Osaki Electric Co., Ltd. (TYO:6644)
1,204.00
-5.00 (-0.41%)
Jan 23, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 98,080 | 97,102 | 95,147 | 89,253 | 76,184 | 76,255 | Upgrade | |
Revenue Growth (YoY) | 2.78% | 2.05% | 6.60% | 17.16% | -0.09% | -15.34% | Upgrade |
Cost of Revenue | 74,582 | 73,660 | 72,542 | 71,288 | 59,808 | 58,913 | Upgrade |
Gross Profit | 23,498 | 23,442 | 22,605 | 17,965 | 16,376 | 17,342 | Upgrade |
Selling, General & Admin | 14,022 | 14,116 | 13,212 | 12,498 | 12,004 | 14,657 | Upgrade |
Research & Development | 3,575 | 3,575 | 3,529 | 3,233 | 3,043 | - | Upgrade |
Other Operating Expenses | 6 | 6 | 6 | 6 | 6 | - | Upgrade |
Operating Expenses | 17,646 | 17,740 | 16,730 | 15,737 | 15,097 | 14,657 | Upgrade |
Operating Income | 5,852 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade |
Interest Expense | -374 | -350 | -172 | -147 | -288 | -384 | Upgrade |
Interest & Investment Income | 369 | 348 | 313 | 250 | 176 | 171 | Upgrade |
Currency Exchange Gain (Loss) | -321 | -483 | -563 | -586 | -191 | - | Upgrade |
Other Non Operating Income (Expenses) | 157 | 169 | 20 | 40 | 212 | 492 | Upgrade |
EBT Excluding Unusual Items | 5,683 | 5,386 | 5,473 | 1,785 | 1,188 | 2,964 | Upgrade |
Gain (Loss) on Sale of Investments | 673 | 430 | -219 | 1,475 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 936 | 936 | - | 327 | - | - | Upgrade |
Asset Writedown | -86 | -86 | -213 | - | -74 | -434 | Upgrade |
Other Unusual Items | -448 | -277 | -1 | -15 | - | - | Upgrade |
Pretax Income | 6,758 | 6,389 | 5,040 | 3,572 | 1,114 | 2,530 | Upgrade |
Income Tax Expense | 2,338 | 2,075 | 1,793 | 1,371 | 1,013 | 1,093 | Upgrade |
Earnings From Continuing Operations | 4,420 | 4,314 | 3,247 | 2,201 | 101 | 1,437 | Upgrade |
Minority Interest in Earnings | -794 | -810 | -840 | -882 | -759 | -955 | Upgrade |
Net Income | 3,626 | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade |
Net Income to Common | 3,626 | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade |
Net Income Growth | 123.55% | 45.57% | 82.49% | - | - | -59.73% | Upgrade |
Shares Outstanding (Basic) | 45 | 46 | 47 | 47 | 49 | 49 | Upgrade |
Shares Outstanding (Diluted) | 46 | 47 | 48 | 48 | 49 | 49 | Upgrade |
Shares Change (YoY) | -3.09% | -0.93% | -1.07% | -1.81% | 0.11% | 0.14% | Upgrade |
EPS (Basic) | 79.84 | 75.47 | 51.35 | 27.84 | -13.42 | 9.84 | Upgrade |
EPS (Diluted) | 78.51 | 74.25 | 50.54 | 27.41 | -13.42 | 9.84 | Upgrade |
EPS Growth | 130.65% | 46.91% | 84.39% | - | - | -59.79% | Upgrade |
Free Cash Flow | 2,784 | 4,430 | 2,949 | -1,183 | 1,978 | 9,171 | Upgrade |
Free Cash Flow Per Share | 60.29 | 93.87 | 61.90 | -24.57 | 40.33 | 187.22 | Upgrade |
Dividend Per Share | 29.000 | 22.000 | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade |
Dividend Growth | 45.00% | 10.00% | - | - | - | - | Upgrade |
Gross Margin | 23.96% | 24.14% | 23.76% | 20.13% | 21.50% | 22.74% | Upgrade |
Operating Margin | 5.97% | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade |
Profit Margin | 3.70% | 3.61% | 2.53% | 1.48% | -0.86% | 0.63% | Upgrade |
Free Cash Flow Margin | 2.84% | 4.56% | 3.10% | -1.32% | 2.60% | 12.03% | Upgrade |
EBITDA | 8,352 | 7,917 | 8,179 | 4,815 | 4,018 | 5,631 | Upgrade |
EBITDA Margin | 8.52% | 8.15% | 8.60% | 5.39% | 5.27% | 7.38% | Upgrade |
D&A For EBITDA | 2,500 | 2,215 | 2,304 | 2,587 | 2,739 | 2,946 | Upgrade |
EBIT | 5,852 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade |
EBIT Margin | 5.97% | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade |
Effective Tax Rate | 34.60% | 32.48% | 35.58% | 38.38% | 90.93% | 43.20% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.