Yushin Company6482東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -11.6% from the prior year, operating profit -68.0%.
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 | 10.1% | 0.57× | 5.7% | 1.24× | 7.1% |
| 2023 | 8.6% | 0.58× | 4.9% | 1.27× | 6.3% |
| 2024 | 7.2% | 0.56× | 4.0% | 1.33× | 5.4% |
| 2025 | 6.5% | 0.62× | 4.0% | 1.30× | 5.2% |
| 2026 | 1.2% | 0.57× | 0.7% | 1.26× | 0.9% |
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 | 20,875 | 22,373 | 23,616 | 26,127 | 23,101 |
| Cost of revenue | 11,883 | 12,799 | 13,828 | 15,360 | 14,050 |
| Gross profit | 8,992 | 9,574 | 9,788 | 10,767 | 9,052 |
| SG&A | 6,101 | 6,935 | 7,351 | 8,180 | 8,225 |
| Operating income | 2,891 | 2,639 | 2,438 | 2,587 | 827 |
| Pretax income | 3,086 | 2,769 | 2,561 | 2,529 | 568 |
| Income tax | 952 | 790 | 800 | 775 | 233 |
| Net income attributable to owners | 2,112 | 1,923 | 1,692 | 1,693 | 287 |
| Operating margin | 13.8% | 11.8% | 10.3% | 9.9% | 3.6% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥7.06B | ¥10.8B | ¥8.05B | ¥6.83B | ¥6.93B |
| Total assets | ¥36.9B | ¥40.8B | ¥42.8B | ¥41B | ¥39.8B |
| Net assets | ¥31B | ¥32.6B | ¥34.4B | ¥35.5B | ¥34.8B |
| Share capital | ¥1.99B | ¥1.99B | ¥1.99B | ¥1.99B | ¥1.99B |
| Trade receivables | ¥5.91B | ¥5.47B | ¥6.01B | ¥6.81B | ¥6.07B |
| Property, plant and equipment | ¥10.9B | ¥10.7B | ¥10.7B | ¥10.8B | ¥10.6B |
| Intangible assets excluding goodwill | ¥186.8M | ¥193M | ¥2.26B | ¥2.17B | ¥1.29B |
| Goodwill | — | — | ¥495.5M | ¥440.4M | — |
| Investment securities | ¥263.8M | ¥307.3M | ¥547.7M | ¥559.9M | ¥286.8M |
| Current assets | ¥24.5B | ¥28.6B | ¥28.2B | ¥26.4B | ¥26.3B |
| Current liabilities | ¥5.67B | ¥8.01B | ¥7.72B | ¥4.88B | ¥4.42B |
| Trade payables | ¥1.71B | ¥1.73B | ¥2.01B | ¥1.49B | ¥1.28B |
| Total liabilities | ¥5.85B | ¥8.26B | ¥8.4B | ¥5.55B | ¥5.05B |
| Non-controlling interests | ¥253.5M | ¥309M | ¥349M | ¥387.7M | ¥413.4M |
| Equity attributable to owners of parent | ¥29.9B | ¥31.1B | ¥31.8B | ¥32.8B | ¥31.4B |
| Retained earnings | ¥27.2B | ¥28.5B | ¥29.1B | ¥30.1B | ¥29.7B |
| Treasury stock | -¥1.36B | -¥1.36B | -¥1.36B | -¥1.36B | -¥2.36B |
EDINET (FSA Japan)
有価証券報告書-第53期(2025/04/01-2026/03/31)
EDINET (FSA Japan)
有価証券報告書-第52期(2024/04/01-2025/03/31)
EDINET (FSA Japan)
有価証券報告書-第51期(2023/04/01-2024/03/31)
EDINET (FSA Japan)
有価証券報告書-第50期(2022/04/01-2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書-第49期(2021/04/01-2022/03/31)
EDINET (FSA Japan)
有価証券報告書-第48期(令和2年4月1日-令和3年3月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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