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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 2025 results

Ohba brought in ¥18.1B in revenue.

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

Revenue changed +9.8% from the prior year, operating profit +5.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.8% · profit +5.1%, calculated from disclosed figures.

Operating leverage: 0.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+9.8%¥16.5B → ¥18.1B
Gross profit
+4.0%¥5.52B → ¥5.74B
Operating income
+5.1%¥1.84B → ¥1.94B
Net income attributable to owners
-0.4%¥1.34B → ¥1.33B
Operating cash flow
Loss-¥346.4M → -¥510.4M
Free cash flow
Loss-¥552.1M → -¥598.9M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥68
SG&A
¥21
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin31.7%
FY ending May 2020: 27.6%27.6%FY ending May 2021: 29.7%29.7%FY ending May 2022: 30.4%30.4%FY ending May 2023: 33.1%33.1%FY ending May 2024: 33.5%33.5%FY ending May 2025: 31.7%31.7%FY20FY21FY22FY23FY24FY25
Operating margin10.7%
FY ending May 2020: 7.5%7.5%FY ending May 2021: 8.4%8.4%FY ending May 2022: 9.9%9.9%FY ending May 2023: 11.0%11.0%FY ending May 2024: 11.2%11.2%FY ending May 2025: 10.7%10.7%FY20FY21FY22FY23FY24FY25
Net margin7.4%
FY ending May 2020: 5.4%5.4%FY ending May 2021: 5.4%5.4%FY ending May 2022: 6.8%6.8%FY ending May 2023: 6.9%6.9%FY ending May 2024: 8.1%8.1%FY ending May 2025: 7.4%7.4%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92期(2025/06/01－2026/05/31)

    ID S100YY0T2026-08-25Open

  • 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: 49 / Derived from other figures: 1

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

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