Ohishi Sangyo Co., Ltd. (TYO:3943)
1,209.00
-12.00 (-0.98%)
Jun 2, 2026, 3:30 PM JST
Ohishi Sangyo 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 |
| 23,487 | 23,485 | 21,964 | 21,788 | 19,752 | |
Revenue Growth (YoY) | 0.01% | 6.93% | 0.81% | 10.31% | 6.22% |
Cost of Revenue | 19,047 | 19,157 | 17,761 | 17,588 | 15,441 |
Gross Profit | 4,440 | 4,328 | 4,203 | 4,200 | 4,311 |
Selling, General & Admin | 3,723 | 3,294 | 3,006 | 3,010 | 2,959 |
Operating Expenses | 3,723 | 3,423 | 3,116 | 3,074 | 3,023 |
Operating Income | 717 | 905 | 1,087 | 1,126 | 1,288 |
Interest Expense | -16 | -18 | -31 | -29 | -25 |
Interest & Investment Income | 62 | 57 | 43 | 37 | 33 |
Currency Exchange Gain (Loss) | 19 | -19 | 52 | 50 | 5 |
Other Non Operating Income (Expenses) | 210 | 204 | 197 | 210 | 220 |
EBT Excluding Unusual Items | 992 | 1,129 | 1,348 | 1,394 | 1,521 |
Gain (Loss) on Sale of Assets | - | - | 1 | -8 | -1 |
Asset Writedown | -104 | -20 | -50 | -11 | -7 |
Other Unusual Items | 233 | 210 | 238 | -162 | 1 |
Pretax Income | 1,121 | 1,319 | 1,537 | 1,213 | 1,514 |
Income Tax Expense | 401 | 375 | 470 | 307 | 454 |
Earnings From Continuing Operations | 720 | 944 | 1,067 | 906 | 1,060 |
Minority Interest in Earnings | 4 | - | -2 | -4 | -4 |
Net Income | 724 | 944 | 1,065 | 902 | 1,056 |
Net Income to Common | 724 | 944 | 1,065 | 902 | 1,056 |
Net Income Growth | -23.30% | -11.36% | 18.07% | -14.58% | 11.63% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.81% | 0.36% | 0.23% | 0.08% | 0.03% |
EPS (Basic) | 92.40 | 121.46 | 137.53 | 116.75 | 136.79 |
EPS (Diluted) | 92.40 | 121.46 | 137.53 | 116.75 | 136.79 |
EPS Growth | -23.92% | -11.68% | 17.80% | -14.65% | 11.60% |
Free Cash Flow | -188 | 451 | 595 | 185 | 1,055 |
Free Cash Flow Per Share | -24.00 | 58.03 | 76.83 | 23.95 | 136.66 |
Dividend Per Share | - | 36.000 | 32.000 | 32.000 | 30.000 |
Dividend Growth | - | 12.50% | - | 6.67% | 3.45% |
Gross Margin | 18.90% | 18.43% | 19.14% | 19.28% | 21.83% |
Operating Margin | 3.05% | 3.85% | 4.95% | 5.17% | 6.52% |
Profit Margin | 3.08% | 4.02% | 4.85% | 4.14% | 5.35% |
Free Cash Flow Margin | -0.80% | 1.92% | 2.71% | 0.85% | 5.34% |
EBITDA | 1,925 | 1,908 | 1,974 | 1,879 | 1,995 |
EBITDA Margin | 8.20% | 8.12% | 8.99% | 8.62% | 10.10% |
D&A For EBITDA | 1,208 | 1,003 | 887 | 753 | 707 |
EBIT | 717 | 905 | 1,087 | 1,126 | 1,288 |
EBIT Margin | 3.05% | 3.85% | 4.95% | 5.17% | 6.52% |
Effective Tax Rate | 35.77% | 28.43% | 30.58% | 25.31% | 29.99% |