YoshiconYoshicon Co.,Ltd5280東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +6.0% from the prior year, operating profit -16.6%.
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 | 8.2% | 0.62× | 5.1% | 1.44× | 7.4% |
| 2023 | 7.9% | 0.43× | 3.4% | 1.50× | 5.1% |
| 2024 | 8.8% | 0.65× | 5.7% | 1.55× | 8.8% |
| 2025 | 11.0% | 0.67× | 7.3% | 1.58× | 11.6% |
| 2026 | 9.1% | 0.66× | 6.0% | 1.56× | 9.4% |
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 | 20,068 | 14,704 | 23,914 | 27,475 | 29,123 |
| Cost of revenue | 15,669 | 11,514 | 18,564 | 19,612 | 22,485 |
| Gross profit | 4,399 | 3,190 | 5,350 | 7,863 | 6,638 |
| SG&A | 2,025 | 1,775 | 2,305 | 3,185 | 2,735 |
| Operating income | 2,374 | 1,415 | 3,044 | 4,679 | 3,904 |
| Pretax income | 2,622 | 1,903 | 3,286 | 4,715 | 4,169 |
| Income tax | 921 | 701 | 1,147 | 1,665 | 1,461 |
| Net income attributable to owners | 1,644 | 1,166 | 2,102 | 3,018 | 2,661 |
| Operating margin | 11.8% | 9.6% | 12.7% | 17.0% | 13.4% |
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 | ¥4.05B | ¥2.16B | ¥1.54B | ¥3.31B | ¥2.35B |
| Total assets | ¥32.2B | ¥35.9B | ¥38.1B | ¥44.3B | ¥44B |
| Net assets | ¥22.7B | ¥23.5B | ¥25.5B | ¥27.7B | ¥29.6B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥2.22B | ¥1.81B | ¥1.83B | ¥1.83B | ¥1.75B |
| Intangible assets excluding goodwill | ¥54.6M | ¥34.3M | ¥33.4M | ¥29.9M | ¥27.8M |
| Investment securities | ¥4.45B | ¥3.57B | ¥3.05B | ¥2.99B | ¥3.43B |
| Current assets | ¥25B | ¥30.1B | ¥32.5B | ¥38.7B | ¥37.8B |
| Current liabilities | ¥6.05B | ¥9.56B | ¥11.8B | ¥15.2B | ¥13.2B |
| Trade payables | ¥1.03B | ¥1.35B | ¥1.12B | ¥4.68B | ¥813.2M |
| Short-term borrowings | ¥2B | ¥5.51B | ¥7.13B | ¥7.32B | ¥10.1B |
| Long-term borrowings | ¥2.84B | ¥2.19B | ¥104M | ¥514.7M | ¥467.4M |
| Total liabilities | ¥9.51B | ¥12.4B | ¥12.7B | ¥16.6B | ¥14.4B |
| Non-controlling interests | ¥144.8M | ¥175.8M | ¥212.6M | ¥245.2M | ¥288.4M |
| Equity attributable to owners of parent | ¥22.3B | ¥23B | ¥24.8B | ¥27.3B | ¥29.3B |
| Retained earnings | ¥19.3B | ¥20.1B | ¥21.9B | ¥24.5B | ¥26.7B |
| Treasury stock | -¥693.9M | -¥794.9M | -¥794.9M | -¥997.3M | -¥1.21B |
EDINET (FSA Japan)
有価証券報告書－第58期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第57期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第55期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第54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53期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 53 / Derived from other figures: 1
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