Okamoto Industries, Inc. (TYO:5122)
Japan · Delayed Price · Currency is JPY 5,630.00
-60.00 (-1.05%)
May 26, 2026, 1:44 PM JST
Okamoto Industries 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 |
| 108,040 | 109,107 | 106,123 | 99,076 | 89,581 | |
Revenue Growth (YoY) | -0.98% | 2.81% | 7.11% | 10.60% | 3.73% |
Cost of Revenue | 86,256 | 85,193 | 81,652 | 77,760 | 68,020 |
Gross Profit | 21,784 | 23,914 | 24,471 | 21,316 | 21,561 |
Selling, General & Admin | 15,536 | 15,212 | 14,430 | 14,416 | 14,019 |
Operating Expenses | 15,536 | 15,212 | 14,430 | 14,416 | 14,019 |
Operating Income | 6,248 | 8,702 | 10,041 | 6,900 | 7,542 |
Interest Expense | -47 | -33 | -26 | -30 | -27 |
Interest & Investment Income | 1,477 | 1,220 | 1,060 | 930 | 720 |
Earnings From Equity Investments | - | -3 | -51 | -144 | 185 |
Currency Exchange Gain (Loss) | 322 | -436 | 511 | -169 | 390 |
Other Non Operating Income (Expenses) | 594 | 314 | 552 | 434 | 499 |
EBT Excluding Unusual Items | 8,594 | 9,764 | 12,087 | 7,921 | 9,309 |
Gain (Loss) on Sale of Investments | 78 | 1,032 | 19 | 613 | -220 |
Gain (Loss) on Sale of Assets | - | 38 | 2 | -2 | - |
Asset Writedown | -1,668 | -1,108 | -2,603 | -1,118 | -1,407 |
Other Unusual Items | -4 | -6 | -15 | 195 | -2 |
Pretax Income | 7,000 | 9,720 | 9,490 | 7,609 | 7,680 |
Income Tax Expense | 2,140 | 3,016 | 2,225 | 2,425 | 1,978 |
Earnings From Continuing Operations | 4,860 | 6,704 | 7,265 | 5,184 | 5,702 |
Minority Interest in Earnings | -5 | -30 | 123 | -291 | -125 |
Net Income | 4,855 | 6,674 | 7,388 | 4,893 | 5,577 |
Net Income to Common | 4,855 | 6,674 | 7,388 | 4,893 | 5,577 |
Net Income Growth | -27.26% | -9.66% | 50.99% | -12.26% | -2.11% |
Shares Outstanding (Basic) | 17 | 17 | 18 | 18 | 19 |
Shares Outstanding (Diluted) | 17 | 17 | 18 | 18 | 19 |
Shares Change (YoY) | -1.41% | -0.93% | -2.63% | -2.48% | -1.22% |
EPS (Basic) | 282.82 | 383.30 | 420.35 | 271.07 | 301.30 |
EPS (Diluted) | 282.82 | 383.30 | 420.35 | 271.07 | 301.30 |
EPS Growth | -26.21% | -8.81% | 55.07% | -10.03% | -0.90% |
Free Cash Flow | -1,721 | 3,654 | 7,287 | 4,530 | 8,045 |
Free Cash Flow Per Share | -100.25 | 209.85 | 414.60 | 250.96 | 434.63 |
Dividend Per Share | - | 120.000 | 110.000 | 110.000 | 105.000 |
Dividend Growth | - | 9.09% | - | 4.76% | 5.00% |
Gross Margin | 20.16% | 21.92% | 23.06% | 21.52% | 24.07% |
Operating Margin | 5.78% | 7.98% | 9.46% | 6.96% | 8.42% |
Profit Margin | 4.49% | 6.12% | 6.96% | 4.94% | 6.23% |
Free Cash Flow Margin | -1.59% | 3.35% | 6.87% | 4.57% | 8.98% |
EBITDA | 9,157 | 11,096 | 12,710 | 9,358 | 9,968 |
EBITDA Margin | 8.48% | 10.17% | 11.98% | 9.45% | 11.13% |
D&A For EBITDA | 2,909 | 2,394 | 2,669 | 2,458 | 2,426 |
EBIT | 6,248 | 8,702 | 10,041 | 6,900 | 7,542 |
EBIT Margin | 5.78% | 7.98% | 9.46% | 6.96% | 8.42% |
Effective Tax Rate | 30.57% | 31.03% | 23.45% | 31.87% | 25.75% |
Advertising Expenses | 2,702 | 2,744 | 2,364 | 2,271 | 1,851 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.