Vizora日本語

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 2021 results

About 51% 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 ¥4 is left as operating profit.

Revenue changed -6.0% from the prior year, operating profit -34.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.0% · profit -34.5%, calculated from disclosed figures.

Operating leverage: 5.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-6.0%¥26.5B → ¥24.9B
Gross profit
-18.7%¥6.02B → ¥4.89B
Operating income
-34.5%¥1.32B → ¥864.8M
Net income attributable to owners
+33.7%¥713.1M → ¥953.5M
Operating cash flow
Loss-¥705.5M → -¥1.5B
Free cash flow
Loss-¥1.14B → -¥1.92B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥80
SG&A
¥16
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin19.6%
FY ending Mar 2020: 22.7%22.7%FY ending Mar 2021: 19.6%19.6%FY20FY21
Operating margin3.5%
FY ending Mar 2020: 5.0%5.0%FY ending Mar 2021: 3.5%3.5%FY20FY21
Net margin3.8%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: 3.8%3.8%FY20FY21

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 2021
  • Trading¥12.6B
    51%
    Op. margin 1.4%
  • Service¥6.14B
    25%
    Op. margin 5.8%
  • Logistics¥3.74B
    15%
    Op. margin 7.9%
  • Inspection¥2.39B
    10%
    Op. margin 0.7%
  • Other¥63.1M
    0%
    Op. margin 630.1%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100W4JU2025-06-25Open

  • 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9期(2022/04/01－2023/03/31)

    ID S100R1HQ2023-06-23Open

  • 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: 49 / 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