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OtecOTEC CORPORATION1736東証スタンダード建設業FY ending Mar 2026, consolidated, J-GAAP

Otec FY ending Mar 2021 results

About 56% of Otec's sales come from Environmental system business, with Plumbing sanitary equipment business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -13.8% from the prior year, operating profit -13.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -13.8% · profit -13.2%, calculated from disclosed figures.

Operating leverage: 0.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-13.8%¥27.2B → ¥23.5B
Gross profit
-8.2%¥5.66B → ¥5.19B
Operating income
-13.2%¥2.3B → ¥1.99B
Net income attributable to owners
-18.1%¥1.62B → ¥1.33B
Operating cash flow
-50.9%¥2.51B → ¥1.24B
Free cash flow
-57.3%¥2.45B → ¥1.05B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥78
SG&A
¥14
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin22.1%
FY ending Mar 2020: 20.8%20.8%FY ending Mar 2021: 22.1%22.1%FY20FY21
Operating margin8.5%
FY ending Mar 2020: 8.4%8.4%FY ending Mar 2021: 8.5%8.5%FY20FY21
Net margin5.7%
FY ending Mar 2020: 6.0%6.0%FY ending Mar 2021: 5.7%5.7%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

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77期(2024/04/01－2025/03/31)

    ID S100W6KN2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2023/04/01－2024/03/31)

    ID S100TRQW2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2022/04/01－2023/03/31)

    ID S100QXFG2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和3年4月1日－令和4年3月31日)

    ID S100OJ3H2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和2年4月1日－令和3年3月31日)

    ID S100LIFH2021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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