OVAL Corporation (TYO:7727)
Japan · Delayed Price · Currency is JPY 871.00
+64.00 (7.93%)
Mar 5, 2026, 2:31 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 15,481 | 15,048 | 14,347 | 13,312 | 11,144 | 10,341 | |
Revenue Growth (YoY) | 6.82% | 4.89% | 7.78% | 19.45% | 7.76% | -13.00% |
Cost of Revenue | 8,889 | 8,916 | 8,395 | 8,035 | 7,060 | 6,714 |
Gross Profit | 6,592 | 6,132 | 5,952 | 5,277 | 4,084 | 3,627 |
Selling, General & Admin | 4,306 | 4,216 | 3,966 | 3,722 | 3,399 | 3,284 |
Research & Development | 494 | 494 | 510 | 450 | 408 | 406 |
Other Operating Expenses | - | - | - | - | - | 47 |
Operating Expenses | 4,800 | 4,710 | 4,476 | 4,172 | 3,807 | 3,737 |
Operating Income | 1,792 | 1,422 | 1,476 | 1,105 | 277 | -110 |
Interest Expense | -46 | -50 | -47 | -28 | -22 | -26 |
Interest & Investment Income | 36 | 29 | 23 | 19 | 14 | 22 |
Earnings From Equity Investments | 15 | 18 | 11 | 9 | 18 | 10 |
Currency Exchange Gain (Loss) | 17 | -27 | 23 | 32 | 29 | 8 |
Other Non Operating Income (Expenses) | 34 | 51 | 86 | 90 | 153 | 136 |
EBT Excluding Unusual Items | 1,848 | 1,443 | 1,572 | 1,227 | 469 | 40 |
Gain (Loss) on Sale of Investments | - | 6 | - | 4 | 12 | 98 |
Gain (Loss) on Sale of Assets | - | -1 | - | 2 | 32 | 26 |
Asset Writedown | -19 | -27 | -9 | -11 | -44 | -23 |
Other Unusual Items | -1 | -1 | -13 | -203 | 39 | 10 |
Pretax Income | 1,828 | 1,420 | 1,550 | 1,019 | 508 | 151 |
Income Tax Expense | 579 | 384 | 416 | 338 | 219 | 111 |
Earnings From Continuing Operations | 1,249 | 1,036 | 1,134 | 681 | 289 | 40 |
Minority Interest in Earnings | -28 | -7 | -32 | -32 | -3 | -12 |
Net Income | 1,221 | 1,029 | 1,102 | 649 | 286 | 28 |
Net Income to Common | 1,221 | 1,029 | 1,102 | 649 | 286 | 28 |
Net Income Growth | 19.82% | -6.62% | 69.80% | 126.92% | 921.43% | -90.07% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -1.62% | - | - | -0.00% | - | - |
EPS (Basic) | 55.40 | 45.93 | 49.19 | 28.97 | 12.77 | 1.25 |
EPS (Diluted) | 55.40 | 45.93 | 49.19 | 28.97 | 12.77 | 1.25 |
EPS Growth | 21.79% | -6.62% | 69.80% | 126.93% | 921.43% | -90.07% |
Free Cash Flow | - | 1,271 | 733 | 246 | 798 | -31 |
Free Cash Flow Per Share | - | 56.73 | 32.72 | 10.98 | 35.62 | -1.38 |
Dividend Per Share | 16.000 | 16.000 | 14.000 | 9.000 | 6.000 | 6.000 |
Dividend Growth | 128.57% | 14.29% | 55.56% | 50.00% | - | - |
Gross Margin | 42.58% | 40.75% | 41.49% | 39.64% | 36.65% | 35.07% |
Operating Margin | 11.58% | 9.45% | 10.29% | 8.30% | 2.49% | -1.06% |
Profit Margin | 7.89% | 6.84% | 7.68% | 4.88% | 2.57% | 0.27% |
Free Cash Flow Margin | - | 8.45% | 5.11% | 1.85% | 7.16% | -0.30% |
EBITDA | 2,412 | 2,016 | 2,035 | 1,827 | 884 | 461 |
EBITDA Margin | 15.58% | 13.40% | 14.18% | 13.72% | 7.93% | 4.46% |
D&A For EBITDA | 620.25 | 594 | 559 | 722 | 607 | 571 |
EBIT | 1,792 | 1,422 | 1,476 | 1,105 | 277 | -110 |
EBIT Margin | 11.58% | 9.45% | 10.29% | 8.30% | 2.49% | -1.06% |
Effective Tax Rate | 31.67% | 27.04% | 26.84% | 33.17% | 43.11% | 73.51% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.