Okumura Corporation (TYO:1833)
Japan · Delayed Price · Currency is JPY 7,470.00
+200.00 (2.75%)
Feb 12, 2026, 1:43 PM JST
Okumura Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 310,184 | 298,222 | 288,145 | 249,442 | 242,458 | 220,712 |
Other Revenue | - | - | 1 | - | - | - |
| 310,184 | 298,222 | 288,146 | 249,442 | 242,458 | 220,712 | |
Revenue Growth (YoY) | 6.29% | 3.50% | 15.52% | 2.88% | 9.85% | -2.50% |
Cost of Revenue | 269,889 | 266,534 | 252,954 | 217,441 | 210,620 | 189,232 |
Gross Profit | 40,295 | 31,688 | 35,192 | 32,001 | 31,838 | 31,480 |
Selling, General & Admin | 21,697 | 21,951 | 21,449 | 20,153 | 19,190 | 18,599 |
Operating Expenses | 21,702 | 21,956 | 21,483 | 20,153 | 19,190 | 18,599 |
Operating Income | 18,593 | 9,732 | 13,709 | 11,848 | 12,648 | 12,881 |
Interest Expense | -910 | -807 | -606 | -550 | -393 | -366 |
Interest & Investment Income | 1,525 | 1,456 | 1,299 | 1,189 | 1,239 | 1,470 |
Currency Exchange Gain (Loss) | -368 | -368 | 351 | - | 345 | - |
Other Non Operating Income (Expenses) | 435 | -387 | 126 | 421 | 172 | 794 |
EBT Excluding Unusual Items | 19,275 | 9,626 | 14,879 | 12,908 | 14,011 | 14,779 |
Gain (Loss) on Sale of Investments | 3,837 | 3,599 | 3,205 | 3,056 | 3,194 | 284 |
Gain (Loss) on Sale of Assets | 1,199 | - | - | - | - | - |
Asset Writedown | -8,724 | -13,935 | -621 | -595 | -5 | -164 |
Other Unusual Items | -720 | -718 | 709 | -34 | 1 | - |
Pretax Income | 14,867 | -1,428 | 18,172 | 15,335 | 17,201 | 14,899 |
Income Tax Expense | 7,487 | 5,118 | 6,008 | 4,792 | 5,188 | 5,251 |
Earnings From Continuing Operations | 7,380 | -6,546 | 12,164 | 10,543 | 12,013 | 9,648 |
Minority Interest in Earnings | 5,616 | 9,268 | 329 | 718 | 528 | 637 |
Net Income | 12,996 | 2,722 | 12,493 | 11,261 | 12,541 | 10,285 |
Net Income to Common | 12,996 | 2,722 | 12,493 | 11,261 | 12,541 | 10,285 |
Net Income Growth | 101.11% | -78.21% | 10.94% | -10.21% | 21.93% | 5.00% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 38 | 38 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 38 | 38 |
Shares Change (YoY) | -1.41% | -0.08% | 0.07% | -1.98% | -0.77% | -0.36% |
EPS (Basic) | 357.89 | 73.99 | 339.30 | 306.06 | 334.10 | 271.90 |
EPS (Diluted) | 357.89 | 73.99 | 339.30 | 306.06 | 334.10 | 271.90 |
EPS Growth | 103.98% | -78.20% | 10.86% | -8.39% | 22.88% | 5.39% |
Free Cash Flow | 15,139 | -18,463 | -20,131 | 13,786 | 10,377 | -10,483 |
Free Cash Flow Per Share | 416.90 | -501.83 | -546.74 | 374.69 | 276.45 | -277.13 |
Dividend Per Share | 213.000 | 216.000 | 237.000 | 223.000 | 172.000 | 140.000 |
Dividend Growth | -21.98% | -8.86% | 6.28% | 29.65% | 22.86% | -2.10% |
Gross Margin | 12.99% | 10.63% | 12.21% | 12.83% | 13.13% | 14.26% |
Operating Margin | 5.99% | 3.26% | 4.76% | 4.75% | 5.22% | 5.84% |
Profit Margin | 4.19% | 0.91% | 4.34% | 4.51% | 5.17% | 4.66% |
Free Cash Flow Margin | 4.88% | -6.19% | -6.99% | 5.53% | 4.28% | -4.75% |
EBITDA | 22,267 | 13,884 | 18,078 | 14,178 | 14,480 | 14,686 |
EBITDA Margin | 7.18% | 4.66% | 6.27% | 5.68% | 5.97% | 6.65% |
D&A For EBITDA | 3,674 | 4,152 | 4,369 | 2,330 | 1,832 | 1,805 |
EBIT | 18,593 | 9,732 | 13,709 | 11,848 | 12,648 | 12,881 |
EBIT Margin | 5.99% | 3.26% | 4.76% | 4.75% | 5.22% | 5.84% |
Effective Tax Rate | 50.36% | - | 33.06% | 31.25% | 30.16% | 35.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.