OOTOYA Holdings Co., Ltd. (TYO:2705)
Japan · Delayed Price · Currency is JPY 7,320.00
-230.00 (-3.05%)
Jun 16, 2026, 1:54 PM JST
OOTOYA Holdings 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 |
| 37,016 | 31,385 | 27,894 | 23,846 | 18,834 | |
Revenue Growth (YoY) | 17.94% | 12.52% | 16.98% | 26.61% | 16.70% |
Cost of Revenue | 16,410 | 13,112 | 11,314 | 10,376 | 7,971 |
Gross Profit | 20,606 | 18,273 | 16,580 | 13,470 | 10,863 |
Selling, General & Admin | 18,465 | 16,499 | 14,805 | 13,083 | 11,325 |
Other Operating Expenses | - | 122 | 121 | 110 | 123 |
Operating Expenses | 18,465 | 16,611 | 14,933 | 13,198 | 11,457 |
Operating Income | 2,141 | 1,662 | 1,647 | 272 | -594 |
Interest Expense | -29 | -15 | -20 | -34 | -32 |
Interest & Investment Income | 5 | 6 | 5 | - | - |
Currency Exchange Gain (Loss) | 15 | - | 29 | 31 | 53 |
Other Non Operating Income (Expenses) | 31 | 23 | 25 | 84 | 39 |
EBT Excluding Unusual Items | 2,163 | 1,676 | 1,686 | 353 | -534 |
Gain (Loss) on Sale of Investments | -1 | - | -11 | - | - |
Gain (Loss) on Sale of Assets | 42 | 45 | 12 | 3 | 1 |
Asset Writedown | -132 | -105 | -60 | -54 | -149 |
Other Unusual Items | 73 | -56 | -44 | 136 | 2,176 |
Pretax Income | 2,145 | 1,560 | 1,583 | 438 | 1,494 |
Income Tax Expense | 861 | 288 | 146 | 128 | -423 |
Earnings From Continuing Operations | 1,284 | 1,272 | 1,437 | 310 | 1,917 |
Minority Interest in Earnings | -51 | -48 | -35 | -34 | -7 |
Net Income | 1,233 | 1,224 | 1,402 | 276 | 1,910 |
Preferred Dividends & Other Adjustments | - | 52 | 105 | 105 | 105 |
Net Income to Common | 1,233 | 1,172 | 1,297 | 171 | 1,805 |
Net Income Growth | 0.73% | -12.70% | 407.97% | -85.55% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 8 |
Shares Change (YoY) | 0.08% | 0.07% | 0.07% | -14.00% | 16.25% |
EPS (Basic) | 169.92 | 161.64 | 179.02 | 23.62 | 249.38 |
EPS (Diluted) | 169.92 | 161.64 | 179.02 | 23.62 | 226.87 |
EPS Growth | 5.12% | -9.70% | 657.96% | -89.59% | - |
Free Cash Flow | 1,595 | 683 | 1,468 | 234 | 2,216 |
Free Cash Flow Per Share | 219.81 | 94.20 | 202.62 | 32.32 | 263.22 |
Dividend Per Share | 20.000 | 10.000 | 5.000 | 5.000 | - |
Dividend Growth | 100.00% | 100.00% | - | - | - |
Gross Margin | 55.67% | 58.22% | 59.44% | 56.49% | 57.68% |
Operating Margin | 5.78% | 5.30% | 5.90% | 1.14% | -3.15% |
Profit Margin | 3.33% | 3.73% | 4.65% | 0.72% | 9.58% |
Free Cash Flow Margin | 4.31% | 2.18% | 5.26% | 0.98% | 11.77% |
EBITDA | 2,771 | 2,162 | 1,978 | 572 | -242 |
EBITDA Margin | 7.49% | 6.89% | 7.09% | 2.40% | -1.29% |
D&A For EBITDA | 630 | 500 | 331 | 300 | 352 |
EBIT | 2,141 | 1,662 | 1,647 | 272 | -594 |
EBIT Margin | 5.78% | 5.29% | 5.90% | 1.14% | -3.15% |
Effective Tax Rate | 40.14% | 18.46% | 9.22% | 29.22% | - |