Oi 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
Revenue	32,709	29,046	28,117	22,926	24,735
Revenue Growth (YoY)	12.61%	3.30%	22.64%	-7.31%	-15.90%
Cost of Revenue	26,233	23,278	22,742	18,890	21,284
Gross Profit	6,476	5,768	5,375	4,036	3,451
Selling, General & Admin	4,704	3,357	3,120	3,379	3,588
Research & Development	-	926	1,336	1,124	682
Operating Expenses	4,704	4,283	4,456	4,503	4,270
Operating Income	1,772	1,485	919	-467	-819
Interest Expense	-95	-109	-125	-59	-28
Interest & Investment Income	18	13	26	22	18
Currency Exchange Gain (Loss)	-87	-8	-50	-	-11
Other Non Operating Income (Expenses)	11	38	71	65	56
EBT Excluding Unusual Items	1,619	1,419	841	-439	-784
Gain (Loss) on Sale of Investments	-	-	-40	20	-
Gain (Loss) on Sale of Assets	7	8	-	6	-12
Asset Writedown	-8	-	-	-	-33
Pretax Income	1,618	1,427	801	-413	-829
Income Tax Expense	120	179	-85	262	103
Earnings From Continuing Operations	1,498	1,248	886	-675	-932
Minority Interest in Earnings	-126	-199	-127	-136	-91
Net Income	1,372	1,049	759	-811	-1,023
Net Income to Common	1,372	1,049	759	-811	-1,023
Net Income Growth	30.79%	38.21%	-	-	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	1.39%	0.69%	0.15%	0.15%	0.31%
EPS (Basic)	1032.20	800.15	582.95	-623.85	-788.14
EPS (Diluted)	1032.20	800.15	582.95	-623.85	-788.14
EPS Growth	29.00%	37.26%	-	-	-
Free Cash Flow	744	2,371	1,473	-1,745	-1,690
Free Cash Flow Per Share	559.74	1808.54	1131.34	-1342.31	-1302.00
Gross Margin	19.80%	19.86%	19.12%	17.60%	13.95%
Operating Margin	5.42%	5.11%	3.27%	-2.04%	-3.31%
Profit Margin	4.20%	3.61%	2.70%	-3.54%	-4.14%
Free Cash Flow Margin	2.27%	8.16%	5.24%	-7.61%	-6.83%
EBITDA	2,502	2,023	1,311	-54	-425
EBITDA Margin	7.65%	6.97%	4.66%	-0.24%	-1.72%
D&A For EBITDA	730	538	392	413	394
EBIT	1,772	1,485	919	-467	-819
EBIT Margin	5.42%	5.11%	3.27%	-2.04%	-3.31%
Effective Tax Rate	7.42%	12.54%	-	-	-
Advertising Expenses	-	277	210	391	432

Source: S&P Global Market Intelligence. Standard template. Financial Sources.