O'will Corporation (TYO:3143)
Japan · Delayed Price · Currency is JPY 1,804.00
+33.00 (1.86%)
Jul 22, 2025, 3:22 PM JST
O'will 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 |
| 39,156 | 31,775 | 31,255 | 28,312 | 29,527 | Upgrade | |
Revenue Growth (YoY) | 23.23% | 1.66% | 10.39% | -4.12% | -9.66% | Upgrade |
Cost of Revenue | 35,097 | 28,511 | 28,090 | 25,329 | 26,871 | Upgrade |
Gross Profit | 4,059 | 3,264 | 3,165 | 2,983 | 2,656 | Upgrade |
Selling, General & Admin | 2,858 | 2,275 | 2,203 | 2,137 | 2,096 | Upgrade |
Operating Expenses | 2,896 | 2,305 | 2,223 | 2,157 | 2,118 | Upgrade |
Operating Income | 1,163 | 959 | 942 | 826 | 538 | Upgrade |
Interest Expense | -44 | -11 | -9 | -7 | -8 | Upgrade |
Interest & Investment Income | 10 | 11 | 10 | 9 | 8 | Upgrade |
Currency Exchange Gain (Loss) | -3 | -70 | -81 | -26 | -35 | Upgrade |
Other Non Operating Income (Expenses) | 25 | 20 | 11 | 25 | 46 | Upgrade |
EBT Excluding Unusual Items | 1,151 | 909 | 873 | 827 | 549 | Upgrade |
Gain (Loss) on Sale of Investments | 171 | 91 | - | 13 | 4 | Upgrade |
Gain (Loss) on Sale of Assets | - | 3 | - | 3 | - | Upgrade |
Asset Writedown | - | - | - | - | -11 | Upgrade |
Other Unusual Items | 1 | 1 | - | 6 | - | Upgrade |
Pretax Income | 1,323 | 1,004 | 873 | 849 | 542 | Upgrade |
Income Tax Expense | 407 | 309 | 273 | 263 | 186 | Upgrade |
Earnings From Continuing Operations | 916 | 695 | 600 | 586 | 356 | Upgrade |
Minority Interest in Earnings | -1 | -14 | -20 | -11 | -9 | Upgrade |
Net Income | 915 | 681 | 580 | 575 | 347 | Upgrade |
Net Income to Common | 915 | 681 | 580 | 575 | 347 | Upgrade |
Net Income Growth | 34.36% | 17.41% | 0.87% | 65.71% | -26.48% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | -3.08% | -1.95% | - | - | -0.00% | Upgrade |
EPS (Basic) | 305.70 | 220.52 | 184.14 | 182.56 | 110.17 | Upgrade |
EPS (Diluted) | 305.70 | 220.52 | 184.14 | 182.56 | 110.17 | Upgrade |
EPS Growth | 38.63% | 19.75% | 0.87% | 65.71% | -26.48% | Upgrade |
Free Cash Flow | -863 | 115 | 144 | 127 | 776 | Upgrade |
Free Cash Flow Per Share | -288.33 | 37.24 | 45.72 | 40.32 | 246.37 | Upgrade |
Dividend Per Share | - | 50.000 | 47.000 | 47.000 | 45.000 | Upgrade |
Dividend Growth | - | 6.38% | - | 4.44% | - | Upgrade |
Gross Margin | 10.37% | 10.27% | 10.13% | 10.54% | 9.00% | Upgrade |
Operating Margin | 2.97% | 3.02% | 3.01% | 2.92% | 1.82% | Upgrade |
Profit Margin | 2.34% | 2.14% | 1.86% | 2.03% | 1.18% | Upgrade |
Free Cash Flow Margin | -2.20% | 0.36% | 0.46% | 0.45% | 2.63% | Upgrade |
EBITDA | 1,255 | 1,025 | 992 | 869 | 585 | Upgrade |
EBITDA Margin | 3.21% | 3.23% | 3.17% | 3.07% | 1.98% | Upgrade |
D&A For EBITDA | 92 | 66 | 50 | 43 | 47 | Upgrade |
EBIT | 1,163 | 959 | 942 | 826 | 538 | Upgrade |
EBIT Margin | 2.97% | 3.02% | 3.01% | 2.92% | 1.82% | Upgrade |
Effective Tax Rate | 30.76% | 30.78% | 31.27% | 30.98% | 34.32% | Upgrade |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.