Okamura 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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Revenue	317,143	314,527	298,295	277,015	261,175	244,454	Upgrade
Revenue Growth (YoY)	5.70%	5.44%	7.68%	6.07%	6.84%	-3.44%	Upgrade
Cost of Revenue	211,338	208,997	198,522	188,010	177,588	164,341	Upgrade
Gross Profit	105,805	105,530	99,773	89,005	83,587	80,113	Upgrade
Selling, General & Admin	81,001	79,277	73,387	69,264	65,431	63,537	Upgrade
Operating Expenses	83,317	81,593	75,735	71,632	67,614	65,937	Upgrade
Operating Income	22,488	23,937	24,038	17,373	15,973	14,176	Upgrade
Interest Expense	-401	-303	-153	-180	-151	-163	Upgrade
Interest & Investment Income	1,186	1,061	1,008	926	888	907	Upgrade
Earnings From Equity Investments	1,237	1,399	510	469	395	193	Upgrade
Currency Exchange Gain (Loss)	-140	14	182	339	374	-	Upgrade
Other Non Operating Income (Expenses)	485	524	813	379	293	543	Upgrade
EBT Excluding Unusual Items	24,855	26,632	26,398	19,306	17,772	15,656	Upgrade
Gain (Loss) on Sale of Investments	1,414	4,035	3,366	4,343	3,898	2,340	Upgrade
Gain (Loss) on Sale of Assets	-183	-173	-171	-382	-283	154	Upgrade
Asset Writedown	-18	-14	-35	-143	-76	-41	Upgrade
Other Unusual Items	-	-1	-1	24	357	-102	Upgrade
Pretax Income	26,068	30,479	29,557	23,148	21,668	18,007	Upgrade
Income Tax Expense	6,196	8,398	8,929	6,935	6,594	6,057	Upgrade
Earnings From Continuing Operations	19,872	22,081	20,628	16,213	15,074	11,950	Upgrade
Minority Interest in Earnings	-153	-36	-348	-307	-82	21	Upgrade
Net Income	19,719	22,045	20,280	15,906	14,992	11,971	Upgrade
Net Income to Common	19,719	22,045	20,280	15,906	14,992	11,971	Upgrade
Net Income Growth	-6.28%	8.70%	27.50%	6.10%	25.24%	21.52%	Upgrade
Shares Outstanding (Basic)	95	95	95	97	99	106	Upgrade
Shares Outstanding (Diluted)	95	95	95	97	99	106	Upgrade
Shares Change (YoY)	-0.00%	-0.01%	-2.92%	-1.64%	-6.85%	-3.39%	Upgrade
EPS (Basic)	208.35	232.94	214.27	163.14	151.25	112.50	Upgrade
EPS (Diluted)	208.35	232.94	214.27	163.14	151.25	112.50	Upgrade
EPS Growth	-6.28%	8.71%	31.34%	7.86%	34.44%	25.79%	Upgrade
Free Cash Flow	3,791	-15,475	5,583	1,122	91	22,178	Upgrade
Free Cash Flow Per Share	40.06	-163.51	58.99	11.51	0.92	208.43	Upgrade
Dividend Per Share	94.000	94.000	86.000	55.000	40.000	32.000	Upgrade
Dividend Growth	9.30%	9.30%	56.36%	37.50%	25.00%	-	Upgrade
Gross Margin	33.36%	33.55%	33.45%	32.13%	32.00%	32.77%	Upgrade
Operating Margin	7.09%	7.61%	8.06%	6.27%	6.12%	5.80%	Upgrade
Profit Margin	6.22%	7.01%	6.80%	5.74%	5.74%	4.90%	Upgrade
Free Cash Flow Margin	1.20%	-4.92%	1.87%	0.40%	0.03%	9.07%	Upgrade
EBITDA	29,264	30,726	30,570	23,586	21,710	20,181	Upgrade
EBITDA Margin	9.23%	9.77%	10.25%	8.51%	8.31%	8.25%	Upgrade
D&A For EBITDA	6,776	6,789	6,532	6,213	5,737	6,005	Upgrade
EBIT	22,488	23,937	24,038	17,373	15,973	14,176	Upgrade
EBIT Margin	7.09%	7.61%	8.06%	6.27%	6.12%	5.80%	Upgrade
Effective Tax Rate	23.77%	27.55%	30.21%	29.96%	30.43%	33.64%	Upgrade

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.