Oriental Chain Mfg. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009	Mar '08 Mar 31, 2008	Mar '07 Mar 31, 2007
Revenue	4,129	4,055	2,450	3,387	3,904	3,435
Revenue Growth (YoY)	46.78%	65.49%	-27.65%	-13.25%	13.66%	-0.16%
Cost of Revenue	3,382	3,272	2,218	2,961	3,174	2,774
Gross Profit	747	783	232.32	425.57	730.02	660.32
Selling, General & Admin	653	628	533.54	558.8	607.75	561.15
Operating Expenses	666	641	533.54	558.8	607.75	561.15
Operating Income	81	142	-301.22	-133.23	122.27	99.17
Interest Expense	-20	-13	-35.36	-20.1	-23.29	-23.57
Interest & Investment Income	3	6	2.99	3.13	3.57	2.92
Currency Exchange Gain (Loss)	2	-	-	-6.74	-0.62	4.21
Other Non Operating Income (Expenses)	-1	9	29.29	-8.56	-13.55	-4.75
EBT Excluding Unusual Items	65	144	-304.3	-165.49	88.38	77.97
Gain (Loss) on Sale of Investments	157	-	-	-41.64	-	0.18
Gain (Loss) on Sale of Assets	2	-	1.33	-13.7	-1.22	9.79
Asset Writedown	-	-	-	-1.59	-	-
Other Unusual Items	-	-	-	-	-	-60.26
Pretax Income	224	144	-296.53	-220.3	93.69	27.68
Income Tax Expense	20	44	8.3	8.17	8.21	8.15
Net Income	204	100	-304.83	-228.47	85.48	19.52
Net Income to Common	204	100	-304.83	-228.47	85.48	19.52
Net Income Growth	-	-	-	-	337.82%	-63.52%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-3.69%	-5.36%	-0.05%	-0.05%	-0.02%	-0.03%
EPS (Basic)	147.30	72.20	-208.30	-156.05	58.36	13.33
EPS (Diluted)	144.75	72.20	-208.30	-156.05	58.36	13.33
EPS Growth	-	-	-	-	337.91%	-63.51%
Free Cash Flow	-	-512	-320.03	-153.07	257.46	-23.25
Free Cash Flow Per Share	-	-369.68	-218.69	-104.55	175.76	-15.87
Dividend Per Share	15.000	30.000	-	-	30.000	-
Gross Margin	18.09%	19.31%	9.48%	12.57%	18.70%	19.23%
Operating Margin	1.96%	3.50%	-12.29%	-3.93%	3.13%	2.89%
Profit Margin	4.94%	2.47%	-12.44%	-6.75%	2.19%	0.57%
Free Cash Flow Margin	-	-12.63%	-13.06%	-4.52%	6.59%	-0.68%
EBITDA	-	360	-95.6	37.11	285.71	234.78
EBITDA Margin	-	8.88%	-3.90%	1.10%	7.32%	6.83%
D&A For EBITDA	-	218	205.62	170.34	163.45	135.61
EBIT	81	142	-301.22	-133.23	122.27	99.17
EBIT Margin	1.96%	3.50%	-12.29%	-3.93%	3.13%	2.89%
Effective Tax Rate	8.93%	30.55%	-	-	8.76%	29.46%
Revenue as Reported	-	-	2,450	3,387	3,904	3,435

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