Okaya Electric Industries 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	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
Revenue	10,043	9,598	14,323	17,109	13,366	10,521
Revenue Growth (YoY)	-6.32%	-32.99%	-16.28%	28.00%	27.04%	-5.89%
Cost of Revenue	9,246	8,691	11,141	13,530	11,142	8,048
Gross Profit	797	907	3,182	3,579	2,224	2,473
Selling, General & Admin	2,652	2,656	2,782	2,910	2,677	2,407
Operating Expenses	2,652	2,656	2,781	2,909	2,676	2,407
Operating Income	-1,855	-1,749	401	670	-452	66
Interest Expense	-84	-92	-85	-64	-31	-29
Interest & Investment Income	105	117	117	72	61	68
Currency Exchange Gain (Loss)	-40	25	20	135	74	-
Other Non Operating Income (Expenses)	4	-3	-25	17	-7	-40
EBT Excluding Unusual Items	-1,870	-1,702	428	830	-355	65
Gain (Loss) on Sale of Assets	3	-	-	-	-	-
Asset Writedown	-17	-15	-197	-	-	-
Pretax Income	-1,884	-1,717	231	830	-355	65
Income Tax Expense	-3	-12	111	217	81	63
Earnings From Continuing Operations	-1,881	-1,705	120	613	-436	2
Net Income	-1,881	-1,705	120	613	-436	2
Net Income to Common	-1,881	-1,705	120	613	-436	2
Net Income Growth	-	-	-80.42%	-	-	-
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.08%	0.05%	0.00%	0.02%	0.01%	0.03%
EPS (Basic)	-84.04	-76.20	5.37	27.41	-19.50	0.09
EPS (Diluted)	-84.04	-76.20	5.37	27.41	-19.50	0.09
EPS Growth	-	-	-80.42%	-	-	-
Free Cash Flow	-1,765	-575	1,713	-294	-1,739	290
Free Cash Flow Per Share	-78.85	-25.70	76.60	-13.15	-77.78	12.97
Dividend Per Share	-	-	4.000	4.000	-	4.000
Gross Margin	7.94%	9.45%	22.22%	20.92%	16.64%	23.51%
Operating Margin	-18.47%	-18.22%	2.80%	3.92%	-3.38%	0.63%
Profit Margin	-18.73%	-17.76%	0.84%	3.58%	-3.26%	0.02%
Free Cash Flow Margin	-17.57%	-5.99%	11.96%	-1.72%	-13.01%	2.76%
EBITDA	-1,515	-1,400	718	953	-175	394
EBITDA Margin	-15.09%	-14.59%	5.01%	5.57%	-1.31%	3.74%
D&A For EBITDA	340	349	317	283	277	328
EBIT	-1,855	-1,749	401	670	-452	66
EBIT Margin	-18.47%	-18.22%	2.80%	3.92%	-3.38%	0.63%
Effective Tax Rate	-	-	48.05%	26.15%	-	96.92%

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