Oisix ra daichi Inc. (TYO:3182)
Japan · Delayed Price · Currency is JPY 1,824.00
+25.00 (1.39%)
Sep 26, 2025, 3:30 PM JST
Oisix ra daichi Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2020 |
| 259,209 | 256,009 | 148,408 | 115,176 | 113,476 | 100,061 | Upgrade | |
Revenue Growth (YoY) | 42.14% | 72.50% | 28.85% | 1.50% | 13.41% | 40.85% | Upgrade |
Cost of Revenue | 183,290 | 180,798 | 86,555 | 59,740 | 58,921 | 49,439 | Upgrade |
Gross Profit | 75,919 | 75,211 | 61,853 | 55,436 | 54,555 | 50,622 | Upgrade |
Selling, General & Admin | 68,166 | 68,066 | 56,404 | 51,958 | 50,075 | 42,788 | Upgrade |
Other Operating Expenses | 80 | 80 | 78 | -20 | 149 | 224 | Upgrade |
Operating Expenses | 68,445 | 68,345 | 56,726 | 52,089 | 50,383 | 43,162 | Upgrade |
Operating Income | 7,474 | 6,866 | 5,127 | 3,347 | 4,172 | 7,460 | Upgrade |
Interest Expense | -818 | -766 | -236 | -125 | -93 | -24 | Upgrade |
Interest & Investment Income | 248 | 246 | 89 | - | - | - | Upgrade |
Earnings From Equity Investments | 582 | 498 | -24 | -113 | -15 | -448 | Upgrade |
Currency Exchange Gain (Loss) | 37 | -24 | -65 | -8 | -14 | -16 | Upgrade |
Other Non Operating Income (Expenses) | -260 | -258 | -471 | -297 | 97 | 60 | Upgrade |
EBT Excluding Unusual Items | 7,263 | 6,562 | 4,420 | 2,804 | 4,147 | 7,032 | Upgrade |
Gain (Loss) on Sale of Investments | 455 | 397 | 3,400 | -143 | -9 | -25 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 6 | 6 | 6 | Upgrade |
Asset Writedown | -221 | -221 | -420 | -14 | -9 | -20 | Upgrade |
Other Unusual Items | -177 | -178 | -1,002 | -1 | 223 | -1 | Upgrade |
Pretax Income | 7,320 | 6,560 | 6,398 | 2,652 | 4,358 | 6,992 | Upgrade |
Income Tax Expense | 3,280 | 3,095 | 2,834 | 1,198 | 1,700 | 2,018 | Upgrade |
Earnings From Continuing Operations | 4,040 | 3,465 | 3,564 | 1,454 | 2,658 | 4,974 | Upgrade |
Minority Interest in Earnings | 9 | 173 | 544 | 353 | 69 | 57 | Upgrade |
Net Income | 4,049 | 3,638 | 4,108 | 1,807 | 2,727 | 5,031 | Upgrade |
Net Income to Common | 4,049 | 3,638 | 4,108 | 1,807 | 2,727 | 5,031 | Upgrade |
Net Income Growth | 11.54% | -11.44% | 127.34% | -33.74% | -45.80% | 536.84% | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 37 | 37 | 37 | 38 | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 37 | 37 | 37 | 38 | Upgrade |
Shares Change (YoY) | -4.52% | -3.51% | 0.01% | -0.02% | -2.96% | 9.81% | Upgrade |
EPS (Basic) | 116.14 | 103.13 | 112.37 | 49.43 | 74.63 | 133.75 | Upgrade |
EPS (Diluted) | 116.14 | 103.13 | 112.37 | 49.43 | 74.60 | 133.52 | Upgrade |
EPS Growth | 16.82% | -8.22% | 127.33% | -33.74% | -44.13% | 479.77% | Upgrade |
Free Cash Flow | - | 944 | 6,099 | 4,078 | -1,275 | 7,793 | Upgrade |
Free Cash Flow Per Share | - | 26.76 | 166.83 | 111.56 | -34.87 | 206.82 | Upgrade |
Gross Margin | 29.29% | 29.38% | 41.68% | 48.13% | 48.08% | 50.59% | Upgrade |
Operating Margin | 2.88% | 2.68% | 3.45% | 2.91% | 3.68% | 7.46% | Upgrade |
Profit Margin | 1.56% | 1.42% | 2.77% | 1.57% | 2.40% | 5.03% | Upgrade |
Free Cash Flow Margin | - | 0.37% | 4.11% | 3.54% | -1.12% | 7.79% | Upgrade |
EBITDA | 14,114 | 12,801 | 8,242 | 5,595 | 6,214 | 8,895 | Upgrade |
EBITDA Margin | 5.45% | 5.00% | 5.55% | 4.86% | 5.48% | 8.89% | Upgrade |
D&A For EBITDA | 6,640 | 5,935 | 3,115 | 2,248 | 2,042 | 1,435 | Upgrade |
EBIT | 7,474 | 6,866 | 5,127 | 3,347 | 4,172 | 7,460 | Upgrade |
EBIT Margin | 2.88% | 2.68% | 3.45% | 2.91% | 3.68% | 7.46% | Upgrade |
Effective Tax Rate | 44.81% | 47.18% | 44.30% | 45.17% | 39.01% | 28.86% | Upgrade |
Advertising Expenses | - | 8,648 | 9,003 | 9,145 | 7,779 | 7,192 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.