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OUG HoldingsOUG Holdings Inc.8041東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

OUG Holdings FY ending Mar 2021 results

About 61% of OUG Holdings's sales come from Marine product receipt-of-goods enterprise, with The marine product wholesale establishment outside a market and Culture enterprise making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -6.8% from the prior year, operating profit -8.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.8% · profit -8.5%, calculated from disclosed figures.

Operating leverage: 1.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-6.8%¥319.8B → ¥298.2B
Gross profit
+6.7%¥23B → ¥24.6B
Operating income
-8.5%¥1.44B → ¥1.32B
Net income attributable to owners
-4.3%¥1.19B → ¥1.14B
Operating cash flow
-37.6%¥4.12B → ¥2.57B
Free cash flow
-35.0%¥2.5B → ¥1.62B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥92
SG&A
¥8
Net profit kept
¥0

Annual margin trends

Gross margin8.2%
FY ending Mar 2020: 7.2%7.2%FY ending Mar 2021: 8.2%8.2%FY20FY21
Operating margin0.4%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: 0.4%0.4%FY20FY21
Net margin0.4%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: 0.4%0.4%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79期(2024/04/01－2025/03/31)

    ID S100W4I72025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/04/01－2024/03/31)

    ID S100TWJD2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/04/01－2023/03/31)

    ID S100R9JF2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)

    ID S100OLDJ2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年4月1日－令和3年3月31日)

    ID S100LU0C2021-06-30Open

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

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

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