Osaki Electric Co., Ltd. (TYO:6644)
927.00
+3.00 (0.32%)
May 30, 2025, 3:30 PM JST
Osaki Electric Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 97,102 | 95,147 | 89,253 | 76,184 | 76,255 | Upgrade
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Revenue Growth (YoY) | 2.05% | 6.60% | 17.16% | -0.09% | -15.34% | Upgrade
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Cost of Revenue | 73,660 | 72,542 | 71,288 | 59,808 | 58,913 | Upgrade
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Gross Profit | 23,442 | 22,605 | 17,965 | 16,376 | 17,342 | Upgrade
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Selling, General & Admin | 17,740 | 13,212 | 12,498 | 12,004 | 14,657 | Upgrade
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Research & Development | - | 3,529 | 3,233 | 3,043 | - | Upgrade
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Other Operating Expenses | - | 6 | 6 | 6 | - | Upgrade
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Operating Expenses | 17,740 | 16,730 | 15,737 | 15,097 | 14,657 | Upgrade
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Operating Income | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade
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Interest Expense | -350 | -172 | -147 | -288 | -384 | Upgrade
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Interest & Investment Income | 348 | 313 | 250 | 176 | 171 | Upgrade
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Currency Exchange Gain (Loss) | -483 | -563 | -586 | -191 | - | Upgrade
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Other Non Operating Income (Expenses) | 169 | 20 | 40 | 212 | 492 | Upgrade
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EBT Excluding Unusual Items | 5,386 | 5,473 | 1,785 | 1,188 | 2,964 | Upgrade
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Gain (Loss) on Sale of Investments | 430 | -219 | 1,475 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 936 | - | 327 | - | - | Upgrade
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Asset Writedown | -86 | -213 | - | -74 | -434 | Upgrade
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Other Unusual Items | -277 | -1 | -15 | - | - | Upgrade
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Pretax Income | 6,389 | 5,040 | 3,572 | 1,114 | 2,530 | Upgrade
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Income Tax Expense | 2,075 | 1,793 | 1,371 | 1,013 | 1,093 | Upgrade
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Earnings From Continuing Operations | 4,314 | 3,247 | 2,201 | 101 | 1,437 | Upgrade
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Minority Interest in Earnings | -810 | -840 | -882 | -759 | -955 | Upgrade
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Net Income | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade
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Net Income to Common | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade
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Net Income Growth | 45.57% | 82.49% | - | - | -59.73% | Upgrade
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Shares Outstanding (Basic) | 46 | 47 | 47 | 49 | 49 | Upgrade
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Shares Outstanding (Diluted) | 47 | 48 | 48 | 49 | 49 | Upgrade
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Shares Change (YoY) | -0.94% | -1.07% | -1.81% | 0.11% | 0.14% | Upgrade
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EPS (Basic) | 75.47 | 51.35 | 27.84 | -13.42 | 9.84 | Upgrade
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EPS (Diluted) | 74.25 | 50.54 | 27.41 | -13.42 | 9.84 | Upgrade
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EPS Growth | 46.91% | 84.39% | - | - | -59.79% | Upgrade
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Free Cash Flow | 4,430 | 2,949 | -1,183 | 1,978 | 9,171 | Upgrade
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Free Cash Flow Per Share | 93.87 | 61.90 | -24.57 | 40.33 | 187.22 | Upgrade
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Dividend Per Share | - | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade
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Gross Margin | 24.14% | 23.76% | 20.13% | 21.50% | 22.74% | Upgrade
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Operating Margin | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade
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Profit Margin | 3.61% | 2.53% | 1.48% | -0.86% | 0.63% | Upgrade
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Free Cash Flow Margin | 4.56% | 3.10% | -1.32% | 2.60% | 12.03% | Upgrade
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EBITDA | 7,917 | 8,179 | 4,815 | 4,018 | 5,631 | Upgrade
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EBITDA Margin | 8.15% | 8.60% | 5.39% | 5.27% | 7.38% | Upgrade
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D&A For EBITDA | 2,215 | 2,304 | 2,587 | 2,739 | 2,946 | Upgrade
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EBIT | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade
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EBIT Margin | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade
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Effective Tax Rate | 32.48% | 35.58% | 38.38% | 90.93% | 43.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.