unbankedunbanked inc.8746東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP
It lost about ¥30 for every ¥100 of sales at the operating level. Revenue changed -1.0% from the prior year, operating profit -1593.0%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | -17.0% | —× | — |
| 2023 | — | —× | -3.8% | —× | — |
| 2024 | 7.4% | 0.70× | 5.1% | 1.53× | 7.8% |
| 2025 | 2.5% | 1.44× | 3.6% | 1.22× | 4.4% |
| 2026 | — | —× | -22.2% | —× | — |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 5,153 | 4,638 | 5,310 | 9,489 | 9,394 |
| Cost of revenue | 4,627 | 4,197 | 4,862 | 8,994 | 8,169 |
| Gross profit | 526 | 440 | 449 | 495 | 1,225 |
| SG&A | 1,113 | 684 | 598 | 307 | 4,017 |
| Operating income | -587 | -244 | -150 | 187 | -2,792 |
| Pretax income | -1,707 | -368 | 393 | 301 | -3,779 |
| Income tax | 0 | 2 | 2 | 6 | 123 |
| Net income attributable to owners | -1,707 | -370 | 391 | 236 | -3,808 |
| Operating margin | -11.4% | -5.3% | -2.8% | 2.0% | -29.7% |
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 | ¥2.34B | ¥2.74B | ¥2.39B | ¥3.28B | ¥2.06B |
| Total assets | ¥10B | ¥9.44B | ¥5.83B | ¥7.39B | ¥26.9B |
| Net assets | ¥4.97B | ¥4.65B | ¥5.57B | ¥5.75B | ¥3.3B |
| Share capital | ¥3.66B | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥5.8M | ¥4.3M | ¥10M | ¥112M | ¥993M |
| Intangible assets excluding goodwill | ¥0 | ¥0 | ¥59M | ¥0 | ¥14M |
| Goodwill | — | — | ¥59M | — | — |
| Investment securities | ¥1.63B | ¥1.17B | ¥1.43B | ¥397M | ¥75M |
| Current assets | ¥8.19B | ¥8.22B | ¥4.25B | ¥6.83B | ¥25.4B |
| Current liabilities | ¥5.06B | ¥4.77B | ¥124.8M | ¥1.61B | ¥23.5B |
| Trade payables | ¥41.6M | — | — | — | — |
| Total liabilities | ¥5.06B | ¥4.79B | ¥256.6M | ¥1.64B | ¥23.6B |
| Non-controlling interests | — | — | — | ¥219M | ¥254M |
| Equity attributable to owners of parent | ¥5.06B | ¥4.69B | ¥5.28B | ¥5.51B | ¥3.02B |
| Retained earnings | -¥1.97B | -¥393.4M | -¥2.5M | ¥377M | -¥3.41B |
| Treasury stock | -¥246M | -¥246M | — | -¥2M | -¥3M |
EDINET (FSA Japan)
有価証券報告書－第54期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第53期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第52期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第51期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第49期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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