Vizora日本語

Okaya&OKAYA&CO.,LTD.7485名古屋証券取引所卸売業FY ending Feb 2026, consolidated, J-GAAP

Okaya& FY ending Feb 2023 results

About 42% of Okaya&'s sales come from Iron and steel, with Industrial machinery and materials and Information and electronics making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +0.1% from the prior year, operating profit +29.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.1% · profit +29.6%, calculated from disclosed figures.

Operating leverage: 235.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
+0.1%¥960.8B → ¥962B
Gross profit
+16.0%¥65.6B → ¥76.1B
Operating income
+29.6%¥22.7B → ¥29.4B
Net income attributable to owners
+21.7%¥19.3B → ¥23.5B
Operating cash flow
Loss-¥28.1B → -¥18.8B
Free cash flow
Loss-¥40.2B → -¥26.5B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

Where ¥100 of sales goes

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

FY ending Feb 2023
Cost of sales
¥92
SG&A
¥5
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin7.9%
FY ending Feb 2020: 7.0%7.0%FY ending Feb 2021: 7.0%7.0%FY ending Feb 2022: 6.8%6.8%FY ending Feb 2023: 7.9%7.9%FY20FY21FY22FY23
Operating margin3.1%
FY ending Feb 2020: 2.2%2.2%FY ending Feb 2021: 1.8%1.8%FY ending Feb 2022: 2.4%2.4%FY ending Feb 2023: 3.1%3.1%FY20FY21FY22FY23
Net margin2.4%
FY ending Feb 2020: 1.8%1.8%FY ending Feb 2021: 1.6%1.6%FY ending Feb 2022: 2.0%2.0%FY ending Feb 2023: 2.4%2.4%FY20FY21FY22FY23

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 Feb 2023

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90期(2025/03/01－2026/02/28)

    ID S100Y5YH2026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第89期(2024/03/01－2025/02/28)

    ID S100VTLU2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(2023/03/01－2024/02/29)

    ID S100THB92024-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第87期(2022/03/01－2023/02/28)

    ID S100QS6K2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第86期(令和3年3月1日－令和4年2月28日)

    ID S100O4822022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(令和2年3月1日－令和3年2月28日)

    ID S100LE6M2021-05-28Open

Extracted from XBRL: 54 / Derived from other figures: 1

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