YoujiYouji Corporation2152東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Youji revenue and profit

Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +5.7% from the prior year, operating profit +12.3%.

Five-year trend

Revenue¥7.48B
FY ending Mar 2022: ¥6.61B¥6.61BFY ending Mar 2023: ¥6.92B¥6.92BFY ending Mar 2024: ¥6.95B¥6.95BFY ending Mar 2025: ¥7.07B¥7.07BFY ending Mar 2026: ¥7.48B¥7.48BFY22FY23FY24FY25FY26
Operating income¥1.31B
FY ending Mar 2022: ¥1.33B¥1.33BFY ending Mar 2023: ¥1.45B¥1.45BFY ending Mar 2024: ¥1.34B¥1.34BFY ending Mar 2025: ¥1.16B¥1.16BFY ending Mar 2026: ¥1.31B¥1.31BFY22FY23FY24FY25FY26
Operating margin17.5%
FY ending Mar 2022: 20.0%20.0%FY ending Mar 2023: 21.0%21.0%FY ending Mar 2024: 19.2%19.2%FY ending Mar 2025: 16.5%16.5%FY ending Mar 2026: 17.5%17.5%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin15.3%
Asset turnover0.53×
ROA8.2%
ROA8.2%
Financial leverage1.36×
ROE11.1%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin15.3%
2022: 14.4%14.4%2023: 15.6%15.6%2024: 13.9%13.9%2025: 12.3%12.3%2026: 15.3%15.3%2223242526
Asset turnover0.53×
2022: 0.59×0.59×2023: 0.59×0.59×2024: 0.56×0.56×2025: 0.54×0.54×2026: 0.53×0.53×2223242526
ROA8.2%
2022: 8.5%8.5%2023: 9.3%9.3%2024: 7.8%7.8%2025: 6.6%6.6%2026: 8.2%8.2%2223242526
Financial leverage1.36×
2022: 1.47×1.47×2023: 1.45×1.45×2024: 1.40×1.40×2025: 1.38×1.38×2026: 1.36×1.36×2223242526
ROE11.1%
2022: 12.6%12.6%2023: 13.4%13.4%2024: 10.9%10.9%2025: 9.2%9.2%2026: 11.1%11.1%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202214.4%0.59×8.5%1.47×12.6%
202315.6%0.59×9.3%1.45×13.4%
202413.9%0.56×7.8%1.40×10.9%
202512.3%0.54×6.6%1.38×9.2%
202615.3%0.53×8.2%1.36×11.1%

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 ÷ revenue4.3%
2021: 5.7%5.7%2022: 4.6%4.6%2023: 4.6%4.6%2024: 4.4%4.4%2025: 4.7%4.7%2026: 4.3%4.3%212223242526
PPE ÷ total assets2.2%
2021: 3.0%3.0%2022: 2.7%2.7%2023: 2.6%2.6%2024: 2.4%2.4%2025: 2.5%2.5%2026: 2.2%2.2%212223242526

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

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue6,6156,9176,9527,0747,480
Cost of revenue4,2494,3764,4824,7294,936
Gross profit2,3662,5422,4692,3452,544
SG&A1,0411,0891,1331,1811,236
Operating income1,3251,4531,3361,1641,308
Pretax income1,4001,5671,3871,2411,634
Income tax445487422369490
Net income attributable to owners9551,0809658721,144
Operating margin20.0%21.0%19.2%16.5%17.5%

Balance sheet (reported items)

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

Assets

Cash 68%
2%
1%
Investment securities 19%
Other assets 10%

Funding

Other liabilities 24%
Equity 76%
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¥7.55B¥8.32B¥8.94B¥9.25B¥9.87B
Total assets¥11.2B¥12.1B¥12.8B¥13.5B¥14.5B
Net assets¥7.9B¥8.75B¥9.6B¥10.3B¥11B
Share capital¥513.4M¥513.4M¥513.4M¥513.4M¥513.4M
Property, plant and equipment¥301.2M¥319.1M¥304.6M¥334.7M¥321.2M
Intangible assets excluding goodwill¥109.6M¥109.7M¥100.9M¥70.6M¥59.3M
Investment securities¥1.97B¥1.95B¥2.12B¥2.51B¥2.78B
Current assets¥7.86B¥8.73B¥9.3B¥9.64B¥10.3B
Current liabilities¥1.15B¥1.15B¥948.5M¥987.3M¥1.27B
Total liabilities¥3.29B¥3.34B¥3.15B¥3.21B¥3.48B
Equity attributable to owners of parent¥7.61B¥8.48B¥9.21B¥9.83B¥10.7B
Retained earnings¥7.64B¥8.51B¥9.24B¥9.86B¥10.7B
Treasury stock-¥907.1M-¥907.1M-¥907.1M-¥907.1M-¥907.1M

Sources

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

    訂正有価証券報告書-第54期(2025/04/01-2026/03/31)

    ID S100YMXV2026-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第53期(2024/04/01-2025/03/31)

    ID S100XHIW2026-01-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TTY52024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/04/01-2023/03/31)

    ID S100R0H22023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年4月1日-令和4年3月31日)

    ID S100OCM62022-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年4月1日-令和3年3月31日)

    ID S100LNN22021-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.