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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 2025 results

About 58% 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.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +5.1% from the prior year, operating profit +63.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.1% · profit +63.4%, calculated from disclosed figures.

Operating leverage: 12.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+5.1%¥333.2B → ¥350.1B
Gross profit
+11.1%¥28.2B → ¥31.3B
Operating income
+63.4%¥3.12B → ¥5.1B
Net income attributable to owners
+25.1%¥3.62B → ¥4.53B
Operating cash flow
+35.3%¥2.01B → ¥2.72B
Free cash flow
-26.7%¥1.39B → ¥1.02B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥91
SG&A
¥8
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin9.0%
FY ending Mar 2020: 7.2%7.2%FY ending Mar 2021: 8.2%8.2%FY ending Mar 2022: 9.0%9.0%FY ending Mar 2023: 8.8%8.8%FY ending Mar 2024: 8.5%8.5%FY ending Mar 2025: 9.0%9.0%FY20FY21FY22FY23FY24FY25
Operating margin1.5%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: 0.4%0.4%FY ending Mar 2022: 1.0%1.0%FY ending Mar 2023: 1.2%1.2%FY ending Mar 2024: 0.9%0.9%FY ending Mar 2025: 1.5%1.5%FY20FY21FY22FY23FY24FY25
Net margin1.3%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: 0.4%0.4%FY ending Mar 2022: 0.5%0.5%FY ending Mar 2023: 0.9%0.9%FY ending Mar 2024: 1.1%1.1%FY ending Mar 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第80期(2025/04/01－2026/03/31)

    ID S100YGQH2026-06-23Open

  • 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: 50 / Derived from other figures: 1

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