WadakohsanWADAKOHSAN CORPORATION8931東証スタンダード不動産業FY ending Feb 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +5.0% from the prior year, operating profit -5.6%.
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 | 5.6% | 0.43× | 2.4% | 3.68× | 8.8% |
| 2023 | 5.6% | 0.46× | 2.6% | 3.33× | 8.6% |
| 2024 | 6.8% | 0.41× | 2.8% | 3.16× | 8.9% |
| 2025 | 7.8% | 0.38× | 2.9% | 3.33× | 9.8% |
| 2026 | 6.2% | 0.38× | 2.3% | 3.31× | 7.8% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 41,786 | 42,712 | 38,826 | 40,131 | 42,145 |
| Cost of revenue | 33,800 | 34,325 | 30,337 | 30,374 | 32,581 |
| Gross profit | 7,986 | 8,387 | 8,489 | 9,756 | 9,563 |
| SG&A | 4,102 | 4,000 | 3,960 | 4,470 | 4,575 |
| Operating income | 3,884 | 4,388 | 4,529 | 5,286 | 4,988 |
| Pretax income | 3,177 | 3,463 | 3,822 | 4,495 | 3,847 |
| Income tax | 840 | 1,081 | 1,184 | 1,373 | 1,224 |
| Net income attributable to owners | 2,337 | 2,382 | 2,639 | 3,122 | 2,623 |
| Operating margin | 9.3% | 10.3% | 11.7% | 13.2% | 11.8% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥14.7B | ¥9.14B | ¥15B | ¥14.8B | ¥10.3B |
| Total assets | ¥98.3B | ¥86.1B | ¥101.2B | ¥110.7B | ¥113.1B |
| Net assets | ¥26.7B | ¥28.6B | ¥30.7B | ¥32.9B | ¥34.7B |
| Share capital | ¥1.4B | ¥1.4B | ¥1.4B | ¥1.4B | ¥1.4B |
| Property, plant and equipment | ¥25.7B | ¥26.4B | ¥26.7B | ¥28.6B | ¥31B |
| Intangible assets excluding goodwill | ¥617.9M | ¥626M | ¥668.1M | ¥689.6M | ¥611.9M |
| Investment securities | ¥300.3M | ¥291.9M | ¥233.3M | ¥266.9M | ¥299.1M |
| Current assets | ¥69.9B | ¥57.7B | ¥72.4B | ¥79.8B | ¥79.9B |
| Current liabilities | ¥47.8B | ¥29.1B | ¥34.7B | ¥38.7B | ¥32B |
| Short-term borrowings | ¥7.31B | ¥9.2B | ¥7.75B | ¥6.79B | ¥9.84B |
| Long-term borrowings | ¥21.9B | ¥27.3B | ¥34.6B | ¥37.9B | ¥45.1B |
| Bonds | ¥385.8M | ¥232M | ¥176M | ¥120M | ¥64M |
| Interest-bearing debt | ¥29.6Bderived | ¥36.7Bderived | ¥42.6Bderived | ¥44.8Bderived | ¥55Bderived |
| Total liabilities | ¥71.6B | ¥57.6B | ¥70.6B | ¥77.7B | ¥78.4B |
| Equity attributable to owners of parent | ¥26.7B | ¥28.6B | ¥30.6B | ¥32.9B | ¥34.7B |
| Retained earnings | ¥23.9B | ¥25.8B | ¥27.8B | ¥30.2B | ¥32B |
| Treasury stock | -¥121K | -¥121K | -¥121K | -¥206.3M | -¥203.1M |
EDINET (FSA Japan)
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Extracted from XBRL: 48 / Derived from other figures: 2
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