O-Well Corporation (TYO:7670)
Japan · Delayed Price · Currency is JPY 1,219.00
+8.00 (0.66%)
Aug 19, 2026, 3:30 PM JST
O-Well Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 69,030 | 68,268 | 69,416 | 71,049 | 64,329 | 56,945 | |
Revenue Growth | -0.49% | -1.65% | -2.30% | 10.45% | 12.97% | 4.25% |
Cost of Revenue | 59,605 | 59,094 | 60,281 | 62,369 | 56,239 | 49,825 |
Gross Profit | 9,425 | 9,174 | 9,135 | 8,680 | 8,090 | 7,120 |
Selling, General & Admin | 7,935 | 7,913 | 7,895 | 7,749 | 7,398 | 6,889 |
Operating Expenses | 7,935 | 7,913 | 7,895 | 7,749 | 7,398 | 6,889 |
Operating Income | 1,490 | 1,261 | 1,240 | 931 | 692 | 231 |
Interest Expense | -42 | -35 | -54 | -42 | -30 | -27 |
Interest & Investment Income | 497 | 465 | 272 | 246 | 217 | 205 |
Earnings From Equity Investments | 3 | 28 | 23 | 42 | 47 | 37 |
Currency Exchange Gain (Loss) | -10 | -60 | 34 | 11 | 14 | 8 |
Other Non Operating Income (Expenses) | -11 | 21 | 76 | 23 | 42 | 46 |
EBT Excluding Unusual Items | 1,927 | 1,680 | 1,591 | 1,211 | 982 | 500 |
Gain (Loss) on Sale of Investments | 851 | 883 | 966 | 1,027 | 27 | 30 |
Gain (Loss) on Sale of Assets | - | - | - | -2 | - | - |
Asset Writedown | -16 | -16 | - | -20 | -28 | -86 |
Other Unusual Items | - | - | - | - | -2 | - |
Pretax Income | 2,762 | 2,547 | 2,557 | 2,216 | 979 | 444 |
Income Tax Expense | 853 | 752 | 770 | 690 | 311 | 171 |
Earnings From Continuing Operations | 1,909 | 1,795 | 1,787 | 1,526 | 668 | 273 |
Net Income to Company | - | 1,795 | 1,787 | 1,526 | 668 | 273 |
Minority Interest in Earnings | 3 | 3 | -8 | - | -18 | -12 |
Net Income | 1,912 | 1,798 | 1,779 | 1,526 | 650 | 261 |
Net Income to Common | 1,912 | 1,798 | 1,779 | 1,526 | 650 | 261 |
Net Income Growth | 5.93% | 1.07% | 16.58% | 134.77% | 149.04% | -34.42% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | -1.23% | -1.72% | 0.10% | 0.25% | -1.37% | -0.08% |
EPS (Basic) | 190.08 | 178.82 | 173.89 | 149.31 | 63.76 | 25.25 |
EPS (Diluted) | 190.08 | 178.82 | 173.89 | 149.31 | 63.76 | 25.25 |
EPS Growth | 7.25% | 2.83% | 16.46% | 134.18% | 152.50% | -34.37% |
Free Cash Flow | - | -1,673 | 471 | 1,626 | 224 | -1,576 |
Free Cash Flow Per Share | - | -166.39 | 46.04 | 159.09 | 21.97 | -152.47 |
Dividend Per Share | 45.000 | 45.000 | 45.000 | 32.000 | 27.000 | 17.000 |
Dividend Growth | 0% | 0% | 40.63% | 18.52% | 58.82% | 41.67% |
Gross Margin | 13.65% | 13.44% | 13.16% | 12.22% | 12.58% | 12.50% |
Operating Margin | 2.16% | 1.85% | 1.79% | 1.31% | 1.08% | 0.41% |
Profit Margin | 2.77% | 2.63% | 2.56% | 2.15% | 1.01% | 0.46% |
Free Cash Flow Margin | - | -2.45% | 0.68% | 2.29% | 0.35% | -2.77% |
EBITDA | 1,823 | 1,596 | 1,583 | 1,255 | 971 | 483 |
EBITDA Margin | 2.64% | 2.34% | 2.28% | 1.77% | 1.51% | 0.85% |
D&A For EBITDA | 333 | 335 | 343 | 324 | 279 | 252 |
EBIT | 1,490 | 1,261 | 1,240 | 931 | 692 | 231 |
EBIT Margin | 2.16% | 1.85% | 1.79% | 1.31% | 1.08% | 0.41% |
Effective Tax Rate | 30.88% | 29.53% | 30.11% | 31.14% | 31.77% | 38.51% |