Oiles Corporation (TYO:6282)
2,077.00
+3.00 (0.14%)
Jul 17, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
67,604 | 68,765 | 62,882 | 59,853 | 52,977 | Upgrade | |
Revenue Growth (YoY) | -1.69% | 9.36% | 5.06% | 12.98% | -11.95% | Upgrade |
Cost of Revenue | 43,919 | 45,778 | 42,972 | 39,636 | 35,834 | Upgrade |
Gross Profit | 23,685 | 22,987 | 19,910 | 20,217 | 17,143 | Upgrade |
Selling, General & Admin | 15,891 | 14,896 | 14,120 | 13,707 | 13,309 | Upgrade |
Other Operating Expenses | 134 | 138 | 138 | 98 | 110 | Upgrade |
Operating Expenses | 16,743 | 15,695 | 14,853 | 14,355 | 14,004 | Upgrade |
Operating Income | 6,942 | 7,292 | 5,057 | 5,862 | 3,139 | Upgrade |
Interest Expense | -10 | -9 | -10 | -22 | -18 | Upgrade |
Interest & Investment Income | 405 | 365 | 375 | 297 | 200 | Upgrade |
Currency Exchange Gain (Loss) | -221 | 519 | 436 | 256 | 114 | Upgrade |
Other Non Operating Income (Expenses) | 196 | 327 | 274 | 317 | 477 | Upgrade |
EBT Excluding Unusual Items | 7,312 | 8,494 | 6,132 | 6,710 | 3,912 | Upgrade |
Gain (Loss) on Sale of Investments | 842 | 255 | 228 | 39 | 79 | Upgrade |
Gain (Loss) on Sale of Assets | -78 | -55 | -28 | -141 | -71 | Upgrade |
Asset Writedown | 68 | -705 | -402 | -196 | -193 | Upgrade |
Other Unusual Items | -7 | - | -1 | -1 | -1 | Upgrade |
Pretax Income | 8,137 | 7,989 | 5,929 | 6,411 | 3,726 | Upgrade |
Income Tax Expense | 1,809 | 2,466 | 1,728 | 2,003 | 1,168 | Upgrade |
Earnings From Continuing Operations | 6,328 | 5,523 | 4,201 | 4,408 | 2,558 | Upgrade |
Minority Interest in Earnings | -20 | -47 | -69 | -83 | -33 | Upgrade |
Net Income | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 | Upgrade |
Net Income to Common | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 | Upgrade |
Net Income Growth | 15.19% | 32.53% | -4.46% | 71.29% | -26.43% | Upgrade |
Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | -1.73% | -1.27% | -0.76% | 0.38% | 0.04% | Upgrade |
EPS (Basic) | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 | Upgrade |
EPS (Diluted) | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 | Upgrade |
EPS Growth | 17.23% | 34.23% | -3.73% | 70.63% | -26.46% | Upgrade |
Free Cash Flow | 5,115 | 5,214 | 5,394 | 2,916 | -99 | Upgrade |
Free Cash Flow Per Share | 168.97 | 169.26 | 172.88 | 92.75 | -3.16 | Upgrade |
Dividend Per Share | - | 75.000 | 55.000 | 50.000 | 40.000 | Upgrade |
Dividend Growth | - | 36.36% | 10.00% | 25.00% | -20.00% | Upgrade |
Gross Margin | 35.03% | 33.43% | 31.66% | 33.78% | 32.36% | Upgrade |
Operating Margin | 10.27% | 10.60% | 8.04% | 9.79% | 5.92% | Upgrade |
Profit Margin | 9.33% | 7.96% | 6.57% | 7.23% | 4.77% | Upgrade |
Free Cash Flow Margin | 7.57% | 7.58% | 8.58% | 4.87% | -0.19% | Upgrade |
EBITDA | 10,408 | 10,656 | 8,333 | 8,843 | 5,962 | Upgrade |
EBITDA Margin | 15.40% | 15.50% | 13.25% | 14.77% | 11.25% | Upgrade |
D&A For EBITDA | 3,466 | 3,364 | 3,276 | 2,981 | 2,823 | Upgrade |
EBIT | 6,942 | 7,292 | 5,057 | 5,862 | 3,139 | Upgrade |
EBIT Margin | 10.27% | 10.60% | 8.04% | 9.79% | 5.92% | Upgrade |
Effective Tax Rate | 22.23% | 30.87% | 29.14% | 31.24% | 31.35% | Upgrade |
Advertising Expenses | 164 | 125 | 91 | 74 | 67 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.