Oricon Inc. (TYO:4800)
Japan
· Delayed Price · Currency is JPY 792.00
-1.00 (-0.13%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 4,876 | 4,800 | 4,875 | 4,502 | 4,030 | 4,172 | Upgrade
|
| Revenue Growth (YoY) | 3.06% | -1.54% | 8.29% | 11.71% | -3.40% | 7.22% | Upgrade
|
| Cost of Revenue | 1,548 | 1,508 | 1,399 | 1,383 | 1,408 | 1,621 | Upgrade
|
| Gross Profit | 3,328 | 3,292 | 3,476 | 3,119 | 2,622 | 2,551 | Upgrade
|
| Selling, General & Admin | 1,852 | 1,735 | 1,710 | 1,599 | 1,563 | 1,460 | Upgrade
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| Operating Expenses | 1,852 | 1,735 | 1,710 | 1,599 | 1,563 | 1,460 | Upgrade
|
| Operating Income | 1,476 | 1,557 | 1,766 | 1,520 | 1,059 | 1,091 | Upgrade
|
| Interest Expense | -0.15 | - | - | - | - | -1 | Upgrade
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| Interest & Investment Income | 41.21 | 31 | 11 | - | - | 85 | Upgrade
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| Earnings From Equity Investments | -27.14 | -40 | -19 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 69.98 | 72 | -42 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -57.54 | -33 | -18 | -14 | -16 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 1,502 | 1,587 | 1,698 | 1,506 | 1,043 | 1,160 | Upgrade
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| Gain (Loss) on Sale of Investments | 88.8 | - | - | 34 | 255 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 69.67 | - | - | - | 1 | - | Upgrade
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| Asset Writedown | -6.22 | - | - | -2 | - | -2 | Upgrade
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| Legal Settlements | - | - | - | - | -3 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1 | - | Upgrade
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| Pretax Income | 1,654 | 1,587 | 1,698 | 1,538 | 1,297 | 1,158 | Upgrade
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| Income Tax Expense | 559.34 | 532 | 592 | 527 | 437 | 393 | Upgrade
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| Net Income | 1,095 | 1,055 | 1,106 | 1,011 | 860 | 765 | Upgrade
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| Net Income to Common | 1,095 | 1,055 | 1,106 | 1,011 | 860 | 765 | Upgrade
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| Net Income Growth | 8.40% | -4.61% | 9.40% | 17.56% | 12.42% | 32.58% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -3.39% | -1.71% | -1.55% | -1.37% | 0.32% | -1.23% | Upgrade
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| EPS (Basic) | 84.23 | 79.98 | 82.41 | 74.17 | 62.23 | 55.65 | Upgrade
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| EPS (Diluted) | 84.23 | 79.98 | 82.41 | 74.17 | 62.23 | 55.55 | Upgrade
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| EPS Growth | 10.61% | -2.95% | 11.12% | 19.19% | 12.02% | 34.11% | Upgrade
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| Free Cash Flow | - | 1,259 | 829 | 1,129 | 721 | 718 | Upgrade
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| Free Cash Flow Per Share | - | 95.45 | 61.77 | 82.82 | 52.17 | 52.12 | Upgrade
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| Dividend Per Share | 29.000 | 29.000 | 27.000 | 23.000 | 17.000 | 17.000 | Upgrade
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| Dividend Growth | 7.41% | 7.41% | 17.39% | 35.29% | - | 41.67% | Upgrade
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| Gross Margin | - | 68.58% | 71.30% | 69.28% | 65.06% | 61.15% | Upgrade
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| Operating Margin | 30.26% | 32.44% | 36.23% | 33.76% | 26.28% | 26.15% | Upgrade
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| Profit Margin | 22.45% | 21.98% | 22.69% | 22.46% | 21.34% | 18.34% | Upgrade
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| Free Cash Flow Margin | - | 26.23% | 17.00% | 25.08% | 17.89% | 17.21% | Upgrade
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| EBITDA | 1,572 | 1,656 | 1,868 | 1,637 | 1,185 | 1,215 | Upgrade
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| EBITDA Margin | - | 34.50% | 38.32% | 36.36% | 29.40% | 29.12% | Upgrade
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| D&A For EBITDA | 96.75 | 99 | 102 | 117 | 126 | 124 | Upgrade
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| EBIT | 1,476 | 1,557 | 1,766 | 1,520 | 1,059 | 1,091 | Upgrade
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| EBIT Margin | - | 32.44% | 36.23% | 33.76% | 26.28% | 26.15% | Upgrade
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| Effective Tax Rate | - | 33.52% | 34.87% | 34.27% | 33.69% | 33.94% | Upgrade
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| Advertising Expenses | - | 282 | 249 | 226 | 191 | 174 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.