Orient Corporation (TYO:8585)
Japan
· Delayed Price · Currency is JPY 807.00
-7.00 (-0.86%)
Mar 11, 2025, 3:30 PM JST
Orient 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 229,761 | 217,587 | - | - | - | - | Upgrade
|
| Other Revenue | 13,151 | 11,467 | 227,693 | 229,806 | 230,596 | 243,135 | Upgrade
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| Revenue | 242,912 | 229,054 | 227,693 | 229,806 | 230,596 | 243,135 | Upgrade
|
| Revenue Growth (YoY) | 6.43% | 0.60% | -0.92% | -0.34% | -5.16% | 4.18% | Upgrade
|
| Cost of Revenue | - | 16,563 | 14,099 | 12,248 | 10,223 | 12,584 | Upgrade
|
| Gross Profit | 242,912 | 212,491 | 213,594 | 217,558 | 220,373 | 230,551 | Upgrade
|
| Selling, General & Admin | 205,564 | 138,261 | 139,824 | 136,342 | 145,219 | 145,949 | Upgrade
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| Other Operating Expenses | 4,200 | 9,230 | 11,471 | 16,201 | 11,390 | 9,141 | Upgrade
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| Operating Expenses | 209,764 | 196,372 | 190,524 | 188,563 | 199,564 | 206,111 | Upgrade
|
| Operating Income | 33,148 | 16,119 | 23,070 | 28,995 | 20,809 | 24,440 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | - | - | -1 | -2 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 14,526 | 16,119 | 23,070 | 28,994 | 20,807 | 24,438 | Upgrade
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| Gain (Loss) on Sale of Investments | 837 | 3,828 | 843 | 414 | 961 | 8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4 | -16 | 8 | - | 51 | Upgrade
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| Asset Writedown | -1,523 | -2,142 | -10 | -42 | -92 | -907 | Upgrade
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| Other Unusual Items | 9,434 | 235 | -2 | - | -1 | 1,653 | Upgrade
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| Pretax Income | 23,114 | 18,036 | 23,885 | 29,374 | 21,675 | 25,243 | Upgrade
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| Income Tax Expense | 12,242 | 5,484 | 4,673 | 9,825 | 3,990 | 4,582 | Upgrade
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| Earnings From Continuing Operations | 10,872 | 12,552 | 19,212 | 19,549 | 17,685 | 20,661 | Upgrade
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| Minority Interest in Earnings | 373 | 19 | -177 | -73 | -17 | -7 | Upgrade
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| Net Income | 11,245 | 12,571 | 19,035 | 19,476 | 17,668 | 20,654 | Upgrade
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| Net Income to Common | 11,245 | 12,571 | 19,035 | 19,476 | 17,668 | 20,654 | Upgrade
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| Net Income Growth | -38.30% | -33.96% | -2.26% | 10.23% | -14.46% | -28.48% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 172 | 172 | 173 | 175 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 171 | 172 | 172 | 173 | 175 | 176 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.05% | -0.75% | -1.00% | -0.86% | -1.02% | Upgrade
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| EPS (Basic) | 65.66 | 73.29 | 110.92 | 112.65 | 101.17 | 117.26 | Upgrade
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| EPS (Diluted) | 65.66 | 73.29 | 110.92 | 105.50 | 93.60 | 108.50 | Upgrade
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| EPS Growth | -38.21% | -33.93% | 5.14% | 12.71% | -13.73% | -28.57% | Upgrade
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| Free Cash Flow | - | -57,129 | 19,066 | 69,005 | 41,742 | -82,067 | Upgrade
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| Free Cash Flow Per Share | - | -333.07 | 111.10 | 399.08 | 239.00 | -465.82 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 30.000 | 30.000 | 30.000 | Upgrade
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| Dividend Growth | 0% | 0% | 33.33% | 0% | 0% | 50.00% | Upgrade
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| Gross Margin | 100.00% | 92.77% | 93.81% | 94.67% | 95.57% | 94.82% | Upgrade
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| Operating Margin | 13.65% | 7.04% | 10.13% | 12.62% | 9.02% | 10.05% | Upgrade
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| Profit Margin | 4.63% | 5.49% | 8.36% | 8.47% | 7.66% | 8.49% | Upgrade
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| Free Cash Flow Margin | - | -24.94% | 8.37% | 30.03% | 18.10% | -33.75% | Upgrade
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| EBITDA | - | 38,014 | 49,620 | 54,401 | 44,718 | 46,744 | Upgrade
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| EBITDA Margin | - | 16.60% | 21.79% | 23.67% | 19.39% | 19.23% | Upgrade
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| D&A For EBITDA | 18,404 | 21,895 | 26,550 | 25,406 | 23,909 | 22,304 | Upgrade
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| EBIT | 33,148 | 16,119 | 23,070 | 28,995 | 20,809 | 24,440 | Upgrade
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| EBIT Margin | 13.65% | 7.04% | 10.13% | 12.62% | 9.02% | 10.05% | Upgrade
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| Effective Tax Rate | 52.96% | 30.41% | 19.56% | 33.45% | 18.41% | 18.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.