Zenkoku HoshoZENKOKU HOSHO Co.,Ltd7164東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥70 is left as operating profit. Revenue changed +3.1% from the prior year, operating profit -1.4%.
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 |
|---|---|---|---|---|---|
| 2022 | 57.0% | 0.12× | 6.7% | 2.25× | 15.1% |
| 2023 | 56.9% | 0.11× | 6.5% | 2.15× | 13.9% |
| 2024 | 55.8% | 0.11× | 6.3% | 2.12× | 13.4% |
| 2025 | 56.3% | 0.12× | 6.7% | 2.08× | 13.9% |
| 2026 | 55.4% | 0.12× | 6.5% | 2.07× | 13.5% |
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 | 48,842 | 50,272 | 51,638 | 56,972 | 58,739 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 39,470 | 39,884 | 39,102 | 41,974 | 41,382 |
| Pretax income | 40,273 | 41,282 | 41,404 | 45,753 | 46,581 |
| Income tax | 12,437 | 12,697 | 12,608 | 13,664 | 14,055 |
| Net income attributable to owners | 27,835 | 28,584 | 28,796 | 32,089 | 32,526 |
| Operating margin | 80.8% | 79.3% | 75.7% | 73.7% | 70.5% |
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 | ¥118.9B | ¥112.7B | ¥77.6B | ¥92.4B | ¥55.5B |
| Total assets | ¥415.8B | ¥442.9B | ¥466.6B | ¥492.4B | ¥500.8B |
| Net assets | ¥184.8B | ¥205.6B | ¥225.1B | ¥238.7B | ¥245.1B |
| Share capital | ¥10.7B | ¥10.7B | ¥10.7B | ¥10.7B | ¥10.7B |
| Property, plant and equipment | ¥262M | ¥564M | ¥788M | ¥656M | ¥496M |
| Intangible assets excluding goodwill | ¥606M | ¥1.24B | ¥2.64B | ¥2.76B | ¥2.45B |
| Investment securities | ¥197.3B | ¥227.2B | ¥275.7B | ¥285.1B | ¥309.1B |
| Current assets | ¥185.8B | ¥183.2B | ¥149.6B | ¥160.4B | ¥130.9B |
| Current liabilities | ¥30.8B | ¥32.2B | ¥34.9B | ¥39.5B | ¥41B |
| Long-term borrowings | ¥30B | ¥30B | ¥30B | ¥30B | ¥30B |
| Total liabilities | ¥231B | ¥237.3B | ¥241.5B | ¥253.7B | ¥255.7B |
| Equity attributable to owners of parent | ¥184.8B | ¥205.7B | ¥224.2B | ¥237.6B | ¥242.8B |
| Retained earnings | ¥174.1B | ¥195B | ¥213.6B | ¥234B | ¥246.2B |
| Treasury stock | -¥640M | -¥619M | -¥722M | -¥7.69B | -¥14.7B |
EDINET (FSA Japan)
有価証券報告書－第46期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第42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41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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