yutoriyutori, Inc.5892東証グロース小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +71.4% from the prior year, operating profit +61.4%.
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 |
|---|---|---|---|---|---|
| 2023 | — | —× | -5.1% | —× | — |
| 2024 | 5.2% | 2.66× | 13.9% | 3.68× | 51.0% |
| 2025 | 3.8% | 1.27× | 4.8% | 6.79× | 32.6% |
| 2026 | 2.2% | 1.72× | 3.7% | 4.92× | 18.4% |
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|
| Revenue | 2,470 | 4,320 | 8,306 | 14,235 |
| Cost of revenue | 1,121 | 1,731 | 3,194 | 5,247 |
| Gross profit | 1,350 | 2,589 | 5,112 | 8,987 |
| SG&A | 1,397 | 2,205 | 4,441 | 7,903 |
| Operating income | -48 | 384 | 671 | 1,084 |
| Pretax income | -82 | 361 | 627 | 927 |
| Income tax | -13 | 136 | 203 | 383 |
| Net income attributable to owners | -68 | 225 | 315 | 310 |
| Operating margin | -1.9% | 8.9% | 8.1% | 7.6% |
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|
| Cash and equivalents | ¥244.7M | ¥613.1M | ¥983.4M | ¥2.48B |
| Total assets | ¥1.34B | ¥1.9B | ¥6.57B | ¥10B |
| Net assets | ¥230.5M | ¥684.5M | ¥2.1B | ¥3.73B |
| Share capital | ¥100M | ¥198.5M | ¥198.5M | ¥763.7M |
| Property, plant and equipment | ¥47M | ¥135.3M | ¥613.4M | ¥1.01B |
| Intangible assets excluding goodwill | ¥322.7M | ¥250.9M | ¥1.71B | ¥1.46B |
| Goodwill | ¥317M | ¥246.5M | ¥900.8M | ¥734.4M |
| Current assets | ¥891.2M | ¥1.41B | ¥3.87B | ¥6.99B |
| Current liabilities | ¥915.3M | ¥963.4M | ¥2.51B | ¥4.39B |
| Short-term borrowings | ¥400M | ¥300M | ¥937.4M | ¥1.53B |
| Long-term borrowings | ¥195.8M | ¥241.2M | ¥1.66B | ¥1.61B |
| Total liabilities | ¥1.11B | ¥1.22B | ¥4.47B | ¥6.29B |
| Non-controlling interests | — | — | ¥1.05B | ¥1.28B |
| Equity attributable to owners of parent | ¥230.5M | ¥652.3M | ¥966.9M | ¥2.41B |
| Retained earnings | ¥26.8M | ¥251.9M | ¥566.7M | ¥876.1M |
| Treasury stock | — | -¥306K | -¥557K | -¥1.1M |
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