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
Revenue	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

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