Okamoto Glass 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
Revenue	4,510	4,686	4,583	4,886	5,069	4,409
Revenue Growth (YoY)	-4.37%	2.25%	-6.20%	-3.61%	14.97%	-19.66%
Cost of Revenue	3,076	3,112	3,126	3,402	3,521	3,624
Gross Profit	1,434	1,574	1,457	1,484	1,548	785
Selling, General & Admin	1,316	1,260	1,188	1,154	1,118	1,045
Research & Development	124	116	125	104	125	183
Operating Expenses	1,510	1,448	1,395	1,351	1,322	1,291
Operating Income	-76	126	62	133	226	-506
Interest Expense	-87	-62	-60	-58	-64	-62
Interest & Investment Income	11	10	4	3	1	5
Earnings From Equity Investments	-	-	-	-	-47	-155
Currency Exchange Gain (Loss)	-11	-7	65	36	29	5
Other Non Operating Income (Expenses)	12	11	74	32	15	27
EBT Excluding Unusual Items	-151	78	145	146	160	-686
Gain (Loss) on Sale of Investments	-	-	-	39	60	-
Gain (Loss) on Sale of Assets	12	10	-	-	-	-
Asset Writedown	-9	-10	-109	-8	-241	-133
Other Unusual Items	14	14	105	11	-37	-30
Pretax Income	-134	92	141	188	-58	-849
Income Tax Expense	-79	3	40	-26	29	9
Earnings From Continuing Operations	-55	89	101	214	-87	-858
Net Income	-55	89	101	214	-87	-858
Net Income to Common	-55	89	101	214	-87	-858
Net Income Growth	-	-11.88%	-52.80%	-	-	-
Shares Outstanding (Basic)	25	23	23	23	23	23
Shares Outstanding (Diluted)	25	23	23	23	23	23
Shares Change (YoY)	8.22%	-	-0.02%	-0.05%	0.13%	0.41%
EPS (Basic)	-2.18	3.82	4.34	9.19	-3.74	-36.89
EPS (Diluted)	-2.18	3.82	4.34	9.19	-3.74	-36.89
EPS Growth	-	-11.88%	-52.79%	-	-	-
Free Cash Flow	-	-380	-229	109	282	-126
Free Cash Flow Per Share	-	-16.33	-9.84	4.68	12.11	-5.42
Gross Margin	31.80%	33.59%	31.79%	30.37%	30.54%	17.80%
Operating Margin	-1.69%	2.69%	1.35%	2.72%	4.46%	-11.48%
Profit Margin	-1.22%	1.90%	2.20%	4.38%	-1.72%	-19.46%
Free Cash Flow Margin	-	-8.11%	-5.00%	2.23%	5.56%	-2.86%
EBITDA	224.25	457	434	426	541	-145
EBITDA Margin	4.97%	9.75%	9.47%	8.72%	10.67%	-3.29%
D&A For EBITDA	300.25	331	372	293	315	361
EBIT	-76	126	62	133	226	-506
EBIT Margin	-1.69%	2.69%	1.35%	2.72%	4.46%	-11.48%
Effective Tax Rate	-	3.26%	28.37%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.