Okamura Foods Co., Ltd. (TYO:2938)
Japan · Delayed Price · Currency is JPY 1,306.00
+11.00 (0.85%)
Aug 26, 2026, 11:20 AM JST
Okamura Foods Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 42,726 | 35,345 | 32,665 | 28,939 | 24,100 | |
Revenue Growth | 20.88% | 8.21% | 12.88% | 20.08% | 19.22% |
Cost of Revenue | 33,355 | 27,950 | 26,201 | 21,988 | 18,177 |
Gross Profit | 9,371 | 7,395 | 6,464 | 6,951 | 5,923 |
Selling, General & Admin | 5,497 | 4,373 | 3,915 | 3,764 | 2,961 |
Operating Expenses | 5,497 | 4,373 | 3,915 | 3,764 | 2,961 |
Operating Income | 3,874 | 3,022 | 2,549 | 3,187 | 2,962 |
Interest Expense | -479 | -270 | -199 | -142 | -107 |
Interest & Investment Income | 36 | - | - | 5 | 4 |
Currency Exchange Gain (Loss) | 398 | -222 | 355 | 198 | 287 |
Other Non Operating Income (Expenses) | 195 | 284 | 269 | 296 | 194 |
EBT Excluding Unusual Items | 4,024 | 2,814 | 2,974 | 3,544 | 3,340 |
Gain (Loss) on Sale of Investments | - | - | - | - | -36 |
Gain (Loss) on Sale of Assets | - | - | -42 | -76 | -29 |
Other Unusual Items | 40 | - | - | -45 | -1 |
Pretax Income | 4,096 | 2,814 | 2,932 | 3,423 | 3,274 |
Income Tax Expense | 1,314 | 794 | 964 | 1,034 | 1,025 |
Net Income | 2,782 | 2,020 | 1,968 | 2,389 | 2,249 |
Net Income to Common | 2,782 | 2,020 | 1,968 | 2,389 | 2,249 |
Net Income Growth | 37.72% | 2.64% | -17.62% | 6.22% | 126.71% |
Shares Outstanding (Basic) | 50 | 49 | 47 | 40 | 40 |
Shares Outstanding (Diluted) | 51 | 51 | 49 | 40 | 40 |
Shares Change | 0.76% | 3.78% | 20.91% | - | - |
EPS (Basic) | 55.64 | 41.33 | 42.01 | 59.12 | 55.65 |
EPS (Diluted) | 54.46 | 39.85 | 40.29 | 59.12 | 55.65 |
EPS Growth | 36.66% | -1.10% | -31.84% | 6.22% | 126.71% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -10,981 | 1,566 | -1,858 | - | - |
Free Cash Flow Per Share | -214.93 | 30.88 | -38.03 | - | - |
Dividend Per Share | 8.000 | 6.333 | 5.667 | 1.500 | 1.406 |
Dividend Growth | 26.32% | 11.76% | 277.78% | 6.72% | - |
Gross Margin | 21.93% | 20.92% | 19.79% | 24.02% | 24.58% |
Operating Margin | 9.07% | 8.55% | 7.80% | 11.01% | 12.29% |
Profit Margin | 6.51% | 5.71% | 6.02% | 8.25% | 9.33% |
Free Cash Flow Margin | -25.70% | 4.43% | -5.69% | - | - |
EBITDA | 5,491 | 4,411 | 3,742 | - | - |
EBITDA Margin | 12.85% | 12.48% | 11.46% | - | - |
D&A For EBITDA | 1,617 | 1,389 | 1,193 | - | - |
EBIT | 3,874 | 3,022 | 2,549 | 3,187 | 2,962 |
EBIT Margin | 9.07% | 8.55% | 7.80% | 11.01% | 12.29% |
Effective Tax Rate | 32.08% | 28.22% | 32.88% | 30.21% | 31.31% |