OVAL Corporation (TYO:7727)
Japan
· Delayed Price · Currency is JPY 380.00
-1.00 (-0.26%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 14,493 | 14,347 | 13,312 | 11,144 | 10,341 | 11,886 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | 7.78% | 19.45% | 7.76% | -13.00% | 1.46% | Upgrade
|
| Cost of Revenue | 8,564 | 8,395 | 8,035 | 7,060 | 6,714 | 7,569 | Upgrade
|
| Gross Profit | 5,929 | 5,952 | 5,277 | 4,084 | 3,627 | 4,317 | Upgrade
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| Selling, General & Admin | 4,140 | 3,966 | 3,722 | 3,399 | 3,284 | 3,427 | Upgrade
|
| Research & Development | 510 | 510 | 450 | 408 | 406 | 406 | Upgrade
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| Other Operating Expenses | - | - | - | - | 47 | - | Upgrade
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| Operating Expenses | 4,650 | 4,476 | 4,172 | 3,807 | 3,737 | 3,833 | Upgrade
|
| Operating Income | 1,279 | 1,476 | 1,105 | 277 | -110 | 484 | Upgrade
|
| Interest Expense | -51 | -47 | -28 | -22 | -26 | -34 | Upgrade
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| Interest & Investment Income | 23 | 23 | 19 | 14 | 22 | 25 | Upgrade
|
| Earnings From Equity Investments | 13 | 11 | 9 | 18 | 10 | 12 | Upgrade
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| Currency Exchange Gain (Loss) | 16 | 23 | 32 | 29 | 8 | -17 | Upgrade
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| Other Non Operating Income (Expenses) | 58 | 86 | 90 | 153 | 136 | 69 | Upgrade
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| EBT Excluding Unusual Items | 1,338 | 1,572 | 1,227 | 469 | 40 | 539 | Upgrade
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| Gain (Loss) on Sale of Investments | 6 | - | 4 | 12 | 98 | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | - | 2 | 32 | 26 | 21 | Upgrade
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| Asset Writedown | -15 | -9 | -11 | -44 | -23 | -2 | Upgrade
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| Other Unusual Items | - | -13 | -203 | 39 | 10 | -84 | Upgrade
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| Pretax Income | 1,327 | 1,550 | 1,019 | 508 | 151 | 475 | Upgrade
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| Income Tax Expense | 300 | 416 | 338 | 219 | 111 | 180 | Upgrade
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| Earnings From Continuing Operations | 1,027 | 1,134 | 681 | 289 | 40 | 295 | Upgrade
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| Minority Interest in Earnings | -8 | -32 | -32 | -3 | -12 | -13 | Upgrade
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| Net Income | 1,019 | 1,102 | 649 | 286 | 28 | 282 | Upgrade
|
| Net Income to Common | 1,019 | 1,102 | 649 | 286 | 28 | 282 | Upgrade
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| Net Income Growth | 5.71% | 69.80% | 126.92% | 921.43% | -90.07% | -40.25% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 45.48 | 49.19 | 28.97 | 12.77 | 1.25 | 12.59 | Upgrade
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| EPS (Diluted) | 45.48 | 49.19 | 28.97 | 12.77 | 1.25 | 12.59 | Upgrade
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| EPS Growth | 5.70% | 69.80% | 126.93% | 921.43% | -90.07% | -40.25% | Upgrade
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| Free Cash Flow | - | 733 | 246 | 798 | -31 | 346 | Upgrade
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| Free Cash Flow Per Share | - | 32.72 | 10.98 | 35.62 | -1.38 | 15.44 | Upgrade
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| Dividend Per Share | 7.000 | 14.000 | 9.000 | 6.000 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | -41.67% | 55.56% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 40.91% | 41.49% | 39.64% | 36.65% | 35.07% | 36.32% | Upgrade
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| Operating Margin | 8.82% | 10.29% | 8.30% | 2.49% | -1.06% | 4.07% | Upgrade
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| Profit Margin | 7.03% | 7.68% | 4.88% | 2.57% | 0.27% | 2.37% | Upgrade
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| Free Cash Flow Margin | - | 5.11% | 1.85% | 7.16% | -0.30% | 2.91% | Upgrade
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| EBITDA | 1,716 | 2,035 | 1,827 | 884 | 461 | 1,056 | Upgrade
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| EBITDA Margin | 11.84% | 14.18% | 13.72% | 7.93% | 4.46% | 8.88% | Upgrade
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| D&A For EBITDA | 436.75 | 559 | 722 | 607 | 571 | 572 | Upgrade
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| EBIT | 1,279 | 1,476 | 1,105 | 277 | -110 | 484 | Upgrade
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| EBIT Margin | 8.82% | 10.29% | 8.30% | 2.49% | -1.06% | 4.07% | Upgrade
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| Effective Tax Rate | 22.61% | 26.84% | 33.17% | 43.11% | 73.51% | 37.90% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.