VIA HoldingsVIA Holdings,Inc.7918東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP
Operating profit was close to zero, a slight loss per ¥100 of sales. Revenue changed +0.2% from the prior year, operating profit -134.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.3% | 1.09× | 5.8% | 3.76× | 21.8% |
| 2023 | — | —× | -15.9% | —× | — |
| 2024 | 1.3% | 2.32× | 3.0% | 6.41× | 18.9% |
| 2025 | — | —× | -0.3% | —× | — |
| 2026 | — | —× | -7.9% | —× | — |
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 | 10,258 | 14,553 | 16,981 | 17,373 | 17,405 |
| Cost of revenue | 3,421 | 4,781 | 5,533 | 5,680 | 5,892 |
| Gross profit | 6,837 | 9,772 | 11,448 | 11,693 | 11,512 |
| SG&A | 7,961 | 10,705 | 11,123 | 11,494 | 11,581 |
| Operating income | -1,123 | -933 | 325 | 198 | -68 |
| Pretax income | 581 | -1,310 | 194 | 19 | -416 |
| Income tax | 37 | 18 | -22 | 39 | 95 |
| Net income attributable to owners | 543 | -1,329 | 216 | -19 | -512 |
| Operating margin | -10.9% | -6.4% | 1.9% | 1.1% | -0.4% |
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 | ¥1.37B | ¥1.65B | ¥1.78B | ¥927M | ¥935M |
| Total assets | ¥9.38B | ¥7.3B | ¥7.31B | ¥6.37B | ¥6.57B |
| Net assets | ¥2.5B | ¥980M | ¥1.31B | ¥1.16B | ¥1.24B |
| Share capital | ¥316M | ¥316M | ¥216M | ¥164M | ¥100M |
| Property, plant and equipment | ¥3.63B | ¥2.82B | ¥2.71B | ¥2.67B | ¥2.87B |
| Intangible assets excluding goodwill | ¥276M | ¥187M | ¥121M | ¥86M | ¥89M |
| Investment securities | ¥371M | ¥371M | ¥371M | ¥371M | ¥371M |
| Current assets | ¥3.5B | ¥2.57B | ¥2.8B | ¥1.94B | ¥1.94B |
| Current liabilities | ¥2.61B | ¥2.5B | ¥2.53B | ¥2.13B | ¥3.6B |
| Long-term borrowings | ¥3.31B | ¥2.93B | ¥2.65B | ¥2.28B | ¥728M |
| Total liabilities | ¥6.88B | ¥6.32B | ¥6.01B | ¥5.21B | ¥5.33B |
| Equity attributable to owners of parent | ¥2.5B | ¥979M | ¥1.3B | ¥1.15B | ¥1.23B |
| Retained earnings | -¥4.81B | -¥1.56B | -¥352M | -¥372M | -¥884M |
| Treasury stock | -¥2M | -¥2M | -¥2M | -¥2M | -¥789M |
EDINET (FSA Japan)
有価証券報告書－第90期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第89期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第88期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第87期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第86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85期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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