SyuppinSyuppin Co., Ltd.3179東証プライム小売業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed -1.4% from the prior year, operating profit -25.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.1% | 3.02× | 15.3% | 2.64× | 40.4% |
| 2023 | 3.7% | 3.10× | 11.5% | 2.47× | 28.4% |
| 2024 | 4.8% | 3.14× | 14.9% | 2.11× | 31.5% |
| 2025 | 3.8% | 3.08× | 11.8% | 1.85× | 21.9% |
| 2026 | 3.2% | 2.87× | 9.3% | 1.77× | 16.5% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 43,453 | 45,619 | 48,842 | 52,658 | 51,925 |
| Cost of revenue | 35,418 | 37,865 | 39,714 | 42,806 | 42,171 |
| Gross profit | 8,035 | 7,754 | 9,127 | 9,852 | 9,754 |
| SG&A | 4,894 | 5,291 | 5,784 | 6,456 | 7,216 |
| Operating income | 3,141 | 2,463 | 3,344 | 3,397 | 2,538 |
| Pretax income | 3,187 | 2,428 | 3,344 | 2,952 | 2,464 |
| Income tax | 979 | 731 | 1,022 | 931 | 779 |
| Net income attributable to owners | 2,208 | 1,697 | 2,322 | 2,021 | 1,685 |
| Operating margin | 7.2% | 5.4% | 6.8% | 6.5% | 4.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.17B | ¥1.42B | ¥1.32B | ¥1.73B | ¥1.81B |
| Total assets | ¥14.4B | ¥15.1B | ¥16.1B | ¥18.1B | ¥18.1B |
| Net assets | ¥5.47B | ¥6.48B | ¥8.27B | ¥10.2B | ¥10.3B |
| Share capital | ¥528.3M | ¥535.3M | ¥541.9M | ¥541.9M | ¥541.9M |
| Property, plant and equipment | ¥311.8M | ¥320.2M | ¥290.5M | ¥559.8M | ¥493.7M |
| Intangible assets excluding goodwill | ¥450.1M | ¥624.2M | ¥893.3M | ¥834.4M | ¥2.05B |
| Current assets | ¥12.8B | ¥13.2B | ¥14B | ¥15.7B | ¥14.5B |
| Current liabilities | ¥6.12B | ¥5.64B | ¥5.98B | ¥6.27B | ¥6.27B |
| Short-term borrowings | ¥950M | ¥1.2B | ¥1.4B | ¥1.3B | ¥2.4B |
| Long-term borrowings | ¥2.78B | ¥2.9B | ¥1.75B | ¥1.54B | ¥1.46B |
| Total liabilities | ¥8.94B | ¥8.59B | ¥7.8B | ¥7.92B | ¥7.84B |
| Equity attributable to owners of parent | ¥5.47B | ¥6.48B | ¥8.26B | ¥10.2B | ¥10.3B |
| Retained earnings | ¥7.57B | ¥7.98B | ¥9.43B | ¥10.7B | ¥9.42B |
| Treasury stock | -¥3.07B | -¥2.48B | -¥2.15B | -¥1.47B | -¥153.6M |
EDINET (FSA Japan)
訂正有価証券報告書－第21期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 2
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