Osaki Electric Co., Ltd. (TYO:6644)
1,702.00
+54.00 (3.28%)
May 26, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 100,900 | 97,102 | 95,147 | 89,253 | 76,184 | |
Revenue Growth (YoY) | 3.91% | 2.05% | 6.60% | 17.16% | -0.09% |
Cost of Revenue | 76,681 | 73,660 | 72,542 | 71,288 | 59,808 |
Gross Profit | 24,219 | 23,442 | 22,605 | 17,965 | 16,376 |
Selling, General & Admin | 17,691 | 14,116 | 13,212 | 12,498 | 12,004 |
Research & Development | - | 3,575 | 3,529 | 3,233 | 3,043 |
Other Operating Expenses | - | 6 | 6 | 6 | 6 |
Operating Expenses | 17,691 | 17,740 | 16,730 | 15,737 | 15,097 |
Operating Income | 6,528 | 5,702 | 5,875 | 2,228 | 1,279 |
Interest Expense | -319 | -350 | -172 | -147 | -288 |
Interest & Investment Income | 363 | 348 | 313 | 250 | 176 |
Currency Exchange Gain (Loss) | -135 | -483 | -563 | -586 | -191 |
Other Non Operating Income (Expenses) | 208 | 169 | 20 | 40 | 212 |
EBT Excluding Unusual Items | 6,645 | 5,386 | 5,473 | 1,785 | 1,188 |
Gain (Loss) on Sale of Investments | 693 | 430 | -219 | 1,475 | - |
Gain (Loss) on Sale of Assets | 6,071 | 936 | - | 327 | - |
Asset Writedown | - | -86 | -213 | - | -74 |
Other Unusual Items | -2,621 | -277 | -1 | -15 | - |
Pretax Income | 10,788 | 6,389 | 5,040 | 3,572 | 1,114 |
Income Tax Expense | 4,075 | 2,075 | 1,793 | 1,371 | 1,013 |
Earnings From Continuing Operations | 6,713 | 4,314 | 3,247 | 2,201 | 101 |
Minority Interest in Earnings | -936 | -810 | -840 | -882 | -759 |
Net Income | 5,777 | 3,504 | 2,407 | 1,319 | -658 |
Net Income to Common | 5,777 | 3,504 | 2,407 | 1,319 | -658 |
Net Income Growth | 64.87% | 45.57% | 82.49% | - | - |
Shares Outstanding (Basic) | 45 | 46 | 47 | 47 | 49 |
Shares Outstanding (Diluted) | 45 | 47 | 48 | 48 | 49 |
Shares Change (YoY) | -3.65% | -0.93% | -1.07% | -1.81% | 0.11% |
EPS (Basic) | 129.20 | 75.47 | 51.35 | 27.84 | -13.42 |
EPS (Diluted) | 127.05 | 74.25 | 50.54 | 27.41 | -13.42 |
EPS Growth | 71.11% | 46.91% | 84.39% | - | - |
Free Cash Flow | 4,098 | 4,430 | 2,949 | -1,183 | 1,978 |
Free Cash Flow Per Share | 90.13 | 93.87 | 61.90 | -24.57 | 40.33 |
Dividend Per Share | - | 22.000 | 20.000 | 20.000 | 20.000 |
Dividend Growth | - | 10.00% | - | - | - |
Gross Margin | 24.00% | 24.14% | 23.76% | 20.13% | 21.50% |
Operating Margin | 6.47% | 5.87% | 6.17% | 2.50% | 1.68% |
Profit Margin | 5.73% | 3.61% | 2.53% | 1.48% | -0.86% |
Free Cash Flow Margin | 4.06% | 4.56% | 3.10% | -1.32% | 2.60% |
EBITDA | 9,546 | 7,917 | 8,179 | 4,815 | 4,018 |
EBITDA Margin | 9.46% | 8.15% | 8.60% | 5.39% | 5.27% |
D&A For EBITDA | 3,018 | 2,215 | 2,304 | 2,587 | 2,739 |
EBIT | 6,528 | 5,702 | 5,875 | 2,228 | 1,279 |
EBIT Margin | 6.47% | 5.87% | 6.17% | 2.50% | 1.68% |
Effective Tax Rate | 37.77% | 32.48% | 35.58% | 38.38% | 90.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.