Okada Aiyon Corporation (TYO:6294)
Japan
· Delayed Price · Currency is JPY 1,899.00
+30.00 (1.61%)
May 7, 2025, 3:30 PM JST
Okada Aiyon 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 26,163 | 27,095 | 23,575 | 20,306 | 17,591 | 17,957 | Upgrade
|
| Revenue Growth (YoY) | -3.30% | 14.93% | 16.10% | 15.43% | -2.04% | 0.51% | Upgrade
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| Cost of Revenue | 18,452 | 18,946 | 16,783 | 14,336 | 12,540 | 12,694 | Upgrade
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| Gross Profit | 7,711 | 8,149 | 6,792 | 5,970 | 5,051 | 5,263 | Upgrade
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| Selling, General & Admin | 5,581 | 5,429 | 4,827 | 4,198 | 3,674 | 3,895 | Upgrade
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| Operating Expenses | 5,581 | 5,429 | 4,827 | 4,198 | 3,665 | 3,889 | Upgrade
|
| Operating Income | 2,130 | 2,720 | 1,965 | 1,772 | 1,386 | 1,374 | Upgrade
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| Interest Expense | -152 | -140 | -62 | -42 | -34 | -32 | Upgrade
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| Interest & Investment Income | 55 | 31 | 16 | 13 | 13 | 11 | Upgrade
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| Earnings From Equity Investments | -1 | 2 | 2 | 1 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 189 | 213 | 5 | 45 | 15 | -13 | Upgrade
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| Other Non Operating Income (Expenses) | 11 | 21 | 36 | 21 | 25 | -5 | Upgrade
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| EBT Excluding Unusual Items | 2,232 | 2,847 | 1,962 | 1,810 | 1,405 | 1,335 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 91 | 15 | 125 | 10 | 36 | 11 | Upgrade
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| Asset Writedown | -134 | -147 | -13 | -26 | -99 | - | Upgrade
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| Other Unusual Items | - | - | - | -1 | 14 | - | Upgrade
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| Pretax Income | 2,189 | 2,715 | 2,074 | 1,766 | 1,356 | 1,346 | Upgrade
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| Income Tax Expense | 643 | 829 | 660 | 576 | 437 | 462 | Upgrade
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| Net Income | 1,546 | 1,886 | 1,414 | 1,190 | 919 | 884 | Upgrade
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| Net Income to Common | 1,546 | 1,886 | 1,414 | 1,190 | 919 | 884 | Upgrade
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| Net Income Growth | -24.77% | 33.38% | 18.82% | 29.49% | 3.96% | -11.60% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.05% | 0.05% | 0.10% | -1.28% | -0.57% | Upgrade
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| EPS (Basic) | 192.34 | 234.96 | 176.31 | 148.56 | 114.99 | 109.41 | Upgrade
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| EPS (Diluted) | 191.74 | 234.09 | 175.54 | 147.85 | 114.26 | 108.57 | Upgrade
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| EPS Growth | -24.82% | 33.35% | 18.73% | 29.40% | 5.24% | -11.09% | Upgrade
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| Free Cash Flow | - | 1,244 | -1,702 | -583 | 1,343 | -220 | Upgrade
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| Free Cash Flow Per Share | - | 154.34 | -211.27 | -72.40 | 166.96 | -27.00 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 38.000 | 32.000 | 29.000 | 28.000 | Upgrade
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| Dividend Growth | 84.21% | 84.21% | 18.75% | 10.35% | 3.57% | 12.00% | Upgrade
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| Gross Margin | 29.47% | 30.08% | 28.81% | 29.40% | 28.71% | 29.31% | Upgrade
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| Operating Margin | 8.14% | 10.04% | 8.33% | 8.73% | 7.88% | 7.65% | Upgrade
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| Profit Margin | 5.91% | 6.96% | 6.00% | 5.86% | 5.22% | 4.92% | Upgrade
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| Free Cash Flow Margin | - | 4.59% | -7.22% | -2.87% | 7.63% | -1.23% | Upgrade
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| EBITDA | 2,849 | 3,353 | 2,483 | 2,253 | 1,824 | 1,806 | Upgrade
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| EBITDA Margin | 10.89% | 12.38% | 10.53% | 11.09% | 10.37% | 10.06% | Upgrade
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| D&A For EBITDA | 719.25 | 633 | 518 | 481 | 438 | 432 | Upgrade
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| EBIT | 2,130 | 2,720 | 1,965 | 1,772 | 1,386 | 1,374 | Upgrade
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| EBIT Margin | 8.14% | 10.04% | 8.33% | 8.73% | 7.88% | 7.65% | Upgrade
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| Effective Tax Rate | 29.37% | 30.53% | 31.82% | 32.62% | 32.23% | 34.32% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.