Organo Corporation (TYO:6368)

Organo Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	159,818	150,356	132,426	112,069	100,638	96,515
Revenue Growth (YoY)	11.34%	13.54%	18.16%	11.36%	4.27%	4.60%
Cost of Revenue	108,506	106,514	97,449	83,556	74,311	69,232
Gross Profit	51,312	43,842	34,977	28,513	26,327	27,283
Selling, General & Admin	23,214	21,297	17,104	15,469	14,506	15,110
Research & Development	-	-	2,615	2,146	2,300	2,178
Operating Expenses	23,214	21,297	19,763	17,662	16,746	17,452
Operating Income	28,098	22,545	15,214	10,851	9,581	9,831
Interest Expense	-253	-240	-159	-127	-117	-136
Interest & Investment Income	171	186	79	59	54	72
Earnings From Equity Investments	148	203	208	160	153	170
Currency Exchange Gain (Loss)	146	546	559	573	39	-41
Other Non Operating Income (Expenses)	144	186	118	121	189	33
EBT Excluding Unusual Items	28,454	23,426	16,019	11,637	9,899	9,929
Gain (Loss) on Sale of Investments	884	191	39	23	-45	-45
Gain (Loss) on Sale of Assets	4	70	5	1,148	3	5
Asset Writedown	-39	-55	-28	-113	-161	-39
Other Unusual Items	-	-	-1	-	-2	-
Pretax Income	29,303	23,632	16,034	12,695	9,694	9,850
Income Tax Expense	8,250	6,298	4,270	3,470	2,608	2,678
Earnings From Continuing Operations	21,053	17,334	11,764	9,225	7,086	7,172
Minority Interest in Earnings	-28	-24	-34	-15	-12	-10
Net Income	21,025	17,310	11,730	9,210	7,074	7,162
Net Income to Common	21,025	17,310	11,730	9,210	7,074	7,162
Net Income Growth	45.72%	47.57%	27.36%	30.20%	-1.23%	60.87%
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change (YoY)	0.11%	0.14%	-0.07%	0.03%	0.26%	-0.18%
EPS (Basic)	457.44	376.92	255.76	200.67	154.18	156.51
EPS (Diluted)	457.44	376.92	255.76	200.67	154.18	156.51
EPS Growth	45.56%	47.37%	27.45%	30.15%	-1.49%	61.17%
Free Cash Flow	-	-	-19,741	8,295	-5,547	7,772
Free Cash Flow Per Share	-	-	-430.43	180.73	-120.90	169.84
Dividend Per Share	132.000	102.000	62.000	40.000	28.500	26.000
Dividend Growth	78.38%	64.52%	55.00%	40.35%	9.62%	42.47%
Gross Margin	32.11%	29.16%	26.41%	25.44%	26.16%	28.27%
Operating Margin	17.58%	14.99%	11.49%	9.68%	9.52%	10.19%
Profit Margin	13.16%	11.51%	8.86%	8.22%	7.03%	7.42%
Free Cash Flow Margin	-	-	-14.91%	7.40%	-5.51%	8.05%
EBITDA	30,248	24,555	17,038	12,183	10,793	11,020
EBITDA Margin	18.93%	16.33%	12.87%	10.87%	10.72%	11.42%
D&A For EBITDA	2,150	2,010	1,824	1,332	1,212	1,189
EBIT	28,098	22,545	15,214	10,851	9,581	9,831
EBIT Margin	17.58%	14.99%	11.49%	9.68%	9.52%	10.19%
Effective Tax Rate	28.15%	26.65%	26.63%	27.33%	26.90%	27.19%

Source: S&P Capital IQ. Standard template. Financial Sources.