OIZUMI Corporation (TYO: 6428)
Japan
· Delayed Price · Currency is JPY 336.00
+2.00 (0.60%)
Dec 30, 2024, 3:45 PM JST
OIZUMI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 21,360 | 21,393 | 18,127 | 10,793 | 12,806 | 11,994 | Upgrade
|
| Revenue Growth (YoY) | -4.99% | 18.02% | 67.95% | -15.72% | 6.77% | 23.36% | Upgrade
|
| Cost of Revenue | 14,375 | 14,276 | 12,630 | 7,930 | 8,926 | 8,488 | Upgrade
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| Gross Profit | 6,985 | 7,117 | 5,497 | 2,863 | 3,880 | 3,506 | Upgrade
|
| Selling, General & Admin | 6,130 | 6,092 | 4,431 | 2,255 | 2,347 | 1,931 | Upgrade
|
| Other Operating Expenses | 6 | 8 | 6 | 2 | 4 | 4 | Upgrade
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| Operating Expenses | 6,124 | 6,100 | 4,435 | 2,267 | 2,439 | 2,002 | Upgrade
|
| Operating Income | 861 | 1,017 | 1,062 | 596 | 1,441 | 1,504 | Upgrade
|
| Interest Expense | -90 | -94 | -90 | -72 | -79 | -76 | Upgrade
|
| Interest & Investment Income | 20 | 18 | 14 | 13 | 14 | 13 | Upgrade
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| Other Non Operating Income (Expenses) | 64 | 65 | 67 | 26 | 370 | 85 | Upgrade
|
| EBT Excluding Unusual Items | 855 | 1,006 | 1,053 | 563 | 1,746 | 1,526 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | 771 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 690 | -72 | 46 | 33 | 2 | -2 | Upgrade
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| Asset Writedown | -3 | -3 | -79 | - | - | - | Upgrade
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| Other Unusual Items | 4 | -7 | 63 | 1 | 71 | - | Upgrade
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| Pretax Income | 1,547 | 925 | 1,854 | 597 | 1,819 | 1,524 | Upgrade
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| Income Tax Expense | 576 | 397 | 293 | 208 | 637 | 611 | Upgrade
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| Net Income | 971 | 528 | 1,561 | 389 | 1,182 | 913 | Upgrade
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| Net Income to Common | 971 | 528 | 1,561 | 389 | 1,182 | 913 | Upgrade
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| Net Income Growth | -48.73% | -66.18% | 301.29% | -67.09% | 29.46% | 52.68% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 43.16 | 23.47 | 69.39 | 17.29 | 52.54 | 40.59 | Upgrade
|
| EPS (Diluted) | 43.16 | 23.47 | 69.39 | 17.29 | 52.54 | 40.59 | Upgrade
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| EPS Growth | -48.73% | -66.18% | 301.29% | -67.09% | 29.46% | 52.68% | Upgrade
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| Free Cash Flow | 1,308 | -353 | 365 | -2,388 | 3,130 | 1,029 | Upgrade
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| Free Cash Flow Per Share | 58.15 | -15.69 | 16.23 | -106.16 | 139.14 | 45.74 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 12.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | 0% | 0% | 33.33% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 32.70% | 33.27% | 30.32% | 26.53% | 30.30% | 29.23% | Upgrade
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| Operating Margin | 4.03% | 4.75% | 5.86% | 5.52% | 11.25% | 12.54% | Upgrade
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| Profit Margin | 4.55% | 2.47% | 8.61% | 3.60% | 9.23% | 7.61% | Upgrade
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| Free Cash Flow Margin | 6.12% | -1.65% | 2.01% | -22.13% | 24.44% | 8.58% | Upgrade
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| EBITDA | 1,996 | 2,222 | 2,158 | 1,443 | 2,331 | 2,302 | Upgrade
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| EBITDA Margin | 9.34% | 10.39% | 11.90% | 13.37% | 18.20% | 19.19% | Upgrade
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| D&A For EBITDA | 1,135 | 1,205 | 1,096 | 847 | 890 | 798 | Upgrade
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| EBIT | 861 | 1,017 | 1,062 | 596 | 1,441 | 1,504 | Upgrade
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| EBIT Margin | 4.03% | 4.75% | 5.86% | 5.52% | 11.25% | 12.54% | Upgrade
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| Effective Tax Rate | 37.23% | 42.92% | 15.80% | 34.84% | 35.02% | 40.09% | Upgrade
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| Advertising Expenses | - | 2,069 | 1,371 | 519 | 578 | 472 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.