Yamaichi Real EstateYamaichi Real Estate Co., Ltd2984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 ¥11 is left as operating profit. Revenue changed -15.6% from the prior year, operating profit +10.0%.
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 | 8.4% | 0.51× | 4.2% | 4.68× | 19.8% |
| 2023 | 7.0% | 0.47× | 3.3% | 4.17× | 13.8% |
| 2024 | 6.2% | 0.44× | 2.8% | 3.96× | 11.0% |
| 2025 | 3.3% | 0.42× | 1.4% | 3.92× | 5.4% |
| 2026 | 3.2% | 0.31× | 1.0% | 4.11× | 4.1% |
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
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 | 19,178 | 18,626 | 20,084 | 20,910 | 17,639 |
| Cost of revenue | 13,574 | 13,462 | 14,840 | 15,724 | 12,180 |
| Gross profit | 5,603 | 5,164 | 5,244 | 5,185 | 5,459 |
| SG&A | 2,737 | 2,656 | 2,900 | 3,431 | 3,530 |
| Operating income | 2,866 | 2,509 | 2,343 | 1,754 | 1,929 |
| Pretax income | 2,404 | 2,110 | 1,940 | 1,202 | 1,113 |
| Income tax | 801 | 803 | 684 | 509 | 539 |
| Net income attributable to owners | 1,603 | 1,307 | 1,255 | 683 | 565 |
| Operating margin | 14.9% | 13.5% | 11.7% | 8.4% | 10.9% |
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 | ¥3.89B | ¥3.67B | ¥5.73B | ¥4.18B | ¥3.9B |
| Total assets | ¥37.9B | ¥41.3B | ¥49.1B | ¥50.7B | ¥62.4B |
| Net assets | ¥8.1B | ¥10.9B | ¥12B | ¥13.6B | ¥14.1B |
| Share capital | ¥45M | ¥836.5M | ¥838.6M | ¥1.43B | ¥1.47B |
| Property, plant and equipment | ¥16.8B | ¥18.9B | ¥21B | ¥21.1B | ¥21.9B |
| Intangible assets excluding goodwill | ¥272.2M | ¥1.09B | ¥1.23B | ¥1.45B | ¥1.39B |
| Goodwill | ¥258.5M | ¥1.09B | ¥1.1B | ¥1.24B | ¥930.3M |
| Investment securities | ¥156.4M | ¥184.3M | ¥419.5M | ¥320.7M | ¥428.7M |
| Current assets | ¥19.6B | ¥19.9B | ¥25.5B | ¥26.9B | ¥37.7B |
| Current liabilities | ¥12.4B | ¥7.93B | ¥16.4B | ¥8.8B | ¥23.9B |
| Trade payables | ¥3.27B | ¥928.9M | ¥2.96B | ¥512.8M | — |
| Short-term borrowings | ¥3.35B | ¥1.24B | ¥5.25B | ¥1.47B | ¥9.66B |
| Long-term borrowings | ¥14.4B | ¥19.2B | ¥16.8B | ¥23.9B | ¥20.2B |
| Bonds | ¥540M | ¥410M | ¥650M | ¥750M | ¥270M |
| Interest-bearing debt | ¥18.3Bderived | ¥20.9Bderived | ¥22.7Bderived | ¥26.2Bderived | ¥30.2Bderived |
| Total liabilities | ¥29.8B | ¥30.4B | ¥37.2B | ¥37.1B | ¥48.3B |
| Non-controlling interests | — | — | — | ¥63.3M | ¥72.6M |
| Equity attributable to owners of parent | ¥8.1B | ¥10.9B | ¥11.9B | ¥13.6B | ¥13.9B |
| Retained earnings | ¥8.06B | ¥9.26B | ¥10.3B | ¥10.7B | ¥11B |
EDINET (FSA Japan)
訂正有価証券報告書－第37期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第36期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第35期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第34期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第33期(令和3年4月1日－令和4年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 2
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