Osaki Electric Co., Ltd. (TYO:6644)
Japan · Delayed Price · Currency is JPY 1,498.00
-32.00 (-2.09%)
Feb 13, 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 98,950 | 97,102 | 95,147 | 89,253 | 76,184 | 76,255 | |
Revenue Growth (YoY) | 2.02% | 2.05% | 6.60% | 17.16% | -0.09% | -15.34% |
Cost of Revenue | 75,343 | 73,660 | 72,542 | 71,288 | 59,808 | 58,913 |
Gross Profit | 23,607 | 23,442 | 22,605 | 17,965 | 16,376 | 17,342 |
Selling, General & Admin | 13,975 | 14,116 | 13,212 | 12,498 | 12,004 | 14,657 |
Research & Development | 3,575 | 3,575 | 3,529 | 3,233 | 3,043 | - |
Other Operating Expenses | 6 | 6 | 6 | 6 | 6 | - |
Operating Expenses | 17,599 | 17,740 | 16,730 | 15,737 | 15,097 | 14,657 |
Operating Income | 6,008 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 |
Interest Expense | -345 | -350 | -172 | -147 | -288 | -384 |
Interest & Investment Income | 353 | 348 | 313 | 250 | 176 | 171 |
Currency Exchange Gain (Loss) | -383 | -483 | -563 | -586 | -191 | - |
Other Non Operating Income (Expenses) | -1,911 | 169 | 20 | 40 | 212 | 492 |
EBT Excluding Unusual Items | 3,722 | 5,386 | 5,473 | 1,785 | 1,188 | 2,964 |
Gain (Loss) on Sale of Investments | 662 | 430 | -219 | 1,475 | - | - |
Gain (Loss) on Sale of Assets | 1,053 | 936 | - | 327 | - | - |
Asset Writedown | -49 | -86 | -213 | - | -74 | -434 |
Other Unusual Items | -277 | -277 | -1 | -15 | - | - |
Pretax Income | 4,858 | 6,389 | 5,040 | 3,572 | 1,114 | 2,530 |
Income Tax Expense | 2,556 | 2,075 | 1,793 | 1,371 | 1,013 | 1,093 |
Earnings From Continuing Operations | 2,302 | 4,314 | 3,247 | 2,201 | 101 | 1,437 |
Minority Interest in Earnings | -831 | -810 | -840 | -882 | -759 | -955 |
Net Income | 1,471 | 3,504 | 2,407 | 1,319 | -658 | 482 |
Net Income to Common | 1,471 | 3,504 | 2,407 | 1,319 | -658 | 482 |
Net Income Growth | -42.31% | 45.57% | 82.49% | - | - | -59.73% |
Shares Outstanding (Basic) | 45 | 46 | 47 | 47 | 49 | 49 |
Shares Outstanding (Diluted) | 45 | 47 | 48 | 48 | 49 | 49 |
Shares Change (YoY) | -6.10% | -0.93% | -1.07% | -1.81% | 0.11% | 0.14% |
EPS (Basic) | 32.69 | 75.47 | 51.35 | 27.84 | -13.42 | 9.84 |
EPS (Diluted) | 32.15 | 74.25 | 50.54 | 27.41 | -13.42 | 9.84 |
EPS Growth | -40.10% | 46.91% | 84.39% | - | - | -59.79% |
Free Cash Flow | - | 4,430 | 2,949 | -1,183 | 1,978 | 9,171 |
Free Cash Flow Per Share | - | 93.87 | 61.90 | -24.57 | 40.33 | 187.22 |
Dividend Per Share | 29.000 | 22.000 | 20.000 | 20.000 | 20.000 | 20.000 |
Dividend Growth | 45.00% | 10.00% | - | - | - | - |
Gross Margin | - | 24.14% | 23.76% | 20.13% | 21.50% | 22.74% |
Operating Margin | 6.07% | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% |
Profit Margin | 1.49% | 3.61% | 2.53% | 1.48% | -0.86% | 0.63% |
Free Cash Flow Margin | - | 4.56% | 3.10% | -1.32% | 2.60% | 12.03% |
EBITDA | 8,156 | 7,917 | 8,179 | 4,815 | 4,018 | 5,631 |
EBITDA Margin | - | 8.15% | 8.60% | 5.39% | 5.27% | 7.38% |
D&A For EBITDA | 2,148 | 2,215 | 2,304 | 2,587 | 2,739 | 2,946 |
EBIT | 6,008 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 |
EBIT Margin | - | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% |
Effective Tax Rate | - | 32.48% | 35.58% | 38.38% | 90.93% | 43.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.