Okumura Corporation (TYO:1833)
4,305.00
+40.00 (0.94%)
May 21, 2025, 3:30 PM JST
Okumura 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 |
Operating Revenue | 298,222 | 288,145 | 249,442 | 242,458 | 220,712 | Upgrade
|
Other Revenue | - | 1 | - | - | - | Upgrade
|
Revenue | 298,222 | 288,146 | 249,442 | 242,458 | 220,712 | Upgrade
|
Revenue Growth (YoY) | 3.50% | 15.52% | 2.88% | 9.85% | -2.50% | Upgrade
|
Cost of Revenue | 266,534 | 252,954 | 217,441 | 210,620 | 189,232 | Upgrade
|
Gross Profit | 31,688 | 35,192 | 32,001 | 31,838 | 31,480 | Upgrade
|
Selling, General & Admin | 21,956 | 21,449 | 20,153 | 19,190 | 18,599 | Upgrade
|
Operating Expenses | 21,956 | 21,483 | 20,153 | 19,190 | 18,599 | Upgrade
|
Operating Income | 9,732 | 13,709 | 11,848 | 12,648 | 12,881 | Upgrade
|
Interest Expense | -807 | -606 | -550 | -393 | -366 | Upgrade
|
Interest & Investment Income | 1,456 | 1,299 | 1,189 | 1,239 | 1,470 | Upgrade
|
Currency Exchange Gain (Loss) | -368 | 351 | - | 345 | - | Upgrade
|
Other Non Operating Income (Expenses) | -387 | 126 | 421 | 172 | 794 | Upgrade
|
EBT Excluding Unusual Items | 9,626 | 14,879 | 12,908 | 14,011 | 14,779 | Upgrade
|
Gain (Loss) on Sale of Investments | 3,599 | 3,205 | 3,056 | 3,194 | 284 | Upgrade
|
Asset Writedown | -13,935 | -621 | -595 | -5 | -164 | Upgrade
|
Other Unusual Items | -718 | 709 | -34 | 1 | - | Upgrade
|
Pretax Income | -1,428 | 18,172 | 15,335 | 17,201 | 14,899 | Upgrade
|
Income Tax Expense | 5,118 | 6,008 | 4,792 | 5,188 | 5,251 | Upgrade
|
Earnings From Continuing Operations | -6,546 | 12,164 | 10,543 | 12,013 | 9,648 | Upgrade
|
Minority Interest in Earnings | 9,268 | 329 | 718 | 528 | 637 | Upgrade
|
Net Income | 2,722 | 12,493 | 11,261 | 12,541 | 10,285 | Upgrade
|
Net Income to Common | 2,722 | 12,493 | 11,261 | 12,541 | 10,285 | Upgrade
|
Net Income Growth | -78.21% | 10.94% | -10.21% | 21.93% | 5.00% | Upgrade
|
Shares Outstanding (Basic) | 37 | 37 | 37 | 38 | 38 | Upgrade
|
Shares Outstanding (Diluted) | 37 | 37 | 37 | 38 | 38 | Upgrade
|
Shares Change (YoY) | -0.08% | 0.07% | -1.98% | -0.77% | -0.36% | Upgrade
|
EPS (Basic) | 73.98 | 339.30 | 306.06 | 334.10 | 271.90 | Upgrade
|
EPS (Diluted) | 73.98 | 339.30 | 306.06 | 334.10 | 271.90 | Upgrade
|
EPS Growth | -78.20% | 10.86% | -8.39% | 22.88% | 5.39% | Upgrade
|
Free Cash Flow | -18,463 | -20,131 | 13,786 | 10,377 | -10,483 | Upgrade
|
Free Cash Flow Per Share | -501.82 | -546.74 | 374.69 | 276.45 | -277.13 | Upgrade
|
Dividend Per Share | - | 237.000 | 223.000 | 172.000 | 140.000 | Upgrade
|
Dividend Growth | - | 6.28% | 29.65% | 22.86% | -2.10% | Upgrade
|
Gross Margin | 10.63% | 12.21% | 12.83% | 13.13% | 14.26% | Upgrade
|
Operating Margin | 3.26% | 4.76% | 4.75% | 5.22% | 5.84% | Upgrade
|
Profit Margin | 0.91% | 4.34% | 4.51% | 5.17% | 4.66% | Upgrade
|
Free Cash Flow Margin | -6.19% | -6.99% | 5.53% | 4.28% | -4.75% | Upgrade
|
EBITDA | 13,884 | 18,078 | 14,178 | 14,480 | 14,686 | Upgrade
|
EBITDA Margin | 4.66% | 6.27% | 5.68% | 5.97% | 6.65% | Upgrade
|
D&A For EBITDA | 4,152 | 4,369 | 2,330 | 1,832 | 1,805 | Upgrade
|
EBIT | 9,732 | 13,709 | 11,848 | 12,648 | 12,881 | Upgrade
|
EBIT Margin | 3.26% | 4.76% | 4.75% | 5.22% | 5.84% | Upgrade
|
Effective Tax Rate | - | 33.06% | 31.25% | 30.16% | 35.24% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.