Tokyo Ohka KogyoTOKYO OHKA KOGYO CO., LTD.4186東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

Tokyo Ohka Kogyo FY ending Dec 2024 results

Tokyo Ohka Kogyo brought in ¥201B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +23.8% from the prior year, operating profit +45.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.8% · profit +45.7%, calculated from disclosed figures.

Operating leverage: 1.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+23.8%¥162.3B → ¥201B
Gross profit
+26.7%¥58B → ¥73.4B
Operating income
+45.7%¥22.7B → ¥33.1B
Net income attributable to owners
+78.4%¥12.7B → ¥22.7B
Operating cash flow
+75.2%¥17.2B → ¥30.1B
Free cash flow
+134.1%¥1.98B → ¥4.64B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Tokyo Ohka Kogyo sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥63
SG&A
¥20
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin36.5%
FY ending Dec 2019: 32.3%32.3%FY ending Dec 2020: 35.0%35.0%FY ending Dec 2021: 35.4%35.4%FY ending Dec 2022: 36.0%36.0%FY ending Dec 2023: 35.7%35.7%FY ending Dec 2024: 36.5%36.5%FY19FY20FY21FY22FY23FY24
Operating margin16.5%
FY ending Dec 2019: 9.3%9.3%FY ending Dec 2020: 13.3%13.3%FY ending Dec 2021: 14.8%14.8%FY ending Dec 2022: 17.2%17.2%FY ending Dec 2023: 14.0%14.0%FY ending Dec 2024: 16.5%16.5%FY19FY20FY21FY22FY23FY24
Net margin11.3%
FY ending Dec 2019: 5.3%5.3%FY ending Dec 2020: 8.4%8.4%FY ending Dec 2021: 12.7%12.7%FY ending Dec 2022: 11.2%11.2%FY ending Dec 2023: 7.8%7.8%FY ending Dec 2024: 11.3%11.3%FY19FY20FY21FY22FY23FY24

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96期(2025/01/01-2025/12/31)

    ID S100XT0N2026-03-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第95期(2024/01/01-2024/12/31)

    ID S100W8ND2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第94期(2023/01/01-2023/12/31)

    ID S100T5DY2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第93期(2022/01/01-2022/12/31)

    ID S100QHTX2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第92期(令和3年1月1日-令和3年12月31日)

    ID S100NRX32022-03-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第91期(令和2年1月1日-令和2年12月31日)

    ID S100LFVD2021-05-31Open

Extracted from XBRL: 54 / Derived from other figures: 1

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