Okada Aiyon Corporation (TYO:6294)
1,931.00
-13.00 (-0.67%)
Jun 4, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 26,991 | 26,582 | 27,095 | 23,575 | 20,306 | |
Revenue Growth (YoY) | 1.54% | -1.89% | 14.93% | 16.10% | 15.43% |
Cost of Revenue | 18,999 | 18,724 | 18,946 | 16,783 | 14,336 |
Gross Profit | 7,992 | 7,858 | 8,149 | 6,792 | 5,970 |
Selling, General & Admin | 5,731 | 5,579 | 5,429 | 4,827 | 4,198 |
Operating Expenses | 5,731 | 5,579 | 5,429 | 4,827 | 4,198 |
Operating Income | 2,261 | 2,279 | 2,720 | 1,965 | 1,772 |
Interest Expense | -220 | -164 | -140 | -62 | -42 |
Interest & Investment Income | 53 | 42 | 31 | 16 | 13 |
Earnings From Equity Investments | 13 | 4 | 2 | 2 | 1 |
Currency Exchange Gain (Loss) | 148 | -24 | 213 | 5 | 45 |
Other Non Operating Income (Expenses) | 15 | 13 | 21 | 36 | 21 |
EBT Excluding Unusual Items | 2,270 | 2,150 | 2,847 | 1,962 | 1,810 |
Gain (Loss) on Sale of Investments | 29 | - | - | - | -27 |
Gain (Loss) on Sale of Assets | 72 | 102 | 15 | 125 | 10 |
Asset Writedown | - | -22 | -147 | -13 | -26 |
Legal Settlements | -39 | - | - | - | - |
Other Unusual Items | -71 | -43 | - | - | -1 |
Pretax Income | 2,261 | 2,187 | 2,715 | 2,074 | 1,766 |
Income Tax Expense | 770 | 712 | 829 | 660 | 576 |
Net Income | 1,491 | 1,475 | 1,886 | 1,414 | 1,190 |
Net Income to Common | 1,491 | 1,475 | 1,886 | 1,414 | 1,190 |
Net Income Growth | 1.08% | -21.79% | 33.38% | 18.82% | 29.49% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 3.67% | 0.04% | 0.05% | 0.05% | 0.10% |
EPS (Basic) | 185.16 | 183.43 | 234.96 | 176.31 | 148.56 |
EPS (Diluted) | 178.38 | 182.93 | 234.09 | 175.54 | 147.85 |
EPS Growth | -2.49% | -21.86% | 33.35% | 18.73% | 29.40% |
Free Cash Flow | -3,432 | -1,228 | 1,244 | -1,702 | -583 |
Free Cash Flow Per Share | -410.60 | -152.30 | 154.34 | -211.27 | -72.40 |
Dividend Per Share | - | 74.000 | 70.000 | 38.000 | 32.000 |
Dividend Growth | - | 5.71% | 84.21% | 18.75% | 10.35% |
Gross Margin | 29.61% | 29.56% | 30.08% | 28.81% | 29.40% |
Operating Margin | 8.38% | 8.57% | 10.04% | 8.33% | 8.73% |
Profit Margin | 5.52% | 5.55% | 6.96% | 6.00% | 5.86% |
Free Cash Flow Margin | -12.72% | -4.62% | 4.59% | -7.22% | -2.87% |
EBITDA | 2,957 | 2,930 | 3,353 | 2,483 | 2,253 |
EBITDA Margin | 10.96% | 11.02% | 12.38% | 10.53% | 11.09% |
D&A For EBITDA | 696 | 651 | 633 | 518 | 481 |
EBIT | 2,261 | 2,279 | 2,720 | 1,965 | 1,772 |
EBIT Margin | 8.38% | 8.57% | 10.04% | 8.33% | 8.73% |
Effective Tax Rate | 34.06% | 32.56% | 30.53% | 31.82% | 32.62% |