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O-WellO-WELL CORPORATION7670東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

O-Well FY ending Mar 2021 results

About 75% of O-Well's sales come from Paint-related Business, with Electrical and Electronics Components Business making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -15.3% from the prior year, operating profit -110.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-15.3%¥64.5B → ¥54.6B
Gross profit
-16.0%¥8.06B → ¥6.77B
Operating income
-110.1%¥736M → -¥74M
Net income attributable to owners
-23.6%¥521M → ¥398M
Operating cash flow
Back to profit-¥1.58B → ¥1.68B
Free cash flow
Back to profit-¥1.92B → ¥1.32B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 O-Well sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥88
SG&A
¥12
Net profit kept
¥1

Annual margin trends

Gross margin12.4%
FY ending Mar 2020: 12.5%12.5%FY ending Mar 2021: 12.4%12.4%FY20FY21
Operating margin-0.1%
FY ending Mar 2020: 1.1%1.1%FY ending Mar 2021: -0.1%-0.1%FY20FY21
Net margin0.7%
FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: 0.7%0.7%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2024/04/01－2025/03/31)

    ID S100W1DY2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2023/04/01－2024/03/31)

    ID S100TPMM2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2022/04/01－2023/03/31)

    ID S100R0TI2023-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(令和3年4月1日－令和4年3月31日)

    ID S100OBLJ2022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(令和2年4月1日－令和3年3月31日)

    ID S100LMSL2021-06-23Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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