CHANGE Holdings,Inc.
3962 株式会社チェンジホールディングス- Revenue
- ¥52.8bn+13.9% YoY
- Operating income
- ¥11.2bn-16.4% YoY
- Net income
- ¥6.9bn-7.1% YoY
- Total assets
- ¥105.6bn
Not disclosed in this filing: ordinary_income. Shown as a gap rather than estimated.
Latest quarter
Full year (12 months) · disclosed 14 May 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥52.8bn | +13.9% | ¥57.8bn | 91% |
| Operating income | ¥11.2bn | -16.4% | ¥11.5bn | 98% |
| Net income | ¥6.9bn | -7.1% | ¥6.7bn | 104% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Current period | ¥52.8bn |
| Revenue | 売上高 | Prior period | ¥46.4bn |
| Operating income | 営業利益 | Current period | ¥11.2bn |
| Operating income | 営業利益 | Prior period | ¥13.4bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥6.9bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥7.5bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥7.3bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥7.8bn |
| Total assets | 総資産 | Current period | ¥105.6bn |
| Total assets | 総資産 | Prior period | ¥104.9bn |
| Net assets | 純資産 | Current period | ¥54.8bn |
| Net assets | 純資産 | Prior period | ¥49.6bn |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥26.2bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥30.2bn |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥99.71 |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥106.61 |
| Equity ratio | 自己資本比率 | Current period | 44.3% |
| Equity ratio | 自己資本比率 | Prior period | 39.3% |
| Employees | 従業員数 | Current period | 1,439 |
| Employees | 従業員数 | Prior period | 1,448 |
| Revenue growth YoY | 売上高 前年比 | Current period | 13.9% |
| Operating income growth YoY | 営業利益 前年比 | Current period | -16.4% |
| Net income growth YoY | 純利益 前年比 | Current period | -7.1% |
| Operating margin | 営業利益率 | Current period | 21.2% |
| Net margin | 純利益率 | Current period | 13.1% |