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ODK Solutions CompanyODK Solutions Company,Ltd3839東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

ODK Solutions Company FY ending Mar 2025 results

ODK Solutions Company brought in ¥6.47B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +10.3% from the prior year, operating profit -9.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.3% · profit -9.8%, calculated from disclosed figures.

Operating leverage: -0.95× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+10.3%¥5.87B → ¥6.47B
Gross profit
+6.4%¥1.85B → ¥1.97B
Operating income
-9.8%¥572.5M → ¥516.1M
Net income attributable to owners
-1.3%¥266.8M → ¥263.4M
Operating cash flow
-7.2%¥1.08B → ¥1B
Free cash flow
+13.1%¥495.7M → ¥560.8M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 ODK Solutions Company sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥70
SG&A
¥22
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin30.5%
FY ending Mar 2020: 29.7%29.7%FY ending Mar 2021: 31.1%31.1%FY ending Mar 2022: 29.3%29.3%FY ending Mar 2023: 30.0%30.0%FY ending Mar 2024: 31.6%31.6%FY ending Mar 2025: 30.5%30.5%FY20FY21FY22FY23FY24FY25
Operating margin8.0%
FY ending Mar 2020: 10.2%10.2%FY ending Mar 2021: 12.4%12.4%FY ending Mar 2022: 7.9%7.9%FY ending Mar 2023: 7.6%7.6%FY ending Mar 2024: 9.8%9.8%FY ending Mar 2025: 8.0%8.0%FY20FY21FY22FY23FY24FY25
Net margin4.1%
FY ending Mar 2020: 7.1%7.1%FY ending Mar 2021: 8.8%8.8%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: 4.5%4.5%FY ending Mar 2025: 4.1%4.1%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63期(2025/04/01－2026/03/31)

    ID S100YHN82026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2024/04/01－2025/03/31)

    ID S100W1NP2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2023/04/01－2024/03/31)

    ID S100TRW02024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2022/04/01－2023/03/31)

    ID S100R5OZ2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和3年4月1日－令和4年3月31日)

    ID S100OHO92022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和2年4月1日－令和3年3月31日)

    ID S100LMEF2021-06-23Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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