ODK Solutions Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	6,657	6,472	5,867	5,566	5,500
Revenue Growth (YoY)	2.86%	10.31%	5.41%	1.20%	1.63%
Cost of Revenue	4,483	4,502	4,014	3,895	3,891
Gross Profit	2,174	1,970	1,853	1,671	1,609
Selling, General & Admin	1,453	1,370	1,142	1,194	1,125
Research & Development	68	44	105	33	-
Amortization of Goodwill & Intangibles	33	23	9	8	2
Operating Expenses	1,568	1,454	1,280	1,250	1,173
Operating Income	606	516	573	421	436
Interest Expense	-5	-5	-4	-6	-5
Interest & Investment Income	47	46	32	25	47
Currency Exchange Gain (Loss)	-1	-	-	-	-
Other Non Operating Income (Expenses)	11	18	1	8	30
EBT Excluding Unusual Items	658	575	602	448	508
Gain (Loss) on Sale of Investments	-	-	-6	-	-
Asset Writedown	-267	-109	-193	-53	-202
Other Unusual Items	-1	-	-1	-	-1
Pretax Income	390	466	402	395	305
Income Tax Expense	251	203	136	165	111
Earnings From Continuing Operations	139	263	266	230	194
Minority Interest in Earnings	-	-	-	6	-
Net Income	139	263	266	236	194
Net Income to Common	139	263	266	236	194
Net Income Growth	-47.15%	-1.13%	12.71%	21.65%	-59.07%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.45%	0.68%	-0.81%	-0.41%	-
EPS (Basic)	16.97	32.26	32.85	28.91	23.67
EPS (Diluted)	16.97	32.26	32.85	28.91	23.67
EPS Growth	-47.39%	-1.80%	13.63%	22.16%	-59.07%
Free Cash Flow	549	979	1,040	528	810
Free Cash Flow Per Share	67.04	120.09	128.44	64.68	98.82
Dividend Per Share	-	10.000	10.000	10.000	10.000
Gross Margin	32.66%	30.44%	31.58%	30.02%	29.25%
Operating Margin	9.10%	7.97%	9.77%	7.56%	7.93%
Profit Margin	2.09%	4.06%	4.53%	4.24%	3.53%
Free Cash Flow Margin	8.25%	15.13%	17.73%	9.49%	14.73%
EBITDA	1,202	1,092	1,108	848	877
EBITDA Margin	18.06%	16.87%	18.88%	15.24%	15.95%
D&A For EBITDA	596	576	535	427	441
EBIT	606	516	573	421	436
EBIT Margin	9.10%	7.97%	9.77%	7.56%	7.93%
Effective Tax Rate	64.36%	43.56%	33.83%	41.77%	36.39%
Advertising Expenses	136	99	52	58	32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.