O'will Corporation (TYO:3143)
Japan · Delayed Price · Currency is JPY 760.00
+37.00 (5.12%)
Mar 5, 2026, 3:24 PM JST
O'will Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 41,046 | 39,156 | 31,775 | 31,255 | 28,312 | 29,527 | |
Revenue Growth (YoY) | 8.57% | 23.23% | 1.66% | 10.39% | -4.12% | -9.66% |
Cost of Revenue | 36,289 | 35,097 | 28,511 | 28,090 | 25,329 | 26,871 |
Gross Profit | 4,757 | 4,059 | 3,264 | 3,165 | 2,983 | 2,656 |
Selling, General & Admin | 3,239 | 2,858 | 2,275 | 2,203 | 2,137 | 2,096 |
Operating Expenses | 3,277 | 2,896 | 2,305 | 2,223 | 2,157 | 2,118 |
Operating Income | 1,480 | 1,163 | 959 | 942 | 826 | 538 |
Interest Expense | -61 | -44 | -11 | -9 | -7 | -8 |
Interest & Investment Income | 12 | 10 | 11 | 10 | 9 | 8 |
Currency Exchange Gain (Loss) | -65 | -3 | -70 | -81 | -26 | -35 |
Other Non Operating Income (Expenses) | -11 | 25 | 20 | 11 | 25 | 46 |
EBT Excluding Unusual Items | 1,355 | 1,151 | 909 | 873 | 827 | 549 |
Gain (Loss) on Sale of Investments | 171 | 171 | 91 | - | 13 | 4 |
Gain (Loss) on Sale of Assets | - | - | 3 | - | 3 | - |
Asset Writedown | - | - | - | - | - | -11 |
Other Unusual Items | -27 | 1 | 1 | - | 6 | - |
Pretax Income | 1,499 | 1,323 | 1,004 | 873 | 849 | 542 |
Income Tax Expense | 471 | 407 | 309 | 273 | 263 | 186 |
Earnings From Continuing Operations | 1,028 | 916 | 695 | 600 | 586 | 356 |
Minority Interest in Earnings | -11 | -1 | -14 | -20 | -11 | -9 |
Net Income | 1,017 | 915 | 681 | 580 | 575 | 347 |
Net Income to Common | 1,017 | 915 | 681 | 580 | 575 | 347 |
Net Income Growth | 15.44% | 34.36% | 17.41% | 0.87% | 65.71% | -26.48% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.19% | -3.08% | -1.95% | - | - | -0.00% |
EPS (Basic) | 113.00 | 101.90 | 73.51 | 61.38 | 60.85 | 36.72 |
EPS (Diluted) | 113.00 | 101.90 | 73.51 | 61.38 | 60.85 | 36.72 |
EPS Growth | 15.22% | 38.63% | 19.75% | 0.87% | 65.71% | -26.48% |
Free Cash Flow | - | -863 | 115 | 144 | 127 | 776 |
Free Cash Flow Per Share | - | -96.11 | 12.41 | 15.24 | 13.44 | 82.12 |
Dividend Per Share | 20.000 | 20.000 | 16.667 | 15.667 | 15.667 | 15.000 |
Dividend Growth | 20.00% | 20.00% | 6.38% | - | 4.45% | - |
Gross Margin | 11.59% | 10.37% | 10.27% | 10.13% | 10.54% | 9.00% |
Operating Margin | 3.61% | 2.97% | 3.02% | 3.01% | 2.92% | 1.82% |
Profit Margin | 2.48% | 2.34% | 2.14% | 1.86% | 2.03% | 1.18% |
Free Cash Flow Margin | - | -2.20% | 0.36% | 0.46% | 0.45% | 2.63% |
EBITDA | 1,592 | 1,255 | 1,025 | 992 | 869 | 585 |
EBITDA Margin | 3.88% | 3.21% | 3.23% | 3.17% | 3.07% | 1.98% |
D&A For EBITDA | 111.5 | 92 | 66 | 50 | 43 | 47 |
EBIT | 1,480 | 1,163 | 959 | 942 | 826 | 538 |
EBIT Margin | 3.61% | 2.97% | 3.02% | 3.01% | 2.92% | 1.82% |
Effective Tax Rate | 31.42% | 30.76% | 30.78% | 31.27% | 30.98% | 34.32% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.