OAT Agrio Co., Ltd. (TYO:4979)
Japan
· Delayed Price · Currency is JPY 1,978.00
-23.00 (-1.15%)
Jun 13, 2025, 3:30 PM JST
OAT Agrio Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 30,498 | 29,773 | 28,988 | 26,960 | 22,657 | 20,288 | Upgrade
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| Revenue Growth (YoY) | 10.02% | 2.71% | 7.52% | 18.99% | 11.68% | -7.40% | Upgrade
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| Cost of Revenue | 15,382 | 15,331 | 15,041 | 14,299 | 11,969 | 10,824 | Upgrade
|
| Gross Profit | 15,116 | 14,442 | 13,947 | 12,661 | 10,688 | 9,464 | Upgrade
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| Selling, General & Admin | 7,079 | 6,990 | 6,668 | 6,085 | 5,527 | 5,005 | Upgrade
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| Research & Development | 2,731 | 2,731 | 2,040 | 1,957 | 2,010 | 1,730 | Upgrade
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| Operating Expenses | 11,416 | 11,327 | 10,180 | 9,314 | 8,705 | 7,951 | Upgrade
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| Operating Income | 3,700 | 3,115 | 3,767 | 3,347 | 1,983 | 1,513 | Upgrade
|
| Interest Expense | -186 | -183 | -207 | -182 | -171 | -181 | Upgrade
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| Interest & Investment Income | 49 | 48 | 46 | 18 | 18 | 26 | Upgrade
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| Earnings From Equity Investments | -3 | 5 | 1 | 3 | 7 | 7 | Upgrade
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| Currency Exchange Gain (Loss) | -68 | 212 | 194 | 153 | 82 | -47 | Upgrade
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| Other Non Operating Income (Expenses) | 58 | 42 | -1 | 45 | 49 | 27 | Upgrade
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| EBT Excluding Unusual Items | 3,550 | 3,239 | 3,800 | 3,384 | 1,968 | 1,345 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 53 | 95 | Upgrade
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| Gain (Loss) on Sale of Assets | -20 | -20 | 3 | 17 | 3 | -3 | Upgrade
|
| Asset Writedown | -4 | -4 | -6 | -23 | -9 | -62 | Upgrade
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| Other Unusual Items | - | - | -1 | -1 | 233 | - | Upgrade
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| Pretax Income | 3,526 | 3,215 | 3,796 | 3,377 | 2,248 | 1,375 | Upgrade
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| Income Tax Expense | 1,062 | 990 | 1,235 | 1,009 | 716 | 484 | Upgrade
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| Earnings From Continuing Operations | 2,464 | 2,225 | 2,561 | 2,368 | 1,532 | 891 | Upgrade
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| Minority Interest in Earnings | -170 | -148 | -73 | -107 | -89 | -54 | Upgrade
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| Net Income | 2,294 | 2,077 | 2,488 | 2,261 | 1,443 | 837 | Upgrade
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| Net Income to Common | 2,294 | 2,077 | 2,488 | 2,261 | 1,443 | 837 | Upgrade
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| Net Income Growth | 53.03% | -16.52% | 10.04% | 56.69% | 72.40% | 20825.00% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -1.82% | -2.18% | -0.38% | -1.82% | -0.60% | -0.00% | Upgrade
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| EPS (Basic) | 223.60 | 201.79 | 236.45 | 214.05 | 134.12 | 77.33 | Upgrade
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| EPS (Diluted) | 223.60 | 201.79 | 236.45 | 214.05 | 134.12 | 77.33 | Upgrade
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| EPS Growth | 55.88% | -14.66% | 10.46% | 59.60% | 73.44% | 20825.34% | Upgrade
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| Free Cash Flow | - | 3,277 | 1,392 | 1,128 | 3,344 | 1,720 | Upgrade
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| Free Cash Flow Per Share | - | 318.38 | 132.29 | 106.79 | 310.80 | 158.91 | Upgrade
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| Dividend Per Share | 55.000 | 55.000 | 55.000 | 45.000 | 22.500 | 20.000 | Upgrade
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| Dividend Growth | - | - | 22.22% | 100.00% | 12.50% | - | Upgrade
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| Gross Margin | 49.56% | 48.51% | 48.11% | 46.96% | 47.17% | 46.65% | Upgrade
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| Operating Margin | 12.13% | 10.46% | 13.00% | 12.41% | 8.75% | 7.46% | Upgrade
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| Profit Margin | 7.52% | 6.98% | 8.58% | 8.39% | 6.37% | 4.13% | Upgrade
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| Free Cash Flow Margin | - | 11.01% | 4.80% | 4.18% | 14.76% | 8.48% | Upgrade
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| EBITDA | 5,602 | 4,971 | 5,440 | 4,831 | 3,399 | 2,925 | Upgrade
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| EBITDA Margin | 18.37% | 16.70% | 18.77% | 17.92% | 15.00% | 14.42% | Upgrade
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| D&A For EBITDA | 1,902 | 1,856 | 1,673 | 1,484 | 1,416 | 1,412 | Upgrade
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| EBIT | 3,700 | 3,115 | 3,767 | 3,347 | 1,983 | 1,513 | Upgrade
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| EBIT Margin | 12.13% | 10.46% | 13.00% | 12.41% | 8.75% | 7.46% | Upgrade
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| Effective Tax Rate | 30.12% | 30.79% | 32.53% | 29.88% | 31.85% | 35.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.