Oiles Corporation (TYO:6282)
Japan
· Delayed Price · Currency is JPY 2,375.00
-18.00 (-0.75%)
Mar 11, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 69,822 | 68,765 | 62,882 | 59,853 | 52,977 | 60,165 | Upgrade
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| Revenue Growth (YoY) | 6.24% | 9.36% | 5.06% | 12.98% | -11.95% | -1.95% | Upgrade
|
| Cost of Revenue | 45,653 | 45,778 | 42,972 | 39,636 | 35,834 | 40,000 | Upgrade
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| Gross Profit | 24,169 | 22,987 | 19,910 | 20,217 | 17,143 | 20,165 | Upgrade
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| Selling, General & Admin | 15,508 | 14,896 | 14,120 | 13,707 | 13,309 | 14,579 | Upgrade
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| Other Operating Expenses | 138 | 138 | 138 | 98 | 110 | 125 | Upgrade
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| Operating Expenses | 16,307 | 15,695 | 14,853 | 14,355 | 14,004 | 15,416 | Upgrade
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| Operating Income | 7,862 | 7,292 | 5,057 | 5,862 | 3,139 | 4,749 | Upgrade
|
| Interest Expense | -6 | -9 | -10 | -22 | -18 | -21 | Upgrade
|
| Interest & Investment Income | 418 | 365 | 375 | 297 | 200 | 232 | Upgrade
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| Currency Exchange Gain (Loss) | 176 | 519 | 436 | 256 | 114 | -31 | Upgrade
|
| Other Non Operating Income (Expenses) | 191 | 327 | 274 | 317 | 477 | 220 | Upgrade
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| EBT Excluding Unusual Items | 8,641 | 8,494 | 6,132 | 6,710 | 3,912 | 5,149 | Upgrade
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| Gain (Loss) on Sale of Investments | 172 | 255 | 228 | 39 | 79 | 14 | Upgrade
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| Gain (Loss) on Sale of Assets | -18 | -55 | -28 | -141 | -71 | -195 | Upgrade
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| Asset Writedown | -312 | -705 | -402 | -196 | -193 | -78 | Upgrade
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| Other Unusual Items | -76 | - | -1 | -1 | -1 | -1 | Upgrade
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| Pretax Income | 8,407 | 7,989 | 5,929 | 6,411 | 3,726 | 4,889 | Upgrade
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| Income Tax Expense | 2,491 | 2,466 | 1,728 | 2,003 | 1,168 | 1,363 | Upgrade
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| Earnings From Continuing Operations | 5,916 | 5,523 | 4,201 | 4,408 | 2,558 | 3,526 | Upgrade
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| Minority Interest in Earnings | -27 | -47 | -69 | -83 | -33 | -94 | Upgrade
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| Net Income | 5,889 | 5,476 | 4,132 | 4,325 | 2,525 | 3,432 | Upgrade
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| Net Income to Common | 5,889 | 5,476 | 4,132 | 4,325 | 2,525 | 3,432 | Upgrade
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| Net Income Growth | 15.56% | 32.53% | -4.46% | 71.29% | -26.43% | -8.19% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -1.20% | -1.27% | -0.76% | 0.38% | 0.04% | 0.07% | Upgrade
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| EPS (Basic) | 192.91 | 177.76 | 132.44 | 137.56 | 80.62 | 109.62 | Upgrade
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| EPS (Diluted) | 192.91 | 177.76 | 132.44 | 137.56 | 80.62 | 109.62 | Upgrade
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| EPS Growth | 16.97% | 34.23% | -3.73% | 70.63% | -26.46% | -8.25% | Upgrade
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| Free Cash Flow | - | 5,214 | 5,394 | 2,916 | -99 | 4,549 | Upgrade
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| Free Cash Flow Per Share | - | 169.26 | 172.88 | 92.75 | -3.16 | 145.30 | Upgrade
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| Dividend Per Share | 77.000 | 75.000 | 55.000 | 50.000 | 40.000 | 50.000 | Upgrade
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| Dividend Growth | 22.22% | 36.36% | 10.00% | 25.00% | -20.00% | 0% | Upgrade
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| Gross Margin | 34.62% | 33.43% | 31.66% | 33.78% | 32.36% | 33.52% | Upgrade
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| Operating Margin | 11.26% | 10.60% | 8.04% | 9.79% | 5.93% | 7.89% | Upgrade
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| Profit Margin | 8.43% | 7.96% | 6.57% | 7.23% | 4.77% | 5.70% | Upgrade
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| Free Cash Flow Margin | - | 7.58% | 8.58% | 4.87% | -0.19% | 7.56% | Upgrade
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| EBITDA | 11,292 | 10,656 | 8,333 | 8,843 | 5,962 | 7,606 | Upgrade
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| EBITDA Margin | 16.17% | 15.50% | 13.25% | 14.77% | 11.25% | 12.64% | Upgrade
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| D&A For EBITDA | 3,430 | 3,364 | 3,276 | 2,981 | 2,823 | 2,857 | Upgrade
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| EBIT | 7,862 | 7,292 | 5,057 | 5,862 | 3,139 | 4,749 | Upgrade
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| EBIT Margin | 11.26% | 10.60% | 8.04% | 9.79% | 5.93% | 7.89% | Upgrade
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| Effective Tax Rate | 29.63% | 30.87% | 29.14% | 31.24% | 31.35% | 27.88% | Upgrade
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| Advertising Expenses | - | 125 | 91 | 74 | 67 | 100 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.