VeriteVerite Co.,Ltd.9904東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +18.8% from the prior year, operating profit -20.0%.
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 | 6.4% | 0.96× | 6.1% | 1.74× | 10.6% |
| 2023 | 7.2% | 1.02× | 7.3% | 1.70× | 12.4% |
| 2024 | 6.6% | 1.02× | 6.7% | 1.70× | 11.4% |
| 2025 | 7.2% | 1.04× | 7.5% | 1.72× | 12.8% |
| 2026 | 3.4% | 1.18× | 4.0% | 1.85× | 7.4% |
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 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 7,270 | 7,617 | 7,639 | 7,947 | 9,441 |
| Cost of revenue | 2,078 | 2,196 | 2,297 | 2,446 | 3,181 |
| Gross profit | 5,192 | 5,421 | 5,342 | 5,501 | 6,260 |
| SG&A | 4,418 | 4,489 | 4,486 | 4,625 | 5,559 |
| Operating income | 775 | 932 | 855 | 875 | 700 |
| Pretax income | 801 | 892 | 808 | 917 | 515 |
| Income tax | 336 | 346 | 306 | 347 | 193 |
| Net income attributable to owners | 464 | 545 | 502 | 569 | 322 |
| Operating margin | 10.7% | 12.2% | 11.2% | 11.0% | 7.4% |
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 | ¥2.15B | ¥1.87B | ¥2.11B | ¥1.98B | ¥3.06B |
| Total assets | ¥7.57B | ¥7.38B | ¥7.66B | ¥7.55B | ¥8.48B |
| Net assets | ¥4.37B | ¥4.46B | ¥4.44B | ¥4.47B | ¥4.22B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥435M | ¥445M | ¥475M | ¥470M | ¥555M |
| Intangible assets excluding goodwill | ¥45M | ¥115M | ¥82M | ¥61M | ¥57M |
| Investment securities | ¥35M | ¥38M | ¥69M | ¥0 | ¥0 |
| Current assets | ¥6.35B | ¥6.04B | ¥6.35B | ¥6.32B | ¥7.08B |
| Current liabilities | ¥3.17B | ¥2.89B | ¥3.2B | ¥3.07B | ¥4.25B |
| Short-term borrowings | ¥1.5B | ¥1B | ¥1.5B | ¥1.5B | ¥2.2B |
| Total liabilities | ¥3.2B | ¥2.92B | ¥3.22B | ¥3.08B | ¥4.26B |
| Equity attributable to owners of parent | ¥4.36B | ¥4.44B | ¥4.4B | ¥4.47B | ¥4.22B |
| Retained earnings | ¥668M | ¥750M | ¥707M | ¥775M | ¥528M |
| Treasury stock | -¥25M | -¥25M | -¥25M | -¥25M | -¥26M |
EDINET (FSA Japan)
訂正有価証券報告書－第82期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第81期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第80期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第79期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第78期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第77期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 2
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