OVAL Corporation (TYO:7727)
848.00
+52.00 (6.53%)
May 26, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 15,589 | 15,048 | 14,347 | 13,312 | 11,144 | |
Revenue Growth (YoY) | 3.60% | 4.89% | 7.78% | 19.45% | 7.76% |
Cost of Revenue | 8,939 | 8,916 | 8,395 | 8,035 | 7,060 |
Gross Profit | 6,650 | 6,132 | 5,952 | 5,277 | 4,084 |
Selling, General & Admin | 4,946 | 4,216 | 3,966 | 3,722 | 3,399 |
Research & Development | - | 494 | 510 | 450 | 408 |
Operating Expenses | 4,946 | 4,710 | 4,476 | 4,172 | 3,807 |
Operating Income | 1,704 | 1,422 | 1,476 | 1,105 | 277 |
Interest Expense | -46 | -50 | -47 | -28 | -22 |
Interest & Investment Income | 31 | 29 | 23 | 19 | 14 |
Earnings From Equity Investments | 12 | 18 | 11 | 9 | 18 |
Currency Exchange Gain (Loss) | 40 | -27 | 23 | 32 | 29 |
Other Non Operating Income (Expenses) | 30 | 51 | 86 | 90 | 153 |
EBT Excluding Unusual Items | 1,771 | 1,443 | 1,572 | 1,227 | 469 |
Gain (Loss) on Sale of Investments | - | 6 | - | 4 | 12 |
Gain (Loss) on Sale of Assets | -1 | -1 | - | 2 | 32 |
Asset Writedown | -8 | -27 | -9 | -11 | -44 |
Other Unusual Items | -1 | -1 | -13 | -203 | 39 |
Pretax Income | 1,761 | 1,420 | 1,550 | 1,019 | 508 |
Income Tax Expense | 325 | 384 | 416 | 338 | 219 |
Earnings From Continuing Operations | 1,436 | 1,036 | 1,134 | 681 | 289 |
Minority Interest in Earnings | -36 | -7 | -32 | -32 | -3 |
Net Income | 1,400 | 1,029 | 1,102 | 649 | 286 |
Net Income to Common | 1,400 | 1,029 | 1,102 | 649 | 286 |
Net Income Growth | 36.05% | -6.62% | 69.80% | 126.92% | 921.43% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -3.76% | - | - | -0.00% | - |
EPS (Basic) | 64.93 | 45.93 | 49.19 | 28.97 | 12.77 |
EPS (Diluted) | 64.93 | 45.93 | 49.19 | 28.97 | 12.77 |
EPS Growth | 41.37% | -6.62% | 69.80% | 126.93% | 921.43% |
Free Cash Flow | 958 | 1,271 | 733 | 246 | 798 |
Free Cash Flow Per Share | 44.43 | 56.73 | 32.72 | 10.98 | 35.62 |
Dividend Per Share | - | 16.000 | 14.000 | 9.000 | 6.000 |
Dividend Growth | - | 14.29% | 55.56% | 50.00% | - |
Gross Margin | 42.66% | 40.75% | 41.49% | 39.64% | 36.65% |
Operating Margin | 10.93% | 9.45% | 10.29% | 8.30% | 2.49% |
Profit Margin | 8.98% | 6.84% | 7.68% | 4.88% | 2.57% |
Free Cash Flow Margin | 6.14% | 8.45% | 5.11% | 1.85% | 7.16% |
EBITDA | 2,286 | 2,016 | 2,035 | 1,827 | 884 |
EBITDA Margin | 14.66% | 13.40% | 14.18% | 13.72% | 7.93% |
D&A For EBITDA | 582 | 594 | 559 | 722 | 607 |
EBIT | 1,704 | 1,422 | 1,476 | 1,105 | 277 |
EBIT Margin | 10.93% | 9.45% | 10.29% | 8.30% | 2.49% |
Effective Tax Rate | 18.45% | 27.04% | 26.84% | 33.17% | 43.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.