Wood ONEWOOD ONE CO.,LTD.7898東証スタンダードその他製品FY ending Mar 2026, consolidated, J-GAAP

Wood ONE revenue and profit

Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +1.3% from the prior year, operating profit -6.1%.

Five-year trend

Revenue¥66B
FY ending Mar 2022: ¥66.6B¥66.6BFY ending Mar 2023: ¥65.8B¥65.8BFY ending Mar 2024: ¥64.8B¥64.8BFY ending Mar 2025: ¥65.2B¥65.2BFY ending Mar 2026: ¥66B¥66BFY22FY23FY24FY25FY26
Operating income¥1.23B
FY ending Mar 2022: ¥2.35B¥2.35BFY ending Mar 2023: ¥766M¥766MFY ending Mar 2024: -¥939M-¥939MFY ending Mar 2025: ¥1.31B¥1.31BFY ending Mar 2026: ¥1.23B¥1.23BFY22FY23FY24FY25FY26
Operating margin1.9%
FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 1.2%1.2%FY ending Mar 2024: -1.4%-1.4%FY ending Mar 2025: 2.0%2.0%FY ending Mar 2026: 1.9%1.9%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin—
2022: 2.0%2.0%2023: 0.6%0.6%2025: 2.7%2.7%2223242526
Asset turnover—
2022: 0.70×0.70×2023: 0.69×0.69×2025: 0.64×0.64×2223242526
ROA-1.4%
2022: 1.4%1.4%2023: 0.4%0.4%2024: -2.3%-2.3%2025: 1.7%1.7%2026: -1.4%-1.4%2223242526
Financial leverage—
2022: 2.62×2.62×2023: 2.64×2.64×2025: 2.94×2.94×2223242526
ROE—
2022: 3.6%3.6%2023: 1.0%1.0%2025: 5.1%5.1%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20222.0%0.70×1.4%2.62×3.6%
20230.6%0.69×0.4%2.64×1.0%
2024——×-2.3%—×—
20252.7%0.64×1.7%2.94×5.1%
2026——×-1.4%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue93.4%
2021: 84.8%84.8%2022: 82.9%82.9%2023: 84.2%84.2%2024: 92.0%92.0%2025: 90.0%90.0%2026: 93.4%93.4%212223242526
PPE ÷ total assets59.1%
2021: 55.0%55.0%2022: 58.1%58.1%2023: 57.1%57.1%2024: 58.6%58.6%2025: 57.4%57.4%2026: 59.1%59.1%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥273M
2025: ¥271M¥271M2026: ¥273M¥273M212223242526
R&D / revenue0.4%
2025: 0.4%0.4%2026: 0.4%0.4%212223242526
Receivable days—
2021: 50d50d212223242526
Payable days30d
2021: 33d33d2022: 33d33d2023: 29d29d2024: 28d28d2025: 29d29d2026: 30d30d212223242526

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.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue66,58265,82964,77965,15766,000
Cost of revenue47,31248,36649,05647,48048,401
Gross profit19,27017,46215,72217,67617,598
SG&A16,91816,69616,66216,36616,367
Operating income2,351766-9391,3101,230
Pretax income1,991696-2,8152,682-341
Income tax705331-1798171,191
Net income attributable to owners1,308365-2,3151,777-1,456
Operating margin3.5%1.2%-1.4%2.0%1.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

4%
Property, plant and equipment 59%
1%
3%
Other assets 33%

Funding

4%
Interest-bearing debt 41%
Other liabilities 12%
Equity 43%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥5.48B¥4.55B¥5.16B¥5.44B¥4.13B
Total assets¥95.1B¥97B¥101.8B¥102.1B¥104.3B
Net assets¥44.2B¥44.4B¥44.7B¥45.6B¥45.3B
Share capital¥7.32B¥7.32B¥7.32B¥7.32B¥7.32B
Property, plant and equipment¥55.2B¥55.4B¥59.6B¥58.6B¥61.6B
Intangible assets excluding goodwill¥853M¥818M¥769M¥649M¥624M
Investment securities¥2.19B¥2.07B¥3.42B¥3.28B¥3.31B
Current assets¥27.6B¥29.8B¥28.9B¥29.5B¥30.3B
Current liabilities¥22.3B¥20.8B¥32.2B¥31.1B¥31.8B
Trade payables¥4.28B¥3.9B¥3.77B¥3.74B¥3.93B
Short-term borrowings¥10.5B¥9.7B¥17.4B¥19.5B¥20.6B
Long-term borrowings¥20.2B¥23.9B¥19.3B¥18.4B¥20.2B
Bonds¥3B¥3B—¥2B¥2B
Interest-bearing debt¥33.6Bderived¥36.6Bderived—¥39.9Bderived¥42.8Bderived
Total liabilities¥50.9B¥52.6B¥57B¥56.5B¥59B
Non-controlling interests¥1.04B¥1.05B¥857M¥906M¥910M
Equity attributable to owners of parent¥36.3B¥36.4B¥33.9B¥35.4B¥33.7B
Retained earnings¥23.5B¥23.6B¥21.1B¥22.6B¥20.9B
Treasury stock-¥2.08B-¥2.05B-¥2.05B-¥2.05B-¥2.05B

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第74期(2025/04/01-2026/03/31)

    ID S100YI452026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(2024/04/01-2025/03/31)

    ID S100W1IO2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第72期(2023/04/01-2024/03/31)

    ID S100TSF02024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2022/04/01-2023/03/31)

    ID S100R6CZ2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(令和3年4月1日-令和4年3月31日)

    ID S100OFZ12022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(令和2年4月1日-令和3年3月31日)

    ID S100LR9D2021-06-28Open

Extracted from XBRL: 54 / Derived from other figures: 2

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