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Odawara Auto-Machine MFG.ODAWARA AUTO-MACHINE MFG.CO.,LTD.7314東証スタンダード輸送用機器FY ending Dec 2025, consolidated, J-GAAP

Odawara Auto-Machine MFG. FY ending Dec 2025 results

About 92% of Odawara Auto-Machine MFG.'s sales come from Fare collection equipment business, with System development business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +25.6% from the prior year, operating profit -60.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +25.6% · profit -60.1%, calculated from disclosed figures.

Operating leverage: -2.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+25.6%¥6.11B → ¥7.67B
Gross profit
-10.2%¥2.06B → ¥1.85B
Operating income
-60.1%¥390.2M → ¥155.7M
Net income attributable to owners
-67.1%¥293.4M → ¥96.6M
Operating cash flow
Back to profit-¥1.14B → ¥1.45B
Free cash flow
Back to profit-¥1.28B → ¥1.36B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Odawara Auto-Machine MFG. sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥76
SG&A
¥22
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin24.2%
FY ending Dec 2020: 26.1%26.1%FY ending Dec 2021: 38.3%38.3%FY ending Dec 2022: 22.6%22.6%FY ending Dec 2023: 37.7%37.7%FY ending Dec 2024: 33.8%33.8%FY ending Dec 2025: 24.2%24.2%FY20FY21FY22FY23FY24FY25
Operating margin2.0%
FY ending Dec 2020: 3.9%3.9%FY ending Dec 2021: 4.7%4.7%FY ending Dec 2022: 0.5%0.5%FY ending Dec 2023: 5.3%5.3%FY ending Dec 2024: 6.4%6.4%FY ending Dec 2025: 2.0%2.0%FY20FY21FY22FY23FY24FY25
Net margin1.3%
FY ending Dec 2020: 2.8%2.8%FY ending Dec 2021: 2.8%2.8%FY ending Dec 2022: -0.9%-0.9%FY ending Dec 2023: 4.9%4.9%FY ending Dec 2024: 4.8%4.8%FY ending Dec 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

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 Dec 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2025/01/01－2025/12/31)

    ID S100XT5I2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2024/01/01－2024/12/31)

    ID S100VGZU2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第45期(2023/01/01－2023/12/31)

    ID S100TM5F2024-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2022/01/01－2022/12/31)

    ID S100QFNE2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和3年1月1日－令和3年12月31日)

    ID S100NQ5B2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和2年1月1日－令和2年12月31日)

    ID S100L0DB2021-03-24Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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