Okamura FoodsOkamura Foods Co.,Ltd.2938東証スタンダード食料品FY ending Jun 2026, consolidated, J-GAAP

Okamura Foods FY ending Jun 2025 results

About 31% of Okamura Foods's sales come from Overseas wholesaling, with Overseas processing and Domestic processing making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +8.2% from the prior year, operating profit +18.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.2% · profit +18.6%, calculated from disclosed figures.

Operating leverage: 2.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+8.2%¥32.7B → ¥35.3B
Gross profit
+14.4%¥6.46B → ¥7.39B
Operating income
+18.6%¥2.55B → ¥3.02B
Net income attributable to owners
+2.6%¥1.97B → ¥2.02B
Operating cash flow
+1176.5%¥277M → ¥3.54B
Free cash flow
Back to profit-¥2.06B → ¥1.55B

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥79
SG&A
¥12
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin20.9%
FY ending Jun 2022: 24.6%24.6%FY ending Jun 2023: 24.0%24.0%FY ending Jun 2024: 19.8%19.8%FY ending Jun 2025: 20.9%20.9%FY22FY23FY24FY25
Operating margin8.5%
FY ending Jun 2022: 12.3%12.3%FY ending Jun 2023: 11.0%11.0%FY ending Jun 2024: 7.8%7.8%FY ending Jun 2025: 8.5%8.5%FY22FY23FY24FY25
Net margin5.7%
FY ending Jun 2022: 9.3%9.3%FY ending Jun 2023: 8.3%8.3%FY ending Jun 2024: 6.0%6.0%FY ending Jun 2025: 5.7%5.7%FY22FY23FY24FY25

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 Jun 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2025/07/01-2026/06/30)

    ID S100Z3GH2026-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2024/07/01-2025/06/30)

    ID S100WQVV2025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2023/07/01-2024/06/30)

    ID S100UDXP2024-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2022/07/01-2023/06/30)

    ID S100RXR02023-09-29Open

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

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Other periods

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