Vizora日本語

OLBA DVx HEALTHCAREOLBA DVx HEALTHCARE,Inc.2689東証スタンダード卸売業FY ending Jun 2025, consolidated, J-GAAP

OLBA DVx HEALTHCARE FY ending Jun 2024 results

About 93% of OLBA DVx HEALTHCARE's sales come from Medical equipment, with SPD and Care nursing goods making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +7.3% from the prior year, operating profit +3.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +7.3% · profit +3.5%, calculated from disclosed figures.

Operating leverage: 0.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+7.3%¥110.5B → ¥118.6B
Gross profit
+5.0%¥13B → ¥13.6B
Operating income
+3.5%¥2.15B → ¥2.23B
Net income attributable to owners
+6.1%¥1.41B → ¥1.5B
Operating cash flow
Back to profit-¥659.5M → ¥2.08B
Free cash flow
Back to profit-¥910.5M → ¥1.61B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 OLBA DVx HEALTHCARE sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥88
SG&A
¥10
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin11.5%
FY ending Jun 2019: 10.4%10.4%FY ending Jun 2020: 10.3%10.3%FY ending Jun 2021: 11.4%11.4%FY ending Jun 2022: 11.6%11.6%FY ending Jun 2023: 11.7%11.7%FY ending Jun 2024: 11.5%11.5%FY19FY20FY21FY22FY23FY24
Operating margin1.9%
FY ending Jun 2019: 1.2%1.2%FY ending Jun 2020: 0.9%0.9%FY ending Jun 2021: 1.5%1.5%FY ending Jun 2022: 1.9%1.9%FY ending Jun 2023: 1.9%1.9%FY ending Jun 2024: 1.9%1.9%FY19FY20FY21FY22FY23FY24
Net margin1.3%
FY ending Jun 2019: 0.7%0.7%FY ending Jun 2020: 0.3%0.3%FY ending Jun 2021: 1.0%1.0%FY ending Jun 2022: 1.4%1.4%FY ending Jun 2023: 1.3%1.3%FY ending Jun 2024: 1.3%1.3%FY19FY20FY21FY22FY23FY24

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 2024

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76期(2024/07/01－2025/06/30)

    ID S100WQ482025-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2023/07/01－2024/06/30)

    ID S100UEMJ2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2022/07/01－2023/06/30)

    ID S100RWIR2023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和3年7月1日－令和4年6月30日)

    ID S100P7E82022-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和2年7月1日－令和3年6月30日)

    ID S100MGY22021-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和1年7月1日－令和2年6月30日)

    ID S100JPLY2020-09-18Open

Extracted from XBRL: 50 / 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