TalentXTalentX Inc.330A東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥19 is left as operating profit. Revenue changed +22.1% from the prior year, operating profit +13.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2024 | 2.5% | 1.69× | 4.3% | 10.40× | 44.5% |
| 2025 | 25.6% | 1.60× | 40.9% | 3.43× | 140.4% |
| 2026 | 14.5% | 1.03× | 15.0% | 1.90× | 28.5% |
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 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Revenue | 1,063 | 1,434 | 1,751 |
| Cost of revenue | 200 | 238 | 237 |
| Gross profit | 863 | 1,196 | 1,514 |
| SG&A | 835 | 902 | 1,179 |
| Operating income | 27 | 294 | 335 |
| Pretax income | 27 | 276 | 338 |
| Income tax | -0 | -91 | 83 |
| Net income attributable to owners | 27 | 367 | 255 |
| Operating margin | 2.6% | 20.5% | 19.1% |
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 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Cash and equivalents | ¥465.2M | ¥901.7M | ¥1.18B |
| Total assets | ¥630.5M | ¥1.16B | ¥1.69B |
| Net assets | ¥60.6M | ¥461.9M | ¥892.9M |
| Share capital | ¥100M | ¥77.3M | ¥100M |
| Property, plant and equipment | ¥55.2M | ¥35.7M | ¥35.2M |
| Intangible assets excluding goodwill | ¥1.1M | ¥1.4M | ¥203.1M |
| Goodwill | — | — | ¥128.8M |
| Current assets | ¥533.3M | ¥994M | ¥1.34B |
| Current liabilities | ¥498.7M | ¥652.8M | ¥743.4M |
| Long-term borrowings | ¥25.7M | ¥2.5M | ¥12.8M |
| Total liabilities | ¥569.9M | ¥700.8M | ¥801.7M |
| Equity attributable to owners of parent | ¥60.6M | ¥461.9M | ¥892.9M |
| Retained earnings | -¥806.9M | ¥366.7M | ¥621.3M |
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