Taisei Oncho Co., Ltd. (TYO:1904)
Japan
· Delayed Price · Currency is JPY 3,915.00
+25.00 (0.64%)
Jun 6, 2025, 3:30 PM JST
Taisei Oncho 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 | 60,337 | 58,471 | 45,231 | 47,407 | 47,215 | Upgrade
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| Other Revenue | 2,165 | 2,585 | 1,228 | 1,746 | 1,418 | Upgrade
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| Revenue | 62,502 | 61,056 | 46,459 | 49,153 | 48,633 | Upgrade
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| Revenue Growth (YoY) | 2.37% | 31.42% | -5.48% | 1.07% | -16.26% | Upgrade
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| Cost of Revenue | 53,407 | 52,771 | 39,927 | 43,461 | 42,932 | Upgrade
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| Gross Profit | 9,095 | 8,285 | 6,532 | 5,692 | 5,701 | Upgrade
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| Selling, General & Admin | 5,648 | 5,012 | 4,642 | 4,271 | 4,208 | Upgrade
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| Research & Development | 13 | 9 | 29 | 18 | 29 | Upgrade
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| Other Operating Expenses | 172 | 154 | 119 | 147 | 150 | Upgrade
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| Operating Expenses | 5,979 | 5,270 | 4,800 | 4,421 | 4,426 | Upgrade
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| Operating Income | 3,116 | 3,015 | 1,732 | 1,271 | 1,275 | Upgrade
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| Interest Expense | -12 | -6 | -1 | -7 | -7 | Upgrade
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| Interest & Investment Income | 195 | 127 | 63 | 73 | 90 | Upgrade
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| Earnings From Equity Investments | -66 | -259 | -203 | 28 | 20 | Upgrade
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| Currency Exchange Gain (Loss) | 166 | 155 | 277 | 201 | -51 | Upgrade
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| Other Non Operating Income (Expenses) | 144 | 52 | 130 | 133 | 110 | Upgrade
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| EBT Excluding Unusual Items | 3,543 | 3,084 | 1,998 | 1,699 | 1,437 | Upgrade
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| Gain (Loss) on Sale of Investments | 31 | -274 | -82 | -327 | -145 | Upgrade
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| Gain (Loss) on Sale of Assets | 395 | - | 40 | -12 | 49 | Upgrade
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| Asset Writedown | -67 | - | - | -19 | - | Upgrade
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| Legal Settlements | - | - | -33 | - | - | Upgrade
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| Other Unusual Items | -512 | - | -2 | -30 | 243 | Upgrade
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| Pretax Income | 3,390 | 2,810 | 1,921 | 1,311 | 1,584 | Upgrade
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| Income Tax Expense | 903 | 848 | 452 | 337 | 445 | Upgrade
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| Net Income | 2,487 | 1,962 | 1,469 | 974 | 1,139 | Upgrade
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| Net Income to Common | 2,487 | 1,962 | 1,469 | 974 | 1,139 | Upgrade
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| Net Income Growth | 26.76% | 33.56% | 50.82% | -14.49% | -22.88% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 7 | Upgrade
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| Shares Change (YoY) | 1.60% | 1.41% | -6.83% | -1.88% | - | Upgrade
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| EPS (Basic) | 408.40 | 335.56 | 246.02 | 151.97 | 174.37 | Upgrade
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| EPS (Diluted) | 404.27 | 324.08 | 246.02 | 151.97 | 174.37 | Upgrade
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| EPS Growth | 24.74% | 31.73% | 61.88% | -12.85% | -22.88% | Upgrade
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| Free Cash Flow | 87 | 2,855 | 488 | -606 | 5,150 | Upgrade
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| Free Cash Flow Per Share | 14.14 | 471.51 | 81.73 | -94.56 | 788.43 | Upgrade
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| Dividend Per Share | - | 128.000 | 82.000 | 76.000 | 72.000 | Upgrade
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| Dividend Growth | - | 56.10% | 7.90% | 5.56% | 2.86% | Upgrade
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| Gross Margin | 14.55% | 13.57% | 14.06% | 11.58% | 11.72% | Upgrade
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| Operating Margin | 4.98% | 4.94% | 3.73% | 2.59% | 2.62% | Upgrade
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| Profit Margin | 3.98% | 3.21% | 3.16% | 1.98% | 2.34% | Upgrade
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| Free Cash Flow Margin | 0.14% | 4.68% | 1.05% | -1.23% | 10.59% | Upgrade
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| EBITDA | 3,644 | 3,505 | 2,096 | 1,622 | 1,583 | Upgrade
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| EBITDA Margin | 5.83% | 5.74% | 4.51% | 3.30% | 3.26% | Upgrade
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| D&A For EBITDA | 528 | 490 | 364 | 351 | 308 | Upgrade
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| EBIT | 3,116 | 3,015 | 1,732 | 1,271 | 1,275 | Upgrade
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| EBIT Margin | 4.98% | 4.94% | 3.73% | 2.59% | 2.62% | Upgrade
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| Effective Tax Rate | 26.64% | 30.18% | 23.53% | 25.71% | 28.09% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.