TAUNS LaboratoriesTAUNS Laboratories, Inc.197A東証スタンダード医薬品FY ending Jun 2026, non-consolidated, J-GAAP

TAUNS Laboratories revenue and profit

Out of every ¥100 of sales, about ¥29 is left as operating profit. Revenue changed -22.9% from the prior year, operating profit -49.2%.

Five-year trend

Revenue¥14.4B
FY ending Jun 2023: ¥15.7B¥15.7BFY ending Jun 2024: ¥18.4B¥18.4BFY ending Jun 2025: ¥18.6B¥18.6BFY ending Jun 2026: ¥14.4B¥14.4BFY23FY24FY25FY26
Operating income¥4.2B
FY ending Jun 2023: ¥4.97B¥4.97BFY ending Jun 2024: ¥8.03B¥8.03BFY ending Jun 2025: ¥8.27B¥8.27BFY ending Jun 2026: ¥4.2B¥4.2BFY23FY24FY25FY26
Operating margin29.2%
FY ending Jun 2023: 31.7%31.7%FY ending Jun 2024: 43.6%43.6%FY ending Jun 2025: 44.4%44.4%FY ending Jun 2026: 29.2%29.2%FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin38.2%
Asset turnover0.35×
ROA13.5%
ROA13.5%
Financial leverage2.21×
ROE29.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin38.2%
2023: 19.4%19.4%2024: 31.3%31.3%2025: 33.9%33.9%2026: 38.2%38.2%23242526
Asset turnover0.35×
2023: 0.85×0.85×2024: 0.77×0.77×2025: 0.57×0.57×2026: 0.35×0.35×23242526
ROA13.5%
2023: 16.6%16.6%2024: 24.3%24.3%2025: 19.2%19.2%2026: 13.5%13.5%23242526
Financial leverage2.21×
2023: 2.16×2.16×2024: 2.15×2.15×2025: 2.12×2.12×2026: 2.21×2.21×23242526
ROE29.9%
2023: 35.8%35.8%2024: 52.1%52.1%2025: 40.7%40.7%2026: 29.9%29.9%23242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202319.4%0.85×16.6%2.16×35.8%
202431.3%0.77×24.3%2.15×52.1%
202533.9%0.57×19.2%2.12×40.7%
202638.2%0.35×13.5%2.21×29.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue106.1%
2023: 28.1%28.1%2024: 42.9%42.9%2025: 65.9%65.9%2026: 106.1%106.1%23242526
PPE ÷ total assets34.2%
2023: 24.0%24.0%2024: 27.0%27.0%2025: 33.6%33.6%2026: 34.2%34.2%23242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥1.13B
2023: ¥723.4M¥723.4M2024: ¥1B¥1B2025: ¥1.13B¥1.13B2026: ¥1.13B¥1.13B23242526
R&D / revenue7.8%
2023: 4.6%4.6%2024: 5.4%5.4%2025: 6.1%6.1%2026: 7.8%7.8%23242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Revenue15,67318,43518,62814,369
Cost of revenue6,4735,9375,8535,548
Gross profit9,20012,49812,7758,821
SG&A4,2334,4684,5104,621
Operating income4,9678,0308,2654,200
Pretax income4,6557,8358,2027,896
Income tax1,6202,0611,8862,400
Net income attributable to owners3,0355,7746,3155,495
Operating margin31.7%43.6%44.4%29.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

8%
Property, plant and equipment 34%
8%
Investment securities 14%
Other assets 36%

Funding

Other liabilities 56%
Equity 44%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Cash and equivalents¥1.24B¥9.42B¥9.27B¥3.56B
Total assets¥18.3B¥29.3B¥36.5B¥44.6B
Net assets¥8.49B¥13.7B¥17.4B¥19.4B
Share capital¥100M¥200M¥289.8M¥400.8M
Property, plant and equipment¥4.4B¥7.91B¥12.3B¥15.2B
Intangible assets excluding goodwill¥3.91B¥3.72B¥3.84B¥3.59B
Investment securities¥32.5M¥33.3M¥4.18B¥6.08B
Current assets¥9.46B¥16.9B¥15.5B¥19.3B
Current liabilities¥6.52B¥10.5B¥9.53B¥15.3B
Short-term borrowings¥3.5B¥4.5B¥4.5B¥7.5B
Long-term borrowings¥2.24B¥4.31B¥8.81B¥8.03B
Total liabilities¥9.84B¥15.6B¥19.1B¥25.2B
Equity attributable to owners of parent¥8.49B¥13.7B¥17.4B¥19.3B
Retained earnings¥5.6B¥10.8B¥14.3B¥16B

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/07/01-2026/06/30)

    ID S100Z3TC2026-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/07/01-2025/06/30)

    ID S100WRAR2025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/07/01-2024/06/30)

    ID S100UG3E2024-09-27Open

Extracted from XBRL: 47 / Derived from other figures: 1

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