Otec Corporation (TYO:1736)
4,550.00
+70.00 (1.56%)
Mar 27, 2025, 3:21 PM JST
Otec Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 30,226 | 29,374 | 26,138 | 25,410 | 23,458 | 27,225 | Upgrade
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Revenue Growth (YoY) | 3.43% | 12.38% | 2.86% | 8.32% | -13.84% | 14.18% | Upgrade
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Cost of Revenue | 21,903 | 21,959 | 19,993 | 19,441 | 18,264 | 21,566 | Upgrade
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Gross Profit | 8,323 | 7,415 | 6,145 | 5,969 | 5,194 | 5,659 | Upgrade
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Selling, General & Admin | 4,904 | 4,527 | 4,191 | 4,049 | 3,205 | 3,359 | Upgrade
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Operating Expenses | 5,765 | 5,388 | 4,191 | 4,045 | 3,200 | 3,362 | Upgrade
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Operating Income | 2,558 | 2,027 | 1,954 | 1,924 | 1,994 | 2,297 | Upgrade
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Interest Expense | -28 | -25 | -22 | -22 | -22 | -23 | Upgrade
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Interest & Investment Income | 116 | 79 | 66 | 57 | 58 | 56 | Upgrade
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Earnings From Equity Investments | 56 | 57 | 29 | 45 | 35 | 29 | Upgrade
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Currency Exchange Gain (Loss) | -13 | -10 | -5 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 56 | 45 | 14 | 22 | 68 | 86 | Upgrade
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EBT Excluding Unusual Items | 2,745 | 2,173 | 2,036 | 2,026 | 2,133 | 2,445 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 2 | - | - | -3 | Upgrade
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Gain (Loss) on Sale of Assets | 2 | 2 | - | 54 | 1 | - | Upgrade
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Asset Writedown | -24 | -135 | -50 | -5 | -69 | -9 | Upgrade
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Other Unusual Items | - | -1 | 6 | - | -1 | -1 | Upgrade
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Pretax Income | 2,723 | 2,039 | 1,994 | 2,075 | 2,064 | 2,432 | Upgrade
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Income Tax Expense | 810 | 614 | 707 | 692 | 700 | 772 | Upgrade
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Earnings From Continuing Operations | 1,913 | 1,425 | 1,287 | 1,383 | 1,364 | 1,660 | Upgrade
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Minority Interest in Earnings | -41 | -39 | -41 | -34 | -38 | -40 | Upgrade
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Net Income | 1,872 | 1,386 | 1,246 | 1,349 | 1,326 | 1,620 | Upgrade
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Net Income to Common | 1,872 | 1,386 | 1,246 | 1,349 | 1,326 | 1,620 | Upgrade
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Net Income Growth | 6.91% | 11.24% | -7.63% | 1.74% | -18.15% | 39.17% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Change (YoY) | 0.24% | -2.06% | -0.58% | 0.00% | -0.00% | - | Upgrade
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EPS (Basic) | 364.57 | 271.13 | 238.72 | 256.96 | 252.58 | 308.58 | Upgrade
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EPS (Diluted) | 364.57 | 271.13 | 238.72 | 256.96 | 252.58 | 308.58 | Upgrade
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EPS Growth | 6.66% | 13.58% | -7.10% | 1.73% | -18.15% | 39.18% | Upgrade
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Free Cash Flow | - | 2,433 | 200 | 470 | 1,048 | 2,514 | Upgrade
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Free Cash Flow Per Share | - | 475.94 | 38.32 | 89.53 | 199.63 | 478.88 | Upgrade
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Dividend Per Share | 125.000 | 125.000 | 85.000 | 85.000 | 80.000 | 85.000 | Upgrade
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Dividend Growth | 47.06% | 47.06% | - | 6.25% | -5.88% | 30.77% | Upgrade
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Gross Margin | 27.54% | 25.24% | 23.51% | 23.49% | 22.14% | 20.79% | Upgrade
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Operating Margin | 8.46% | 6.90% | 7.48% | 7.57% | 8.50% | 8.44% | Upgrade
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Profit Margin | 6.19% | 4.72% | 4.77% | 5.31% | 5.65% | 5.95% | Upgrade
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Free Cash Flow Margin | - | 8.28% | 0.77% | 1.85% | 4.47% | 9.23% | Upgrade
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EBITDA | 2,972 | 2,421 | 2,322 | 2,233 | 2,098 | 2,401 | Upgrade
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EBITDA Margin | 9.83% | 8.24% | 8.88% | 8.79% | 8.94% | 8.82% | Upgrade
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D&A For EBITDA | 413.5 | 394 | 368 | 309 | 104 | 104 | Upgrade
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EBIT | 2,558 | 2,027 | 1,954 | 1,924 | 1,994 | 2,297 | Upgrade
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EBIT Margin | 8.46% | 6.90% | 7.48% | 7.57% | 8.50% | 8.44% | Upgrade
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Effective Tax Rate | 29.75% | 30.11% | 35.46% | 33.35% | 33.91% | 31.74% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.