Osaki Electric Co., Ltd. (TYO:6644)
Japan
· Delayed Price · Currency is JPY 854.00
+12.00 (1.43%)
Apr 28, 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 | 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 | 96,993 | 95,147 | 89,253 | 76,184 | 76,255 | 90,069 | Upgrade
|
| Revenue Growth (YoY) | -0.01% | 6.60% | 17.16% | -0.09% | -15.34% | 9.72% | Upgrade
|
| Cost of Revenue | 73,599 | 72,542 | 71,288 | 59,808 | 58,913 | 70,392 | Upgrade
|
| Gross Profit | 23,394 | 22,605 | 17,965 | 16,376 | 17,342 | 19,677 | Upgrade
|
| Selling, General & Admin | 14,310 | 13,212 | 12,498 | 12,004 | 14,657 | 15,986 | Upgrade
|
| Research & Development | 3,529 | 3,529 | 3,233 | 3,043 | - | - | Upgrade
|
| Other Operating Expenses | 6 | 6 | 6 | 6 | - | - | Upgrade
|
| Operating Expenses | 17,828 | 16,730 | 15,737 | 15,097 | 14,657 | 15,986 | Upgrade
|
| Operating Income | 5,566 | 5,875 | 2,228 | 1,279 | 2,685 | 3,691 | Upgrade
|
| Interest Expense | -304 | -172 | -147 | -288 | -384 | -503 | Upgrade
|
| Interest & Investment Income | 346 | 313 | 250 | 176 | 171 | 190 | Upgrade
|
| Currency Exchange Gain (Loss) | -468 | -563 | -586 | -191 | - | 56 | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 20 | 40 | 212 | 492 | 215 | Upgrade
|
| EBT Excluding Unusual Items | 5,145 | 5,473 | 1,785 | 1,188 | 2,964 | 3,649 | Upgrade
|
| Gain (Loss) on Sale of Investments | 241 | -219 | 1,475 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 327 | - | - | - | Upgrade
|
| Asset Writedown | -50 | -213 | - | -74 | -434 | -175 | Upgrade
|
| Other Unusual Items | -246 | -1 | -15 | - | - | - | Upgrade
|
| Pretax Income | 5,090 | 5,040 | 3,572 | 1,114 | 2,530 | 3,474 | Upgrade
|
| Income Tax Expense | 1,774 | 1,793 | 1,371 | 1,013 | 1,093 | 1,284 | Upgrade
|
| Earnings From Continuing Operations | 3,316 | 3,247 | 2,201 | 101 | 1,437 | 2,190 | Upgrade
|
| Minority Interest in Earnings | -766 | -840 | -882 | -759 | -955 | -993 | Upgrade
|
| Net Income | 2,550 | 2,407 | 1,319 | -658 | 482 | 1,197 | Upgrade
|
| Net Income to Common | 2,550 | 2,407 | 1,319 | -658 | 482 | 1,197 | Upgrade
|
| Net Income Growth | -13.85% | 82.49% | - | - | -59.73% | -33.72% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 48 | 48 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | -0.27% | -1.07% | -1.81% | 0.11% | 0.14% | -1.40% | Upgrade
|
| EPS (Basic) | 54.56 | 51.35 | 27.84 | -13.42 | 9.84 | 24.47 | Upgrade
|
| EPS (Diluted) | 53.68 | 50.54 | 27.41 | -13.42 | 9.84 | 24.47 | Upgrade
|
| EPS Growth | -13.68% | 84.39% | - | - | -59.79% | -32.79% | Upgrade
|
| Free Cash Flow | - | 2,949 | -1,183 | 1,978 | 9,171 | -2,399 | Upgrade
|
| Free Cash Flow Per Share | - | 61.90 | -24.57 | 40.33 | 187.22 | -49.04 | Upgrade
|
| Dividend Per Share | 10.000 | 20.000 | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade
|
| Dividend Growth | -50.00% | - | - | - | - | - | Upgrade
|
| Gross Margin | 24.12% | 23.76% | 20.13% | 21.50% | 22.74% | 21.85% | Upgrade
|
| Operating Margin | 5.74% | 6.17% | 2.50% | 1.68% | 3.52% | 4.10% | Upgrade
|
| Profit Margin | 2.63% | 2.53% | 1.48% | -0.86% | 0.63% | 1.33% | Upgrade
|
| Free Cash Flow Margin | - | 3.10% | -1.32% | 2.60% | 12.03% | -2.66% | Upgrade
|
| EBITDA | 7,658 | 8,179 | 4,815 | 4,018 | 5,631 | 6,797 | Upgrade
|
| EBITDA Margin | 7.90% | 8.60% | 5.39% | 5.27% | 7.38% | 7.55% | Upgrade
|
| D&A For EBITDA | 2,092 | 2,304 | 2,587 | 2,739 | 2,946 | 3,106 | Upgrade
|
| EBIT | 5,566 | 5,875 | 2,228 | 1,279 | 2,685 | 3,691 | Upgrade
|
| EBIT Margin | 5.74% | 6.17% | 2.50% | 1.68% | 3.52% | 4.10% | Upgrade
|
| Effective Tax Rate | 34.85% | 35.58% | 38.38% | 90.93% | 43.20% | 36.96% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.