Origin Company, Limited (TYO:6513)
Japan · Delayed Price · Currency is JPY 1,078.00
+11.00 (1.03%)
Mar 5, 2026, 1:25 PM JST
Origin Company 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 27,898 | 28,803 | 28,205 | 32,036 | 32,347 | 25,926 | |
Revenue Growth (YoY) | 0.45% | 2.12% | -11.96% | -0.96% | 24.77% | -20.23% |
Cost of Revenue | 22,219 | 22,149 | 21,636 | 24,637 | 23,676 | 20,189 |
Gross Profit | 5,679 | 6,654 | 6,569 | 7,399 | 8,671 | 5,737 |
Selling, General & Admin | 4,936 | 4,994 | 5,101 | 4,886 | 4,661 | 4,709 |
Research & Development | 1,636 | 1,636 | 1,728 | 1,677 | 1,583 | 1,565 |
Other Operating Expenses | 72 | 72 | 117 | 57 | 80 | 133 |
Operating Expenses | 6,842 | 6,900 | 7,152 | 6,825 | 6,542 | 6,641 |
Operating Income | -1,163 | -246 | -583 | 574 | 2,129 | -904 |
Interest Expense | -28 | -23 | -13 | -6 | -11 | -14 |
Interest & Investment Income | 268 | 246 | 237 | 196 | 194 | 209 |
Earnings From Equity Investments | 47 | 35 | -22 | 5 | 5 | -2 |
Currency Exchange Gain (Loss) | -21 | -21 | 231 | 476 | 315 | -4 |
Other Non Operating Income (Expenses) | 204 | 217 | 192 | 215 | 198 | 198 |
EBT Excluding Unusual Items | -693 | 208 | 42 | 1,460 | 2,830 | -517 |
Gain (Loss) on Sale of Investments | - | 8 | - | - | -29 | 259 |
Gain (Loss) on Sale of Assets | -1 | -2 | 24 | 8 | 227 | 38 |
Asset Writedown | -188 | -15 | -75 | -76 | -19 | -140 |
Other Unusual Items | 93 | 282 | -976 | -124 | -1 | -242 |
Pretax Income | -789 | 481 | -985 | 1,268 | 3,008 | -602 |
Income Tax Expense | 368 | 433 | 263 | 697 | 501 | 397 |
Earnings From Continuing Operations | -1,157 | 48 | -1,248 | 571 | 2,507 | -999 |
Minority Interest in Earnings | -156 | -131 | -220 | -206 | -327 | -157 |
Net Income | -1,313 | -83 | -1,468 | 365 | 2,180 | -1,156 |
Net Income to Common | -1,313 | -83 | -1,468 | 365 | 2,180 | -1,156 |
Net Income Growth | - | - | - | -83.26% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -4.10% | -6.17% | -4.38% | -2.98% | -0.86% | -2.28% |
EPS (Basic) | -249.42 | -15.36 | -254.95 | 60.62 | 351.24 | -184.65 |
EPS (Diluted) | -249.42 | -15.36 | -254.95 | 60.62 | 351.24 | -184.65 |
EPS Growth | - | - | - | -82.74% | - | - |
Free Cash Flow | - | -2,276 | -648 | 1,075 | 1,178 | -950 |
Free Cash Flow Per Share | - | -421.27 | -112.54 | 178.53 | 189.80 | -151.74 |
Dividend Per Share | 20.000 | 40.000 | 30.000 | 40.000 | 65.000 | 21.000 |
Dividend Growth | -42.86% | 33.33% | -25.00% | -38.46% | 209.52% | -47.50% |
Gross Margin | 20.36% | 23.10% | 23.29% | 23.10% | 26.81% | 22.13% |
Operating Margin | -4.17% | -0.85% | -2.07% | 1.79% | 6.58% | -3.49% |
Profit Margin | -4.71% | -0.29% | -5.21% | 1.14% | 6.74% | -4.46% |
Free Cash Flow Margin | - | -7.90% | -2.30% | 3.36% | 3.64% | -3.66% |
EBITDA | -204.25 | 718 | 388 | 1,560 | 3,147 | 258 |
EBITDA Margin | -0.73% | 2.49% | 1.38% | 4.87% | 9.73% | 1.00% |
D&A For EBITDA | 958.75 | 964 | 971 | 986 | 1,018 | 1,162 |
EBIT | -1,163 | -246 | -583 | 574 | 2,129 | -904 |
EBIT Margin | -4.17% | -0.85% | -2.07% | 1.79% | 6.58% | -3.49% |
Effective Tax Rate | - | 90.02% | - | 54.97% | 16.66% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.