Taisei Oncho Co., Ltd. (TYO:1904)
Japan · Delayed Price · Currency is JPY 5,090.00
-30.00 (-0.59%)
Aug 26, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 59,864 | 60,138 | 60,337 | 58,471 | 45,231 | 47,407 |
Other Revenue | 1,581 | 1,581 | 2,165 | 2,585 | 1,228 | 1,746 |
| 61,445 | 61,719 | 62,502 | 61,056 | 46,459 | 49,153 | |
Revenue Growth | -3.42% | -1.25% | 2.37% | 31.42% | -5.48% | 1.07% |
Cost of Revenue | 50,330 | 50,813 | 53,407 | 52,771 | 39,927 | 43,461 |
Gross Profit | 11,115 | 10,906 | 9,095 | 8,285 | 6,532 | 5,692 |
Selling, General & Admin | 6,862 | 6,625 | 5,648 | 5,012 | 4,642 | 4,271 |
Research & Development | 18 | 18 | 13 | 9 | 29 | 18 |
Amortization of Goodwill & Intangibles | 102 | 102 | 102 | 68 | - | - |
Other Operating Expenses | 180 | 180 | 172 | 154 | 119 | 147 |
Operating Expenses | 7,162 | 6,925 | 5,979 | 5,270 | 4,800 | 4,421 |
Operating Income | 3,953 | 3,981 | 3,116 | 3,015 | 1,732 | 1,271 |
Interest Expense | -4.34 | -6 | -12 | -6 | -1 | -7 |
Interest & Investment Income | 176.03 | 190 | 195 | 127 | 63 | 73 |
Earnings From Equity Investments | 325.03 | 359 | -66 | -259 | -203 | 28 |
Currency Exchange Gain (Loss) | 178.45 | 26 | 166 | 155 | 277 | 201 |
Other Non Operating Income (Expenses) | 61.81 | 57 | 144 | 52 | 130 | 133 |
EBT Excluding Unusual Items | 4,690 | 4,607 | 3,543 | 3,084 | 1,998 | 1,699 |
Gain (Loss) on Sale of Investments | 5 | 5 | 31 | -274 | -82 | -327 |
Gain (Loss) on Sale of Assets | 29.15 | 213 | 395 | - | 40 | -12 |
Asset Writedown | - | - | -67 | - | - | -19 |
Legal Settlements | - | - | - | - | -33 | - |
Other Unusual Items | 1 | 1 | -512 | - | -2 | -30 |
Pretax Income | 4,742 | 4,826 | 3,390 | 2,810 | 1,921 | 1,311 |
Income Tax Expense | 1,280 | 1,277 | 903 | 848 | 452 | 337 |
Net Income | 3,462 | 3,549 | 2,487 | 1,962 | 1,469 | 974 |
Net Income to Common | 3,462 | 3,549 | 2,487 | 1,962 | 1,469 | 974 |
Net Income Growth | 52.55% | 42.70% | 26.76% | 33.56% | 50.82% | -14.49% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 1.47% | 0.55% | 1.60% | 1.41% | -6.83% | -1.88% |
EPS (Basic) | 557.19 | 573.71 | 408.44 | 335.56 | 246.02 | 151.97 |
EPS (Diluted) | 557.19 | 573.71 | 404.27 | 324.08 | 246.02 | 151.97 |
EPS Growth | 51.14% | 41.91% | 24.74% | 31.73% | 61.88% | -12.85% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 9,528 | 87 | 2,855 | 488 | -606 |
Free Cash Flow Per Share | - | 1540.25 | 14.14 | 471.51 | 81.73 | -94.56 |
Dividend Per Share | 179.000 | 179.000 | 132.000 | 128.000 | 82.000 | 76.000 |
Dividend Growth | 35.61% | 35.61% | 3.13% | 56.10% | 7.90% | 5.56% |
Gross Margin | - | 17.67% | 14.55% | 13.57% | 14.06% | 11.58% |
Operating Margin | 6.43% | 6.45% | 4.98% | 4.94% | 3.73% | 2.59% |
Profit Margin | 5.63% | 5.75% | 3.98% | 3.21% | 3.16% | 1.98% |
Free Cash Flow Margin | - | 15.44% | 0.14% | 4.68% | 1.05% | -1.23% |
EBITDA | 4,677 | 4,666 | 3,644 | 3,505 | 2,096 | 1,622 |
EBITDA Margin | - | 7.56% | 5.83% | 5.74% | 4.51% | 3.30% |
D&A For EBITDA | 724.25 | 685 | 528 | 490 | 364 | 351 |
EBIT | 3,953 | 3,981 | 3,116 | 3,015 | 1,732 | 1,271 |
EBIT Margin | - | 6.45% | 4.98% | 4.94% | 3.73% | 2.59% |
Effective Tax Rate | - | 26.46% | 26.64% | 30.18% | 23.53% | 25.71% |