Okamoto Industries, Inc. (TYO:5122)
Japan
· Delayed Price · Currency is JPY 4,965.00
-115.00 (-2.26%)
Apr 3, 2025, 3:30 PM 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 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 | 109,769 | 106,123 | 99,076 | 89,581 | 86,361 | 90,503 | Upgrade
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Revenue Growth (YoY) | 4.31% | 7.11% | 10.60% | 3.73% | -4.58% | -3.46% | Upgrade
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Cost of Revenue | 85,375 | 81,652 | 77,760 | 68,020 | 63,507 | 67,862 | Upgrade
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Gross Profit | 24,394 | 24,471 | 21,316 | 21,561 | 22,854 | 22,641 | Upgrade
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Selling, General & Admin | 15,258 | 14,430 | 14,416 | 14,019 | 14,583 | 15,295 | Upgrade
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Operating Expenses | 15,258 | 14,430 | 14,416 | 14,019 | 14,583 | 15,295 | Upgrade
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Operating Income | 9,136 | 10,041 | 6,900 | 7,542 | 8,271 | 7,346 | Upgrade
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Interest Expense | -28 | -26 | -30 | -27 | -30 | -27 | Upgrade
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Interest & Investment Income | 1,201 | 1,060 | 930 | 720 | 565 | 597 | Upgrade
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Earnings From Equity Investments | -67 | -51 | -144 | 185 | 197 | 146 | Upgrade
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Currency Exchange Gain (Loss) | 463 | 511 | -169 | 390 | 170 | -135 | Upgrade
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Other Non Operating Income (Expenses) | 337 | 552 | 434 | 499 | 621 | 624 | Upgrade
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EBT Excluding Unusual Items | 11,042 | 12,087 | 7,921 | 9,309 | 9,794 | 8,551 | Upgrade
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Gain (Loss) on Sale of Investments | 168 | 19 | 613 | -220 | 40 | -3 | Upgrade
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Gain (Loss) on Sale of Assets | - | 2 | -2 | - | 7 | 1 | Upgrade
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Asset Writedown | -3,063 | -2,603 | -1,118 | -1,407 | -1,421 | -1,161 | Upgrade
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Other Unusual Items | -10 | -15 | 195 | -2 | -561 | -2,448 | Upgrade
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Pretax Income | 8,137 | 9,490 | 7,609 | 7,680 | 7,859 | 4,940 | Upgrade
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Income Tax Expense | 2,851 | 2,225 | 2,425 | 1,978 | 2,246 | 1,749 | Upgrade
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Earnings From Continuing Operations | 5,286 | 7,265 | 5,184 | 5,702 | 5,613 | 3,191 | Upgrade
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Minority Interest in Earnings | 176 | 123 | -291 | -125 | 84 | 298 | Upgrade
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Net Income | 5,462 | 7,388 | 4,893 | 5,577 | 5,697 | 3,489 | Upgrade
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Net Income to Common | 5,462 | 7,388 | 4,893 | 5,577 | 5,697 | 3,489 | Upgrade
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Net Income Growth | -31.38% | 50.99% | -12.26% | -2.11% | 63.29% | -45.65% | Upgrade
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Shares Outstanding (Basic) | 17 | 18 | 18 | 19 | 19 | 19 | Upgrade
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Shares Outstanding (Diluted) | 17 | 18 | 18 | 19 | 19 | 19 | Upgrade
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Shares Change (YoY) | -0.99% | -2.63% | -2.48% | -1.22% | -0.92% | -1.35% | Upgrade
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EPS (Basic) | 312.77 | 420.35 | 271.07 | 301.30 | 304.03 | 184.50 | Upgrade
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EPS (Diluted) | 312.77 | 420.35 | 271.07 | 301.30 | 304.03 | 184.50 | Upgrade
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EPS Growth | -30.70% | 55.07% | -10.03% | -0.90% | 64.79% | -44.91% | Upgrade
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Free Cash Flow | - | 7,287 | 4,530 | 8,045 | 5,495 | 7,965 | Upgrade
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Free Cash Flow Per Share | - | 414.60 | 250.96 | 434.63 | 293.25 | 421.18 | Upgrade
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Dividend Per Share | 115.000 | 110.000 | 110.000 | 105.000 | 100.000 | 100.000 | Upgrade
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Dividend Growth | 4.54% | - | 4.76% | 5.00% | - | - | Upgrade
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Gross Margin | 22.22% | 23.06% | 21.52% | 24.07% | 26.46% | 25.02% | Upgrade
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Operating Margin | 8.32% | 9.46% | 6.96% | 8.42% | 9.58% | 8.12% | Upgrade
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Profit Margin | 4.98% | 6.96% | 4.94% | 6.23% | 6.60% | 3.85% | Upgrade
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Free Cash Flow Margin | - | 6.87% | 4.57% | 8.98% | 6.36% | 8.80% | Upgrade
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EBITDA | 11,963 | 12,710 | 9,358 | 9,968 | 11,124 | 10,447 | Upgrade
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EBITDA Margin | 10.90% | 11.98% | 9.45% | 11.13% | 12.88% | 11.54% | Upgrade
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D&A For EBITDA | 2,827 | 2,669 | 2,458 | 2,426 | 2,853 | 3,101 | Upgrade
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EBIT | 9,136 | 10,041 | 6,900 | 7,542 | 8,271 | 7,346 | Upgrade
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EBIT Margin | 8.32% | 9.46% | 6.96% | 8.42% | 9.58% | 8.12% | Upgrade
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Effective Tax Rate | 35.04% | 23.45% | 31.87% | 25.75% | 28.58% | 35.41% | Upgrade
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Advertising Expenses | - | 2,364 | 2,271 | 1,851 | 1,904 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.