Oi 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
Revenue	30,574	29,046	28,117	22,926	24,735	29,410
Revenue Growth (YoY)	1.96%	3.30%	22.64%	-7.31%	-15.90%	16.18%
Cost of Revenue	24,355	23,278	22,742	18,890	21,284	24,479
Gross Profit	6,219	5,768	5,375	4,036	3,451	4,931
Selling, General & Admin	3,667	3,357	3,120	3,379	3,588	3,945
Research & Development	926	926	1,336	1,124	682	682
Operating Expenses	4,594	4,283	4,456	4,503	4,270	4,627
Operating Income	1,625	1,485	919	-467	-819	304
Interest Expense	-95	-109	-125	-59	-28	-19
Interest & Investment Income	17	13	26	22	18	54
Currency Exchange Gain (Loss)	-42	-8	-50	-	-11	-10
Other Non Operating Income (Expenses)	25	38	71	65	56	45
EBT Excluding Unusual Items	1,530	1,419	841	-439	-784	374
Gain (Loss) on Sale of Investments	-	-	-40	20	-	-
Gain (Loss) on Sale of Assets	-	8	-	6	-12	-
Asset Writedown	-	-	-	-	-33	-
Pretax Income	1,530	1,427	801	-413	-829	374
Income Tax Expense	112	179	-85	262	103	60
Earnings From Continuing Operations	1,418	1,248	886	-675	-932	314
Minority Interest in Earnings	-135	-199	-127	-136	-91	-175
Net Income	1,283	1,049	759	-811	-1,023	139
Net Income to Common	1,283	1,049	759	-811	-1,023	139
Net Income Growth	5.77%	38.21%	-	-	-	-73.42%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	1.14%	0.69%	0.15%	0.15%	0.31%	0.23%
EPS (Basic)	969.41	800.15	582.95	-623.85	-788.14	107.42
EPS (Diluted)	969.41	800.15	582.95	-623.85	-788.14	107.42
EPS Growth	4.58%	37.26%	-	-	-	-73.48%
Free Cash Flow	-	2,371	1,473	-1,745	-1,690	-1,672
Free Cash Flow Per Share	-	1808.54	1131.34	-1342.31	-1302.00	-1292.12
Dividend Per Share	-	-	-	-	-	50.000
Gross Margin	20.34%	19.86%	19.12%	17.60%	13.95%	16.77%
Operating Margin	5.32%	5.11%	3.27%	-2.04%	-3.31%	1.03%
Profit Margin	4.20%	3.61%	2.70%	-3.54%	-4.14%	0.47%
Free Cash Flow Margin	-	8.16%	5.24%	-7.61%	-6.83%	-5.68%
EBITDA	2,273	2,023	1,311	-54	-425	712
EBITDA Margin	7.43%	6.97%	4.66%	-0.24%	-1.72%	2.42%
D&A For EBITDA	647.5	538	392	413	394	408
EBIT	1,625	1,485	919	-467	-819	304
EBIT Margin	5.32%	5.11%	3.27%	-2.04%	-3.31%	1.03%
Effective Tax Rate	7.32%	12.54%	-	-	-	16.04%
Advertising Expenses	-	277	210	391	432	641

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.