Vizora日本語

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 2025 results

OAT Agrio brought in ¥31.9B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +7.3% from the prior year, operating profit +10.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.3% · profit +10.8%, calculated from disclosed figures.

Operating leverage: 1.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+7.3%¥29.8B → ¥31.9B
Gross profit
+6.4%¥14.4B → ¥15.4B
Operating income
+10.8%¥3.11B → ¥3.45B
Net income attributable to owners
+12.0%¥2.08B → ¥2.33B
Operating cash flow
+30.2%¥3.76B → ¥4.9B
Free cash flow
+35.1%¥3.22B → ¥4.35B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥52
SG&A
¥37
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin48.1%
FY ending Dec 2020: 46.6%46.6%FY ending Dec 2021: 47.2%47.2%FY ending Dec 2022: 47.0%47.0%FY ending Dec 2023: 48.1%48.1%FY ending Dec 2024: 48.5%48.5%FY ending Dec 2025: 48.1%48.1%FY20FY21FY22FY23FY24FY25
Operating margin10.8%
FY ending Dec 2020: 7.5%7.5%FY ending Dec 2021: 8.8%8.8%FY ending Dec 2022: 12.4%12.4%FY ending Dec 2023: 13.0%13.0%FY ending Dec 2024: 10.5%10.5%FY ending Dec 2025: 10.8%10.8%FY20FY21FY22FY23FY24FY25
Net margin7.3%
FY ending Dec 2020: 4.1%4.1%FY ending Dec 2021: 6.4%6.4%FY ending Dec 2022: 8.4%8.4%FY ending Dec 2023: 8.6%8.6%FY ending Dec 2024: 7.0%7.0%FY ending Dec 2025: 7.3%7.3%FY20FY21FY22FY23FY24FY25

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)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image