Ozu Corporation (TYO:7487)
Japan · Delayed Price · Currency is JPY 1,806.00
-2.00 (-0.11%)
Jul 15, 2026, 3:30 PM JST
Ozu Corporation Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 10,739 | 10,220 | 10,125 | 10,368 | 10,553 | |
Revenue Growth (YoY) | 5.08% | 0.94% | -2.34% | -1.75% | -68.89% |
Cost of Revenue | 7,180 | 6,909 | 6,921 | 7,225 | 7,344 |
Gross Profit | 3,559 | 3,311 | 3,204 | 3,143 | 3,209 |
Selling, General & Admin | 2,883 | 2,795 | 2,606 | 2,612 | 2,528 |
Operating Expenses | 2,972 | 2,881 | 2,676 | 2,684 | 2,604 |
Operating Income | 587 | 430 | 528 | 459 | 605 |
Interest Expense | -23 | -18 | -12 | -12 | -15 |
Interest & Investment Income | 151 | 124 | 95 | 79 | 65 |
Earnings From Equity Investments | 39 | 42 | 45 | 19 | 22 |
Currency Exchange Gain (Loss) | 27 | -29 | 29 | 24 | 15 |
Other Non Operating Income (Expenses) | 25 | 9 | 18 | 19 | 15 |
EBT Excluding Unusual Items | 806 | 558 | 703 | 588 | 707 |
Gain (Loss) on Sale of Investments | 6 | 22 | 30 | - | - |
Gain (Loss) on Sale of Assets | - | 123 | - | - | - |
Asset Writedown | -1 | -14 | -27 | - | -2 |
Other Unusual Items | 4 | -124 | 29 | - | - |
Pretax Income | 815 | 565 | 735 | 588 | 705 |
Income Tax Expense | 185 | 138 | 179 | 202 | 146 |
Earnings From Continuing Operations | 630 | 427 | 556 | 386 | 559 |
Minority Interest in Earnings | -20 | -19 | -10 | -3 | -2 |
Net Income | 610 | 408 | 546 | 383 | 557 |
Net Income to Common | 610 | 408 | 546 | 383 | 557 |
Net Income Growth | 49.51% | -25.27% | 42.56% | -31.24% | -23.07% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.10% | 0.08% | 0.07% | 0.07% | 0.07% |
EPS (Basic) | 72.50 | 48.54 | 65.01 | 45.63 | 66.41 |
EPS (Diluted) | 72.50 | 48.54 | 65.01 | 45.63 | 66.41 |
EPS Growth | 49.36% | -25.34% | 42.46% | -31.28% | -23.12% |
Free Cash Flow | 966 | 642 | 85 | 592 | 710 |
Free Cash Flow Per Share | 114.81 | 76.38 | 10.12 | 70.53 | 84.65 |
Dividend Per Share | - | 25.000 | 25.000 | 25.000 | 23.000 |
Dividend Growth | - | - | - | 8.70% | - |
Gross Margin | 33.14% | 32.40% | 31.64% | 30.31% | 30.41% |
Operating Margin | 5.47% | 4.21% | 5.21% | 4.43% | 5.73% |
Profit Margin | 5.68% | 3.99% | 5.39% | 3.69% | 5.28% |
Free Cash Flow Margin | 9.00% | 6.28% | 0.84% | 5.71% | 6.73% |
EBITDA | 945 | 795 | 886 | 845 | 1,051 |
EBITDA Margin | 8.80% | 7.78% | 8.75% | 8.15% | 9.96% |
D&A For EBITDA | 358 | 365 | 358 | 386 | 446 |
EBIT | 587 | 430 | 528 | 459 | 605 |
EBIT Margin | 5.47% | 4.21% | 5.21% | 4.43% | 5.73% |
Effective Tax Rate | 22.70% | 24.43% | 24.35% | 34.35% | 20.71% |