Okamoto Industries, Inc. (TYO:5122)
Japan · Delayed Price · Currency is JPY 5,520.00
+70.00 (1.28%)
Feb 13, 2026, 11:15 AM JST
Okamoto Industries 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 |
| 106,740 | 109,107 | 106,123 | 99,076 | 89,581 | 86,361 | |
Revenue Growth (YoY) | -2.76% | 2.81% | 7.11% | 10.60% | 3.73% | -4.58% |
Cost of Revenue | 85,454 | 85,193 | 81,652 | 77,760 | 68,020 | 63,507 |
Gross Profit | 21,286 | 23,914 | 24,471 | 21,316 | 21,561 | 22,854 |
Selling, General & Admin | 15,382 | 15,212 | 14,430 | 14,416 | 14,019 | 14,583 |
Operating Expenses | 15,382 | 15,212 | 14,430 | 14,416 | 14,019 | 14,583 |
Operating Income | 5,904 | 8,702 | 10,041 | 6,900 | 7,542 | 8,271 |
Interest Expense | -64 | -33 | -26 | -30 | -27 | -30 |
Interest & Investment Income | 1,504 | 1,220 | 1,060 | 930 | 720 | 565 |
Earnings From Equity Investments | - | -3 | -51 | -144 | 185 | 197 |
Currency Exchange Gain (Loss) | -286 | -436 | 511 | -169 | 390 | 170 |
Other Non Operating Income (Expenses) | 487 | 314 | 552 | 434 | 499 | 621 |
EBT Excluding Unusual Items | 7,545 | 9,764 | 12,087 | 7,921 | 9,309 | 9,794 |
Gain (Loss) on Sale of Investments | 945 | 1,032 | 19 | 613 | -220 | 40 |
Gain (Loss) on Sale of Assets | 59 | 38 | 2 | -2 | - | 7 |
Asset Writedown | -1,426 | -1,108 | -2,603 | -1,118 | -1,407 | -1,421 |
Other Unusual Items | -72 | -6 | -15 | 195 | -2 | -561 |
Pretax Income | 7,051 | 9,720 | 9,490 | 7,609 | 7,680 | 7,859 |
Income Tax Expense | 1,825 | 3,016 | 2,225 | 2,425 | 1,978 | 2,246 |
Earnings From Continuing Operations | 5,226 | 6,704 | 7,265 | 5,184 | 5,702 | 5,613 |
Minority Interest in Earnings | -5 | -30 | 123 | -291 | -125 | 84 |
Net Income | 5,221 | 6,674 | 7,388 | 4,893 | 5,577 | 5,697 |
Net Income to Common | 5,221 | 6,674 | 7,388 | 4,893 | 5,577 | 5,697 |
Net Income Growth | -4.41% | -9.66% | 50.99% | -12.26% | -2.11% | 63.29% |
Shares Outstanding (Basic) | 17 | 17 | 18 | 18 | 19 | 19 |
Shares Outstanding (Diluted) | 17 | 17 | 18 | 18 | 19 | 19 |
Shares Change (YoY) | -2.12% | -0.93% | -2.63% | -2.48% | -1.22% | -0.92% |
EPS (Basic) | 303.01 | 383.30 | 420.35 | 271.07 | 301.30 | 304.03 |
EPS (Diluted) | 303.01 | 383.30 | 420.35 | 271.07 | 301.30 | 304.03 |
EPS Growth | -3.12% | -8.81% | 55.07% | -10.03% | -0.90% | 64.79% |
Free Cash Flow | - | 3,654 | 7,287 | 4,530 | 8,045 | 5,495 |
Free Cash Flow Per Share | - | 209.85 | 414.60 | 250.96 | 434.63 | 293.25 |
Dividend Per Share | 120.000 | 120.000 | 110.000 | 110.000 | 105.000 | 100.000 |
Dividend Growth | 4.35% | 9.09% | - | 4.76% | 5.00% | - |
Gross Margin | - | 21.92% | 23.06% | 21.52% | 24.07% | 26.46% |
Operating Margin | 5.53% | 7.98% | 9.46% | 6.96% | 8.42% | 9.58% |
Profit Margin | 4.89% | 6.12% | 6.96% | 4.94% | 6.23% | 6.60% |
Free Cash Flow Margin | - | 3.35% | 6.87% | 4.57% | 8.98% | 6.36% |
EBITDA | 8,092 | 11,096 | 12,710 | 9,358 | 9,968 | 11,124 |
EBITDA Margin | - | 10.17% | 11.98% | 9.45% | 11.13% | 12.88% |
D&A For EBITDA | 2,188 | 2,394 | 2,669 | 2,458 | 2,426 | 2,853 |
EBIT | 5,904 | 8,702 | 10,041 | 6,900 | 7,542 | 8,271 |
EBIT Margin | - | 7.98% | 9.46% | 6.96% | 8.42% | 9.58% |
Effective Tax Rate | - | 31.03% | 23.45% | 31.87% | 25.75% | 28.58% |
Advertising Expenses | - | 2,744 | 2,364 | 2,271 | 1,851 | 1,904 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.