Tobishima HoldingsTOBISHIMA HOLDINGS Inc256A東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Tobishima Holdings revenue and profit

Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +0.7% from the prior year, operating profit +7.5%.

Five-year trend

Revenue¥139.3B
FY ending Mar 2025: ¥138.3B¥138.3BFY ending Mar 2026: ¥139.3B¥139.3BFY25FY26
Operating income¥6.91B
FY ending Mar 2025: ¥6.43B¥6.43BFY ending Mar 2026: ¥6.91B¥6.91BFY25FY26
Operating margin5.0%
FY ending Mar 2025: 4.6%4.6%FY ending Mar 2026: 5.0%5.0%FY25FY26

What drives ROE

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

Net margin3.5%
Asset turnover0.87×
ROA3.0%
ROA3.0%
Financial leverage3.13×
ROE9.5%

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

Net margin3.5%
2025: 2.7%2.7%2026: 3.5%3.5%2526
Asset turnover0.87×
2025: 0.88×0.88×2026: 0.87×0.87×2526
ROA3.0%
2025: 2.4%2.4%2026: 3.0%3.0%2526
Financial leverage3.13×
2025: 3.17×3.17×2026: 3.13×3.13×2526
ROE9.5%
2025: 7.5%7.5%2026: 9.5%9.5%2526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20252.7%0.88×2.4%3.17×7.5%
20263.5%0.87×3.0%3.13×9.5%

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 ÷ revenue18.2%
2025: 13.3%13.3%2026: 18.2%18.2%2526
PPE ÷ total assets15.6%
2025: 11.7%11.7%2026: 15.6%15.6%2526

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¥683M
2025: ¥679M¥679M2026: ¥683M¥683M2526
R&D / revenue0.5%
2025: 0.5%0.5%2026: 0.5%0.5%2526

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 Mar 2025FY ending Mar 2026
Revenue138,259139,255
Cost of revenue122,462122,321
Gross profit15,79716,934
SG&A9,37010,024
Operating income6,4266,910
Pretax income5,7266,503
Income tax2,0311,665
Net income attributable to owners3,7234,845
Operating margin4.6%5.0%

Balance sheet (reported items)

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

Assets

Cash 12%
Property, plant and equipment 16%
1%
3%
Other assets 68%

Funding

Other liabilities 67%
Equity 33%

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

ItemFY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥25.5B¥20.4B
Total assets¥157.2B¥163.1B
Net assets¥50.5B¥54.4B
Share capital¥5.5B¥5.5B
Property, plant and equipment¥18.4B¥25.4B
Intangible assets excluding goodwill¥1.67B¥1.58B
Investment securities¥4.05B¥4.75B
Current assets¥127.8B¥124.8B
Current liabilities¥90.7B¥100.3B
Short-term borrowings¥22.1B¥30.4B
Long-term borrowings¥14.3B¥5.5B
Total liabilities¥106.7B¥108.7B
Non-controlling interests¥88M¥81M
Equity attributable to owners of parent¥49.5B¥52.6B
Retained earnings¥38.3B¥43.2B
Treasury stock-¥85M-¥79M

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2025/04/01-2026/03/31)

    ID S100YIL82026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(2024/04/01-2025/03/31)

    ID S100W6HQ2025-06-26Open

Extracted from XBRL: 51 / Derived from other figures: 1

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