Okumura Corporation (TYO:1833)
5,630.00
+60.00 (1.08%)
May 26, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 307,201 | 298,222 | 288,145 | 249,442 | 242,458 |
Other Revenue | 1 | - | 1 | - | - |
| 307,202 | 298,222 | 288,146 | 249,442 | 242,458 | |
Revenue Growth (YoY) | 3.01% | 3.50% | 15.52% | 2.88% | 9.85% |
Cost of Revenue | 268,533 | 266,534 | 252,954 | 217,441 | 210,620 |
Gross Profit | 38,669 | 31,688 | 35,192 | 32,001 | 31,838 |
Selling, General & Admin | 22,740 | 21,951 | 21,449 | 20,153 | 19,190 |
Operating Expenses | 22,740 | 21,956 | 21,483 | 20,153 | 19,190 |
Operating Income | 15,929 | 9,732 | 13,709 | 11,848 | 12,648 |
Interest Expense | -1,009 | -807 | -606 | -550 | -393 |
Interest & Investment Income | 1,593 | 1,456 | 1,299 | 1,189 | 1,239 |
Currency Exchange Gain (Loss) | - | -368 | 351 | - | 345 |
Other Non Operating Income (Expenses) | 1,407 | -387 | 126 | 421 | 172 |
EBT Excluding Unusual Items | 17,920 | 9,626 | 14,879 | 12,908 | 14,011 |
Gain (Loss) on Sale of Investments | 1,995 | 3,599 | 3,205 | 3,056 | 3,194 |
Gain (Loss) on Sale of Assets | 1,236 | - | - | - | - |
Asset Writedown | 5,540 | -13,935 | -621 | -595 | -5 |
Other Unusual Items | -24 | -718 | 709 | -34 | 1 |
Pretax Income | 26,667 | -1,428 | 18,172 | 15,335 | 17,201 |
Income Tax Expense | 6,163 | 5,118 | 6,008 | 4,792 | 5,188 |
Earnings From Continuing Operations | 20,504 | -6,546 | 12,164 | 10,543 | 12,013 |
Minority Interest in Earnings | -2,144 | 9,268 | 329 | 718 | 528 |
Net Income | 18,360 | 2,722 | 12,493 | 11,261 | 12,541 |
Net Income to Common | 18,360 | 2,722 | 12,493 | 11,261 | 12,541 |
Net Income Growth | 574.50% | -78.21% | 10.94% | -10.21% | 21.93% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 38 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 38 |
Shares Change (YoY) | -2.49% | -0.08% | 0.07% | -1.98% | -0.77% |
EPS (Basic) | 511.79 | 73.99 | 339.30 | 306.06 | 334.10 |
EPS (Diluted) | 511.79 | 73.99 | 339.30 | 306.06 | 334.10 |
EPS Growth | 591.74% | -78.20% | 10.86% | -8.39% | 22.88% |
Free Cash Flow | -5,973 | -18,463 | -20,131 | 13,786 | 10,377 |
Free Cash Flow Per Share | -166.50 | -501.83 | -546.74 | 374.69 | 276.45 |
Dividend Per Share | - | 216.000 | 237.000 | 223.000 | 172.000 |
Dividend Growth | - | -8.86% | 6.28% | 29.65% | 22.86% |
Gross Margin | 12.59% | 10.63% | 12.21% | 12.83% | 13.13% |
Operating Margin | 5.18% | 3.26% | 4.76% | 4.75% | 5.22% |
Profit Margin | 5.98% | 0.91% | 4.34% | 4.51% | 5.17% |
Free Cash Flow Margin | -1.94% | -6.19% | -6.99% | 5.53% | 4.28% |
EBITDA | 19,110 | 13,884 | 18,078 | 14,178 | 14,480 |
EBITDA Margin | 6.22% | 4.66% | 6.27% | 5.68% | 5.97% |
D&A For EBITDA | 3,181 | 4,152 | 4,369 | 2,330 | 1,832 |
EBIT | 15,929 | 9,732 | 13,709 | 11,848 | 12,648 |
EBIT Margin | 5.18% | 3.26% | 4.76% | 4.75% | 5.22% |
Effective Tax Rate | 23.11% | - | 33.06% | 31.25% | 30.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.