Waseda AcademyWASEDA ACADEMY CO.,LTD.4718東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +7.4% from the prior year, operating profit +11.6%.
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 | 3.9% | 1.45× | 5.6% | 1.73× | 9.8% |
| 2023 | 5.1% | 1.51× | 7.6% | 1.71× | 13.1% |
| 2024 | 6.5% | 1.49× | 9.7% | 1.66× | 16.0% |
| 2025 | 6.7% | 1.48× | 9.8% | 1.63× | 16.1% |
| 2026 | 6.6% | 1.49× | 9.8% | 1.61× | 15.8% |
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
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 | 28,551 | 30,729 | 32,868 | 35,070 | 37,659 |
| Cost of revenue | 20,684 | 21,905 | 22,940 | 24,153 | 25,466 |
| Gross profit | 7,867 | 8,823 | 9,928 | 10,917 | 12,193 |
| SG&A | 6,045 | 6,423 | 7,039 | 7,367 | 8,233 |
| Operating income | 1,822 | 2,400 | 2,889 | 3,549 | 3,960 |
| Pretax income | 1,841 | 2,431 | 2,951 | 3,601 | 3,599 |
| Income tax | 733 | 878 | 819 | 1,262 | 1,112 |
| Net income attributable to owners | 1,108 | 1,553 | 2,132 | 2,339 | 2,487 |
| Operating margin | 6.4% | 7.8% | 8.8% | 10.1% | 10.5% |
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 | ¥5.13B | ¥6.21B | ¥6.75B | ¥7.17B | ¥9.64B |
| Total assets | ¥19.7B | ¥21.1B | ¥23.1B | ¥24.5B | ¥26.2B |
| Net assets | ¥11.4B | ¥12.5B | ¥14.3B | ¥15.2B | ¥16.6B |
| Share capital | ¥2.01B | ¥2.01B | ¥2.01B | ¥2.01B | ¥2.01B |
| Property, plant and equipment | ¥5.58B | ¥5.6B | ¥5.96B | ¥5.9B | ¥4.98B |
| Intangible assets excluding goodwill | ¥1.76B | ¥1.8B | ¥1.76B | ¥1.77B | ¥1.61B |
| Goodwill | ¥1.3B | ¥1.11B | ¥932.7M | ¥751M | ¥571.5M |
| Investment securities | ¥592.6M | ¥574.2M | ¥640.1M | ¥669.3M | ¥647.6M |
| Current assets | ¥7.9B | ¥8.9B | ¥10.4B | ¥11.3B | ¥13.8B |
| Current liabilities | ¥4.91B | ¥5.29B | ¥5.37B | ¥5.78B | ¥6.02B |
| Trade payables | ¥344.5M | ¥345.8M | ¥359.3M | ¥365.8M | ¥302.8M |
| Total liabilities | ¥8.23B | ¥8.58B | ¥8.79B | ¥9.3B | ¥9.64B |
| Equity attributable to owners of parent | ¥11.3B | ¥12.5B | ¥14.1B | ¥15B | ¥16.4B |
| Retained earnings | ¥7.45B | ¥8.56B | ¥10.2B | ¥11.7B | ¥13.1B |
| Treasury stock | -¥140.2M | -¥143.7M | -¥113.4M | -¥791.2M | -¥791.2M |
EDINET (FSA Japan)
有価証券報告書－第52期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第51期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第50期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第49期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第48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47期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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