OkuwaOKUWA CO., LTD.8217東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Okuwa FY ending Feb 2024 results

Okuwa brought in ¥235B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +0.1% from the prior year, operating profit -1.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.1% · profit -1.3%, calculated from disclosed figures.

Operating leverage: -10.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+0.1%¥234.7B → ¥235B
Gross profit
-1.0%¥66.4B → ¥65.8B
Operating income
-1.3%¥2.93B → ¥2.89B
Net income attributable to owners
+7.8%¥928M → ¥1B
Operating cash flow
+63.4%¥5.93B → ¥9.69B
Free cash flow
Back to profit-¥695M → ¥1.95B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥72
SG&A
¥32
Other costs
¥5
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin28.0%
FY ending Feb 2020: 27.0%27.0%FY ending Feb 2021: 27.9%27.9%FY ending Feb 2022: 27.8%27.8%FY ending Feb 2023: 28.3%28.3%FY ending Feb 2024: 28.0%28.0%FY20FY21FY22FY23FY24
Operating margin1.2%
FY ending Feb 2020: 1.4%1.4%FY ending Feb 2021: 2.9%2.9%FY ending Feb 2022: 2.0%2.0%FY ending Feb 2023: 1.2%1.2%FY ending Feb 2024: 1.2%1.2%FY20FY21FY22FY23FY24
Net margin0.4%
FY ending Feb 2020: 0.6%0.6%FY ending Feb 2021: 1.4%1.4%FY ending Feb 2022: 0.6%0.6%FY ending Feb 2023: 0.4%0.4%FY ending Feb 2024: 0.4%0.4%FY20FY21FY22FY23FY24

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57期(2025/02/21-2026/02/20)

    ID S100Y3622026-05-13Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2024/02/21-2025/02/20)

    ID S100VQ6R2025-05-13Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2023/02/21-2024/02/20)

    ID S100TEV92024-05-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2022/02/21-2023/02/20)

    ID S100QQNL2023-05-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和3年2月21日-令和4年2月20日)

    ID S100O06O2022-05-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和2年2月21日-令和3年2月20日)

    ID S100LAGG2021-05-13Open

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

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