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OYOOYO Corporation9755東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

OYO FY ending Dec 2020 results

About 38% of OYO's sales come from Infrastructure maintenance,management,and renovation, with Natural disaster prevention and mitigation and Environment making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -7.9% from the prior year, operating profit -2.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.9% · profit -2.3%, calculated from disclosed figures.

Operating leverage: 0.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-7.9%¥53.9B → ¥49.6B
Gross profit
-1.6%¥15.9B → ¥15.6B
Operating income
-2.3%¥2.58B → ¥2.52B
Net income attributable to owners
-18.2%¥2.18B → ¥1.78B
Operating cash flow
+95.8%¥2.52B → ¥4.92B
Free cash flow
+195.6%¥1.36B → ¥4.03B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥69
SG&A
¥26
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin31.5%
FY ending Dec 2019: 29.5%29.5%FY ending Dec 2020: 31.5%31.5%FY19FY20
Operating margin5.1%
FY ending Dec 2019: 4.8%4.8%FY ending Dec 2020: 5.1%5.1%FY19FY20
Net margin3.6%
FY ending Dec 2019: 4.0%4.0%FY ending Dec 2020: 3.6%3.6%FY19FY20

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 Dec 2020
  • Infrastructure maintenance,management,and renovation¥18.7B
    38%
    Op. margin 5.4%
  • Natural disaster prevention and mitigation¥13.2B
    27%
    Op. margin 6.5%
  • Environment¥9.35B
    19%
    Op. margin 10.3%
  • Natural resources and energy¥8.3B
    17%
    Op. margin -4.0%

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68期(2024/01/01－2024/12/31)

    ID S100VH6K2025-03-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第67期(2023/01/01－2023/12/31)

    ID S100T5VX2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2022/01/01－2022/12/31)

    ID S100QG482023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和3年1月1日－令和3年12月31日)

    ID S100NQMH2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和2年1月1日－令和2年12月31日)

    ID S100L1OX2021-03-26Open

Extracted from XBRL: 53 / Derived from other figures: 1

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