UrbanetURBANET CORPORATION CO.,LTD.3242東証スタンダード不動産業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +16.1% from the prior year, operating profit +19.1%.
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 | 6.7% | 0.51× | 3.5% | 2.98× | 10.3% |
| 2023 | 7.1% | 0.49× | 3.5% | 3.12× | 11.0% |
| 2024 | 6.1% | 0.61× | 3.7% | 3.19× | 11.9% |
| 2025 | 5.5% | 0.62× | 3.4% | 3.37× | 11.4% |
| 2026 | 5.4% | 0.56× | 3.0% | 3.84× | 11.6% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 19,607 | 20,265 | 27,966 | 33,934 | 39,395 |
| Cost of revenue | 16,064 | 16,226 | 23,335 | 27,471 | 31,547 |
| Gross profit | 3,543 | 4,039 | 4,631 | 6,463 | 7,848 |
| SG&A | 1,321 | 1,609 | 1,905 | 2,982 | 3,701 |
| Operating income | 2,223 | 2,430 | 2,726 | 3,481 | 4,148 |
| Pretax income | 1,986 | 2,180 | 2,534 | 2,788 | 3,130 |
| Income tax | 628 | 689 | 800 | 937 | 1,000 |
| Net income attributable to owners | 1,314 | 1,447 | 1,701 | 1,851 | 2,130 |
| Operating margin | 11.3% | 12.0% | 9.7% | 10.3% | 10.5% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥8.49B | ¥9.13B | ¥8.51B | ¥11.4B | ¥11.6B |
| Total assets | ¥38.1B | ¥44.2B | ¥47B | ¥62.3B | ¥79.1B |
| Net assets | ¥14.4B | ¥15.2B | ¥15.1B | ¥17.3B | ¥19.5B |
| Share capital | ¥2.69B | ¥2.69B | ¥2.96B | ¥3.52B | ¥3.97B |
| Property, plant and equipment | ¥6B | ¥5.85B | ¥6.81B | ¥7.74B | ¥9.32B |
| Intangible assets excluding goodwill | ¥3.1M | ¥2.8M | ¥7.1M | ¥13.9M | ¥298.2M |
| Goodwill | — | — | — | — | ¥278.3M |
| Current assets | ¥31.5B | ¥37.4B | ¥39.4B | ¥53.7B | ¥68.6B |
| Current liabilities | ¥10.1B | ¥10.3B | ¥13.8B | ¥14.7B | ¥13.2B |
| Short-term borrowings | ¥278M | ¥312.4M | ¥3.16B | ¥2.66B | ¥3.36B |
| Long-term borrowings | ¥13.5B | ¥18.3B | ¥17.4B | ¥29.8B | ¥45.5B |
| Total liabilities | ¥23.7B | ¥29B | ¥31.9B | ¥45B | ¥59.6B |
| Non-controlling interests | ¥1.6B | ¥1.64B | — | — | — |
| Equity attributable to owners of parent | ¥12.8B | ¥13.6B | ¥15.1B | ¥17.3B | ¥19.5B |
| Retained earnings | ¥7.91B | ¥8.79B | ¥9.86B | ¥11B | ¥12.3B |
| Treasury stock | -¥17K | -¥126.5M | -¥210.3M | -¥205.9M | -¥243M |
EDINET (FSA Japan)
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Extracted from XBRL: 50 / Derived from other figures: 1
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