Okumura Corporation (TYO:1833)
Japan
· Delayed Price · Currency is JPY 4,320.00
-45.00 (-1.03%)
Feb 20, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 299,108 | 288,145 | 249,442 | 242,458 | 220,712 | 226,371 | Upgrade
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| Other Revenue | 1 | 1 | - | - | - | - | Upgrade
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| Revenue | 299,109 | 288,146 | 249,442 | 242,458 | 220,712 | 226,371 | Upgrade
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| Revenue Growth (YoY) | 6.87% | 15.52% | 2.88% | 9.85% | -2.50% | 2.48% | Upgrade
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| Cost of Revenue | 267,841 | 252,954 | 217,441 | 210,620 | 189,232 | 197,283 | Upgrade
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| Gross Profit | 31,268 | 35,192 | 32,001 | 31,838 | 31,480 | 29,088 | Upgrade
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| Selling, General & Admin | 21,844 | 21,449 | 20,153 | 19,190 | 18,599 | 17,571 | Upgrade
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| Operating Expenses | 21,878 | 21,483 | 20,153 | 19,190 | 18,599 | 17,032 | Upgrade
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| Operating Income | 9,390 | 13,709 | 11,848 | 12,648 | 12,881 | 12,056 | Upgrade
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| Interest Expense | -719 | -606 | -550 | -393 | -366 | -208 | Upgrade
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| Interest & Investment Income | 1,443 | 1,299 | 1,189 | 1,239 | 1,470 | 1,459 | Upgrade
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| Currency Exchange Gain (Loss) | 414 | 351 | - | 345 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -396 | 126 | 421 | 172 | 794 | -24 | Upgrade
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| EBT Excluding Unusual Items | 10,132 | 14,879 | 12,908 | 14,011 | 14,779 | 13,283 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,915 | 3,205 | 3,056 | 3,194 | 284 | 550 | Upgrade
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| Asset Writedown | -424 | -621 | -595 | -5 | -164 | -65 | Upgrade
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| Other Unusual Items | 99 | 709 | -34 | 1 | - | -29 | Upgrade
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| Pretax Income | 13,722 | 18,172 | 15,335 | 17,201 | 14,899 | 13,739 | Upgrade
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| Income Tax Expense | 5,809 | 6,008 | 4,792 | 5,188 | 5,251 | 4,035 | Upgrade
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| Earnings From Continuing Operations | 7,913 | 12,164 | 10,543 | 12,013 | 9,648 | 9,704 | Upgrade
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| Minority Interest in Earnings | 1,815 | 329 | 718 | 528 | 637 | 91 | Upgrade
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| Net Income | 9,728 | 12,493 | 11,261 | 12,541 | 10,285 | 9,795 | Upgrade
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| Net Income to Common | 9,728 | 12,493 | 11,261 | 12,541 | 10,285 | 9,795 | Upgrade
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| Net Income Growth | -21.01% | 10.94% | -10.21% | 21.93% | 5.00% | -20.46% | Upgrade
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| Shares Outstanding (Basic) | - | 37 | 37 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | - | 37 | 37 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | - | 0.07% | -1.98% | -0.77% | -0.36% | -3.52% | Upgrade
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| EPS (Basic) | - | 339.30 | 306.06 | 334.10 | 271.90 | 258.00 | Upgrade
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| EPS (Diluted) | - | 339.30 | 306.06 | 334.10 | 271.90 | 258.00 | Upgrade
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| EPS Growth | - | 10.86% | -8.39% | 22.88% | 5.39% | -17.55% | Upgrade
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| Free Cash Flow | - | -20,131 | 13,786 | 10,377 | -10,483 | -23,355 | Upgrade
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| Free Cash Flow Per Share | - | -546.74 | 374.69 | 276.45 | -277.13 | -615.17 | Upgrade
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| Dividend Per Share | 273.000 | 237.000 | 223.000 | 172.000 | 140.000 | 143.000 | Upgrade
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| Dividend Growth | 16.67% | 6.28% | 29.65% | 22.86% | -2.10% | -6.54% | Upgrade
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| Gross Margin | - | 12.21% | 12.83% | 13.13% | 14.26% | 12.85% | Upgrade
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| Operating Margin | 3.14% | 4.76% | 4.75% | 5.22% | 5.84% | 5.33% | Upgrade
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| Profit Margin | 3.25% | 4.34% | 4.51% | 5.17% | 4.66% | 4.33% | Upgrade
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| Free Cash Flow Margin | - | -6.99% | 5.53% | 4.28% | -4.75% | -10.32% | Upgrade
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| EBITDA | 15,288 | 18,078 | 14,178 | 14,480 | 14,686 | 13,514 | Upgrade
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| EBITDA Margin | - | 6.27% | 5.68% | 5.97% | 6.65% | 5.97% | Upgrade
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| D&A For EBITDA | 5,898 | 4,369 | 2,330 | 1,832 | 1,805 | 1,458 | Upgrade
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| EBIT | 9,390 | 13,709 | 11,848 | 12,648 | 12,881 | 12,056 | Upgrade
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| EBIT Margin | - | 4.76% | 4.75% | 5.22% | 5.84% | 5.33% | Upgrade
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| Effective Tax Rate | - | 33.06% | 31.25% | 30.16% | 35.24% | 29.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.