Ochi Holdings Co., Ltd. (TYO:3166)
Japan · Delayed Price · Currency is JPY 1,408.00
+6.00 (0.43%)
Aug 1, 2025, 3:30 PM JST
Ochi Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 117,084 | 113,366 | 115,613 | 111,875 | 101,842 | Upgrade | |
Revenue Growth (YoY) | 3.28% | -1.94% | 3.34% | 9.85% | -2.28% | Upgrade |
Cost of Revenue | 100,831 | 97,814 | 99,995 | 96,786 | 88,759 | Upgrade |
Gross Profit | 16,253 | 15,552 | 15,618 | 15,089 | 13,083 | Upgrade |
Selling, General & Admin | 13,948 | 12,676 | 12,073 | 11,535 | 10,663 | Upgrade |
Operating Expenses | 14,854 | 13,419 | 12,696 | 12,052 | 11,139 | Upgrade |
Operating Income | 1,399 | 2,133 | 2,922 | 3,037 | 1,944 | Upgrade |
Interest Expense | -41 | -20 | -22 | -22 | -28 | Upgrade |
Interest & Investment Income | 62 | 63 | 59 | 51 | 43 | Upgrade |
Other Non Operating Income (Expenses) | 508 | 555 | 586 | 479 | 239 | Upgrade |
EBT Excluding Unusual Items | 1,928 | 2,731 | 3,545 | 3,545 | 2,198 | Upgrade |
Gain (Loss) on Sale of Investments | 3 | 225 | 246 | 1,300 | 130 | Upgrade |
Gain (Loss) on Sale of Assets | 179 | 488 | 66 | 1 | 590 | Upgrade |
Asset Writedown | -105 | -72 | -11 | -69 | -70 | Upgrade |
Other Unusual Items | -1 | -26 | - | 1 | 1 | Upgrade |
Pretax Income | 2,004 | 3,346 | 3,846 | 4,778 | 2,849 | Upgrade |
Income Tax Expense | 963 | 1,251 | 1,360 | 1,325 | 1,054 | Upgrade |
Earnings From Continuing Operations | 1,041 | 2,095 | 2,486 | 3,453 | 1,795 | Upgrade |
Minority Interest in Earnings | -1 | -2 | -2 | -2 | -2 | Upgrade |
Net Income | 1,040 | 2,093 | 2,484 | 3,451 | 1,793 | Upgrade |
Net Income to Common | 1,040 | 2,093 | 2,484 | 3,451 | 1,793 | Upgrade |
Net Income Growth | -50.31% | -15.74% | -28.02% | 92.47% | 25.74% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | 0.33% | 0.39% | -0.86% | -0.17% | -0.00% | Upgrade |
EPS (Basic) | 80.13 | 161.78 | 192.75 | 265.49 | 137.70 | Upgrade |
EPS (Diluted) | 80.13 | 161.78 | 192.75 | 265.49 | 137.70 | Upgrade |
EPS Growth | -50.47% | -16.07% | -27.40% | 92.80% | 25.74% | Upgrade |
Free Cash Flow | 997 | 1,342 | 1,718 | 3,048 | 2,017 | Upgrade |
Free Cash Flow Per Share | 76.81 | 103.73 | 133.31 | 234.49 | 154.91 | Upgrade |
Dividend Per Share | 54.000 | 54.000 | 52.000 | 50.000 | 30.000 | Upgrade |
Dividend Growth | - | 3.85% | 4.00% | 66.67% | 15.38% | Upgrade |
Gross Margin | 13.88% | 13.72% | 13.51% | 13.49% | 12.85% | Upgrade |
Operating Margin | 1.20% | 1.88% | 2.53% | 2.71% | 1.91% | Upgrade |
Profit Margin | 0.89% | 1.85% | 2.15% | 3.08% | 1.76% | Upgrade |
Free Cash Flow Margin | 0.85% | 1.18% | 1.49% | 2.72% | 1.98% | Upgrade |
EBITDA | 2,619 | 3,220 | 3,877 | 3,941 | 2,868 | Upgrade |
EBITDA Margin | 2.24% | 2.84% | 3.35% | 3.52% | 2.82% | Upgrade |
D&A For EBITDA | 1,220 | 1,087 | 955 | 904 | 924 | Upgrade |
EBIT | 1,399 | 2,133 | 2,922 | 3,037 | 1,944 | Upgrade |
EBIT Margin | 1.20% | 1.88% | 2.53% | 2.71% | 1.91% | Upgrade |
Effective Tax Rate | 48.05% | 37.39% | 35.36% | 27.73% | 36.99% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.