ODK Solutions Company, Ltd. (TYO:3839)
Japan · Delayed Price · Currency is JPY 635.00
-8.00 (-1.24%)
Aug 6, 2026, 1:51 PM JST
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 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 |
| 6,620 | 6,657 | 6,472 | 5,867 | 5,566 | 5,500 | |
Revenue Growth | 3.07% | 2.86% | 10.31% | 5.41% | 1.20% | 1.63% |
Cost of Revenue | 4,483 | 4,483 | 4,502 | 4,014 | 3,895 | 3,891 |
Gross Profit | 2,137 | 2,174 | 1,970 | 1,853 | 1,671 | 1,609 |
Selling, General & Admin | 1,458 | 1,453 | 1,370 | 1,142 | 1,194 | 1,125 |
Research & Development | 68 | 68 | 44 | 105 | 33 | - |
Amortization of Goodwill & Intangibles | 33 | 33 | 23 | 9 | 8 | 2 |
Operating Expenses | 1,573 | 1,568 | 1,454 | 1,280 | 1,250 | 1,173 |
Operating Income | 564 | 606 | 516 | 573 | 421 | 436 |
Interest Expense | -5 | -5 | -5 | -4 | -6 | -5 |
Interest & Investment Income | 49 | 47 | 46 | 32 | 25 | 47 |
Currency Exchange Gain (Loss) | -1 | -1 | - | - | - | - |
Other Non Operating Income (Expenses) | 15 | 11 | 18 | 1 | 8 | 30 |
EBT Excluding Unusual Items | 622 | 658 | 575 | 602 | 448 | 508 |
Gain (Loss) on Sale of Investments | - | - | - | -6 | - | - |
Asset Writedown | -267 | -267 | -109 | -193 | -53 | -202 |
Other Unusual Items | -1 | -1 | - | -1 | - | -1 |
Pretax Income | 354 | 390 | 466 | 402 | 395 | 305 |
Income Tax Expense | 245 | 251 | 203 | 136 | 165 | 111 |
Earnings From Continuing Operations | 109 | 139 | 263 | 266 | 230 | 194 |
Minority Interest in Earnings | - | - | - | - | 6 | - |
Net Income | 109 | 139 | 263 | 266 | 236 | 194 |
Net Income to Common | 109 | 139 | 263 | 266 | 236 | 194 |
Net Income Growth | -54.58% | -47.15% | -1.13% | 12.71% | 21.65% | -59.07% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 0.25% | 0.44% | 0.68% | -0.81% | -0.41% | - |
EPS (Basic) | 13.31 | 16.98 | 32.26 | 32.85 | 28.91 | 23.67 |
EPS (Diluted) | 13.31 | 16.98 | 32.26 | 32.85 | 28.91 | 23.67 |
EPS Growth | -54.70% | -47.38% | -1.80% | 13.63% | 22.16% | -59.07% |
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 | - | 549 | 979 | 1,040 | 528 | 810 |
Free Cash Flow Per Share | - | 67.05 | 120.09 | 128.44 | 64.68 | 98.82 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 32.28% | 32.66% | 30.44% | 31.58% | 30.02% | 29.25% |
Operating Margin | 8.52% | 9.10% | 7.97% | 9.77% | 7.56% | 7.93% |
Profit Margin | 1.65% | 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 | 1,165 | 1,202 | 1,092 | 1,108 | 848 | 877 |
EBITDA Margin | 17.60% | 18.06% | 16.87% | 18.88% | 15.24% | 15.95% |
D&A For EBITDA | 601 | 596 | 576 | 535 | 427 | 441 |
EBIT | 564 | 606 | 516 | 573 | 421 | 436 |
EBIT Margin | 8.52% | 9.10% | 7.97% | 9.77% | 7.56% | 7.93% |
Effective Tax Rate | 69.21% | 64.36% | 43.56% | 33.83% | 41.77% | 36.39% |
Advertising Expenses | - | 136 | 99 | 52 | 58 | 32 |