Okura Holdings Limited (HKG:1655)
Hong Kong · Delayed Price · Currency is HKD 0.1640
+0.0050 (3.14%)
Oct 7, 2026, 3:59 PM HKT
Okura Holdings Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 6,680 | 6,396 | 6,483 | 6,284 | 5,562 | |
Revenue Growth | 4.44% | -1.34% | 3.17% | 12.98% | 2.56% |
Cost of Revenue | 4,658 | 4,549 | 5,044 | 5,416 | 4,665 |
Gross Profit | 2,022 | 1,847 | 1,439 | 868 | 897 |
Selling, General & Admin | 859 | 709 | 776 | 675 | 807 |
Other Operating Expenses | -306 | -277 | -455 | -461 | -370 |
Operating Expenses | 553 | 432 | 321 | 214 | 437 |
Operating Income | 1,469 | 1,415 | 1,118 | 654 | 460 |
Interest Expense | -134 | -136 | -144 | -217 | -241 |
Interest & Investment Income | 71 | 67 | 69 | 57 | 72 |
Currency Exchange Gain (Loss) | 93 | -77 | 65 | 77 | 82 |
Other Non Operating Income (Expenses) | -4 | -7 | -9 | -2 | -2 |
EBT Excluding Unusual Items | 1,495 | 1,262 | 1,099 | 569 | 371 |
Impairment of Goodwill | - | - | - | - | -241 |
Gain (Loss) on Sale of Investments | 256 | 39 | 37 | 36 | -483 |
Gain (Loss) on Sale of Assets | -13 | -10 | 2 | - | - |
Asset Writedown | -76 | -5 | -266 | -150 | -1,312 |
Other Unusual Items | - | - | 1,032 | 2,691 | 460 |
Pretax Income | 1,662 | 1,286 | 1,904 | 3,146 | -1,205 |
Income Tax Expense | -55 | -56 | -140 | -74 | 116 |
Net Income | 1,717 | 1,342 | 2,044 | 3,220 | -1,321 |
Net Income to Common | 1,717 | 1,342 | 2,044 | 3,220 | -1,321 |
Net Income Growth | 27.94% | -34.34% | -36.52% | - | - |
Shares Outstanding (Basic) | 651 | 600 | 600 | 518 | 500 |
Shares Outstanding (Diluted) | 651 | 600 | 600 | 518 | 500 |
Shares Change | 8.50% | - | 15.83% | 3.60% | - |
EPS (Basic) | 2.64 | 2.24 | 3.41 | 6.22 | -2.64 |
EPS (Diluted) | 2.64 | 2.24 | 3.41 | 6.22 | -2.64 |
EPS Growth | 17.92% | -34.34% | -45.20% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | 1,328 | 755 | 1,178 | 1,008 |
Free Cash Flow Per Share | - | 2.21 | 1.26 | 2.27 | 2.02 |
Gross Margin | 30.27% | 28.88% | 22.20% | 13.81% | 16.13% |
Operating Margin | 21.99% | 22.12% | 17.24% | 10.41% | 8.27% |
Profit Margin | 25.70% | 20.98% | 31.53% | 51.24% | -23.75% |
Free Cash Flow Margin | - | 20.76% | 11.65% | 18.75% | 18.12% |
EBITDA | 1,909 | 1,855 | 1,539 | 1,007 | 878 |
EBITDA Margin | 28.58% | 29.00% | 23.74% | 16.02% | 15.79% |
D&A For EBITDA | 440 | 440 | 421 | 353 | 418 |
EBIT | 1,469 | 1,415 | 1,118 | 654 | 460 |
EBIT Margin | 21.99% | 22.12% | 17.24% | 10.41% | 8.27% |
Advertising Expenses | 296 | 273 | 271 | 220 | 177 |