WIN-PartnersWIN-Partners Co., Ltd.3183東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +11.0% from the prior year, operating profit +7.6%.
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 | 2.8% | 1.60× | 4.4% | 1.92× | 8.5% |
| 2023 | 2.9% | 1.66× | 4.8% | 1.92× | 9.2% |
| 2024 | 2.4% | 1.68× | 4.0% | 1.99× | 8.0% |
| 2025 | 2.5% | 1.73× | 4.3% | 2.00× | 8.6% |
| 2026 | 2.3% | 1.86× | 4.4% | 2.07× | 9.0% |
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 | 66,392 | 70,854 | 77,064 | 81,410 | 90,392 |
| Cost of revenue | 57,872 | 62,192 | 67,530 | 71,515 | 79,730 |
| Gross profit | 8,520 | 8,662 | 9,534 | 9,895 | 10,661 |
| SG&A | 5,758 | 6,192 | 6,907 | 7,087 | 7,641 |
| Operating income | 2,762 | 2,470 | 2,627 | 2,808 | 3,021 |
| Pretax income | 2,655 | 2,945 | 2,720 | 2,865 | 3,084 |
| Income tax | 823 | 898 | 885 | 845 | 966 |
| Net income attributable to owners | 1,832 | 2,047 | 1,836 | 2,019 | 2,118 |
| Operating margin | 4.2% | 3.5% | 3.4% | 3.4% | 3.3% |
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 | ¥10.6B | ¥11.8B | ¥13.2B | ¥11.2B | ¥10.9B |
| Total assets | ¥41.6B | ¥43.9B | ¥47.7B | ¥46.6B | ¥50.6B |
| Net assets | ¥21.7B | ¥22.8B | ¥23.4B | ¥24.1B | ¥23.3B |
| Share capital | ¥550M | ¥550M | ¥550M | ¥550M | ¥550M |
| Trade receivables | ¥14.5B | ¥15.7B | ¥17.3B | ¥16.3B | ¥18.5B |
| Property, plant and equipment | ¥5.75B | ¥3.9B | ¥4.25B | ¥4.47B | ¥4.53B |
| Intangible assets excluding goodwill | ¥156.6M | ¥371.9M | ¥376.1M | ¥401.4M | ¥938.9M |
| Goodwill | — | ¥132.1M | ¥123.3M | ¥87.4M | ¥582.7M |
| Investment securities | ¥87.6M | ¥70.7M | ¥67.5M | ¥1.08B | ¥1.07B |
| Current assets | ¥34.7B | ¥38.7B | ¥42.1B | ¥39.7B | ¥42.9B |
| Current liabilities | ¥18.7B | ¥19.9B | ¥23.1B | ¥21.4B | ¥25.2B |
| Trade payables | ¥14.9B | ¥16.5B | ¥18.5B | ¥17.2B | ¥19.6B |
| Total liabilities | ¥19.8B | ¥21.1B | ¥24.3B | ¥22.6B | ¥27.3B |
| Equity attributable to owners of parent | ¥21.7B | ¥22.7B | ¥23.3B | ¥23.8B | ¥23B |
| Retained earnings | ¥19.7B | ¥20.7B | ¥21.2B | ¥21.7B | ¥22.4B |
| Treasury stock | -¥836.1M | -¥836.1M | -¥777.7M | -¥1.05B | -¥2.48B |
EDINET (FSA Japan)
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Extracted from XBRL: 50 / Derived from other figures: 1
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