Oki Electric IndustryOki Electric Industry Company, Limited6703東証プライム電気機器FY ending Mar 2026, consolidated, J-GAAP

Oki Electric Industry FY ending Mar 2026 results

About 36% of Oki Electric Industry's sales come from Enterprise Solutions, with Public Solutions and Component Products making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.8% from the prior year, operating profit +1.2%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.8% · profit +1.2%, calculated from disclosed figures.

Operating leverage: -0.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-6.8%¥452.5B → ¥421.6B
Gross profit
-7.2%¥113.4B → ¥105.2B
Operating income
+1.2%¥18.6B → ¥18.8B
Net income attributable to owners
+72.4%¥12.5B → ¥21.5B
Operating cash flow
-47.4%¥39.3B → ¥20.6B
Free cash flow
-72.8%¥22.4B → ¥6.1B

Results at a glance

  • Revenue for the FY ending Mar 2026 came to ¥421.6B, down -6.8% from ¥452.5B a year earlier.
  • Operating income still edged up to ¥18.8B (+1.2%).
  • Net income attributable to owners rose from ¥12.5B to ¥21.5B (+72.4%).
  • Operating cash flow dropped from ¥39.3B to ¥20.6B (-47.4%).

What drove the change

  • Enterprise Solutions lost the large ATM-related orders it had the year before, so both its sales and profit fell
  • Public Solutions grew sales and profit on stronger social infrastructure work, which kept overall operating income steady
  • A gain from moving printer development and production into ETRIA lifted net income

Things to watch

  • In defense, parts shortages and a tight labor market could delay deliveries and cap how much of the rising demand OKI can capture
  • Banking and retail terminals face tougher competition on service and maintenance, which could push prices and market share down
  • Printers and office phone systems (PBX) are shrinking markets, and the company expects those businesses to get smaller

Annual Securities Report (102nd term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (102nd term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Oki Electric Industry sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥75
SG&A
¥21
Operating profit
¥4
Net profit kept
¥5

Annual margin trends

Gross margin24.9%
FY ending Mar 2021: 25.3%25.3%FY ending Mar 2022: 25.6%25.6%FY ending Mar 2023: 23.4%23.4%FY ending Mar 2024: 25.0%25.0%FY ending Mar 2025: 25.1%25.1%FY ending Mar 2026: 24.9%24.9%FY21FY22FY23FY24FY25FY26
Operating margin4.5%
FY ending Mar 2021: 2.3%2.3%FY ending Mar 2022: 1.7%1.7%FY ending Mar 2023: 0.7%0.7%FY ending Mar 2024: 4.4%4.4%FY ending Mar 2025: 4.1%4.1%FY ending Mar 2026: 4.5%4.5%FY21FY22FY23FY24FY25FY26
Net margin5.1%
FY ending Mar 2021: -0.2%-0.2%FY ending Mar 2022: 0.6%0.6%FY ending Mar 2023: -0.8%-0.8%FY ending Mar 2024: 6.1%6.1%FY ending Mar 2025: 2.8%2.8%FY ending Mar 2026: 5.1%5.1%FY21FY22FY23FY24FY25FY26

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 2026

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102期(2025/04/01-2026/03/31)

    ID S100YFGL2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第101期(2024/04/01-2025/03/31)

    ID S100W0R42025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第100期(2023/04/01-2024/03/31)

    ID S100TOON2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第99期(2022/04/01-2023/03/31)

    ID S100R4I62023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第98期(令和3年4月1日-令和4年3月31日)

    ID S100OG8E2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第97期(令和2年4月1日-令和3年3月31日)

    ID S100LT412021-06-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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