OVAL Corporation (TYO:7727)
769.00
+34.00 (4.63%)
Jan 22, 2026, 3:30 PM JST
OVAL Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 15,293 | 15,048 | 14,347 | 13,312 | 11,144 | 10,341 | Upgrade | |
Revenue Growth (YoY) | 5.48% | 4.89% | 7.78% | 19.45% | 7.76% | -13.00% | Upgrade |
Cost of Revenue | 8,846 | 8,916 | 8,395 | 8,035 | 7,060 | 6,714 | Upgrade |
Gross Profit | 6,447 | 6,132 | 5,952 | 5,277 | 4,084 | 3,627 | Upgrade |
Selling, General & Admin | 4,302 | 4,216 | 3,966 | 3,722 | 3,399 | 3,284 | Upgrade |
Research & Development | 494 | 494 | 510 | 450 | 408 | 406 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 47 | Upgrade |
Operating Expenses | 4,796 | 4,710 | 4,476 | 4,172 | 3,807 | 3,737 | Upgrade |
Operating Income | 1,651 | 1,422 | 1,476 | 1,105 | 277 | -110 | Upgrade |
Interest Expense | -44 | -50 | -47 | -28 | -22 | -26 | Upgrade |
Interest & Investment Income | 36 | 29 | 23 | 19 | 14 | 22 | Upgrade |
Earnings From Equity Investments | 22 | 18 | 11 | 9 | 18 | 10 | Upgrade |
Currency Exchange Gain (Loss) | 58 | -27 | 23 | 32 | 29 | 8 | Upgrade |
Other Non Operating Income (Expenses) | 51 | 51 | 86 | 90 | 153 | 136 | Upgrade |
EBT Excluding Unusual Items | 1,774 | 1,443 | 1,572 | 1,227 | 469 | 40 | Upgrade |
Gain (Loss) on Sale of Investments | - | 6 | - | 4 | 12 | 98 | Upgrade |
Gain (Loss) on Sale of Assets | - | -1 | - | 2 | 32 | 26 | Upgrade |
Asset Writedown | -23 | -27 | -9 | -11 | -44 | -23 | Upgrade |
Other Unusual Items | -2 | -1 | -13 | -203 | 39 | 10 | Upgrade |
Pretax Income | 1,749 | 1,420 | 1,550 | 1,019 | 508 | 151 | Upgrade |
Income Tax Expense | 518 | 384 | 416 | 338 | 219 | 111 | Upgrade |
Earnings From Continuing Operations | 1,231 | 1,036 | 1,134 | 681 | 289 | 40 | Upgrade |
Minority Interest in Earnings | -24 | -7 | -32 | -32 | -3 | -12 | Upgrade |
Net Income | 1,207 | 1,029 | 1,102 | 649 | 286 | 28 | Upgrade |
Net Income to Common | 1,207 | 1,029 | 1,102 | 649 | 286 | 28 | Upgrade |
Net Income Growth | 23.92% | -6.62% | 69.80% | 126.92% | 921.43% | -90.07% | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | -0.27% | - | - | -0.00% | - | - | Upgrade |
EPS (Basic) | 54.02 | 45.93 | 49.19 | 28.97 | 12.77 | 1.25 | Upgrade |
EPS (Diluted) | 54.02 | 45.93 | 49.19 | 28.97 | 12.77 | 1.25 | Upgrade |
EPS Growth | 24.26% | -6.62% | 69.80% | 126.93% | 921.43% | -90.07% | Upgrade |
Free Cash Flow | 1,608 | 1,271 | 733 | 246 | 798 | -31 | Upgrade |
Free Cash Flow Per Share | 71.97 | 56.73 | 32.72 | 10.98 | 35.62 | -1.38 | Upgrade |
Dividend Per Share | 19.000 | 16.000 | 14.000 | 9.000 | 6.000 | 6.000 | Upgrade |
Dividend Growth | 35.71% | 14.29% | 55.56% | 50.00% | - | - | Upgrade |
Gross Margin | 42.16% | 40.75% | 41.49% | 39.64% | 36.65% | 35.07% | Upgrade |
Operating Margin | 10.80% | 9.45% | 10.29% | 8.30% | 2.49% | -1.06% | Upgrade |
Profit Margin | 7.89% | 6.84% | 7.68% | 4.88% | 2.57% | 0.27% | Upgrade |
Free Cash Flow Margin | 10.51% | 8.45% | 5.11% | 1.85% | 7.16% | -0.30% | Upgrade |
EBITDA | 2,232 | 2,016 | 2,035 | 1,827 | 884 | 461 | Upgrade |
EBITDA Margin | 14.59% | 13.40% | 14.18% | 13.72% | 7.93% | 4.46% | Upgrade |
D&A For EBITDA | 581 | 594 | 559 | 722 | 607 | 571 | Upgrade |
EBIT | 1,651 | 1,422 | 1,476 | 1,105 | 277 | -110 | Upgrade |
EBIT Margin | 10.80% | 9.45% | 10.29% | 8.30% | 2.49% | -1.06% | Upgrade |
Effective Tax Rate | 29.62% | 27.04% | 26.84% | 33.17% | 43.11% | 73.51% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.