Orion Breweries Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2018	FY 2017	FY 2016
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Revenue	28,866	26,009	26,293	25,952	25,663
Revenue Growth (YoY)	10.98%	-1.08%	1.31%	1.13%	10.77%
Cost of Revenue	14,346	13,108	15,750	15,476	15,492
Gross Profit	14,520	12,901	10,543	10,476	10,171
Selling, General & Admin	11,041	10,049	-	-	-
Other Operating Expenses	-	-	7,019	6,941	7,057
Operating Expenses	11,041	10,049	7,718	7,642	7,736
Operating Income	3,479	2,852	2,825	2,834	2,435
Interest Expense	-226	-180	-56	-61	-67
Interest & Investment Income	67	54	-	-	-
Earnings From Equity Investments	58	89	-	-	-
Other Non Operating Income (Expenses)	70	2	365	753	2,110
EBT Excluding Unusual Items	3,448	2,817	3,134	3,526	4,478
Gain (Loss) on Sale of Investments	-	22	-	-	-
Gain (Loss) on Sale of Assets	6,888	3,328	-	-	-
Asset Writedown	-46	-356	-	-	-
Other Unusual Items	-	84	-	-	-
Pretax Income	10,290	5,895	3,134	3,526	4,478
Income Tax Expense	2,989	1,246	785	829	1,432
Net Income to Company	7,301	4,649	-	-	-
Net Income	7,301	4,649	2,349	2,697	3,046
Net Income to Common	7,301	4,649	2,349	2,697	3,046
Net Income Growth	57.05%	97.91%	-12.90%	-11.46%	98.31%
Shares Outstanding (Basic)	55	55	-	-	-
Shares Outstanding (Diluted)	55	55	-	-	-
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	133.90	85.23	-	-	-
EPS (Diluted)	133.90	85.23	-	-	-
EPS Growth	57.10%	-	-	-	-
Gross Margin	50.30%	49.60%	40.10%	40.37%	39.63%
Operating Margin	12.05%	10.96%	10.74%	10.92%	9.49%
Profit Margin	25.29%	17.88%	8.93%	10.39%	11.87%
EBITDA	-	-	3,524	3,535	3,114
EBITDA Margin	-	-	13.40%	13.62%	12.13%
EBIT	3,479	2,852	2,825	2,834	2,435
EBIT Margin	12.05%	10.96%	10.74%	10.92%	9.49%
Effective Tax Rate	29.05%	21.14%	-	-	-

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