Oricon Inc. (TYO:4800)
Japan · Delayed Price · Currency is JPY 883.00
-1.00 (-0.11%)
Feb 16, 2026, 3:30 PM JST
Oricon 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 |
| 6,261 | 4,916 | 4,800 | 4,875 | 4,502 | 4,030 | |
Revenue Growth (YoY) | 28.42% | 2.42% | -1.54% | 8.29% | 11.71% | -3.40% |
Cost of Revenue | 2,563 | 1,562 | 1,508 | 1,399 | 1,383 | 1,408 |
Gross Profit | 3,698 | 3,354 | 3,292 | 3,476 | 3,119 | 2,622 |
Selling, General & Admin | 2,110 | 1,936 | 1,721 | 1,705 | 1,597 | 1,556 |
Research & Development | 15 | 15 | 14 | 5 | 2 | 7 |
Operating Expenses | 2,125 | 1,951 | 1,735 | 1,710 | 1,599 | 1,563 |
Operating Income | 1,573 | 1,403 | 1,557 | 1,766 | 1,520 | 1,059 |
Interest Expense | -3.51 | -2 | - | - | - | - |
Interest & Investment Income | 43.09 | 41 | 31 | 11 | - | - |
Earnings From Equity Investments | -2.84 | - | -40 | -19 | - | - |
Currency Exchange Gain (Loss) | -4.03 | -7 | 72 | -42 | - | - |
Other Non Operating Income (Expenses) | -10.99 | -35 | -33 | -18 | -14 | -16 |
EBT Excluding Unusual Items | 1,595 | 1,400 | 1,587 | 1,698 | 1,506 | 1,043 |
Gain (Loss) on Sale of Investments | 69.08 | 163 | - | - | 34 | 255 |
Gain (Loss) on Sale of Assets | -69.67 | - | - | - | - | 1 |
Asset Writedown | -0.44 | -6 | - | - | -2 | - |
Legal Settlements | - | - | - | - | - | -3 |
Other Unusual Items | -22 | -22 | - | - | - | 1 |
Pretax Income | 1,572 | 1,535 | 1,587 | 1,698 | 1,538 | 1,297 |
Income Tax Expense | 570.72 | 543 | 532 | 592 | 527 | 437 |
Net Income | 1,001 | 992 | 1,055 | 1,106 | 1,011 | 860 |
Net Income to Common | 1,001 | 992 | 1,055 | 1,106 | 1,011 | 860 |
Net Income Growth | -8.57% | -5.97% | -4.61% | 9.40% | 17.56% | 12.42% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 14 | 14 |
Shares Change (YoY) | -1.21% | -1.58% | -1.71% | -1.55% | -1.37% | 0.32% |
EPS (Basic) | 77.78 | 76.41 | 79.98 | 82.41 | 74.17 | 62.23 |
EPS (Diluted) | 77.78 | 76.41 | 79.98 | 82.41 | 74.17 | 62.23 |
EPS Growth | -7.65% | -4.46% | -2.95% | 11.12% | 19.19% | 12.02% |
Free Cash Flow | - | 1,128 | 1,259 | 829 | 1,129 | 721 |
Free Cash Flow Per Share | - | 86.89 | 95.45 | 61.77 | 82.82 | 52.17 |
Dividend Per Share | 36.000 | 36.000 | 29.000 | 27.000 | 23.000 | 17.000 |
Dividend Growth | 24.14% | 24.14% | 7.41% | 17.39% | 35.29% | - |
Gross Margin | - | 68.23% | 68.58% | 71.30% | 69.28% | 65.06% |
Operating Margin | 25.12% | 28.54% | 32.44% | 36.23% | 33.76% | 26.28% |
Profit Margin | 15.99% | 20.18% | 21.98% | 22.69% | 22.46% | 21.34% |
Free Cash Flow Margin | - | 22.95% | 26.23% | 17.00% | 25.08% | 17.89% |
EBITDA | 1,753 | 1,548 | 1,656 | 1,868 | 1,637 | 1,185 |
EBITDA Margin | - | 31.49% | 34.50% | 38.32% | 36.36% | 29.40% |
D&A For EBITDA | 179.5 | 145 | 99 | 102 | 117 | 126 |
EBIT | 1,573 | 1,403 | 1,557 | 1,766 | 1,520 | 1,059 |
EBIT Margin | - | 28.54% | 32.44% | 36.23% | 33.76% | 26.28% |
Effective Tax Rate | - | 35.38% | 33.52% | 34.87% | 34.27% | 33.69% |
Advertising Expenses | - | 342 | 282 | 249 | 226 | 191 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.