Osaka Steel Co., Ltd. (TYO:5449)
Japan · Delayed Price · Currency is JPY 2,705.00
+1.00 (0.04%)
Aug 14, 2026, 3:30 PM JST
Osaka Steel Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 92,446 | 95,096 | 116,424 | 117,127 | 117,141 | 104,455 | |
Revenue Growth | -16.39% | -18.32% | -0.60% | -0.01% | 12.14% | 36.36% |
Cost of Revenue | 84,805 | 87,479 | 103,371 | 103,040 | 104,638 | 94,165 |
Gross Profit | 7,641 | 7,617 | 13,053 | 14,087 | 12,503 | 10,290 |
Selling, General & Admin | 7,059 | 7,324 | 7,615 | 7,000 | 6,487 | 6,334 |
Research & Development | 15 | 15 | 35 | - | 7 | 5 |
Operating Expenses | 7,606 | 7,877 | 7,723 | 7,073 | 6,567 | 6,426 |
Operating Income | 35 | -260 | 5,330 | 7,014 | 5,936 | 3,864 |
Interest Expense | -211 | -273 | -325 | -1,065 | -482 | -234 |
Interest & Investment Income | 269 | 250 | 389 | 197 | 177 | 199 |
Currency Exchange Gain (Loss) | 2,159 | 758 | -178 | 126 | -465 | -134 |
Other Non Operating Income (Expenses) | 328 | 374 | 317 | 304 | 337 | 344 |
EBT Excluding Unusual Items | 2,580 | 849 | 5,533 | 6,576 | 5,503 | 4,039 |
Gain (Loss) on Sale of Investments | 4 | 4 | - | 39 | 2 | 100 |
Gain (Loss) on Sale of Assets | -407 | -407 | 113 | -284 | -140 | -183 |
Asset Writedown | -379 | -412 | -303 | -133 | 1,019 | - |
Other Unusual Items | -19,990 | -19,990 | - | -458 | -1,357 | -61 |
Pretax Income | -18,192 | -19,956 | 5,343 | 5,740 | 5,027 | 3,895 |
Income Tax Expense | 1,333 | 1,037 | 2,083 | 2,511 | 2,413 | 1,218 |
Earnings From Continuing Operations | -19,525 | -20,993 | 3,260 | 3,229 | 2,614 | 2,677 |
Minority Interest in Earnings | 65 | 57 | -33 | -108 | 289 | -110 |
Net Income | -19,460 | -20,936 | 3,227 | 3,121 | 2,903 | 2,567 |
Net Income to Common | -19,460 | -20,936 | 3,227 | 3,121 | 2,903 | 2,567 |
Net Income Growth | - | - | 3.40% | 7.51% | 13.09% | 186.18% |
Shares Outstanding (Basic) | 27 | 30 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 27 | 30 | 39 | 39 | 39 | 39 |
Shares Change | -8.80% | -23.13% | -0.00% | -0.00% | -0.00% | - |
EPS (Basic) | -665.04 | -699.76 | 82.92 | 80.19 | 74.59 | 65.96 |
EPS (Diluted) | -665.04 | -699.76 | 82.92 | 80.19 | 74.59 | 65.96 |
EPS Growth | - | - | 3.40% | 7.51% | 13.09% | 186.18% |
Free Cash Flow | - | -1,862 | 154 | -4,284 | 1,318 | -1,625 |
Free Cash Flow Per Share | - | -62.23 | 3.96 | -110.07 | 33.86 | -41.75 |
Dividend Per Share | - | - | 34.000 | 24.500 | 22.500 | 20.500 |
Dividend Growth | - | - | 38.78% | 8.89% | 9.76% | 192.86% |
Gross Margin | - | 8.01% | 11.21% | 12.03% | 10.67% | 9.85% |
Operating Margin | 0.04% | -0.27% | 4.58% | 5.99% | 5.07% | 3.70% |
Profit Margin | -21.05% | -22.02% | 2.77% | 2.67% | 2.48% | 2.46% |
Free Cash Flow Margin | - | -1.96% | 0.13% | -3.66% | 1.13% | -1.56% |
EBITDA | 4,674 | 4,408 | 10,116 | 11,457 | 10,200 | 7,989 |
EBITDA Margin | - | 4.63% | 8.69% | 9.78% | 8.71% | 7.65% |
D&A For EBITDA | 4,639 | 4,668 | 4,786 | 4,443 | 4,264 | 4,125 |
EBIT | 35 | -260 | 5,330 | 7,014 | 5,936 | 3,864 |
EBIT Margin | - | -0.27% | 4.58% | 5.99% | 5.07% | 3.70% |
Effective Tax Rate | - | - | 38.99% | 43.75% | 48.00% | 31.27% |