O'will Corporation (TYO:3143)
Japan · Delayed Price · Currency is JPY 686.00
-6.00 (-0.87%)
Aug 27, 2026, 12:32 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 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 |
| 42,611 | 41,909 | 39,156 | 31,775 | 31,255 | 28,312 | |
Revenue Growth | 5.31% | 7.03% | 23.23% | 1.66% | 10.39% | -4.12% |
Cost of Revenue | 37,587 | 37,108 | 35,097 | 28,511 | 28,090 | 25,329 |
Gross Profit | 5,024 | 4,801 | 4,059 | 3,264 | 3,165 | 2,983 |
Selling, General & Admin | 3,556 | 3,399 | 2,858 | 2,275 | 2,203 | 2,137 |
Operating Expenses | 3,589 | 3,432 | 2,896 | 2,305 | 2,223 | 2,157 |
Operating Income | 1,435 | 1,369 | 1,163 | 959 | 942 | 826 |
Interest Expense | -84 | -72 | -44 | -11 | -9 | -7 |
Interest & Investment Income | 10 | 10 | 10 | 11 | 10 | 9 |
Currency Exchange Gain (Loss) | -58 | -48 | -3 | -70 | -81 | -26 |
Other Non Operating Income (Expenses) | -5 | -6 | 25 | 20 | 11 | 25 |
EBT Excluding Unusual Items | 1,298 | 1,253 | 1,151 | 909 | 873 | 827 |
Gain (Loss) on Sale of Investments | - | - | 171 | 91 | - | 13 |
Gain (Loss) on Sale of Assets | - | - | - | 3 | - | 3 |
Legal Settlements | -60 | -60 | - | - | - | - |
Other Unusual Items | -28 | -28 | 1 | 1 | - | 6 |
Pretax Income | 1,210 | 1,165 | 1,323 | 1,004 | 873 | 849 |
Income Tax Expense | 366 | 364 | 407 | 309 | 273 | 263 |
Earnings From Continuing Operations | 844 | 801 | 916 | 695 | 600 | 586 |
Minority Interest in Earnings | -10 | -8 | -1 | -14 | -20 | -11 |
Net Income | 834 | 793 | 915 | 681 | 580 | 575 |
Net Income to Common | 834 | 793 | 915 | 681 | 580 | 575 |
Net Income Growth | -21.76% | -13.33% | 34.36% | 17.41% | 0.87% | 65.71% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change | 0.39% | 0.33% | -3.08% | -1.95% | - | - |
EPS (Basic) | 92.48 | 88.02 | 101.90 | 73.51 | 61.38 | 60.85 |
EPS (Diluted) | 92.48 | 88.02 | 101.90 | 73.51 | 61.38 | 60.85 |
EPS Growth | -22.07% | -13.62% | 38.63% | 19.75% | 0.87% | 65.71% |
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 | - | -1,187 | -863 | 115 | 144 | 127 |
Free Cash Flow Per Share | - | -131.76 | -96.11 | 12.41 | 15.24 | 13.44 |
Dividend Per Share | 22.000 | 22.000 | 20.000 | 16.667 | 15.667 | 15.667 |
Dividend Growth | 10.00% | 10.00% | 20.00% | 6.38% | 0% | 4.45% |
Gross Margin | 11.79% | 11.46% | 10.37% | 10.27% | 10.13% | 10.54% |
Operating Margin | 3.37% | 3.27% | 2.97% | 3.02% | 3.01% | 2.92% |
Profit Margin | 1.96% | 1.89% | 2.34% | 2.14% | 1.86% | 2.03% |
Free Cash Flow Margin | - | -2.83% | -2.20% | 0.36% | 0.46% | 0.45% |
EBITDA | 1,575 | 1,499 | 1,255 | 1,025 | 992 | 869 |
EBITDA Margin | 3.69% | 3.58% | 3.21% | 3.23% | 3.17% | 3.07% |
D&A For EBITDA | 139.5 | 130 | 92 | 66 | 50 | 43 |
EBIT | 1,435 | 1,369 | 1,163 | 959 | 942 | 826 |
EBIT Margin | 3.37% | 3.27% | 2.97% | 3.02% | 3.01% | 2.92% |
Effective Tax Rate | 30.25% | 31.25% | 30.76% | 30.78% | 31.27% | 30.98% |