Origin Company, Limited (TYO:6513)
Japan · Delayed Price · Currency is JPY 1,043.00
-31.00 (-2.89%)
May 28, 2026, 2:48 PM JST
Origin Company 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 |
| 26,877 | 28,803 | 28,205 | 32,036 | 32,347 | |
Revenue Growth (YoY) | -6.69% | 2.12% | -11.96% | -0.96% | 24.77% |
Cost of Revenue | 21,339 | 22,149 | 21,636 | 24,637 | 23,676 |
Gross Profit | 5,538 | 6,654 | 6,569 | 7,399 | 8,671 |
Selling, General & Admin | 6,481 | 4,994 | 5,101 | 4,886 | 4,661 |
Research & Development | - | 1,636 | 1,728 | 1,677 | 1,583 |
Other Operating Expenses | - | 72 | 117 | 57 | 80 |
Operating Expenses | 6,481 | 6,900 | 7,152 | 6,825 | 6,542 |
Operating Income | -943 | -246 | -583 | 574 | 2,129 |
Interest Expense | -34 | -23 | -13 | -6 | -11 |
Interest & Investment Income | 265 | 246 | 237 | 196 | 194 |
Earnings From Equity Investments | 29 | 35 | -22 | 5 | 5 |
Currency Exchange Gain (Loss) | 76 | -21 | 231 | 476 | 315 |
Other Non Operating Income (Expenses) | 221 | 217 | 192 | 215 | 198 |
EBT Excluding Unusual Items | -386 | 208 | 42 | 1,460 | 2,830 |
Gain (Loss) on Sale of Investments | 2 | 8 | - | - | -29 |
Gain (Loss) on Sale of Assets | 4 | -2 | 24 | 8 | 227 |
Asset Writedown | -188 | -15 | -75 | -76 | -19 |
Other Unusual Items | -201 | 282 | -976 | -124 | -1 |
Pretax Income | -769 | 481 | -985 | 1,268 | 3,008 |
Income Tax Expense | 1,268 | 433 | 263 | 697 | 501 |
Earnings From Continuing Operations | -2,037 | 48 | -1,248 | 571 | 2,507 |
Minority Interest in Earnings | -183 | -131 | -220 | -206 | -327 |
Net Income | -2,220 | -83 | -1,468 | 365 | 2,180 |
Net Income to Common | -2,220 | -83 | -1,468 | 365 | 2,180 |
Net Income Growth | - | - | - | -83.26% | - |
Shares Outstanding (Basic) | 5 | 5 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 |
Shares Change (YoY) | -2.70% | -6.17% | -4.38% | -2.98% | -0.86% |
EPS (Basic) | -422.32 | -15.36 | -254.95 | 60.62 | 351.24 |
EPS (Diluted) | -422.32 | -15.36 | -254.95 | 60.62 | 351.24 |
EPS Growth | - | - | - | -82.74% | - |
Free Cash Flow | -1,436 | -2,276 | -648 | 1,075 | 1,178 |
Free Cash Flow Per Share | -273.18 | -421.27 | -112.54 | 178.53 | 189.80 |
Dividend Per Share | - | 40.000 | 30.000 | 40.000 | 65.000 |
Dividend Growth | - | 33.33% | -25.00% | -38.46% | 209.52% |
Gross Margin | 20.61% | 23.10% | 23.29% | 23.10% | 26.81% |
Operating Margin | -3.51% | -0.85% | -2.07% | 1.79% | 6.58% |
Profit Margin | -8.26% | -0.29% | -5.21% | 1.14% | 6.74% |
Free Cash Flow Margin | -5.34% | -7.90% | -2.30% | 3.36% | 3.64% |
EBITDA | 86 | 718 | 388 | 1,560 | 3,147 |
EBITDA Margin | 0.32% | 2.49% | 1.38% | 4.87% | 9.73% |
D&A For EBITDA | 1,029 | 964 | 971 | 986 | 1,018 |
EBIT | -943 | -246 | -583 | 574 | 2,129 |
EBIT Margin | -3.51% | -0.85% | -2.07% | 1.79% | 6.58% |
Effective Tax Rate | - | 90.02% | - | 54.97% | 16.66% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.