Wakou ShokuhinWakou Shokuhin Co.,Ltd.2813東証スタンダード食料品FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +6.7% from the prior year, operating profit -1.6%.
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 | 4.0% | 1.30× | 5.2% | 2.26× | 11.8% |
| 2023 | 9.3% | 1.42× | 13.2% | 2.09× | 27.6% |
| 2024 | 7.1% | 1.30× | 9.2% | 2.09× | 19.2% |
| 2025 | 7.4% | 1.16× | 8.6% | 2.09× | 18.0% |
| 2026 | 6.6% | 1.12× | 7.4% | 2.01× | 14.9% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 11,491 | 13,502 | 15,416 | 16,249 | 17,343 |
| Cost of revenue | 8,602 | 9,845 | 11,067 | 11,521 | 12,302 |
| Gross profit | 2,889 | 3,657 | 4,349 | 4,728 | 5,041 |
| SG&A | 2,427 | 2,685 | 2,860 | 3,136 | 3,475 |
| Operating income | 461 | 973 | 1,489 | 1,592 | 1,566 |
| Pretax income | 495 | 1,017 | 1,533 | 1,599 | 1,592 |
| Income tax | 34 | -233 | 443 | 390 | 439 |
| Net income attributable to owners | 461 | 1,251 | 1,090 | 1,208 | 1,153 |
| Operating margin | 4.0% | 7.2% | 9.7% | 9.8% | 9.0% |
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 | ¥1.27B | ¥1.78B | ¥2.95B | ¥3.5B | ¥3.03B |
| Total assets | ¥8.86B | ¥10.1B | ¥13.6B | ¥14.6B | ¥16.5B |
| Net assets | ¥4.14B | ¥5.61B | ¥7.61B | ¥8.55B | ¥10.3B |
| Share capital | ¥1.41B | ¥1.41B | ¥1.41B | ¥1.41B | ¥1.41B |
| Trade receivables | ¥1.78B | ¥1.92B | ¥2.27B | ¥2.15B | ¥2.34B |
| Property, plant and equipment | ¥3.78B | ¥3.75B | ¥5.03B | ¥5.19B | ¥6.14B |
| Intangible assets excluding goodwill | ¥191.8M | ¥131.7M | ¥94.1M | ¥45.5M | ¥150.1M |
| Investment securities | ¥147.1M | ¥207.2M | ¥832.8M | ¥807.2M | ¥1.53B |
| Current assets | ¥4.47B | ¥5.5B | ¥7.15B | ¥7.86B | ¥7.89B |
| Current liabilities | ¥3.29B | ¥3.48B | ¥4.1B | ¥4B | ¥4.16B |
| Short-term borrowings | ¥1.1B | ¥1B | ¥1.5B | ¥1.5B | ¥1.5B |
| Long-term borrowings | ¥1.16B | ¥762M | ¥424.4M | ¥668.5M | ¥433.3M |
| Total liabilities | ¥4.71B | ¥4.5B | ¥5.96B | ¥6.01B | ¥6.19B |
| Equity attributable to owners of parent | ¥3.91B | ¥5.14B | ¥6.19B | ¥7.25B | ¥8.17B |
| Retained earnings | ¥1.35B | ¥2.55B | ¥3.59B | ¥4.64B | ¥5.55B |
| Treasury stock | -¥225.1M | -¥216.9M | -¥213.1M | -¥211.8M | -¥210.4M |
EDINET (FSA Japan)
有価証券報告書－第63期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第62期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第61期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第60期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第59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58期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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