Oomitsu Co., Ltd. (TYO:3160)
Japan
· Delayed Price · Currency is JPY 555.00
-5.00 (-0.89%)
Jun 20, 2025, 3:30 PM JST
Oomitsu Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 73,876 | 70,505 | 64,825 | 55,692 | 54,133 | 60,659 | Upgrade
|
| Revenue Growth (YoY) | 6.31% | 8.76% | 16.40% | 2.88% | -10.76% | -3.58% | Upgrade
|
| Cost of Revenue | 59,621 | 56,963 | 52,435 | 44,807 | 43,179 | 48,975 | Upgrade
|
| Gross Profit | 14,255 | 13,542 | 12,390 | 10,885 | 10,954 | 11,684 | Upgrade
|
| Selling, General & Admin | 12,838 | 11,952 | 11,168 | 10,288 | 10,246 | 10,778 | Upgrade
|
| Operating Expenses | 13,344 | 12,458 | 11,628 | 10,747 | 10,715 | 11,283 | Upgrade
|
| Operating Income | 911 | 1,084 | 762 | 138 | 239 | 401 | Upgrade
|
| Interest Expense | -50 | -27 | -20 | -20 | -21 | -24 | Upgrade
|
| Interest & Investment Income | 27 | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Other Non Operating Income (Expenses) | 78 | 78 | 62 | 96 | 165 | 77 | Upgrade
|
| EBT Excluding Unusual Items | 966 | 1,155 | 824 | 234 | 402 | 473 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -19 | -74 | -429 | -4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8 | -10 | -5 | -2 | -7 | -1 | Upgrade
|
| Asset Writedown | -326 | -249 | -127 | -67 | -176 | -67 | Upgrade
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| Legal Settlements | - | - | -35 | - | - | - | Upgrade
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| Other Unusual Items | 471 | - | 28 | -1 | -2 | -1 | Upgrade
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| Pretax Income | 1,103 | 896 | 666 | 90 | -212 | 400 | Upgrade
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| Income Tax Expense | 53 | 136 | 242 | 73 | 229 | 182 | Upgrade
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| Net Income | 1,050 | 760 | 424 | 17 | -441 | 218 | Upgrade
|
| Net Income to Common | 1,050 | 760 | 424 | 17 | -441 | 218 | Upgrade
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| Net Income Growth | 102.31% | 79.25% | 2394.12% | - | - | -47.47% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 14 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.47% | 8.45% | 2.18% | - | - | - | Upgrade
|
| EPS (Basic) | 71.51 | 51.76 | 31.32 | 1.28 | -33.28 | 16.45 | Upgrade
|
| EPS (Diluted) | 71.51 | 51.76 | 31.32 | 1.28 | -33.28 | 16.45 | Upgrade
|
| EPS Growth | 101.36% | 65.29% | 2340.90% | - | - | -47.47% | Upgrade
|
| Free Cash Flow | - | -1,554 | -250 | -47 | 268 | 909 | Upgrade
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| Free Cash Flow Per Share | - | -105.83 | -18.46 | -3.55 | 20.23 | 68.60 | Upgrade
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| Dividend Per Share | 13.000 | 12.000 | 10.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | 18.18% | 20.00% | 11.11% | - | - | 12.50% | Upgrade
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| Gross Margin | 19.30% | 19.21% | 19.11% | 19.55% | 20.23% | 19.26% | Upgrade
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| Operating Margin | 1.23% | 1.54% | 1.18% | 0.25% | 0.44% | 0.66% | Upgrade
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| Profit Margin | 1.42% | 1.08% | 0.65% | 0.03% | -0.81% | 0.36% | Upgrade
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| Free Cash Flow Margin | - | -2.20% | -0.39% | -0.08% | 0.50% | 1.50% | Upgrade
|
| EBITDA | 1,464 | 1,599 | 1,227 | 609 | 719 | 922 | Upgrade
|
| EBITDA Margin | 1.98% | 2.27% | 1.89% | 1.09% | 1.33% | 1.52% | Upgrade
|
| D&A For EBITDA | 552.5 | 515 | 465 | 471 | 480 | 521 | Upgrade
|
| EBIT | 911 | 1,084 | 762 | 138 | 239 | 401 | Upgrade
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| EBIT Margin | 1.23% | 1.54% | 1.18% | 0.25% | 0.44% | 0.66% | Upgrade
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| Effective Tax Rate | 4.81% | 15.18% | 36.34% | 81.11% | - | 45.50% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.