YamachuuYAMACHUU Co., Ltd.391A名古屋証券取引所不動産業FY ending Apr 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥16 is left as operating profit. Revenue changed +1.1% from the prior year, operating profit +24.3%.
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 |
|---|---|---|---|---|---|
| 2024 | 8.6% | 0.38× | 3.3% | 4.16× | 13.8% |
| 2025 | 15.0% | 0.41× | 6.1% | 3.45× | 21.1% |
| 2026 | 10.0% | 0.43× | 4.3% | 2.71× | 11.6% |
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 Apr 2024 | FY ending Apr 2025 | FY ending Apr 2026 |
|---|---|---|---|
| Revenue | 5,533 | 5,439 | 5,499 |
| Cost of revenue | 3,900 | 3,912 | 3,733 |
| Gross profit | 1,632 | 1,526 | 1,766 |
| SG&A | 821 | 836 | 908 |
| Operating income | 812 | 690 | 858 |
| Pretax income | 729 | 1,250 | 767 |
| Income tax | 251 | 432 | 219 |
| Net income attributable to owners | 478 | 818 | 548 |
| Operating margin | 14.7% | 12.7% | 15.6% |
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 Apr 2024 | FY ending Apr 2025 | FY ending Apr 2026 |
|---|---|---|---|
| Cash and equivalents | ¥1.17B | ¥1.82B | ¥2.17B |
| Total assets | ¥14.5B | ¥12.2B | ¥13.3B |
| Net assets | ¥3.48B | ¥4.27B | ¥5.16B |
| Share capital | ¥99M | ¥99M | ¥297.2M |
| Property, plant and equipment | ¥7.55B | ¥5.4B | ¥5.77B |
| Intangible assets excluding goodwill | ¥57.3M | ¥38.6M | ¥19.9M |
| Goodwill | ¥34.7M | ¥17.4M | — |
| Investment securities | — | — | ¥6.7M |
| Current assets | ¥6.12B | ¥5.99B | ¥6.7B |
| Current liabilities | ¥2.6B | ¥2.64B | ¥2.57B |
| Short-term borrowings | ¥853M | ¥690M | ¥1.18B |
| Long-term borrowings | ¥7.28B | ¥4.41B | ¥4.75B |
| Bonds | ¥362M | ¥206M | ¥110M |
| Interest-bearing debt | ¥8.5Bderived | ¥5.3Bderived | ¥6.04Bderived |
| Total liabilities | ¥11B | ¥7.97B | ¥8.16B |
| Equity attributable to owners of parent | ¥3.48B | ¥4.27B | ¥5.16B |
| Retained earnings | ¥3.33B | ¥4.12B | ¥4.62B |
| Treasury stock | -¥9.4M | -¥9.4M | -¥9.4M |
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.