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Ohmura ShigyoOHMURA SHIGYO CO.,LTD3953東証スタンダードパルプ・紙FY ending Mar 2026, non-consolidated, J-GAAP

Ohmura Shigyo FY ending Mar 2024 results

Ohmura Shigyo brought in ¥5.74B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +5.8% from the prior year, operating profit +27.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.8% · profit +27.2%, calculated from disclosed figures.

Operating leverage: 4.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+5.8%¥5.42B → ¥5.74B
Gross profit
+9.7%¥1.41B → ¥1.54B
Operating income
+27.2%¥268.9M → ¥341.9M
Operating cash flow
+98.7%¥319M → ¥633.9M
Free cash flow
+364.9%¥89.7M → ¥416.9M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥73
SG&A
¥21
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin26.9%
FY ending Mar 2020: 27.5%27.5%FY ending Mar 2021: 28.5%28.5%FY ending Mar 2022: 27.8%27.8%FY ending Mar 2023: 25.9%25.9%FY ending Mar 2024: 26.9%26.9%FY20FY21FY22FY23FY24
Operating margin6.0%
FY ending Mar 2020: 5.9%5.9%FY ending Mar 2021: 5.6%5.6%FY ending Mar 2022: 5.1%5.1%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 6.0%6.0%FY20FY21FY22FY23FY24
Net margin4.3%
FY ending Mar 2020: 2.9%2.9%FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 2.6%2.6%FY ending Mar 2023: 0.5%0.5%FY ending Mar 2024: 4.3%4.3%FY20FY21FY22FY23FY24

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62期(2025/04/01－2026/03/31)

    ID S100YK442026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2024/04/01－2025/03/31)

    ID S100W5XF2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2023/04/01－2024/03/31)

    ID S100TT152024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2022/04/01－2023/03/31)

    ID S100R73R2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和3年4月1日－令和4年3月31日)

    ID S100OGM62022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和2年4月1日－令和3年3月31日)

    ID S100LRWJ2021-06-29Open

Extracted from XBRL: 42 / Derived from other figures: 2

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

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