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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 2025 results

Otake brought in ¥33B in revenue.

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

Revenue changed +5.6% from the prior year, operating profit +6.7%.

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+5.6%¥31.3B → ¥33B
Gross profit
+9.2%¥4.35B → ¥4.75B
Operating income
+6.7%¥916.9M → ¥978M
Operating cash flow
-36.1%¥1.54B → ¥983.9M
Free cash flow
-36.3%¥1.15B → ¥730.8M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥86
SG&A
¥11
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin14.4%
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%FY ending May 2025: 14.4%14.4%FY20FY21FY22FY23FY24FY25
Operating margin3.0%
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%FY ending May 2025: 3.0%3.0%FY20FY21FY22FY23FY24FY25
Net margin2.6%
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%FY ending May 2025: 2.6%2.6%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2024/06/01－2025/05/31)

    ID S100WLHT2025-08-28Open

  • 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: 49 / Derived from other figures: 1

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