visumo303A東証グロースその他製品FY ending Mar 2026, non-consolidated, J-GAAP

visumo revenue and profit

Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +17.4% from the prior year, operating profit +2.2%.

Five-year trend

Revenue¥973.2M
FY ending Mar 2024: ¥678.9M¥678.9MFY ending Mar 2025: ¥829.1M¥829.1MFY ending Mar 2026: ¥973.2M¥973.2MFY24FY25FY26
Operating income¥81.8M
FY ending Mar 2024: ¥18.7M¥18.7MFY ending Mar 2025: ¥80M¥80MFY ending Mar 2026: ¥81.8M¥81.8MFY24FY25FY26
Operating margin8.4%
FY ending Mar 2024: 2.7%2.7%FY ending Mar 2025: 9.6%9.6%FY ending Mar 2026: 8.4%8.4%FY24FY25FY26

What drives ROE

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

Net margin7.5%
Asset turnover1.14×
ROA8.5%
ROA8.5%
Financial leverage1.42×
ROE12.1%

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

Net margin7.5%
2024: 1.8%1.8%2025: 5.9%5.9%2026: 7.5%7.5%242526
Asset turnover1.14×
2024: 1.33×1.33×2025: 1.37×1.37×2026: 1.14×1.14×242526
ROA8.5%
2024: 2.4%2.4%2025: 8.1%8.1%2026: 8.5%8.5%242526
Financial leverage1.42×
2024: 1.37×1.37×2025: 1.35×1.35×2026: 1.42×1.42×242526
ROE12.1%
2024: 3.3%3.3%2025: 10.9%10.9%2026: 12.1%12.1%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20241.8%1.33×2.4%1.37×3.3%
20255.9%1.37×8.1%1.35×10.9%
20267.5%1.14×8.5%1.42×12.1%

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 ÷ revenue0.9%
2024: 1.7%1.7%2025: 1.3%1.3%2026: 0.9%0.9%242526
PPE ÷ total assets0.9%
2024: 2.2%2.2%2025: 1.5%1.5%2026: 0.9%0.9%242526

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¥10.2M
2024: ¥2.1M¥2.1M2025: ¥8.4M¥8.4M2026: ¥10.2M¥10.2M242526
R&D / revenue1.0%
2024: 0.3%0.3%2025: 1.0%1.0%2026: 1.0%1.0%242526

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 2024FY ending Mar 2025FY ending Mar 2026
Revenue679829973
Cost of revenue220271385
Gross profit459558588
SG&A441478507
Operating income198082
Pretax income206883
Income tax81910
Net income attributable to owners124973
Operating margin2.7%9.6%8.4%

Balance sheet (reported items)

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

Assets

Cash 30%
1%
Intangibles and goodwill 45%
Other assets 24%

Funding

Other liabilities 32%
Equity 68%

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

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥231.8M¥347.3M¥306.7M
Total assets¥512.3M¥695.9M¥1.01B
Net assets¥374.4M¥520.6M¥688.5M
Share capital¥200M¥248.5M¥248.5M
Property, plant and equipment¥11.4M¥10.6M¥9.2M
Intangible assets excluding goodwill¥146M¥197M¥457.8M
Current assets¥324M¥453.4M¥461.5M
Current liabilities¥121.3M¥151.3M¥186.4M
Long-term borrowings——¥100M
Total liabilities¥137.9M¥175.3M¥325.6M
Equity attributable to owners of parent¥374M¥519.9M¥686.8M
Retained earnings¥74M¥122.9M¥195.6M

Sources

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

    有価証券報告書-第7期(2025/04/01-2026/03/31)

    ID S100YCOW2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2024/04/01-2025/03/31)

    ID S100W0HC2025-06-19Open

Extracted from XBRL: 39 / Derived from other figures: 1

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