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Okamoto Machine Tool WorksOKAMOTO MACHINE TOOL WORKS, LTD.6125東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Okamoto Machine Tool Works FY ending Mar 2024 results

About 63% of Okamoto Machine Tool Works's sales come from Machine Tool, with Semiconductor Equipment making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +10.3% from the prior year, operating profit +9.6%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +10.3% · profit +9.6%, calculated from disclosed figures.

Operating leverage: 0.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+10.3%¥45.5B → ¥50.2B
Gross profit
+8.0%¥14.4B → ¥15.5B
Operating income
+9.6%¥5.6B → ¥6.13B
Net income attributable to owners
+13.1%¥4.03B → ¥4.56B
Operating cash flow
-65.4%¥2.68B → ¥929M
Free cash flow
Loss-¥486M → -¥2.09B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Okamoto Machine Tool Works sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥69
SG&A
¥19
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin30.9%
FY ending Mar 2020: 30.1%30.1%FY ending Mar 2021: 28.0%28.0%FY ending Mar 2022: 31.8%31.8%FY ending Mar 2023: 31.6%31.6%FY ending Mar 2024: 30.9%30.9%FY20FY21FY22FY23FY24
Operating margin12.2%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: 6.3%6.3%FY ending Mar 2022: 10.9%10.9%FY ending Mar 2023: 12.3%12.3%FY ending Mar 2024: 12.2%12.2%FY20FY21FY22FY23FY24
Net margin9.1%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.8%4.8%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 8.9%8.9%FY ending Mar 2024: 9.1%9.1%FY20FY21FY22FY23FY24

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 Mar 2024
  • Machine Tool¥31.6B
    63%
    Op. margin 6.4%
  • Semiconductor Equipment¥18.6B
    37%
    Op. margin 29.0%

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127期(2025/04/01－2026/03/31)

    ID S100YKCW2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第126期(2024/04/01－2025/03/31)

    ID S100W4PC2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(2023/04/01－2024/03/31)

    ID S100TUC82024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第124期(2022/04/01－2023/03/31)

    ID S100R8FD2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(令和3年4月1日－令和4年3月31日)

    ID S100OJYA2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(令和2年4月1日－令和3年3月31日)

    ID S100LTQN2021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

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