Oiles Corporation (TYO:6282)
2,091.00
-30.00 (-1.41%)
May 20, 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 |
Revenue | 67,604 | 68,765 | 62,882 | 59,853 | 52,977 | Upgrade
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Revenue Growth (YoY) | -1.69% | 9.36% | 5.06% | 12.98% | -11.95% | Upgrade
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Cost of Revenue | 43,919 | 45,778 | 42,972 | 39,636 | 35,834 | Upgrade
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Gross Profit | 23,685 | 22,987 | 19,910 | 20,217 | 17,143 | Upgrade
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Selling, General & Admin | 13,577 | 14,896 | 14,120 | 13,707 | 13,309 | Upgrade
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Other Operating Expenses | 2,527 | 138 | 138 | 98 | 110 | Upgrade
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Operating Expenses | 16,822 | 15,695 | 14,853 | 14,355 | 14,004 | Upgrade
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Operating Income | 6,863 | 7,292 | 5,057 | 5,862 | 3,139 | Upgrade
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Interest Expense | -10 | -9 | -10 | -22 | -18 | Upgrade
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Interest & Investment Income | 405 | 365 | 375 | 297 | 200 | Upgrade
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Currency Exchange Gain (Loss) | -221 | 519 | 436 | 256 | 114 | Upgrade
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Other Non Operating Income (Expenses) | 247 | 327 | 274 | 317 | 477 | Upgrade
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EBT Excluding Unusual Items | 7,284 | 8,494 | 6,132 | 6,710 | 3,912 | Upgrade
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Gain (Loss) on Sale of Investments | 910 | 255 | 228 | 39 | 79 | Upgrade
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Gain (Loss) on Sale of Assets | -78 | -55 | -28 | -141 | -71 | Upgrade
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Asset Writedown | - | -705 | -402 | -196 | -193 | Upgrade
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Other Unusual Items | -76 | - | -1 | -1 | -1 | Upgrade
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Pretax Income | 8,138 | 7,989 | 5,929 | 6,411 | 3,726 | Upgrade
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Income Tax Expense | 1,810 | 2,466 | 1,728 | 2,003 | 1,168 | Upgrade
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Earnings From Continuing Operations | 6,328 | 5,523 | 4,201 | 4,408 | 2,558 | Upgrade
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Minority Interest in Earnings | -20 | -47 | -69 | -83 | -33 | Upgrade
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Net Income | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 | Upgrade
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Net Income to Common | 6,308 | 5,476 | 4,132 | 4,325 | 2,525 | Upgrade
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Net Income Growth | 15.19% | 32.53% | -4.46% | 71.29% | -26.43% | Upgrade
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Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | Upgrade
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Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | Upgrade
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Shares Change (YoY) | -1.73% | -1.27% | -0.76% | 0.38% | 0.04% | Upgrade
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EPS (Basic) | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 | Upgrade
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EPS (Diluted) | 208.38 | 177.76 | 132.44 | 137.56 | 80.62 | Upgrade
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EPS Growth | 17.22% | 34.23% | -3.73% | 70.63% | -26.46% | Upgrade
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Free Cash Flow | 5,115 | 5,214 | 5,394 | 2,916 | -99 | Upgrade
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Free Cash Flow Per Share | 168.97 | 169.26 | 172.88 | 92.75 | -3.16 | Upgrade
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Dividend Per Share | 85.000 | 75.000 | 55.000 | 50.000 | 40.000 | Upgrade
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Dividend Growth | 13.33% | 36.36% | 10.00% | 25.00% | -20.00% | Upgrade
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Gross Margin | 35.03% | 33.43% | 31.66% | 33.78% | 32.36% | Upgrade
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Operating Margin | 10.15% | 10.60% | 8.04% | 9.79% | 5.92% | Upgrade
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Profit Margin | 9.33% | 7.96% | 6.57% | 7.23% | 4.77% | Upgrade
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Free Cash Flow Margin | 7.57% | 7.58% | 8.58% | 4.87% | -0.19% | Upgrade
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EBITDA | 10,329 | 10,656 | 8,333 | 8,843 | 5,962 | Upgrade
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EBITDA Margin | 15.28% | 15.50% | 13.25% | 14.77% | 11.25% | Upgrade
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D&A For EBITDA | 3,466 | 3,364 | 3,276 | 2,981 | 2,823 | Upgrade
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EBIT | 6,863 | 7,292 | 5,057 | 5,862 | 3,139 | Upgrade
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EBIT Margin | 10.15% | 10.60% | 8.04% | 9.79% | 5.92% | Upgrade
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Effective Tax Rate | 22.24% | 30.87% | 29.14% | 31.24% | 31.35% | Upgrade
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Advertising Expenses | 164 | 125 | 91 | 74 | 67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.