ZOAZOA CORPORATION3375東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +2.7% from the prior year, operating profit +13.6%.
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 | 3.6% | 1.79× | 6.4% | 2.21× | 14.2% |
| 2023 | 3.8% | 1.85× | 7.1% | 2.15× | 15.2% |
| 2024 | 3.4% | 1.63× | 5.6% | 2.05× | 11.4% |
| 2025 | 3.2% | 1.71× | 5.5% | 1.93× | 10.6% |
| 2026 | 3.4% | 1.78× | 6.1% | 1.76× | 10.8% |
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 | 9,615 | 9,727 | 8,599 | 9,274 | 9,524 |
| Cost of revenue | 7,196 | 7,172 | 6,291 | 6,861 | 6,971 |
| Gross profit | 2,418 | 2,555 | 2,308 | 2,414 | 2,553 |
| SG&A | 1,913 | 2,017 | 1,889 | 1,985 | 2,066 |
| Operating income | 505 | 538 | 419 | 428 | 486 |
| Pretax income | 507 | 549 | 428 | 435 | 484 |
| Income tax | 161 | 176 | 135 | 138 | 157 |
| Net income attributable to owners | 346 | 373 | 293 | 297 | 327 |
| Operating margin | 5.3% | 5.5% | 4.9% | 4.6% | 5.1% |
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 | ¥1.17B | ¥658.7M | ¥760M | ¥1.25B | ¥1.08B |
| Total assets | ¥5.37B | ¥5.15B | ¥5.4B | ¥5.42B | ¥5.28B |
| Net assets | ¥2.43B | ¥2.47B | ¥2.71B | ¥2.93B | ¥3.19B |
| Share capital | ¥332M | ¥332M | ¥332M | ¥332M | ¥332M |
| Property, plant and equipment | ¥1.06B | ¥1.18B | ¥1.08B | ¥919.8M | ¥978.6M |
| Intangible assets excluding goodwill | ¥17M | ¥18.8M | ¥15.7M | ¥10.2M | ¥7.9M |
| Investment securities | ¥49.5M | ¥65.5M | ¥77M | ¥144.5M | ¥238.4M |
| Current assets | ¥3.69B | ¥3.39B | ¥3.75B | ¥3.89B | ¥3.61B |
| Current liabilities | ¥2.05B | ¥1.73B | ¥1.81B | ¥1.6B | ¥1.48B |
| Long-term borrowings | ¥785.5M | ¥845.6M | ¥780.1M | ¥771.7M | ¥500M |
| Total liabilities | ¥2.94B | ¥2.68B | ¥2.7B | ¥2.49B | ¥2.09B |
| Equity attributable to owners of parent | ¥2.43B | ¥2.46B | ¥2.69B | ¥2.92B | ¥3.16B |
| Retained earnings | ¥1.77B | ¥2.07B | ¥2.29B | ¥2.52B | ¥2.76B |
| Treasury stock | — | -¥266.7M | -¥262.7M | -¥259.3M | -¥255.9M |
EDINET (FSA Japan)
有価証券報告書－第44期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第43期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第42期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第41期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第40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39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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