Vizora日本語

OkabeOKABE CO., LTD.5959東証プライム金属製品FY ending Dec 2025, consolidated, J-GAAP

Okabe FY ending Dec 2021 results

About 86% of Okabe's sales come from Construction-related Products Business, with Automotive Products Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit -3.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.7% · profit -3.6%, calculated from disclosed figures.

Operating leverage: -1.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+2.7%¥63.1B → ¥64.8B
Gross profit
+3.0%¥17.6B → ¥18.1B
Operating income
-3.6%¥4.5B → ¥4.33B
Net income attributable to owners
-2.2%¥2.69B → ¥2.63B
Operating cash flow
+12.8%¥4.88B → ¥5.5B
Free cash flow
+49.6%¥3.01B → ¥4.5B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥72
SG&A
¥21
Operating profit
¥7
Net profit kept
¥4

Annual margin trends

Gross margin28.0%
FY ending Dec 2019: 28.3%28.3%FY ending Dec 2020: 27.9%27.9%FY ending Dec 2021: 28.0%28.0%FY19FY20FY21
Operating margin6.7%
FY ending Dec 2019: 8.1%8.1%FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: 6.7%6.7%FY19FY20FY21
Net margin4.1%
FY ending Dec 2019: 5.1%5.1%FY ending Dec 2020: 4.3%4.3%FY ending Dec 2021: 4.1%4.1%FY19FY20FY21

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 Dec 2021
  • Construction-related Products Business¥52.7B
    86%
    Op. margin 7.2%
  • Automotive Products Business¥8.87B
    14%
    Op. margin 3.1%

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82期(2025/01/01－2025/12/31)

    ID S100XUL32026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2024/01/01－2024/12/31)

    ID S100VI9Y2025-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第80期(2023/01/01－2023/12/31)

    ID S100TCVC2024-05-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2022/01/01－2022/12/31)

    ID S100QHW52023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(令和3年1月1日－令和3年12月31日)

    ID S100NRSZ2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(令和2年1月1日－令和2年12月31日)

    ID S100L1AY2021-03-26Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image