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Optimus GroupOPTIMUS GROUP COMPANY LIMITED9268東証スタンダード卸売業FY ending Mar 2026, consolidated, IFRS

Optimus Group FY ending Mar 2020 results

About 48% of Optimus Group's sales come from Trading, with Service and Logistics making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Mar 2020
Cost of sales
¥77
SG&A
¥18
Operating profit
¥5
Net profit kept
¥3

Margin funnel (derived from reported values)Gross margin 22.7% → Operating margin 5.0% → Net margin 2.7%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Trading¥12.7B
    48%
    Op. margin 1.3%
  • Service¥5.97B
    23%
    Op. margin 2.4%
  • Logistics¥4.63B
    17%
    Op. margin 9.8%
  • Inspection¥3.24B
    12%
    Op. margin 18.8%
  • Other¥19.3M
    0%
    Op. margin 1695.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100TTKR2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100ODTA2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年4月1日－令和3年3月31日)

    ID S100LOXE2021-06-25Open

Extracted from XBRL: 46 / Derived from other figures: 2

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Other periods

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