VT HoldingsVT HOLDINGS CO.,LTD.7593東証プライム小売業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +10.6% from the prior year, operating profit +1.3%.
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 | 4.9% | 1.27× | 6.2% | 3.66× | 22.7% |
| 2023 | 2.7% | 1.27× | 3.4% | 3.61× | 12.4% |
| 2024 | 2.1% | 1.24× | 2.7% | 3.66× | 9.8% |
| 2025 | 1.5% | 1.28× | 1.9% | 3.82× | 7.4% |
| 2026 | 1.3% | 1.34× | 1.7% | 4.09× | 6.9% |
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 | 237,930 | 266,329 | 311,604 | 351,630 | 388,733 |
| Cost of revenue | 198,039 | 222,422 | 262,001 | 298,252 | 328,741 |
| Gross profit | 39,891 | 43,907 | 49,603 | 53,378 | 59,992 |
| SG&A | 29,929 | 32,926 | 37,531 | 42,292 | 48,714 |
| Operating income | 10,192 | 12,856 | 12,008 | 10,859 | 11,003 |
| Pretax income | 17,959 | 12,646 | 11,458 | 9,732 | 10,129 |
| Income tax | 5,537 | 3,311 | 3,839 | 3,611 | 4,178 |
| Net income attributable to owners | 11,678 | 7,180 | 6,697 | 5,302 | 4,898 |
| Operating margin | 4.3% | 4.8% | 3.9% | 3.1% | 2.8% |
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 | ¥11.8B | ¥12.6B | ¥13.5B | ¥14.6B | ¥13.6B |
| Total assets | ¥188B | ¥229.8B | ¥272.9B | ¥277.9B | ¥303.1B |
| Net assets | ¥56.9B | ¥72.7B | ¥82B | ¥80.4B | ¥77.9B |
| Share capital | ¥4.3B | ¥4.3B | ¥4.86B | ¥5.1B | ¥5.1B |
| Property, plant and equipment | ¥68.3B | ¥73.4B | ¥89.2B | ¥97.7B | ¥103.8B |
| Goodwill | ¥13.5B | ¥13.4B | ¥13.3B | ¥13.1B | ¥13.5B |
| Current assets | ¥73.7B | ¥97.5B | ¥123.4B | ¥126B | ¥147.5B |
| Total liabilities | ¥131.1B | ¥157.1B | ¥190.9B | ¥197.5B | ¥225.1B |
| Equity attributable to owners of parent | ¥51.3B | ¥64.5B | ¥72.9B | ¥71.2B | ¥70.7B |
| Retained earnings | ¥43.4B | ¥56.1B | ¥60.8B | ¥59.2B | ¥59.2B |
| Treasury stock | -¥866M | -¥866M | -¥667M | -¥667M | -¥2.97B |
EDINET (FSA Japan)
有価証券報告書－第44期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第42期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第41期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第40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39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: 1
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