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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 2025 results

Okabe brought in ¥69.8B in revenue.

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

Revenue changed +2.9% from the prior year, operating profit +13.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.9% · profit +13.5%, calculated from disclosed figures.

Operating leverage: 4.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+2.9%¥67.8B → ¥69.8B
Gross profit
+2.6%¥21.2B → ¥21.7B
Operating income
+13.5%¥4.19B → ¥4.76B
Net income attributable to owners
Back to profit-¥874M → ¥3.29B
Operating cash flow
-35.1%¥3.73B → ¥2.42B
Free cash flow
-160.5%¥717M → -¥434M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥69
SG&A
¥24
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin31.1%
FY ending Dec 2020: 27.9%27.9%FY ending Dec 2021: 28.0%28.0%FY ending Dec 2022: 26.9%26.9%FY ending Dec 2023: 27.2%27.2%FY ending Dec 2024: 31.2%31.2%FY ending Dec 2025: 31.1%31.1%FY20FY21FY22FY23FY24FY25
Operating margin6.8%
FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: 6.7%6.7%FY ending Dec 2022: 6.9%6.9%FY ending Dec 2023: 5.2%5.2%FY ending Dec 2024: 6.2%6.2%FY ending Dec 2025: 6.8%6.8%FY20FY21FY22FY23FY24FY25
Net margin4.7%
FY ending Dec 2020: 4.3%4.3%FY ending Dec 2021: 4.1%4.1%FY ending Dec 2022: 5.0%5.0%FY ending Dec 2023: -7.0%-7.0%FY ending Dec 2024: -1.3%-1.3%FY ending Dec 2025: 4.7%4.7%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: 55 / Derived from other figures: 2

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

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