OM2 Network Co.,Ltd. (TYO:7614)
1,550.00
+2.00 (0.13%)
At close: Feb 6, 2026
OM2 Network Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 |
| 34,847 | 32,778 | 32,109 | 31,541 | 29,724 | 29,579 | |
Revenue Growth (YoY) | 7.53% | 2.08% | 1.80% | 6.11% | 0.49% | -1.27% |
Cost of Revenue | 21,126 | 20,131 | 19,440 | 19,463 | 18,677 | 18,182 |
Gross Profit | 13,721 | 12,647 | 12,669 | 12,078 | 11,047 | 11,397 |
Selling, General & Admin | 12,441 | 11,172 | 10,792 | 10,577 | 9,911 | 10,029 |
Operating Expenses | 12,441 | 11,172 | 10,792 | 10,577 | 9,911 | 10,029 |
Operating Income | 1,280 | 1,475 | 1,877 | 1,501 | 1,136 | 1,368 |
Interest Expense | -9 | -3 | - | - | - | - |
Interest & Investment Income | 32 | 20 | 17 | 9 | 2 | 2 |
Earnings From Equity Investments | 121 | 141 | -4 | -47 | 102 | 208 |
Other Non Operating Income (Expenses) | 81 | 42 | 38 | 42 | 68 | 73 |
EBT Excluding Unusual Items | 1,505 | 1,675 | 1,928 | 1,505 | 1,308 | 1,651 |
Gain (Loss) on Sale of Investments | -3 | - | 148 | - | - | - |
Gain (Loss) on Sale of Assets | - | 4 | - | 1 | - | 10 |
Asset Writedown | -49 | -13 | -61 | -214 | -224 | -240 |
Other Unusual Items | -7 | -7 | -1 | 129 | 503 | -117 |
Pretax Income | 1,446 | 1,659 | 2,014 | 1,421 | 1,587 | 1,304 |
Income Tax Expense | 489 | 561 | 679 | 535 | 615 | 615 |
Net Income | 957 | 1,098 | 1,335 | 886 | 972 | 689 |
Net Income to Common | 957 | 1,098 | 1,335 | 886 | 972 | 689 |
Net Income Growth | -18.62% | -17.75% | 50.68% | -8.85% | 41.07% | 1.62% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.85% | -0.41% | - | - | -0.06% | -0.25% |
EPS (Basic) | 143.68 | 163.82 | 198.36 | 131.65 | 144.42 | 102.31 |
EPS (Diluted) | 143.68 | 163.82 | 198.36 | 131.65 | 144.42 | 102.31 |
EPS Growth | -17.92% | -17.41% | 50.68% | -8.85% | 41.16% | 1.88% |
Free Cash Flow | - | 886 | 1,319 | 1,689 | 711 | 914 |
Free Cash Flow Per Share | - | 132.19 | 195.98 | 250.96 | 105.64 | 135.72 |
Dividend Per Share | 34.000 | 34.000 | 30.000 | 24.000 | 24.000 | 24.000 |
Dividend Growth | 13.33% | 13.33% | 25.00% | - | - | - |
Gross Margin | 39.38% | 38.58% | 39.46% | 38.29% | 37.16% | 38.53% |
Operating Margin | 3.67% | 4.50% | 5.85% | 4.76% | 3.82% | 4.63% |
Profit Margin | 2.75% | 3.35% | 4.16% | 2.81% | 3.27% | 2.33% |
Free Cash Flow Margin | - | 2.70% | 4.11% | 5.36% | 2.39% | 3.09% |
EBITDA | 1,718 | 1,878 | 2,233 | 1,864 | 1,579 | 1,786 |
EBITDA Margin | 4.93% | 5.73% | 6.95% | 5.91% | 5.31% | 6.04% |
D&A For EBITDA | 438.25 | 403 | 356 | 363 | 443 | 418 |
EBIT | 1,280 | 1,475 | 1,877 | 1,501 | 1,136 | 1,368 |
EBIT Margin | 3.67% | 4.50% | 5.85% | 4.76% | 3.82% | 4.63% |
Effective Tax Rate | 33.82% | 33.82% | 33.71% | 37.65% | 38.75% | 47.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.