OIZUMI Corporation (TYO:6428)
310.00
-2.00 (-0.64%)
Jun 16, 2026, 3:30 PM JST
OIZUMI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 21,720 | 20,113 | 21,393 | 18,127 | 10,793 | |
Revenue Growth (YoY) | 7.99% | -5.98% | 18.02% | 67.95% | -15.72% |
Cost of Revenue | 14,214 | 13,749 | 14,276 | 12,630 | 7,930 |
Gross Profit | 7,506 | 6,364 | 7,117 | 5,497 | 2,863 |
Selling, General & Admin | 6,800 | 6,266 | 6,092 | 4,431 | 2,255 |
Other Operating Expenses | 1 | 4 | 8 | 6 | 2 |
Operating Expenses | 6,801 | 6,270 | 6,100 | 4,435 | 2,267 |
Operating Income | 705 | 94 | 1,017 | 1,062 | 596 |
Interest Expense | -166 | -110 | -94 | -90 | -72 |
Interest & Investment Income | 53 | 25 | 18 | 14 | 13 |
Other Non Operating Income (Expenses) | 68 | 62 | 65 | 67 | 26 |
EBT Excluding Unusual Items | 660 | 71 | 1,006 | 1,053 | 563 |
Gain (Loss) on Sale of Investments | - | -50 | 1 | 771 | - |
Gain (Loss) on Sale of Assets | 370 | 689 | -72 | 46 | 33 |
Asset Writedown | - | - | -3 | -79 | - |
Other Unusual Items | -11 | 14 | -7 | 63 | 1 |
Pretax Income | 1,019 | 724 | 925 | 1,854 | 597 |
Income Tax Expense | 423 | 478 | 397 | 293 | 208 |
Net Income | 596 | 246 | 528 | 1,561 | 389 |
Net Income to Common | 596 | 246 | 528 | 1,561 | 389 |
Net Income Growth | 142.28% | -53.41% | -66.18% | 301.28% | -67.09% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
EPS (Basic) | 26.49 | 10.94 | 23.47 | 69.39 | 17.29 |
EPS (Diluted) | 26.49 | 10.94 | 23.47 | 69.39 | 17.29 |
EPS Growth | 142.28% | -53.41% | -66.17% | 301.29% | -67.09% |
Free Cash Flow | -1,837 | -1,564 | -353 | 365 | -2,388 |
Free Cash Flow Per Share | -81.66 | -69.53 | -15.69 | 16.23 | -106.16 |
Dividend Per Share | - | 12.000 | 12.000 | 12.000 | 9.000 |
Dividend Growth | - | - | - | 33.33% | - |
Gross Margin | 34.56% | 31.64% | 33.27% | 30.33% | 26.53% |
Operating Margin | 3.25% | 0.47% | 4.75% | 5.86% | 5.52% |
Profit Margin | 2.74% | 1.22% | 2.47% | 8.61% | 3.60% |
Free Cash Flow Margin | -8.46% | -7.78% | -1.65% | 2.01% | -22.13% |
EBITDA | 1,706 | 1,195 | 2,222 | 2,158 | 1,443 |
EBITDA Margin | 7.85% | 5.94% | 10.39% | 11.91% | 13.37% |
D&A For EBITDA | 1,001 | 1,101 | 1,205 | 1,096 | 847 |
EBIT | 705 | 94 | 1,017 | 1,062 | 596 |
EBIT Margin | 3.25% | 0.47% | 4.75% | 5.86% | 5.52% |
Effective Tax Rate | 41.51% | 66.02% | 42.92% | 15.80% | 34.84% |
Advertising Expenses | 2,548 | 2,144 | 2,069 | 1,371 | 519 |