Yutaka Trusty SecuritiesYUTAKA TRUSTY SECURITIES CO., LTD.8747東証スタンダード証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥48 is left as operating profit. Revenue changed +69.6% from the prior year, operating profit +203.0%.
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 | 14.5% | 0.09× | 1.2% | 7.89× | 9.8% |
| 2023 | 12.9% | 0.09× | 1.2% | 7.30× | 8.7% |
| 2024 | 19.3% | 0.09× | 1.7% | 7.70× | 12.9% |
| 2025 | 25.0% | 0.07× | 1.7% | 9.06× | 15.4% |
| 2026 | 34.1% | 0.06× | 2.1% | 13.54× | 29.1% |
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 | 6,716 | 6,875 | 7,402 | 7,662 | 12,992 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 5,325 | 5,327 | 5,393 | 5,570 | 6,685 |
| Operating income | 1,370 | 1,530 | 1,994 | 2,074 | 6,285 |
| Pretax income | 1,464 | 1,464 | 2,195 | 2,666 | 6,545 |
| Income tax | 489 | 576 | 765 | 751 | 2,120 |
| Net income attributable to owners | 975 | 889 | 1,430 | 1,915 | 4,424 |
| Operating margin | 20.4% | 22.3% | 26.9% | 27.1% | 48.4% |
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 | ¥5.03B | ¥5.97B | ¥7.65B | ¥8.14B | ¥11.4B |
| Total assets | ¥78.2B | ¥70.8B | ¥99.5B | ¥125.9B | ¥286.5B |
| Net assets | ¥10.2B | ¥10.9B | ¥12.5B | ¥13.8B | ¥18.2B |
| Share capital | ¥1.72B | ¥1.72B | ¥1.72B | ¥1.72B | ¥1.72B |
| Property, plant and equipment | ¥3.12B | ¥3.13B | ¥3.07B | ¥3.01B | ¥2.96B |
| Intangible assets excluding goodwill | ¥316.9M | ¥172.2M | ¥166.2M | ¥121.6M | ¥122.8M |
| Goodwill | ¥134.6M | — | — | — | — |
| Investment securities | ¥1.44B | ¥1.58B | ¥2.33B | ¥2.01B | ¥2.46B |
| Current assets | ¥71.9B | ¥65B | ¥93B | ¥119.8B | ¥280B |
| Current liabilities | ¥66.5B | ¥58.2B | ¥84.9B | ¥110.4B | ¥266.5B |
| Short-term borrowings | ¥1.4B | ¥700M | ¥700M | ¥700M | ¥700M |
| Total liabilities | ¥68B | ¥59.9B | ¥87B | ¥112.1B | ¥268.3B |
| Equity attributable to owners of parent | ¥9.92B | ¥10.5B | ¥11.6B | ¥13.2B | ¥17.2B |
| Retained earnings | ¥8.88B | ¥9.46B | ¥10.6B | ¥12.1B | ¥16B |
| Treasury stock | -¥1.79B | -¥1.79B | -¥1.78B | -¥1.82B | -¥1.83B |
EDINET (FSA Japan)
有価証券報告書－第70期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第69期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第68期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第67期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第66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65期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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