Okamura Corporation (TYO:7994)
Japan
· Delayed Price · Currency is JPY 1,932.00
-6.00 (-0.31%)
Apr 24, 2025, 3:30 PM JST
Okamura 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 | 308,919 | 298,295 | 277,015 | 261,175 | 244,454 | 253,170 | Upgrade
|
| Revenue Growth (YoY) | 6.63% | 7.68% | 6.07% | 6.84% | -3.44% | 2.12% | Upgrade
|
| Cost of Revenue | 205,751 | 198,522 | 188,010 | 177,588 | 164,341 | 171,422 | Upgrade
|
| Gross Profit | 103,168 | 99,773 | 89,005 | 83,587 | 80,113 | 81,748 | Upgrade
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| Selling, General & Admin | 79,261 | 73,387 | 69,264 | 65,431 | 63,537 | 66,082 | Upgrade
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| Operating Expenses | 81,609 | 75,735 | 71,632 | 67,614 | 65,937 | 68,357 | Upgrade
|
| Operating Income | 21,559 | 24,038 | 17,373 | 15,973 | 14,176 | 13,391 | Upgrade
|
| Interest Expense | -246 | -153 | -180 | -151 | -163 | -163 | Upgrade
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| Interest & Investment Income | 1,075 | 1,008 | 926 | 888 | 907 | 923 | Upgrade
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| Earnings From Equity Investments | 1,298 | 510 | 469 | 395 | 193 | 360 | Upgrade
|
| Currency Exchange Gain (Loss) | 228 | 182 | 339 | 374 | - | -115 | Upgrade
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| Other Non Operating Income (Expenses) | 410 | 813 | 379 | 293 | 543 | 410 | Upgrade
|
| EBT Excluding Unusual Items | 24,324 | 26,398 | 19,306 | 17,772 | 15,656 | 14,806 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,650 | 3,366 | 4,343 | 3,898 | 2,340 | -297 | Upgrade
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| Gain (Loss) on Sale of Assets | -164 | -171 | -382 | -283 | 154 | 181 | Upgrade
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| Asset Writedown | -16 | -35 | -143 | -76 | -41 | -206 | Upgrade
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| Other Unusual Items | -2 | -1 | 24 | 357 | -102 | -2 | Upgrade
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| Pretax Income | 27,792 | 29,557 | 23,148 | 21,668 | 18,007 | 14,482 | Upgrade
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| Income Tax Expense | 8,871 | 8,929 | 6,935 | 6,594 | 6,057 | 4,600 | Upgrade
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| Earnings From Continuing Operations | 18,921 | 20,628 | 16,213 | 15,074 | 11,950 | 9,882 | Upgrade
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| Minority Interest in Earnings | -100 | -348 | -307 | -82 | 21 | -31 | Upgrade
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| Net Income | 18,821 | 20,280 | 15,906 | 14,992 | 11,971 | 9,851 | Upgrade
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| Net Income to Common | 18,821 | 20,280 | 15,906 | 14,992 | 11,971 | 9,851 | Upgrade
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| Net Income Growth | -2.76% | 27.50% | 6.10% | 25.24% | 21.52% | -3.74% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 97 | 99 | 106 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 97 | 99 | 106 | 110 | Upgrade
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| Shares Change (YoY) | -0.57% | -2.92% | -1.64% | -6.85% | -3.39% | -0.01% | Upgrade
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| EPS (Basic) | 198.87 | 214.27 | 163.14 | 151.25 | 112.50 | 89.44 | Upgrade
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| EPS (Diluted) | 198.87 | 214.27 | 163.14 | 151.25 | 112.50 | 89.44 | Upgrade
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| EPS Growth | -2.21% | 31.34% | 7.86% | 34.44% | 25.79% | -3.74% | Upgrade
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| Free Cash Flow | -16,400 | 5,583 | 1,122 | 91 | 22,178 | 9,420 | Upgrade
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| Free Cash Flow Per Share | -173.28 | 58.99 | 11.51 | 0.92 | 208.43 | 85.52 | Upgrade
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| Dividend Per Share | 88.000 | 86.000 | 55.000 | 40.000 | 32.000 | 32.000 | Upgrade
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| Dividend Growth | -10.20% | 56.36% | 37.50% | 25.00% | - | 14.29% | Upgrade
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| Gross Margin | 33.40% | 33.45% | 32.13% | 32.00% | 32.77% | 32.29% | Upgrade
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| Operating Margin | 6.98% | 8.06% | 6.27% | 6.12% | 5.80% | 5.29% | Upgrade
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| Profit Margin | 6.09% | 6.80% | 5.74% | 5.74% | 4.90% | 3.89% | Upgrade
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| Free Cash Flow Margin | -5.31% | 1.87% | 0.40% | 0.03% | 9.07% | 3.72% | Upgrade
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| EBITDA | 28,366 | 30,570 | 23,586 | 21,710 | 20,181 | 19,325 | Upgrade
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| EBITDA Margin | 9.18% | 10.25% | 8.51% | 8.31% | 8.25% | 7.63% | Upgrade
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| D&A For EBITDA | 6,807 | 6,532 | 6,213 | 5,737 | 6,005 | 5,934 | Upgrade
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| EBIT | 21,559 | 24,038 | 17,373 | 15,973 | 14,176 | 13,391 | Upgrade
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| EBIT Margin | 6.98% | 8.06% | 6.27% | 6.12% | 5.80% | 5.29% | Upgrade
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| Effective Tax Rate | 31.92% | 30.21% | 29.96% | 30.43% | 33.64% | 31.76% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.