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OAT AgrioOAT Agrio Co., Ltd.4979東証スタンダード化学FY ending Dec 2025, consolidated, J-GAAP

OAT Agrio FY ending Dec 2022 results

OAT Agrio brought in ¥27B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +18.9% from the prior year, operating profit +67.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.9% · profit +67.2%, calculated from disclosed figures.

Operating leverage: 3.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+18.9%¥22.7B → ¥27B
Gross profit
+18.2%¥10.7B → ¥12.7B
Operating income
+67.2%¥2B → ¥3.35B
Net income attributable to owners
+55.3%¥1.46B → ¥2.26B
Operating cash flow
-60.7%¥3.6B → ¥1.42B
Free cash flow
-68.5%¥3.2B → ¥1.01B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 OAT Agrio sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥53
SG&A
¥35
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin47.0%
FY ending Dec 2019: 42.9%42.9%FY ending Dec 2020: 46.6%46.6%FY ending Dec 2021: 47.2%47.2%FY ending Dec 2022: 47.0%47.0%FY19FY20FY21FY22
Operating margin12.4%
FY ending Dec 2019: 4.9%4.9%FY ending Dec 2020: 7.5%7.5%FY ending Dec 2021: 8.8%8.8%FY ending Dec 2022: 12.4%12.4%FY19FY20FY21FY22
Net margin8.4%
FY ending Dec 2019: 0.0%0.0%FY ending Dec 2020: 4.1%4.1%FY ending Dec 2021: 6.4%6.4%FY ending Dec 2022: 8.4%8.4%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2025/01/01－2025/12/31)

    ID S100XSHI2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2024/01/01－2024/12/31)

    ID S100VG9P2025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2023/01/01－2023/12/31)

    ID S100T4QF2024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/01/01－2022/12/31)

    ID S100QGCJ2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年1月1日－令和3年12月31日)

    ID S100NSQZ2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年1月1日－令和2年12月31日)

    ID S100L3622021-03-31Open

Extracted from XBRL: 54 / Derived from other figures: 1

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

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