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Ohsho Food ServiceOHSHO FOOD SERVICE CORP.9936東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Ohsho Food Service FY ending Mar 2025 results

Ohsho Food Service brought in ¥111B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +9.5% from the prior year, operating profit +6.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.5% · profit +6.0%, calculated from disclosed figures.

Operating leverage: 0.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+9.5%¥101.4B → ¥111B
Gross profit
+8.7%¥69.6B → ¥75.6B
Operating income
+6.0%¥10.3B → ¥10.9B
Net income attributable to owners
+2.0%¥7.91B → ¥8.07B
Operating cash flow
-8.2%¥12.2B → ¥11.2B
Free cash flow
-19.5%¥8.73B → ¥7.04B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Ohsho Food Service sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥32
SG&A
¥58
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin68.1%
FY ending Mar 2020: 70.3%70.3%FY ending Mar 2021: 69.6%69.6%FY ending Mar 2022: 68.6%68.6%FY ending Mar 2023: 68.4%68.4%FY ending Mar 2024: 68.6%68.6%FY ending Mar 2025: 68.1%68.1%FY20FY21FY22FY23FY24FY25
Operating margin9.8%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: 7.5%7.5%FY ending Mar 2022: 8.2%8.2%FY ending Mar 2023: 8.6%8.6%FY ending Mar 2024: 10.1%10.1%FY ending Mar 2025: 9.8%9.8%FY20FY21FY22FY23FY24FY25
Net margin7.3%
FY ending Mar 2020: 6.2%6.2%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 10.4%10.4%FY ending Mar 2023: 6.7%6.7%FY ending Mar 2024: 7.8%7.8%FY ending Mar 2025: 7.3%7.3%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52期(2025/04/01－2026/03/31)

    ID S100YHJQ2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2024/04/01－2025/03/31)

    ID S100W2HP2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2023/04/01－2024/03/31)

    ID S100TS1T2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/04/01－2023/03/31)

    ID S100R48Q2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)

    ID S100OEX12022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)

    ID S100LPMX2021-06-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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