ODK Solutions Company, Ltd. (TYO:3839)
Japan · Delayed Price · Currency is JPY 632.00
-2.00 (-0.32%)
At close: Jan 23, 2026
ODK Solutions Company 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2020 |
| 6,464 | 6,472 | 5,867 | 5,566 | 5,500 | 5,412 | Upgrade | |
Revenue Growth (YoY) | 7.02% | 10.31% | 5.41% | 1.20% | 1.63% | 5.07% | Upgrade |
Cost of Revenue | 4,394 | 4,502 | 4,014 | 3,895 | 3,891 | 3,731 | Upgrade |
Gross Profit | 2,070 | 1,970 | 1,853 | 1,671 | 1,609 | 1,681 | Upgrade |
Selling, General & Admin | 1,517 | 1,370 | 1,142 | 1,194 | 1,125 | 978 | Upgrade |
Research & Development | 44 | 44 | 105 | 33 | - | - | Upgrade |
Amortization of Goodwill & Intangibles | 23 | 23 | 9 | 8 | 2 | - | Upgrade |
Operating Expenses | 1,601 | 1,454 | 1,280 | 1,250 | 1,173 | 1,011 | Upgrade |
Operating Income | 469 | 516 | 573 | 421 | 436 | 670 | Upgrade |
Interest Expense | -5 | -5 | -4 | -6 | -5 | -4 | Upgrade |
Interest & Investment Income | 51 | 46 | 32 | 25 | 47 | 25 | Upgrade |
Other Non Operating Income (Expenses) | 9 | 18 | 1 | 8 | 30 | 2 | Upgrade |
EBT Excluding Unusual Items | 524 | 575 | 602 | 448 | 508 | 693 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -6 | - | - | - | Upgrade |
Asset Writedown | -109 | -109 | -193 | -53 | -202 | - | Upgrade |
Other Unusual Items | - | - | -1 | - | -1 | - | Upgrade |
Pretax Income | 415 | 466 | 402 | 395 | 305 | 693 | Upgrade |
Income Tax Expense | 201 | 203 | 136 | 165 | 111 | 219 | Upgrade |
Earnings From Continuing Operations | 214 | 263 | 266 | 230 | 194 | 474 | Upgrade |
Minority Interest in Earnings | - | - | - | 6 | - | - | Upgrade |
Net Income | 214 | 263 | 266 | 236 | 194 | 474 | Upgrade |
Net Income to Common | 214 | 263 | 266 | 236 | 194 | 474 | Upgrade |
Net Income Growth | 2.89% | -1.13% | 12.71% | 21.65% | -59.07% | 29.86% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | 0.84% | 0.68% | -0.81% | -0.41% | - | - | Upgrade |
EPS (Basic) | 26.16 | 32.26 | 32.85 | 28.91 | 23.67 | 57.83 | Upgrade |
EPS (Diluted) | 26.16 | 32.26 | 32.85 | 28.91 | 23.67 | 57.83 | Upgrade |
EPS Growth | 2.03% | -1.80% | 13.63% | 22.16% | -59.07% | 29.86% | Upgrade |
Free Cash Flow | 960 | 979 | 1,040 | 528 | 810 | 610 | Upgrade |
Free Cash Flow Per Share | 117.36 | 120.09 | 128.44 | 64.68 | 98.82 | 74.42 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade |
Gross Margin | 32.02% | 30.44% | 31.58% | 30.02% | 29.25% | 31.06% | Upgrade |
Operating Margin | 7.26% | 7.97% | 9.77% | 7.56% | 7.93% | 12.38% | Upgrade |
Profit Margin | 3.31% | 4.06% | 4.53% | 4.24% | 3.53% | 8.76% | Upgrade |
Free Cash Flow Margin | 14.85% | 15.13% | 17.73% | 9.49% | 14.73% | 11.27% | Upgrade |
EBITDA | 1,052 | 1,092 | 1,108 | 848 | 877 | 1,109 | Upgrade |
EBITDA Margin | 16.28% | 16.87% | 18.88% | 15.24% | 15.95% | 20.49% | Upgrade |
D&A For EBITDA | 583 | 576 | 535 | 427 | 441 | 439 | Upgrade |
EBIT | 469 | 516 | 573 | 421 | 436 | 670 | Upgrade |
EBIT Margin | 7.26% | 7.97% | 9.77% | 7.56% | 7.93% | 12.38% | Upgrade |
Effective Tax Rate | 48.43% | 43.56% | 33.83% | 41.77% | 36.39% | 31.60% | Upgrade |
Advertising Expenses | - | 99 | 52 | 58 | 32 | 37 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.