Organo Corporation (TYO:6368)

Organo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	175,300	163,269	150,356	132,426	112,069	100,638
Revenue Growth (YoY)	9.69%	8.59%	13.54%	18.16%	11.36%	4.27%
Cost of Revenue	111,725	108,087	106,514	97,449	83,556	74,311
Gross Profit	63,575	55,182	43,842	34,977	28,513	26,327
Selling, General & Admin	26,088	20,746	21,297	17,104	15,469	14,506
Research & Development	-	3,253	-	2,615	2,146	2,300
Operating Expenses	26,088	24,061	21,297	19,763	17,662	16,746
Operating Income	37,487	31,121	22,545	15,214	10,851	9,581
Interest Expense	-262	-246	-240	-159	-127	-117
Interest & Investment Income	210	151	186	79	59	54
Earnings From Equity Investments	134	122	203	208	160	153
Currency Exchange Gain (Loss)	300	383	546	559	573	39
Other Non Operating Income (Expenses)	78	107	186	118	121	189
EBT Excluding Unusual Items	37,947	31,638	23,426	16,019	11,637	9,899
Gain (Loss) on Sale of Investments	88	724	191	39	23	-45
Gain (Loss) on Sale of Assets	44	4	70	5	1,148	3
Asset Writedown	-9	-9	-55	-28	-113	-161
Other Unusual Items	-	-	-	-1	-	-2
Pretax Income	38,070	32,357	23,632	16,034	12,695	9,694
Income Tax Expense	9,869	8,171	6,298	4,270	3,470	2,608
Earnings From Continuing Operations	28,201	24,186	17,334	11,764	9,225	7,086
Minority Interest in Earnings	-17	-36	-24	-34	-15	-12
Net Income	28,184	24,150	17,310	11,730	9,210	7,074
Net Income to Common	28,184	24,150	17,310	11,730	9,210	7,074
Net Income Growth	34.05%	39.52%	47.57%	27.36%	30.20%	-1.23%
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change (YoY)	0.02%	0.09%	0.14%	-0.07%	0.03%	0.26%
EPS (Basic)	613.06	525.37	376.92	255.76	200.67	154.18
EPS (Diluted)	613.06	525.37	376.92	255.76	200.67	154.18
EPS Growth	34.02%	39.38%	47.37%	27.45%	30.15%	-1.49%
Free Cash Flow	-	18,838	-	-19,741	8,295	-5,547
Free Cash Flow Per Share	-	409.81	-	-430.43	180.74	-120.90
Dividend Per Share	184.000	160.000	102.000	62.000	40.000	28.500
Dividend Growth	39.39%	56.86%	64.52%	55.00%	40.35%	9.62%
Gross Margin	36.27%	33.80%	29.16%	26.41%	25.44%	26.16%
Operating Margin	21.38%	19.06%	14.99%	11.49%	9.68%	9.52%
Profit Margin	16.08%	14.79%	11.51%	8.86%	8.22%	7.03%
Free Cash Flow Margin	-	11.54%	-	-14.91%	7.40%	-5.51%
EBITDA	39,348	33,046	24,555	17,038	12,183	10,793
EBITDA Margin	22.45%	20.24%	16.33%	12.87%	10.87%	10.72%
D&A For EBITDA	1,861	1,925	2,010	1,824	1,332	1,212
EBIT	37,487	31,121	22,545	15,214	10,851	9,581
EBIT Margin	21.38%	19.06%	14.99%	11.49%	9.68%	9.52%
Effective Tax Rate	25.92%	25.25%	26.65%	26.63%	27.33%	26.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.