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Ohishi SangyoOHISHI SANGYO CO.,LTD.3943東証スタンダードパルプ・紙FY ending Mar 2026, consolidated, J-GAAP

Ohishi Sangyo FY ending Mar 2025 results

About 51% of Ohishi Sangyo's sales come from Packing materials, with Cushioning functional materials and Other making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +6.9% from the prior year, operating profit -16.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +6.9% · profit -16.8%, calculated from disclosed figures.

Operating leverage: -2.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.9%¥22B → ¥23.5B
Gross profit
+3.0%¥4.2B → ¥4.33B
Operating income
-16.8%¥1.09B → ¥904M
Net income attributable to owners
-11.4%¥1.06B → ¥944M
Operating cash flow
+15.9%¥1.86B → ¥2.16B
Free cash flow
-19.4%¥489M → ¥394M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥81
SG&A
¥15
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin18.4%
FY ending Mar 2020: 21.3%21.3%FY ending Mar 2021: 22.3%22.3%FY ending Mar 2022: 21.8%21.8%FY ending Mar 2023: 19.3%19.3%FY ending Mar 2024: 19.1%19.1%FY ending Mar 2025: 18.4%18.4%FY20FY21FY22FY23FY24FY25
Operating margin3.8%
FY ending Mar 2020: 5.2%5.2%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 5.2%5.2%FY ending Mar 2024: 4.9%4.9%FY ending Mar 2025: 3.8%3.8%FY20FY21FY22FY23FY24FY25
Net margin4.0%
FY ending Mar 2020: 4.3%4.3%FY ending Mar 2021: 5.1%5.1%FY ending Mar 2022: 5.3%5.3%FY ending Mar 2023: 4.1%4.1%FY ending Mar 2024: 4.8%4.8%FY ending Mar 2025: 4.0%4.0%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 Mar 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80期(2025/04/01－2026/03/31)

    ID S100YE9U2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2024/04/01－2025/03/31)

    ID S100VZYK2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/04/01－2024/03/31)

    ID S100TOE72024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/04/01－2023/03/31)

    ID S100R4GA2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)

    ID S100OE352022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年4月1日－令和3年3月31日)

    ID S100LIYH2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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