YoujiYouji Corporation2152東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP
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%.
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 | 14.4% | 0.59× | 8.5% | 1.47× | 12.6% |
| 2023 | 15.6% | 0.59× | 9.3% | 1.45× | 13.4% |
| 2024 | 13.9% | 0.56× | 7.8% | 1.40× | 10.9% |
| 2025 | 12.3% | 0.54× | 6.6% | 1.38× | 9.2% |
| 2026 | 15.3% | 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.
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 6,615 | 6,917 | 6,952 | 7,074 | 7,480 |
| Cost of revenue | 4,249 | 4,376 | 4,482 | 4,729 | 4,936 |
| Gross profit | 2,366 | 2,542 | 2,469 | 2,345 | 2,544 |
| SG&A | 1,041 | 1,089 | 1,133 | 1,181 | 1,236 |
| Operating income | 1,325 | 1,453 | 1,336 | 1,164 | 1,308 |
| Pretax income | 1,400 | 1,567 | 1,387 | 1,241 | 1,634 |
| Income tax | 445 | 487 | 422 | 369 | 490 |
| Net income attributable to owners | 955 | 1,080 | 965 | 872 | 1,144 |
| Operating margin | 20.0% | 21.0% | 19.2% | 16.5% | 17.5% |
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 | ¥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 |
EDINET (FSA Japan)
訂正有価証券報告書-第54期(2025/04/01-2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書-第53期(2024/04/01-2025/03/31)
EDINET (FSA Japan)
有価証券報告書-第52期(2023/04/01-2024/03/31)
EDINET (FSA Japan)
有価証券報告書-第51期(2022/04/01-2023/03/31)
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)
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)
Extracted from XBRL: 44 / Derived from other figures: 1
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