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OtakeOTAKE CORPORATION7434東証スタンダード卸売業FY ending May 2025, consolidated, J-GAAP

Otake FY ending May 2024 results

Otake brought in ¥31.3B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +6.6% from the prior year, operating profit +0.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.6% · profit +0.2%, calculated from disclosed figures.

Operating leverage: 0.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+6.6%¥29.3B → ¥31.3B
Gross profit
+5.9%¥4.11B → ¥4.35B
Operating income
+0.2%¥915.3M → ¥916.9M
Operating cash flow
+358.7%¥335.9M → ¥1.54B
Free cash flow
Back to profit-¥27.8M → ¥1.15B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥86
SG&A
¥11
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin13.9%
FY ending May 2019: 12.3%12.3%FY ending May 2020: 12.4%12.4%FY ending May 2021: 12.5%12.5%FY ending May 2022: 13.6%13.6%FY ending May 2023: 14.0%14.0%FY ending May 2024: 13.9%13.9%FY19FY20FY21FY22FY23FY24
Operating margin2.9%
FY ending May 2019: 1.8%1.8%FY ending May 2020: 0.9%0.9%FY ending May 2021: 0.6%0.6%FY ending May 2022: 2.3%2.3%FY ending May 2023: 3.1%3.1%FY ending May 2024: 2.9%2.9%FY19FY20FY21FY22FY23FY24
Net margin2.5%
FY ending May 2019: 1.6%1.6%FY ending May 2020: 2.4%2.4%FY ending May 2021: 2.2%2.2%FY ending May 2022: 2.0%2.0%FY ending May 2023: 2.8%2.8%FY ending May 2024: 2.5%2.5%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2023/06/01－2024/05/31)

    ID S100UA1G2024-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2022/06/01－2023/05/31)

    ID S100RRAA2023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和3年6月1日－令和4年5月31日)

    ID S100P30O2022-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(令和2年6月1日－令和3年5月31日)

    ID S100MBX52021-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(令和1年6月1日－令和2年5月31日)

    ID S100JLMT2020-08-27Open

Extracted from XBRL: 47 / Derived from other figures: 1

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