OPTiM Corporation (TYO:3694)
Japan · Delayed Price · Currency is JPY 444.00
+8.00 (1.83%)
Sep 4, 2026, 3:30 PM JST
OPTiM 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 |
| 12,962 | 11,731 | 10,580 | 10,243 | 9,277 | 8,310 | |
Revenue Growth | 21.05% | 10.88% | 3.29% | 10.41% | 11.64% | 10.55% |
Cost of Revenue | 7,450 | 6,343 | 5,358 | 5,196 | 4,598 | 3,729 |
Gross Profit | 5,513 | 5,388 | 5,222 | 5,047 | 4,679 | 4,581 |
Selling, General & Admin | 3,439 | 2,690 | 2,663 | 2,441 | 2,053 | 1,899 |
Research & Development | - | 728 | 605 | 666 | 876 | 1,148 |
Operating Expenses | 3,439 | 3,418 | 3,268 | 3,107 | 2,929 | 3,047 |
Operating Income | 2,074 | 1,970 | 1,954 | 1,940 | 1,750 | 1,534 |
Interest Expense | -13.78 | -10 | - | -1 | -1 | - |
Interest & Investment Income | 8.89 | 27 | 2 | - | - | - |
Earnings From Equity Investments | -30.9 | -32 | -73 | -69 | -116 | -69 |
Other Non Operating Income (Expenses) | 23.28 | 32 | 6 | -5 | - | 26 |
EBT Excluding Unusual Items | 2,061 | 1,987 | 1,889 | 1,865 | 1,633 | 1,491 |
Gain (Loss) on Sale of Investments | -181.18 | -177 | 1 | 19 | -12 | - |
Gain (Loss) on Sale of Assets | -35.46 | -38 | -28 | -22 | - | -6 |
Asset Writedown | -68.22 | -60 | -1 | -21 | -10 | - |
Other Unusual Items | 33.61 | 30 | 1 | 21 | - | - |
Pretax Income | 1,815 | 1,742 | 1,862 | 1,862 | 1,611 | 1,485 |
Income Tax Expense | 654.31 | 628 | 684 | 691 | 649 | 542 |
Earnings From Continuing Operations | 1,160 | 1,114 | 1,178 | 1,171 | 962 | 943 |
Minority Interest in Earnings | 0.11 | - | - | - | - | - |
Net Income | 1,160 | 1,114 | 1,178 | 1,171 | 962 | 943 |
Net Income to Common | 1,160 | 1,114 | 1,178 | 1,171 | 962 | 943 |
Net Income Growth | -3.09% | -5.43% | 0.60% | 21.73% | 2.02% | -23.77% |
Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 |
Shares Change | -0.67% | -0.57% | -0.15% | -0.01% | -0.02% | -0.01% |
EPS (Basic) | 21.15 | 20.24 | 21.38 | 21.27 | 17.47 | 17.13 |
EPS (Diluted) | 21.15 | 20.24 | 21.29 | 21.13 | 17.37 | 17.02 |
EPS Growth | -2.43% | -4.91% | 0.76% | 21.65% | 2.06% | -23.75% |
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 | - | 1,445 | 2,043 | 1,850 | 1,989 | 641 |
Free Cash Flow Per Share | - | 26.26 | 36.91 | 33.38 | 35.88 | 11.56 |
Gross Margin | 42.53% | 45.93% | 49.36% | 49.27% | 50.44% | 55.13% |
Operating Margin | 16.00% | 16.79% | 18.47% | 18.94% | 18.86% | 18.46% |
Profit Margin | 8.95% | 9.50% | 11.13% | 11.43% | 10.37% | 11.35% |
Free Cash Flow Margin | - | 12.32% | 19.31% | 18.06% | 21.44% | 7.71% |
EBITDA | 3,502 | 3,334 | 3,063 | 2,769 | 2,376 | 2,032 |
EBITDA Margin | 27.02% | 28.42% | 28.95% | 27.03% | 25.61% | 24.45% |
D&A For EBITDA | 1,428 | 1,364 | 1,109 | 829 | 626 | 498 |
EBIT | 2,074 | 1,970 | 1,954 | 1,940 | 1,750 | 1,534 |
EBIT Margin | 16.00% | 16.79% | 18.47% | 18.94% | 18.86% | 18.46% |
Effective Tax Rate | 36.06% | 36.05% | 36.73% | 37.11% | 40.28% | 36.50% |