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OmikenshiOMIKENSHI CO.,LTD.3111東証スタンダード繊維製品FY ending Mar 2025, consolidated, J-GAAP

Omikenshi FY ending Mar 2024 results

About 49% of Omikenshi's sales come from Textile industry, with Real estate and Other making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -3.0% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-3.0%¥3.12B → ¥3.03B
Gross profit
+2.4%¥1.21B → ¥1.24B
Operating income
Loss-¥90M → -¥67M
Net income attributable to owners
Loss-¥1.11B → -¥2.42B
Operating cash flow
Loss-¥1.42B → -¥1.4B
Free cash flow
Loss-¥1.53B → -¥1.92B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥59
SG&A
¥43
Operating loss
¥2
Net loss
¥80

Annual margin trends

Gross margin41.0%
FY ending Mar 2019: 20.5%20.5%FY ending Mar 2020: 18.6%18.6%FY ending Mar 2021: 23.0%23.0%FY ending Mar 2022: 35.5%35.5%FY ending Mar 2023: 38.9%38.9%FY ending Mar 2024: 41.0%41.0%FY19FY20FY21FY22FY23FY24
Operating margin-2.2%
FY ending Mar 2019: 1.5%1.5%FY ending Mar 2020: -2.3%-2.3%FY ending Mar 2021: -2.8%-2.8%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: -2.9%-2.9%FY ending Mar 2024: -2.2%-2.2%FY19FY20FY21FY22FY23FY24
Net margin-79.8%
FY ending Mar 2019: -8.6%-8.6%FY ending Mar 2020: -26.2%-26.2%FY ending Mar 2021: 15.3%15.3%FY ending Mar 2022: -9.4%-9.4%FY ending Mar 2023: -35.7%-35.7%FY ending Mar 2024: -79.8%-79.8%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 Mar 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160期(2024/04/01－2025/03/31)

    ID S100W6WQ2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(2023/04/01－2024/03/31)

    ID S100TTMH2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(2022/04/01－2023/03/31)

    ID S100R8CV2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第157期(令和3年4月1日－令和4年3月31日)

    ID S100OIO02022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第156期(令和2年4月1日－令和3年3月31日)

    ID S100LRLW2021-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第155期(平成31年4月1日－令和2年3月31日)

    ID S100IZEF2020-06-26Open

Extracted from XBRL: 48 / Derived from other figures: 2

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