Origin Company, Limited (TYO:6513)
Japan
· Delayed Price · Currency is JPY 1,058.00
+16.00 (1.51%)
May 13, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 27,773 | 28,205 | 32,036 | 32,347 | 25,926 | 32,502 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | -11.96% | -0.96% | 24.77% | -20.23% | -14.21% | Upgrade
|
| Cost of Revenue | 20,963 | 21,636 | 24,637 | 23,676 | 20,189 | 24,015 | Upgrade
|
| Gross Profit | 6,810 | 6,569 | 7,399 | 8,671 | 5,737 | 8,487 | Upgrade
|
| Selling, General & Admin | 4,710 | 5,101 | 4,886 | 4,661 | 4,709 | 5,568 | Upgrade
|
| Research & Development | 1,728 | 1,728 | 1,677 | 1,583 | 1,565 | 1,756 | Upgrade
|
| Other Operating Expenses | 117 | 117 | 57 | 80 | 133 | - | Upgrade
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| Operating Expenses | 6,761 | 7,152 | 6,825 | 6,542 | 6,641 | 7,582 | Upgrade
|
| Operating Income | 49 | -583 | 574 | 2,129 | -904 | 905 | Upgrade
|
| Interest Expense | -23 | -13 | -6 | -11 | -14 | -36 | Upgrade
|
| Interest & Investment Income | 258 | 237 | 196 | 194 | 209 | 232 | Upgrade
|
| Earnings From Equity Investments | 18 | -22 | 5 | 5 | -2 | 9 | Upgrade
|
| Currency Exchange Gain (Loss) | 162 | 231 | 476 | 315 | -4 | -35 | Upgrade
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| Other Non Operating Income (Expenses) | 213 | 192 | 215 | 198 | 198 | 23 | Upgrade
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| EBT Excluding Unusual Items | 677 | 42 | 1,460 | 2,830 | -517 | 1,098 | Upgrade
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| Gain (Loss) on Sale of Investments | 8 | - | - | -29 | 259 | -100 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22 | 24 | 8 | 227 | 38 | -8 | Upgrade
|
| Asset Writedown | -71 | -75 | -76 | -19 | -140 | -8 | Upgrade
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| Other Unusual Items | -896 | -976 | -124 | -1 | -242 | -31 | Upgrade
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| Pretax Income | -260 | -985 | 1,268 | 3,008 | -602 | 951 | Upgrade
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| Income Tax Expense | 333 | 263 | 697 | 501 | 397 | 505 | Upgrade
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| Earnings From Continuing Operations | -593 | -1,248 | 571 | 2,507 | -999 | 446 | Upgrade
|
| Minority Interest in Earnings | -165 | -220 | -206 | -327 | -157 | -222 | Upgrade
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| Net Income | -758 | -1,468 | 365 | 2,180 | -1,156 | 224 | Upgrade
|
| Net Income to Common | -758 | -1,468 | 365 | 2,180 | -1,156 | 224 | Upgrade
|
| Net Income Growth | - | - | -83.26% | - | - | -88.21% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -5.85% | -4.38% | -2.98% | -0.86% | -2.28% | -3.08% | Upgrade
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| EPS (Basic) | -138.09 | -254.95 | 60.62 | 351.24 | -184.65 | 34.96 | Upgrade
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| EPS (Diluted) | -138.09 | -254.95 | 60.62 | 351.24 | -184.65 | 34.96 | Upgrade
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| EPS Growth | - | - | -82.74% | - | - | -87.84% | Upgrade
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| Free Cash Flow | - | -648 | 1,075 | 1,178 | -950 | -539 | Upgrade
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| Free Cash Flow Per Share | - | -112.54 | 178.53 | 189.80 | -151.74 | -84.13 | Upgrade
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| Dividend Per Share | 35.000 | 30.000 | 40.000 | 65.000 | 21.000 | 40.000 | Upgrade
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| Dividend Growth | - | -25.00% | -38.46% | 209.52% | -47.50% | -20.00% | Upgrade
|
| Gross Margin | 24.52% | 23.29% | 23.10% | 26.81% | 22.13% | 26.11% | Upgrade
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| Operating Margin | 0.18% | -2.07% | 1.79% | 6.58% | -3.49% | 2.78% | Upgrade
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| Profit Margin | -2.73% | -5.21% | 1.14% | 6.74% | -4.46% | 0.69% | Upgrade
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| Free Cash Flow Margin | - | -2.30% | 3.36% | 3.64% | -3.66% | -1.66% | Upgrade
|
| EBITDA | 1,009 | 388 | 1,560 | 3,147 | 258 | 2,123 | Upgrade
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| EBITDA Margin | 3.63% | 1.38% | 4.87% | 9.73% | 1.00% | 6.53% | Upgrade
|
| D&A For EBITDA | 959.75 | 971 | 986 | 1,018 | 1,162 | 1,218 | Upgrade
|
| EBIT | 49 | -583 | 574 | 2,129 | -904 | 905 | Upgrade
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| EBIT Margin | 0.18% | -2.07% | 1.79% | 6.58% | -3.49% | 2.78% | Upgrade
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| Effective Tax Rate | - | - | 54.97% | 16.66% | - | 53.10% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.