OIZUMI Corporation (TYO:6428)
325.00
-8.00 (-2.40%)
Dec 2, 2025, 11:12 AM JST
OIZUMI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 19,133 | 20,113 | 21,393 | 18,127 | 10,793 | 12,806 | Upgrade | |
Revenue Growth (YoY) | -10.43% | -5.98% | 18.02% | 67.95% | -15.72% | 6.77% | Upgrade |
Cost of Revenue | 12,694 | 13,749 | 14,276 | 12,630 | 7,930 | 8,926 | Upgrade |
Gross Profit | 6,439 | 6,364 | 7,117 | 5,497 | 2,863 | 3,880 | Upgrade |
Selling, General & Admin | 6,311 | 6,266 | 6,092 | 4,431 | 2,255 | 2,347 | Upgrade |
Other Operating Expenses | - | 4 | 8 | 6 | 2 | 4 | Upgrade |
Operating Expenses | 6,311 | 6,270 | 6,100 | 4,435 | 2,267 | 2,439 | Upgrade |
Operating Income | 128 | 94 | 1,017 | 1,062 | 596 | 1,441 | Upgrade |
Interest Expense | -135 | -110 | -94 | -90 | -72 | -79 | Upgrade |
Interest & Investment Income | 50 | 25 | 18 | 14 | 13 | 14 | Upgrade |
Other Non Operating Income (Expenses) | 78 | 62 | 65 | 67 | 26 | 370 | Upgrade |
EBT Excluding Unusual Items | 121 | 71 | 1,006 | 1,053 | 563 | 1,746 | Upgrade |
Gain (Loss) on Sale of Investments | -50 | -50 | 1 | 771 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 383 | 689 | -72 | 46 | 33 | 2 | Upgrade |
Asset Writedown | - | - | -3 | -79 | - | - | Upgrade |
Other Unusual Items | 3 | 14 | -7 | 63 | 1 | 71 | Upgrade |
Pretax Income | 457 | 724 | 925 | 1,854 | 597 | 1,819 | Upgrade |
Income Tax Expense | 432 | 478 | 397 | 293 | 208 | 637 | Upgrade |
Net Income | 25 | 246 | 528 | 1,561 | 389 | 1,182 | Upgrade |
Net Income to Common | 25 | 246 | 528 | 1,561 | 389 | 1,182 | Upgrade |
Net Income Growth | -97.42% | -53.41% | -66.18% | 301.28% | -67.09% | 29.46% | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
EPS (Basic) | 1.11 | 10.94 | 23.47 | 69.39 | 17.29 | 52.54 | Upgrade |
EPS (Diluted) | 1.11 | 10.94 | 23.47 | 69.39 | 17.29 | 52.54 | Upgrade |
EPS Growth | -97.42% | -53.41% | -66.17% | 301.29% | -67.09% | 29.46% | Upgrade |
Free Cash Flow | -3,731 | -1,564 | -353 | 365 | -2,388 | 3,130 | Upgrade |
Free Cash Flow Per Share | -165.86 | -69.53 | -15.69 | 16.23 | -106.16 | 139.14 | Upgrade |
Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 9.000 | 9.000 | Upgrade |
Dividend Growth | - | - | - | 33.33% | - | - | Upgrade |
Gross Margin | 33.65% | 31.64% | 33.27% | 30.33% | 26.53% | 30.30% | Upgrade |
Operating Margin | 0.67% | 0.47% | 4.75% | 5.86% | 5.52% | 11.25% | Upgrade |
Profit Margin | 0.13% | 1.22% | 2.47% | 8.61% | 3.60% | 9.23% | Upgrade |
Free Cash Flow Margin | -19.50% | -7.78% | -1.65% | 2.01% | -22.13% | 24.44% | Upgrade |
EBITDA | 1,174 | 1,195 | 2,222 | 2,158 | 1,443 | 2,331 | Upgrade |
EBITDA Margin | 6.14% | 5.94% | 10.39% | 11.91% | 13.37% | 18.20% | Upgrade |
D&A For EBITDA | 1,046 | 1,101 | 1,205 | 1,096 | 847 | 890 | Upgrade |
EBIT | 128 | 94 | 1,017 | 1,062 | 596 | 1,441 | Upgrade |
EBIT Margin | 0.67% | 0.47% | 4.75% | 5.86% | 5.52% | 11.25% | Upgrade |
Effective Tax Rate | 94.53% | 66.02% | 42.92% | 15.80% | 34.84% | 35.02% | Upgrade |
Advertising Expenses | - | 2,144 | 2,069 | 1,371 | 519 | 578 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.