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OhbaOHBA CO.,LTD.9765東証プライムサービス業FY ending May 2026, consolidated, J-GAAP

Ohba FY ending May 2021 results

Ohba brought in ¥15.9B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +4.3% from the prior year, operating profit +16.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.3% · profit +16.6%, calculated from disclosed figures.

Operating leverage: 3.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+4.3%¥15.2B → ¥15.9B
Gross profit
+12.3%¥4.19B → ¥4.7B
Operating income
+16.6%¥1.14B → ¥1.33B
Net income attributable to owners
+3.5%¥823.7M → ¥852.5M
Operating cash flow
+58.3%¥1.26B → ¥1.99B
Free cash flow
+20.1%¥997.9M → ¥1.2B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥70
SG&A
¥21
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Gross margin29.7%
FY ending May 2020: 27.6%27.6%FY ending May 2021: 29.7%29.7%FY20FY21
Operating margin8.4%
FY ending May 2020: 7.5%7.5%FY ending May 2021: 8.4%8.4%FY20FY21
Net margin5.4%
FY ending May 2020: 5.4%5.4%FY ending May 2021: 5.4%5.4%FY20FY21

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第91期(2024/06/01－2025/05/31)

    ID S100WKLV2025-08-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第90期(2023/06/01－2024/05/31)

    ID S100UGK32024-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第89期(2022/06/01－2023/05/31)

    ID S100RR042023-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(令和3年6月1日－令和4年5月31日)

    ID S100P2RQ2022-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第87期(令和2年6月1日－令和3年5月31日)

    ID S100MBRC2021-08-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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