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Ohki Healthcare HoldingsOHKI HEALTHCARE HOLDINGS CO.,LTD.3417東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Ohki Healthcare Holdings FY ending Mar 2026 results

Ohki Healthcare Holdings brought in ¥360.4B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +3.1% from the prior year, operating profit -74.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.1% · profit -74.0%, calculated from disclosed figures.

Operating leverage: -23.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+3.1%¥349.5B → ¥360.4B
Gross profit
-4.8%¥18.5B → ¥17.6B
Operating income
-74.0%¥2.77B → ¥719M
Net income attributable to owners
-49.3%¥2.64B → ¥1.34B
Operating cash flow
Loss-¥9.18B → -¥1.42B
Free cash flow
Loss-¥12.2B → -¥2.81B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥360.4B, up +3.1% from ¥349.5B.
  • Gross profit, however, slipped -4.8% to ¥17.6B, and operating income fell -74.0% from ¥2.77B to ¥719M.
  • Net income attributable to owners dropped -49.3% to ¥1.34B.
  • Operating cash flow stayed negative at -¥1.42B, after -¥9.18B the year before.

What drove the change

  • Sales rose on growth in categories such as household goods and light clothing
  • Renegotiated terms with consolidating large retailers and slow pass-through of supplier price increases squeezed margins
  • Higher labor and logistics costs, up-front spending on digital systems, one-off costs of moving head-office functions and inventory clean-up at a subsidiary added to expenses

Things to watch

  • Changes to manufacturers' sales incentives, or to the logistics fees (center fees) that big retailers charge wholesalers, could hit earnings
  • Customers, mainly drugstores and pharmacies, could run into financial trouble and delay payment
  • If a supplier fails, returnable inventory could become unreturnable and lose value

Annual securities report (FY ending Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (FY ending Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Ohki Healthcare Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥95
SG&A
¥5
Net profit kept
¥0

Annual margin trends

Gross margin4.9%
FY ending Mar 2021: 5.7%5.7%FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: 5.2%5.2%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 5.3%5.3%FY ending Mar 2026: 4.9%4.9%FY21FY22FY23FY24FY25FY26
Operating margin0.2%
FY ending Mar 2021: 1.1%1.1%FY ending Mar 2022: 0.2%0.2%FY ending Mar 2023: 0.7%0.7%FY ending Mar 2024: 0.6%0.6%FY ending Mar 2025: 0.8%0.8%FY ending Mar 2026: 0.2%0.2%FY21FY22FY23FY24FY25FY26
Net margin0.4%
FY ending Mar 2021: 1.0%1.0%FY ending Mar 2022: 0.3%0.3%FY ending Mar 2023: 0.7%0.7%FY ending Mar 2024: 0.7%0.7%FY ending Mar 2025: 0.8%0.8%FY ending Mar 2026: 0.4%0.4%FY21FY22FY23FY24FY25FY26

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11期(2025/04/01－2026/03/31)

    ID S100YF0K2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/04/01－2025/03/31)

    ID S100W27G2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/04/01－2024/03/31)

    ID S100TRBD2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/04/01－2023/03/31)

    ID S100R4XO2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和3年4月1日－令和4年3月31日)

    ID S100OI0Q2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年4月1日－令和3年3月31日)

    ID S100LLUI2021-06-25Open

Extracted from XBRL: 56 / Derived from other figures: 2

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

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