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

Okuwa FY ending Feb 2025 results

Okuwa brought in ¥237.5B in revenue.

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

Revenue changed +1.1% from the prior year, operating profit -54.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.1% · profit -54.0%, calculated from disclosed figures.

Operating leverage: -50.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+1.1%¥235B → ¥237.5B
Gross profit
-0.6%¥65.8B → ¥65.4B
Operating income
-54.0%¥2.89B → ¥1.33B
Net income attributable to owners
-338.1%¥1B → -¥2.38B
Operating cash flow
-31.9%¥9.69B → ¥6.6B
Free cash flow
-217.2%¥1.95B → -¥2.28B

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥72
SG&A
¥32
Other costs
¥5
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin27.5%
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%FY ending Feb 2025: 27.5%27.5%FY20FY21FY22FY23FY24FY25
Operating margin0.6%
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%FY ending Feb 2025: 0.6%0.6%FY20FY21FY22FY23FY24FY25
Net margin-1.0%
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%FY ending Feb 2025: -1.0%-1.0%FY20FY21FY22FY23FY24FY25

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: 52 / Derived from other figures: 1

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Other periods

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