Osaki Electric Co., Ltd. (TYO:6644)
Japan flag Japan · Delayed Price · Currency is JPY
804.00
-1.00 (-0.12%)
Apr 2, 2025, 3:30 PM JST

Osaki Electric Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
96,99395,14789,25376,18476,25590,069
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Revenue Growth (YoY)
-0.01%6.60%17.16%-0.09%-15.34%9.72%
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Cost of Revenue
73,59972,54271,28859,80858,91370,392
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Gross Profit
23,39422,60517,96516,37617,34219,677
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Selling, General & Admin
14,31013,21212,49812,00414,65715,986
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Research & Development
3,5293,5293,2333,043--
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Other Operating Expenses
6666--
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Operating Expenses
17,82816,73015,73715,09714,65715,986
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Operating Income
5,5665,8752,2281,2792,6853,691
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Interest Expense
-304-172-147-288-384-503
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Interest & Investment Income
346313250176171190
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Currency Exchange Gain (Loss)
-468-563-586-191-56
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Other Non Operating Income (Expenses)
52040212492215
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EBT Excluding Unusual Items
5,1455,4731,7851,1882,9643,649
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Gain (Loss) on Sale of Investments
241-2191,475---
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Gain (Loss) on Sale of Assets
--327---
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Asset Writedown
-50-213--74-434-175
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Other Unusual Items
-246-1-15---
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Pretax Income
5,0905,0403,5721,1142,5303,474
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Income Tax Expense
1,7741,7931,3711,0131,0931,284
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Earnings From Continuing Operations
3,3163,2472,2011011,4372,190
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Minority Interest in Earnings
-766-840-882-759-955-993
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Net Income
2,5502,4071,319-6584821,197
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Net Income to Common
2,5502,4071,319-6584821,197
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Net Income Growth
-13.85%82.49%---59.73%-33.72%
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Shares Outstanding (Basic)
474747494949
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Shares Outstanding (Diluted)
474848494949
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Shares Change (YoY)
-0.27%-1.07%-1.81%0.11%0.14%-1.40%
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EPS (Basic)
54.5651.3527.84-13.429.8424.47
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EPS (Diluted)
53.6850.5427.41-13.429.8424.47
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EPS Growth
-13.68%84.39%---59.79%-32.79%
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Free Cash Flow
-2,949-1,1831,9789,171-2,399
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Free Cash Flow Per Share
-61.90-24.5740.33187.22-49.04
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Dividend Per Share
10.00020.00020.00020.00020.00020.000
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Dividend Growth
-50.00%-----
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Gross Margin
24.12%23.76%20.13%21.50%22.74%21.85%
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Operating Margin
5.74%6.17%2.50%1.68%3.52%4.10%
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Profit Margin
2.63%2.53%1.48%-0.86%0.63%1.33%
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Free Cash Flow Margin
-3.10%-1.32%2.60%12.03%-2.66%
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EBITDA
7,6588,1794,8154,0185,6316,797
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EBITDA Margin
7.90%8.60%5.39%5.27%7.38%7.55%
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D&A For EBITDA
2,0922,3042,5872,7392,9463,106
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EBIT
5,5665,8752,2281,2792,6853,691
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EBIT Margin
5.74%6.17%2.50%1.68%3.52%4.10%
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Effective Tax Rate
34.85%35.58%38.38%90.93%43.20%36.96%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.