Oomitsu Co., Ltd. (TYO:3160)
Japan · Delayed Price · Currency is JPY 580.00
-1.00 (-0.17%)
Oct 2, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 81,327 | 79,549 | 74,880 | 70,505 | 64,825 | 55,692 | |
Revenue Growth | 7.75% | 6.24% | 6.21% | 8.76% | 16.40% | 2.88% |
Cost of Revenue | 66,360 | 64,902 | 60,503 | 56,963 | 52,435 | 44,807 |
Gross Profit | 14,967 | 14,647 | 14,377 | 13,542 | 12,390 | 10,885 |
Selling, General & Admin | 14,216 | 13,849 | 12,942 | 11,952 | 11,168 | 10,288 |
Operating Expenses | 14,854 | 14,487 | 13,566 | 12,458 | 11,628 | 10,747 |
Operating Income | 113 | 160 | 811 | 1,084 | 762 | 138 |
Interest Expense | -117 | -105 | -62 | -27 | -20 | -20 |
Interest & Investment Income | 41 | 39 | 29 | 20 | 20 | 20 |
Other Non Operating Income (Expenses) | 290 | 257 | 74 | 78 | 62 | 96 |
EBT Excluding Unusual Items | 327 | 351 | 852 | 1,155 | 824 | 234 |
Gain (Loss) on Sale of Investments | 5 | 5 | - | - | -19 | -74 |
Gain (Loss) on Sale of Assets | 63 | 61 | -7 | -10 | -5 | -2 |
Asset Writedown | -296 | -296 | -613 | -249 | -127 | -67 |
Legal Settlements | - | - | - | - | -35 | - |
Other Unusual Items | 62 | 62 | 471 | - | 28 | -1 |
Pretax Income | 161 | 183 | 703 | 896 | 666 | 90 |
Income Tax Expense | 118 | 127 | 180 | 136 | 242 | 73 |
Net Income | 43 | 56 | 523 | 760 | 424 | 17 |
Net Income to Common | 43 | 56 | 523 | 760 | 424 | 17 |
Net Income Growth | -90.42% | -89.29% | -31.18% | 79.25% | 2394.12% | - |
Shares Outstanding (Basic) | 14 | 14 | 15 | 15 | 14 | 13 |
Shares Outstanding (Diluted) | 14 | 14 | 15 | 15 | 14 | 13 |
Shares Change | -2.07% | -1.50% | - | 8.45% | 2.18% | - |
EPS (Basic) | 2.99 | 3.87 | 35.62 | 51.76 | 31.32 | 1.28 |
EPS (Diluted) | 2.99 | 3.87 | 35.62 | 51.76 | 31.32 | 1.28 |
EPS Growth | -90.22% | -89.13% | -31.18% | 65.29% | 2340.90% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | -984 | -2,020 | -1,554 | -250 | -47 |
Free Cash Flow Per Share | - | -68.04 | -137.57 | -105.83 | -18.46 | -3.55 |
Dividend Per Share | 15.000 | 15.000 | 14.000 | 12.000 | 10.000 | 9.000 |
Dividend Growth | 7.14% | 7.14% | 16.67% | 20.00% | 11.11% | 0% |
Gross Margin | 18.40% | 18.41% | 19.20% | 19.21% | 19.11% | 19.55% |
Operating Margin | 0.14% | 0.20% | 1.08% | 1.54% | 1.18% | 0.25% |
Profit Margin | 0.05% | 0.07% | 0.70% | 1.08% | 0.65% | 0.03% |
Free Cash Flow Margin | - | -1.24% | -2.70% | -2.20% | -0.39% | -0.08% |
EBITDA | 762.5 | 806 | 1,443 | 1,599 | 1,227 | 609 |
EBITDA Margin | 0.94% | 1.01% | 1.93% | 2.27% | 1.89% | 1.09% |
D&A For EBITDA | 649.5 | 646 | 632 | 515 | 465 | 471 |
EBIT | 113 | 160 | 811 | 1,084 | 762 | 138 |
EBIT Margin | 0.14% | 0.20% | 1.08% | 1.54% | 1.18% | 0.25% |
Effective Tax Rate | 73.29% | 69.40% | 25.61% | 15.18% | 36.34% | 81.11% |