Otec Corporation (TYO:1736)
Japan · Delayed Price · Currency is JPY 1,480.00
+13.00 (0.89%)
Aug 5, 2025, 3:06 PM JST
Perficient Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 31,424 | 29,374 | 26,138 | 25,410 | 23,458 | Upgrade | |
Revenue Growth (YoY) | 6.98% | 12.38% | 2.86% | 8.32% | -13.84% | Upgrade |
Cost of Revenue | 22,246 | 21,959 | 19,993 | 19,441 | 18,264 | Upgrade |
Gross Profit | 9,178 | 7,415 | 6,145 | 5,969 | 5,194 | Upgrade |
Selling, General & Admin | 5,170 | 4,527 | 4,191 | 4,049 | 3,205 | Upgrade |
Operating Expenses | 5,153 | 5,388 | 4,191 | 4,045 | 3,200 | Upgrade |
Operating Income | 4,025 | 2,027 | 1,954 | 1,924 | 1,994 | Upgrade |
Interest Expense | -29 | -25 | -22 | -22 | -22 | Upgrade |
Interest & Investment Income | 123 | 79 | 66 | 57 | 58 | Upgrade |
Earnings From Equity Investments | 62 | 57 | 29 | 45 | 35 | Upgrade |
Currency Exchange Gain (Loss) | -11 | -10 | -5 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 51 | 45 | 14 | 22 | 68 | Upgrade |
EBT Excluding Unusual Items | 4,221 | 2,173 | 2,036 | 2,026 | 2,133 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 2 | - | 54 | 1 | Upgrade |
Asset Writedown | -51 | -135 | -50 | -5 | -69 | Upgrade |
Other Unusual Items | -18 | -1 | 6 | - | -1 | Upgrade |
Pretax Income | 4,152 | 2,039 | 1,994 | 2,075 | 2,064 | Upgrade |
Income Tax Expense | 1,225 | 614 | 707 | 692 | 700 | Upgrade |
Earnings From Continuing Operations | 2,927 | 1,425 | 1,287 | 1,383 | 1,364 | Upgrade |
Minority Interest in Earnings | -53 | -39 | -41 | -34 | -38 | Upgrade |
Net Income | 2,874 | 1,386 | 1,246 | 1,349 | 1,326 | Upgrade |
Net Income to Common | 2,874 | 1,386 | 1,246 | 1,349 | 1,326 | Upgrade |
Net Income Growth | 107.36% | 11.24% | -7.63% | 1.74% | -18.15% | Upgrade |
Shares Outstanding (Basic) | 5 | 15 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 5 | 15 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | -66.43% | -2.06% | -0.58% | 0.00% | -0.00% | Upgrade |
EPS (Basic) | 558.28 | 90.38 | 79.57 | 85.65 | 84.19 | Upgrade |
EPS (Diluted) | 558.28 | 90.38 | 79.57 | 85.65 | 84.19 | Upgrade |
EPS Growth | 517.73% | 13.58% | -7.10% | 1.73% | -18.15% | Upgrade |
Free Cash Flow | 2,808 | 2,433 | 200 | 470 | 1,048 | Upgrade |
Free Cash Flow Per Share | 545.46 | 158.65 | 12.77 | 29.84 | 66.54 | Upgrade |
Dividend Per Share | - | 41.667 | 28.333 | 28.333 | 26.667 | Upgrade |
Dividend Growth | - | 47.06% | - | 6.25% | -5.88% | Upgrade |
Gross Margin | 29.21% | 25.24% | 23.51% | 23.49% | 22.14% | Upgrade |
Operating Margin | 12.81% | 6.90% | 7.48% | 7.57% | 8.50% | Upgrade |
Profit Margin | 9.15% | 4.72% | 4.77% | 5.31% | 5.65% | Upgrade |
Free Cash Flow Margin | 8.94% | 8.28% | 0.77% | 1.85% | 4.47% | Upgrade |
EBITDA | 4,486 | 2,421 | 2,322 | 2,233 | 2,098 | Upgrade |
EBITDA Margin | 14.28% | 8.24% | 8.88% | 8.79% | 8.94% | Upgrade |
D&A For EBITDA | 461 | 394 | 368 | 309 | 104 | Upgrade |
EBIT | 4,025 | 2,027 | 1,954 | 1,924 | 1,994 | Upgrade |
EBIT Margin | 12.81% | 6.90% | 7.48% | 7.57% | 8.50% | Upgrade |
Effective Tax Rate | 29.50% | 30.11% | 35.46% | 33.35% | 33.91% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.