Oricon Inc. (TYO:4800)
Japan · Delayed Price · Currency is JPY 1,329.00
0.00 (0.00%)
Jun 5, 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 | 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 |
| 6,321 | 4,916 | 4,800 | 4,875 | 4,502 | |
Revenue Growth (YoY) | 28.58% | 2.42% | -1.54% | 8.29% | 11.71% |
Cost of Revenue | 2,612 | 1,562 | 1,508 | 1,399 | 1,383 |
Gross Profit | 3,708 | 3,354 | 3,292 | 3,476 | 3,119 |
Selling, General & Admin | 2,165 | 1,936 | 1,721 | 1,705 | 1,597 |
Research & Development | - | 15 | 14 | 5 | 2 |
Operating Expenses | 2,165 | 1,951 | 1,735 | 1,710 | 1,599 |
Operating Income | 1,544 | 1,403 | 1,557 | 1,766 | 1,520 |
Interest Expense | -3.24 | -2 | - | - | - |
Interest & Investment Income | 44.76 | 41 | 31 | 11 | - |
Earnings From Equity Investments | -16.84 | - | -40 | -19 | - |
Currency Exchange Gain (Loss) | 48.74 | -7 | 72 | -42 | - |
Other Non Operating Income (Expenses) | -1.85 | -35 | -33 | -18 | -14 |
EBT Excluding Unusual Items | 1,615 | 1,400 | 1,587 | 1,698 | 1,506 |
Gain (Loss) on Sale of Investments | -39.32 | 163 | - | - | 34 |
Asset Writedown | -369.31 | -6 | - | - | -2 |
Other Unusual Items | - | -22 | - | - | - |
Pretax Income | 1,207 | 1,535 | 1,587 | 1,698 | 1,538 |
Income Tax Expense | 581.3 | 543 | 532 | 592 | 527 |
Net Income | 625.4 | 992 | 1,055 | 1,106 | 1,011 |
Net Income to Common | 625.4 | 992 | 1,055 | 1,106 | 1,011 |
Net Income Growth | -36.96% | -5.97% | -4.61% | 9.40% | 17.56% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 14 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 14 |
Shares Change (YoY) | -1.08% | -1.58% | -1.71% | -1.55% | -1.37% |
EPS (Basic) | 48.70 | 76.41 | 79.98 | 82.41 | 74.17 |
EPS (Diluted) | 48.70 | 76.41 | 79.98 | 82.41 | 74.17 |
EPS Growth | -36.27% | -4.46% | -2.95% | 11.12% | 19.19% |
Free Cash Flow | 1,089 | 1,128 | 1,259 | 829 | 1,129 |
Free Cash Flow Per Share | 84.81 | 86.89 | 95.45 | 61.77 | 82.82 |
Dividend Per Share | 36.000 | 36.000 | 29.000 | 27.000 | 23.000 |
Dividend Growth | - | 24.14% | 7.41% | 17.39% | 35.29% |
Gross Margin | 58.67% | 68.23% | 68.58% | 71.30% | 69.28% |
Operating Margin | 24.42% | 28.54% | 32.44% | 36.23% | 33.76% |
Profit Margin | 9.89% | 20.18% | 21.98% | 22.69% | 22.46% |
Free Cash Flow Margin | 17.23% | 22.95% | 26.23% | 17.00% | 25.08% |
EBITDA | 1,738 | 1,548 | 1,656 | 1,868 | 1,637 |
EBITDA Margin | 27.50% | 31.49% | 34.50% | 38.32% | 36.36% |
D&A For EBITDA | 194.62 | 145 | 99 | 102 | 117 |
EBIT | 1,544 | 1,403 | 1,557 | 1,766 | 1,520 |
EBIT Margin | 24.42% | 28.54% | 32.44% | 36.23% | 33.76% |
Effective Tax Rate | 48.17% | 35.38% | 33.52% | 34.87% | 34.27% |
Advertising Expenses | 376.37 | 342 | 282 | 249 | 226 |