Oie Sangyo 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 2010	FY 2009
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009
Revenue	129,321	119,256	111,375	61,904	64,283
Revenue Growth (YoY)	8.44%	7.08%	79.92%	-3.70%	5.16%
Cost of Revenue	104,938	96,723	90,395	51,569	53,708
Gross Profit	24,383	22,533	20,980	10,336	10,575
Selling, General & Admin	20,567	18,408	17,165	9,584	9,514
Operating Expenses	20,567	18,968	17,737	9,910	9,741
Operating Income	3,816	3,565	3,243	425.92	833.67
Interest Expense	-3	-2	-4	-8.83	-1.06
Interest & Investment Income	29	20	16	25.08	29.02
Other Non Operating Income (Expenses)	29	27	10	71.4	-58.72
EBT Excluding Unusual Items	3,871	3,610	3,265	513.57	802.92
Merger & Restructuring Charges	-	-	-	-85.13	-57.9
Gain (Loss) on Sale of Investments	-	249	2	-7.5	4.57
Gain (Loss) on Sale of Assets	-	-	-	-87.48	-
Asset Writedown	-	-	-	-1,695	-5.58
Other Unusual Items	-	-	-	1,827	15.8
Pretax Income	3,871	3,859	3,267	465.66	759.8
Income Tax Expense	1,065	1,047	212	296.24	356.9
Net Income	2,806	2,812	3,055	169.41	402.9
Net Income to Common	2,806	2,812	3,055	169.41	402.9
Net Income Growth	-0.21%	-7.95%	1703.30%	-57.95%	32.93%
Shares Outstanding (Basic)	8	8	9	9	9
Shares Outstanding (Diluted)	8	8	9	9	9
Shares Change (YoY)	0.15%	-6.63%	-4.11%	-0.01%	-0.00%
EPS (Basic)	338.24	339.47	344.35	18.31	43.55
EPS (Diluted)	338.24	339.47	344.35	18.31	43.55
EPS Growth	-0.36%	-1.42%	1780.52%	-57.95%	32.93%
Free Cash Flow	3,198	3,229	2,716	-1,466	-570.58
Free Cash Flow Per Share	385.49	389.81	306.14	-158.43	-61.67
Dividend Per Share	-	90.000	60.000	18.000	18.000
Dividend Growth	-	50.00%	233.33%	-	-
Gross Margin	18.86%	18.89%	18.84%	16.70%	16.45%
Operating Margin	2.95%	2.99%	2.91%	0.69%	1.30%
Profit Margin	2.17%	2.36%	2.74%	0.27%	0.63%
Free Cash Flow Margin	2.47%	2.71%	2.44%	-2.37%	-0.89%
EBITDA	4,349	4,143	3,823	730.27	1,073
EBITDA Margin	3.36%	3.47%	3.43%	1.18%	1.67%
D&A For EBITDA	533	578	580	304.35	239.02
EBIT	3,816	3,565	3,243	425.92	833.67
EBIT Margin	2.95%	2.99%	2.91%	0.69%	1.30%
Effective Tax Rate	27.51%	27.13%	6.49%	63.62%	46.97%

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