OM2 Network Co.,Ltd. (TYO:7614)
Japan · Delayed Price · Currency is JPY 1,531.00
-7.00 (-0.46%)
Jun 26, 2026, 3:30 PM JST
OM2 Network Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 35,572 | 35,371 | 32,778 | 32,109 | 31,541 | 29,724 | |
Revenue Growth (YoY) | 6.53% | 7.91% | 2.08% | 1.80% | 6.11% | 0.49% |
Cost of Revenue | 21,418 | 21,335 | 20,131 | 19,440 | 19,463 | 18,677 |
Gross Profit | 14,154 | 14,036 | 12,647 | 12,669 | 12,078 | 11,047 |
Selling, General & Admin | 12,779 | 12,740 | 11,172 | 10,792 | 10,577 | 9,911 |
Operating Expenses | 12,779 | 12,740 | 11,172 | 10,792 | 10,577 | 9,911 |
Operating Income | 1,375 | 1,296 | 1,475 | 1,877 | 1,501 | 1,136 |
Interest Expense | -9 | -8 | -3 | - | - | - |
Interest & Investment Income | 39 | 35 | 20 | 17 | 9 | 2 |
Earnings From Equity Investments | 203 | 167 | 141 | -4 | -47 | 102 |
Other Non Operating Income (Expenses) | 76 | 88 | 42 | 38 | 42 | 68 |
EBT Excluding Unusual Items | 1,684 | 1,578 | 1,675 | 1,928 | 1,505 | 1,308 |
Gain (Loss) on Sale of Investments | -3 | -3 | - | 148 | - | - |
Gain (Loss) on Sale of Assets | -1 | - | 4 | - | 1 | - |
Asset Writedown | -147 | -151 | -13 | -61 | -214 | -224 |
Other Unusual Items | -3 | -2 | -7 | -1 | 129 | 503 |
Pretax Income | 1,530 | 1,422 | 1,659 | 2,014 | 1,421 | 1,587 |
Income Tax Expense | 515 | 478 | 561 | 679 | 535 | 615 |
Net Income | 1,015 | 944 | 1,098 | 1,335 | 886 | 972 |
Net Income to Common | 1,015 | 944 | 1,098 | 1,335 | 886 | 972 |
Net Income Growth | 3.15% | -14.03% | -17.75% | 50.68% | -8.85% | 41.07% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.38% | -0.66% | -0.41% | - | - | -0.06% |
EPS (Basic) | 152.40 | 141.77 | 163.82 | 198.36 | 131.65 | 144.42 |
EPS (Diluted) | 152.40 | 141.77 | 163.82 | 198.36 | 131.65 | 144.42 |
EPS Growth | 3.54% | -13.46% | -17.41% | 50.68% | -8.85% | 41.16% |
Free Cash Flow | - | 1,122 | 886 | 1,319 | 1,689 | 711 |
Free Cash Flow Per Share | - | 168.50 | 132.19 | 195.98 | 250.96 | 105.64 |
Dividend Per Share | - | - | 34.000 | 30.000 | 24.000 | 24.000 |
Dividend Growth | - | - | 13.33% | 25.00% | - | - |
Gross Margin | 39.79% | 39.68% | 38.58% | 39.46% | 38.29% | 37.16% |
Operating Margin | 3.86% | 3.66% | 4.50% | 5.85% | 4.76% | 3.82% |
Profit Margin | 2.85% | 2.67% | 3.35% | 4.16% | 2.81% | 3.27% |
Free Cash Flow Margin | - | 3.17% | 2.70% | 4.11% | 5.36% | 2.39% |
EBITDA | 1,909 | 1,804 | 1,878 | 2,233 | 1,864 | 1,579 |
EBITDA Margin | 5.37% | 5.10% | 5.73% | 6.95% | 5.91% | 5.31% |
D&A For EBITDA | 534.25 | 508 | 403 | 356 | 363 | 443 |
EBIT | 1,375 | 1,296 | 1,475 | 1,877 | 1,501 | 1,136 |
EBIT Margin | 3.86% | 3.66% | 4.50% | 5.85% | 4.76% | 3.82% |
Effective Tax Rate | 33.66% | 33.62% | 33.82% | 33.71% | 37.65% | 38.75% |