Oiles Corporation (TYO:6282)
Japan · Delayed Price · Currency is JPY 2,585.00
-6.00 (-0.23%)
Feb 16, 2026, 3:30 PM JST
Oiles 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 |
| 67,713 | 67,604 | 68,765 | 62,882 | 59,853 | 52,977 | |
Revenue Growth (YoY) | -3.02% | -1.69% | 9.36% | 5.06% | 12.98% | -11.95% |
Cost of Revenue | 43,749 | 43,919 | 45,778 | 42,972 | 39,636 | 35,834 |
Gross Profit | 23,964 | 23,685 | 22,987 | 19,910 | 20,217 | 17,143 |
Selling, General & Admin | 14,144 | 15,891 | 14,896 | 14,120 | 13,707 | 13,309 |
Other Operating Expenses | 2,442 | 134 | 138 | 138 | 98 | 110 |
Operating Expenses | 17,304 | 16,743 | 15,695 | 14,853 | 14,355 | 14,004 |
Operating Income | 6,660 | 6,942 | 7,292 | 5,057 | 5,862 | 3,139 |
Interest Expense | -9 | -10 | -9 | -10 | -22 | -18 |
Interest & Investment Income | 394 | 405 | 365 | 375 | 297 | 200 |
Currency Exchange Gain (Loss) | -63 | -221 | 519 | 436 | 256 | 114 |
Other Non Operating Income (Expenses) | 131 | 196 | 327 | 274 | 317 | 477 |
EBT Excluding Unusual Items | 7,113 | 7,312 | 8,494 | 6,132 | 6,710 | 3,912 |
Gain (Loss) on Sale of Investments | 669 | 842 | 255 | 228 | 39 | 79 |
Gain (Loss) on Sale of Assets | -96 | -78 | -55 | -28 | -141 | -71 |
Asset Writedown | - | 68 | -705 | -402 | -196 | -193 |
Other Unusual Items | - | -7 | - | -1 | -1 | -1 |
Pretax Income | 7,784 | 8,137 | 7,989 | 5,929 | 6,411 | 3,726 |
Income Tax Expense | 1,551 | 1,809 | 2,466 | 1,728 | 2,003 | 1,168 |
Earnings From Continuing Operations | 6,233 | 6,328 | 5,523 | 4,201 | 4,408 | 2,558 |
Minority Interest in Earnings | -18 | -20 | -47 | -69 | -83 | -33 |
Net Income | 6,215 | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 |
Net Income to Common | 6,215 | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 |
Net Income Growth | 5.54% | 15.19% | 32.53% | -4.46% | 71.29% | -26.43% |
Shares Outstanding (Basic) | 29 | 30 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 29 | 30 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | -4.02% | -1.73% | -1.27% | -0.76% | 0.38% | 0.04% |
EPS (Basic) | 212.13 | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 |
EPS (Diluted) | 212.13 | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 |
EPS Growth | 9.96% | 17.23% | 34.23% | -3.73% | 70.63% | -26.46% |
Free Cash Flow | - | 5,115 | 5,214 | 5,394 | 2,916 | -99 |
Free Cash Flow Per Share | - | 168.97 | 169.26 | 172.88 | 92.75 | -3.16 |
Dividend Per Share | 90.000 | 85.000 | 75.000 | 55.000 | 50.000 | 40.000 |
Dividend Growth | 16.88% | 13.33% | 36.36% | 10.00% | 25.00% | -20.00% |
Gross Margin | 35.39% | 35.03% | 33.43% | 31.66% | 33.78% | 32.36% |
Operating Margin | 9.84% | 10.27% | 10.60% | 8.04% | 9.79% | 5.92% |
Profit Margin | 9.18% | 9.33% | 7.96% | 6.57% | 7.23% | 4.77% |
Free Cash Flow Margin | - | 7.57% | 7.58% | 8.58% | 4.87% | -0.19% |
EBITDA | - | 10,408 | 10,656 | 8,333 | 8,843 | 5,962 |
EBITDA Margin | - | 15.40% | 15.50% | 13.25% | 14.77% | 11.25% |
D&A For EBITDA | 3,543 | 3,466 | 3,364 | 3,276 | 2,981 | 2,823 |
EBIT | 6,660 | 6,942 | 7,292 | 5,057 | 5,862 | 3,139 |
EBIT Margin | 9.84% | 10.27% | 10.60% | 8.04% | 9.79% | 5.92% |
Effective Tax Rate | 19.93% | 22.23% | 30.87% | 29.14% | 31.24% | 31.35% |
Advertising Expenses | - | 164 | 125 | 91 | 74 | 67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.