Ohishi Sangyo Co., Ltd. (TYO:3943)
Japan · Delayed Price · Currency is JPY 1,332.00
+3.00 (0.23%)
May 13, 2026, 3:11 PM JST
Ohishi Sangyo 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 23,342 | 23,485 | 21,964 | 21,788 | 19,752 | 18,595 | |
Revenue Growth (YoY) | 0.69% | 6.93% | 0.81% | 10.31% | 6.22% | -2.87% |
Cost of Revenue | 18,960 | 19,157 | 17,761 | 17,588 | 15,441 | 14,451 |
Gross Profit | 4,382 | 4,328 | 4,203 | 4,200 | 4,311 | 4,144 |
Selling, General & Admin | 3,535 | 3,294 | 3,006 | 3,010 | 2,959 | 2,877 |
Operating Expenses | 3,664 | 3,423 | 3,116 | 3,074 | 3,023 | 2,932 |
Operating Income | 718 | 905 | 1,087 | 1,126 | 1,288 | 1,212 |
Interest Expense | -17 | -18 | -31 | -29 | -25 | -33 |
Interest & Investment Income | 63 | 57 | 43 | 37 | 33 | 26 |
Currency Exchange Gain (Loss) | -19 | -19 | 52 | 50 | 5 | -4 |
Other Non Operating Income (Expenses) | 203 | 204 | 197 | 210 | 220 | 208 |
EBT Excluding Unusual Items | 948 | 1,129 | 1,348 | 1,394 | 1,521 | 1,409 |
Gain (Loss) on Sale of Assets | - | - | 1 | -8 | -1 | 1 |
Asset Writedown | -86 | -20 | -50 | -11 | -7 | -15 |
Other Unusual Items | 37 | 210 | 238 | -162 | 1 | - |
Pretax Income | 899 | 1,319 | 1,537 | 1,213 | 1,514 | 1,395 |
Income Tax Expense | 293 | 375 | 470 | 307 | 454 | 447 |
Earnings From Continuing Operations | 606 | 944 | 1,067 | 906 | 1,060 | 948 |
Minority Interest in Earnings | 3 | - | -2 | -4 | -4 | -2 |
Net Income | 609 | 944 | 1,065 | 902 | 1,056 | 946 |
Net Income to Common | 609 | 944 | 1,065 | 902 | 1,056 | 946 |
Net Income Growth | -44.33% | -11.36% | 18.07% | -14.58% | 11.63% | 14.39% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.76% | 0.36% | 0.23% | 0.08% | 0.03% | -0.03% |
EPS (Basic) | 77.87 | 121.46 | 137.53 | 116.75 | 136.79 | 122.57 |
EPS (Diluted) | 77.87 | 121.46 | 137.53 | 116.75 | 136.79 | 122.57 |
EPS Growth | -44.75% | -11.68% | 17.80% | -14.65% | 11.60% | 14.42% |
Free Cash Flow | - | 451 | 595 | 185 | 1,055 | 1,317 |
Free Cash Flow Per Share | - | 58.03 | 76.83 | 23.95 | 136.66 | 170.64 |
Dividend Per Share | 62.000 | 36.000 | 32.000 | 32.000 | 30.000 | 29.000 |
Dividend Growth | 287.50% | 12.50% | - | 6.67% | 3.45% | 3.57% |
Gross Margin | 18.77% | 18.43% | 19.14% | 19.28% | 21.83% | 22.29% |
Operating Margin | 3.08% | 3.85% | 4.95% | 5.17% | 6.52% | 6.52% |
Profit Margin | 2.61% | 4.02% | 4.85% | 4.14% | 5.35% | 5.09% |
Free Cash Flow Margin | - | 1.92% | 2.71% | 0.85% | 5.34% | 7.08% |
EBITDA | 1,808 | 1,908 | 1,974 | 1,879 | 1,995 | 1,904 |
EBITDA Margin | 7.75% | 8.12% | 8.99% | 8.62% | 10.10% | 10.24% |
D&A For EBITDA | 1,090 | 1,003 | 887 | 753 | 707 | 692 |
EBIT | 718 | 905 | 1,087 | 1,126 | 1,288 | 1,212 |
EBIT Margin | 3.08% | 3.85% | 4.95% | 5.17% | 6.52% | 6.52% |
Effective Tax Rate | 32.59% | 28.43% | 30.58% | 25.31% | 29.99% | 32.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.