Oomitsu Co., Ltd. (TYO:3160)
Japan · Delayed Price · Currency is JPY 580.00
+1.00 (0.17%)
At close: Feb 6, 2026
Oomitsu Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 76,295 | 74,880 | 70,505 | 64,825 | 55,692 | 54,133 | |
Revenue Growth (YoY) | 4.13% | 6.21% | 8.76% | 16.40% | 2.88% | -10.76% |
Cost of Revenue | 61,859 | 60,503 | 56,963 | 52,435 | 44,807 | 43,179 |
Gross Profit | 14,436 | 14,377 | 13,542 | 12,390 | 10,885 | 10,954 |
Selling, General & Admin | 13,321 | 12,942 | 11,952 | 11,168 | 10,288 | 10,246 |
Operating Expenses | 13,945 | 13,566 | 12,458 | 11,628 | 10,747 | 10,715 |
Operating Income | 491 | 811 | 1,084 | 762 | 138 | 239 |
Interest Expense | -81 | -62 | -27 | -20 | -20 | -21 |
Interest & Investment Income | 36 | 29 | 20 | 20 | 20 | 19 |
Other Non Operating Income (Expenses) | 226 | 74 | 78 | 62 | 96 | 165 |
EBT Excluding Unusual Items | 672 | 852 | 1,155 | 824 | 234 | 402 |
Gain (Loss) on Sale of Investments | - | - | - | -19 | -74 | -429 |
Gain (Loss) on Sale of Assets | 67 | -7 | -10 | -5 | -2 | -7 |
Asset Writedown | -558 | -613 | -249 | -127 | -67 | -176 |
Legal Settlements | - | - | - | -35 | - | - |
Other Unusual Items | 21 | 471 | - | 28 | -1 | -2 |
Pretax Income | 202 | 703 | 896 | 666 | 90 | -212 |
Income Tax Expense | 86 | 180 | 136 | 242 | 73 | 229 |
Net Income | 116 | 523 | 760 | 424 | 17 | -441 |
Net Income to Common | 116 | 523 | 760 | 424 | 17 | -441 |
Net Income Growth | -86.83% | -31.18% | 79.25% | 2394.12% | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 13 | 13 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 13 | 13 |
Shares Change (YoY) | -0.44% | - | 8.45% | 2.18% | - | - |
EPS (Basic) | 7.94 | 35.62 | 51.76 | 31.32 | 1.28 | -33.28 |
EPS (Diluted) | 7.94 | 35.62 | 51.76 | 31.32 | 1.28 | -33.28 |
EPS Growth | -86.78% | -31.18% | 65.29% | 2340.90% | - | - |
Free Cash Flow | -2,456 | -2,020 | -1,554 | -250 | -47 | 268 |
Free Cash Flow Per Share | -168.01 | -137.57 | -105.83 | -18.46 | -3.55 | 20.23 |
Dividend Per Share | 15.000 | 14.000 | 12.000 | 10.000 | 9.000 | 9.000 |
Dividend Growth | 15.38% | 16.67% | 20.00% | 11.11% | - | - |
Gross Margin | 18.92% | 19.20% | 19.21% | 19.11% | 19.55% | 20.23% |
Operating Margin | 0.64% | 1.08% | 1.54% | 1.18% | 0.25% | 0.44% |
Profit Margin | 0.15% | 0.70% | 1.08% | 0.65% | 0.03% | -0.81% |
Free Cash Flow Margin | -3.22% | -2.70% | -2.20% | -0.39% | -0.08% | 0.50% |
EBITDA | 1,125 | 1,443 | 1,599 | 1,227 | 609 | 719 |
EBITDA Margin | 1.47% | 1.93% | 2.27% | 1.89% | 1.09% | 1.33% |
D&A For EBITDA | 634 | 632 | 515 | 465 | 471 | 480 |
EBIT | 491 | 811 | 1,084 | 762 | 138 | 239 |
EBIT Margin | 0.64% | 1.08% | 1.54% | 1.18% | 0.25% | 0.44% |
Effective Tax Rate | 42.57% | 25.61% | 15.18% | 36.34% | 81.11% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.