Wesco HoldingsWesco Holdings Inc.6091東証スタンダードサービス業FY ending Jul 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +2.5% from the prior year, operating profit +4.8%.
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 |
|---|---|---|---|---|---|
| 2021 | 5.7% | 0.70× | 4.0% | 1.37× | 5.5% |
| 2022 | 4.9% | 0.79× | 3.9% | 1.36× | 5.3% |
| 2023 | 4.3% | 0.78× | 3.4% | 1.32× | 4.4% |
| 2024 | 4.9% | 0.77× | 3.8% | 1.31× | 4.9% |
| 2025 | 4.8% | 0.77× | 3.7% | 1.34× | 4.9% |
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 Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Revenue | 13,774 | 15,673 | 15,593 | 15,725 | 16,115 |
| Cost of revenue | 10,036 | 11,789 | 11,627 | 11,575 | 11,836 |
| Gross profit | 3,738 | 3,883 | 3,967 | 4,150 | 4,279 |
| SG&A | 2,912 | 2,995 | 3,074 | 3,208 | 3,291 |
| Operating income | 826 | 888 | 893 | 942 | 988 |
| Pretax income | 1,147 | 1,229 | 1,088 | 1,229 | 1,183 |
| Income tax | 362 | 454 | 415 | 461 | 409 |
| Net income attributable to owners | 785 | 775 | 673 | 768 | 774 |
| Operating margin | 6.0% | 5.7% | 5.7% | 6.0% | 6.1% |
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 Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥8.01B | ¥8.11B | ¥8.53B | ¥9.13B | ¥9.57B |
| Total assets | ¥19.7B | ¥20.2B | ¥20B | ¥20.8B | ¥21.2B |
| Net assets | ¥14.5B | ¥15.2B | ¥15.7B | ¥16.2B | ¥16.3B |
| Share capital | ¥400M | ¥400M | ¥400M | ¥400M | ¥400M |
| Property, plant and equipment | ¥3.46B | ¥3.48B | ¥3.23B | ¥3.17B | ¥3.03B |
| Intangible assets excluding goodwill | ¥136.1M | ¥114M | ¥116.3M | ¥95M | ¥78.9M |
| Investment securities | ¥2.67B | ¥2.58B | ¥2.54B | ¥2.2B | ¥2.21B |
| Current assets | ¥11.6B | ¥12.1B | ¥12.3B | ¥13.5B | ¥14B |
| Current liabilities | ¥4.88B | ¥4.71B | ¥3.93B | ¥4.15B | ¥4.54B |
| Total liabilities | ¥5.16B | ¥5.02B | ¥4.25B | ¥4.58B | ¥4.99B |
| Equity attributable to owners of parent | ¥14.4B | ¥15B | ¥15.5B | ¥15.7B | ¥15.7B |
| Retained earnings | ¥4.99B | ¥5.65B | ¥6.09B | ¥6.62B | ¥7.08B |
| Treasury stock | -¥879.2M | -¥879.4M | -¥879.6M | -¥378.7M | -¥90.9M |
EDINET (FSA Japan)
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Extracted from XBRL: 47 / Derived from other figures: 1
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