Wealth ManagementWealth Management, Inc.3772東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP
It lost about ¥1 for every ¥100 of sales at the operating level. Revenue changed -17.5% from the prior year, operating profit -104.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 12.1% | 0.74× | 8.9% | 3.60× | 32.2% |
| 2023 | 25.2% | 0.33× | 8.4% | 3.34× | 28.0% |
| 2024 | 6.4% | 0.54× | 3.5% | 3.06× | 10.6% |
| 2025 | 6.0% | 0.31× | 1.9% | 3.09× | 5.8% |
| 2026 | — | —× | -1.6% | —× | — |
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 | 29,030 | 14,801 | 28,625 | 18,310 | 15,109 |
| Cost of revenue | 19,343 | 9,266 | 23,335 | 12,470 | 12,086 |
| Gross profit | 9,687 | 5,534 | 5,290 | 5,840 | 3,024 |
| SG&A | 4,011 | 1,720 | 2,262 | 3,320 | 3,131 |
| Operating income | 5,676 | 3,815 | 3,029 | 2,520 | -108 |
| Pretax income | 4,999 | 3,941 | 2,607 | 1,807 | -1,494 |
| Income tax | 1,470 | 208 | 783 | 704 | -316 |
| Net income attributable to owners | 3,514 | 3,733 | 1,824 | 1,103 | -1,178 |
| Operating margin | 19.6% | 25.8% | 10.6% | 13.8% | -0.7% |
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 | ¥5.56B | ¥8.58B | ¥13.9B | ¥8.92B | ¥4.15B |
| Total assets | ¥39.4B | ¥49.9B | ¥55.2B | ¥62.1B | ¥89.3B |
| Net assets | ¥10.9B | ¥15.8B | ¥18.5B | ¥19.4B | ¥17.7B |
| Share capital | ¥987.2M | ¥1.68B | ¥2.3B | ¥2.36B | ¥2.36B |
| Property, plant and equipment | ¥44.9M | ¥422.7M | ¥485.7M | ¥2.02B | ¥2B |
| Intangible assets excluding goodwill | ¥660.2M | ¥538.1M | ¥414.6M | ¥367.8M | ¥323.2M |
| Goodwill | ¥628.2M | ¥502.6M | ¥376.9M | ¥305.3M | ¥166.2M |
| Investment securities | ¥741.5M | ¥703.5M | ¥836M | ¥3.75B | ¥8.69B |
| Current assets | ¥37.6B | ¥47.4B | ¥51.7B | ¥53.7B | ¥75.8B |
| Current liabilities | ¥4.55B | ¥3.67B | ¥10.7B | ¥7.24B | ¥32.5B |
| Short-term borrowings | ¥830M | ¥340M | ¥4.7B | ¥720M | ¥7.43B |
| Long-term borrowings | ¥4.45B | ¥11.7B | ¥19.6B | ¥23.8B | ¥26.4B |
| Total liabilities | ¥28.5B | ¥34.1B | ¥36.7B | ¥42.7B | ¥71.6B |
| Non-controlling interests | — | — | — | — | ¥3.2M |
| Equity attributable to owners of parent | ¥10.9B | ¥15.8B | ¥18.5B | ¥19.4B | ¥17.7B |
| Retained earnings | ¥9.53B | ¥13B | ¥14.5B | ¥15.3B | ¥13.7B |
| Treasury stock | -¥821K | -¥952K | -¥1M | -¥1M | -¥1M |
EDINET (FSA Japan)
有価証券報告書－第27期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第25期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第24期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第23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22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
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.