Company profile
Osaki Electric Co.,Ltd.
Industry position
Electric Appliances
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥100.9 billion, up 3.9% year over year. Operating income was ¥6.53 billion, up 14.5% year over year. Operating margin was 6.5%. Net income was ¥5.78 billion, up 64.9% year over year. ROE was 8.4%; equity ratio was 56.9%; free cash flow was ¥13.69 billion.
Industry position details
Electric Appliances
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 54% / ROE Top 43%
Equity ratio Bottom 61%
Revenue growth Bottom 52% / 3-year revenue CAGR Top 43%
Operating cash flow margin Bottom 53% / Free cash flow margin Top 12%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 100900000000 | 6526000000 | 6567000000 | 5777000000 | 5777000000 | 7846000000 | 99821000000 | 30986000000 | 68834000000 | 47944000000 | 68834000000 | 8862000000 | 4828000000 | -8807000000 | 13690000000 | 18408000000 | 129.22 | 12.92 | 1669.5224 | 78329282954.8320 | 1277.66 | 46917180 | 0.6895743381 | 0.569 | 0.0839265479 | 0.0578735937 | 0.0646778989 | 0.0650842418 | 0.0572547076 | 0.0878295342 | 0.13567889 | 0.0391135095 | 0.1447114541 | 0.2192721872 | 0.6486872146 | -0.0068846816 | 0.0866867689 | 0.2863986065 | 4.9283970708 | -1.9085204756 | 1.4187279152 | 0.4068016813 | 0.7122035246 | -0.0279693158 | -0.0211102424 | 2504 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 97102000000 | 5701000000 | 5386000000 | 3504000000 | 3504000000 | 5453000000 | 100513000000 | 37170000000 | 63343000000 | 44437000000 | 63343000000 | 6889000000 | -1229000000 | -3028000000 | 5660000000 | 13085000000 | 75.47 | 10.65 | 803.7555 | 38795011394.4900 | 1148.93 | 48267180 | 0.6301970889 | 0.519 | 0.0553178725 | 0.0348611622 | 0.0587114581 | 0.0554674466 | 0.0360857655 | 0.0709460155 | 0.0582892216 | 0.0205471534 | -0.0294518216 | -0.0185860058 | 0.4557540507 | 0.0509404962 | 0.0129693597 | 0.6453307858 | 0.5754749568 | -0.0127090301 | 3.3808049536 | 0.2067693443 | 0.4694314642 | -0.0202974881 | -0.0172877449 | 2558 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 95147000000 | 5874000000 | 5488000000 | 2407000000 | 2407000000 | 5393000000 | 95641000000 | 33108000000 | 62532000000 | 43034000000 | 62532000000 | 4187000000 | -2895000000 | -2990000000 | 1292000000 | 10843000000 | 51.36 | 13.3 | 683.088 | 33653819451.840 | 1057.46 | 49267180 | 0.6538200144 | 0.519 | 0.0384922919 | 0.0251670309 | 0.0617360505 | 0.0576791701 | 0.0252976972 | 0.0440055913 | 0.0135789883 | 0.066036996 | 1.6388140162 | 1.9114058355 | 0.8248673237 | 0.02544281 | 0.0665711508 | 15.1038461538 | -3.1460340993 | 0.410488959 | -0.1970167806 | -0.147428841 | 0.8435032304 | 0.0 | -0.074653395 | 2603 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 89253000000 | 2226000000 | 1885000000 | 1319000000 | 1319000000 | 3296000000 | 93268000000 | 34638000000 | 58629000000 | 41503000000 | 58629000000 | 260000000 | 1349000000 | -5072000000 | 1609000000 | 12718000000 | 27.86 | 19.1 | 532.126 | 26216347424.680 | 981.44 | 49267180 | 0.6286078827 | 0.492 | 0.0224973989 | 0.0141420423 | 0.0249403381 | 0.0211197383 | 0.0147782147 | 0.0029130673 | 0.0180274052 | 0.1715452063 | 0.7431480031 | 0.5853658537 | 3.0045592705 | 0.0224288001 | 0.0176702366 | -0.9412030755 | 2.1066447908 | -0.7286980232 | -0.4976584452 | -0.1706553635 | 3.0760059613 | 0.0 | -0.0499831138 | 2813 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 76184000000 | 1277000000 | 1189000000 | -658000000 | -658000000 | 718000000 | 91222000000 | 33610000000 | 57611000000 | 41900000000 | 57611000000 | 4422000000 | -1219000000 | -2934000000 | 3203000000 | 15335000000 | -13.42 | 936.6 | 49267180 | 0.6315472145 | 0.496 | -0.0114214299 | -0.0072131723 | 0.0167620498 | 0.0156069516 | -0.0086369841 | 0.0580436837 | 0.0420429487 | -0.0009310865 | -0.5242175857 | -0.5882963989 | -2.3651452282 | 0.0025607491 | -0.0216686196 | -0.578977435 | -0.0269587195 | 0.5771725032 | -0.6561829111 | 0.0464719531 | -2.3638211382 | 0.0 | -0.0536912752 | 2961 | ||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 76255000000 | 2684000000 | 2888000000 | 482000000 | 482000000 | 1678000000 | 90989000000 | 32101000000 | 58887000000 | 43895000000 | 58887000000 | 10503000000 | -1187000000 | -6939000000 | 9316000000 | 14654000000 | 9.84 | 61.99 | 609.9816 | 30052073283.8880 | 950.37 | 49267180 | 0.6471881216 | 0.512 | 0.0081851682 | 0.0052973436 | 0.035197692 | 0.0378729264 | 0.006320897 | 0.1377352305 | 0.1221690381 | -0.1533713042 | -0.2728257925 | -0.1851015801 | -0.59732665 | -0.0711806619 | 0.0042635196 | 27.6573604061 | 0.7118932039 | -22.1554878049 | 3.0638015064 | 0.1850234514 | -0.5978749489 | 0.0 | -0.1203261175 | 3129 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 90069000000 | 3691000000 | 3544000000 | 1197000000 | 1197000000 | 1135000000 | 97962000000 | 39324000000 | 58637000000 | 44312000000 | 58637000000 | -394000000 | -4120000000 | 328000000 | -4514000000 | 12366000000 | 24.47 | 21.82 | 533.9354 | 26305491460.1720 | 956.44 | 49267180 | 0.5985688328 | 0.478 | 0.0204137319 | 0.0122190237 | 0.0409796933 | 0.0393476113 | 0.0132898111 | -0.0043744241 | -0.0501171324 | 0.0972115631 | -0.1414282391 | -0.1744700676 | -0.3372093023 | -0.003580365 | -0.0041439514 | -6.1842105263 | -0.4620298084 | -0.9428471859 | -0.6462436178 | -0.2469857508 | -0.3377537212 | 0.0 | 0.0514336388 | 3557 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 82089000000 | 4299000000 | 4293000000 | 1806000000 | 1806000000 | 2606000000 | 98314000000 | 39432000000 | 58881000000 | 44162000000 | 58881000000 | 76000000 | -2818000000 | 5739000000 | -2742000000 | 16422000000 | 36.95 | 18.65 | 689.1175 | 33950875913.6500 | 974.95 | 49267180 | 0.5989075818 | 0.485 | 0.0306720334 | 0.0183697134 | 0.0523699887 | 0.0522968973 | 0.0220005116 | 0.0009258244 | -0.0334027702 | 0.0420030465 | -0.2245670996 | -0.2380191693 | -0.3225806452 | 0.1430265544 | 0.0179979253 | -0.9906288533 | 0.3454123113 | 2.0415607985 | -1.720630749 | 0.1985986424 | -0.3237554905 | 0.1429054054 | 3383 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 78780000000 | 5544000000 | 5634000000 | 2666000000 | 2666000000 | 4106000000 | 86012000000 | 28171000000 | 57840000000 | 43176000000 | 57840000000 | 8110000000 | -4305000000 | -5510000000 | 3805000000 | 13701000000 | 54.64 | 14.24 | 778.0736 | 957.09 | 0.6724643073 | 0.543 | 0.0460926694 | 0.030995675 | 0.0703731912 | 0.0715156131 | 0.0338410764 | 0.1029449099 | 0.0482990607 | -0.0856439838 | -0.27925117 | -0.2413143011 | -0.2989744938 | -0.0671756719 | 0.0450430918 | 0.1005563849 | -0.0006973501 | -0.7536600891 | 0.2406260189 | -0.1113057015 | -0.3225046497 | -0.0383365822 | 2960 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 86159000000 | 7692000000 | 7426000000 | 3803000000 | 3803000000 | 5053000000 | 92206000000 | 36859000000 | 55347000000 | 41553000000 | 55347000000 | 7369000000 | -4302000000 | -3142000000 | 3067000000 | 15417000000 | 80.65 | 11.99 | 966.9935 | 913.09 | 0.6002537796 | 0.483 | 0.0687119446 | 0.0412446045 | 0.0892768022 | 0.0861894869 | 0.0441393238 | 0.0855279193 | 0.0355969777 | 0.1397296153 | 1.0577849117 | 0.8551086685 | 1.5472203617 | 0.054650684 | 0.0846398056 | 0.1562843245 | 0.0069252078 | -0.0148578811 | 0.5026947575 | -0.0174622395 | 1.4103407053 | 0.0003249919 | 3078 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp