Oisix Inc. (TYO:3182)
Japan · Delayed Price · Currency is JPY 1,668.00
-4.00 (-0.24%)
Sep 4, 2026, 3:30 PM JST
Oisix Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 245,678 | 251,419 | 256,009 | 148,408 | 115,176 | 113,476 | |
Revenue Growth | -5.22% | -1.79% | 72.50% | 28.85% | 1.50% | 13.41% |
Cost of Revenue | 173,259 | 177,505 | 180,798 | 86,555 | 59,740 | 58,921 |
Gross Profit | 72,419 | 73,914 | 75,211 | 61,853 | 55,436 | 54,555 |
Selling, General & Admin | 64,357 | 66,285 | 68,066 | 56,404 | 51,958 | 50,075 |
Other Operating Expenses | 72 | 72 | 80 | 78 | -20 | 149 |
Operating Expenses | 64,646 | 66,574 | 68,345 | 56,726 | 52,089 | 50,383 |
Operating Income | 7,773 | 7,340 | 6,866 | 5,127 | 3,347 | 4,172 |
Interest Expense | -531 | -611 | -766 | -236 | -125 | -93 |
Interest & Investment Income | 222 | 226 | 246 | 89 | - | - |
Earnings From Equity Investments | 96 | -41 | 498 | -24 | -113 | -15 |
Currency Exchange Gain (Loss) | 45 | 13 | -24 | -65 | -8 | -14 |
Other Non Operating Income (Expenses) | -295 | -195 | -258 | -471 | -297 | 97 |
EBT Excluding Unusual Items | 7,310 | 6,732 | 6,562 | 4,420 | 2,804 | 4,147 |
Gain (Loss) on Sale of Investments | 2,351 | 2,409 | 397 | 3,400 | -143 | -9 |
Gain (Loss) on Sale of Assets | - | - | - | - | 6 | 6 |
Asset Writedown | -1,707 | -1,707 | -221 | -420 | -14 | -9 |
Other Unusual Items | -1 | - | -178 | -1,002 | -1 | 223 |
Pretax Income | 7,953 | 7,434 | 6,560 | 6,398 | 2,652 | 4,358 |
Income Tax Expense | 3,086 | 2,830 | 3,095 | 2,834 | 1,198 | 1,700 |
Earnings From Continuing Operations | 4,867 | 4,604 | 3,465 | 3,564 | 1,454 | 2,658 |
Minority Interest in Earnings | 199 | -77 | 173 | 544 | 353 | 69 |
Net Income | 5,066 | 4,527 | 3,638 | 4,108 | 1,807 | 2,727 |
Net Income to Common | 5,066 | 4,527 | 3,638 | 4,108 | 1,807 | 2,727 |
Net Income Growth | 25.12% | 24.44% | -11.44% | 127.34% | -33.74% | -45.80% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 37 | 37 | 37 |
Shares Change | -0.38% | -1.54% | -3.51% | 0.01% | -0.02% | -2.96% |
EPS (Basic) | 145.86 | 130.34 | 103.13 | 112.37 | 49.43 | 74.63 |
EPS (Diluted) | 145.86 | 130.34 | 103.13 | 112.37 | 49.43 | 74.60 |
EPS Growth | 25.59% | 26.38% | -8.22% | 127.33% | -33.74% | -44.13% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 8,180 | 944 | 6,099 | 4,078 | -1,275 |
Free Cash Flow Per Share | - | 235.51 | 26.76 | 166.83 | 111.56 | -34.87 |
Dividend Per Share | 20.000 | 20.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 29.48% | 29.40% | 29.38% | 41.68% | 48.13% | 48.08% |
Operating Margin | 3.16% | 2.92% | 2.68% | 3.45% | 2.91% | 3.68% |
Profit Margin | 2.06% | 1.80% | 1.42% | 2.77% | 1.57% | 2.40% |
Free Cash Flow Margin | - | 3.25% | 0.37% | 4.11% | 3.54% | -1.12% |
EBITDA | 13,257 | 12,914 | 12,801 | 8,242 | 5,595 | 6,214 |
EBITDA Margin | 5.40% | 5.14% | 5.00% | 5.55% | 4.86% | 5.48% |
D&A For EBITDA | 5,484 | 5,574 | 5,935 | 3,115 | 2,248 | 2,042 |
EBIT | 7,773 | 7,340 | 6,866 | 5,127 | 3,347 | 4,172 |
EBIT Margin | 3.16% | 2.92% | 2.68% | 3.45% | 2.91% | 3.68% |
Effective Tax Rate | 38.80% | 38.07% | 47.18% | 44.30% | 45.17% | 39.01% |
Advertising Expenses | - | 9,034 | 8,648 | 9,003 | 9,145 | 7,779 |