Orient Corporation (TYO:8585)
Japan · Delayed Price · Currency is JPY 1,043.00
+3.00 (0.29%)
Sep 8, 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 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 |
Operating Revenue | 231,350 | 231,645 | 217,587 | - | - | - | Upgrade |
Other Revenue | 14,117 | 13,625 | 11,467 | 227,693 | 229,806 | 230,596 | Upgrade |
| 245,467 | 245,270 | 229,054 | 227,693 | 229,806 | 230,596 | Upgrade | |
Revenue Growth (YoY) | 4.71% | 7.08% | 0.60% | -0.92% | -0.34% | -5.16% | Upgrade |
Cost of Revenue | 25,896 | 25,896 | 16,563 | 14,099 | 12,248 | 10,223 | Upgrade |
Gross Profit | 219,571 | 219,374 | 212,491 | 213,594 | 217,558 | 220,373 | Upgrade |
Selling, General & Admin | 150,562 | 151,291 | 138,261 | 139,824 | 136,342 | 145,219 | Upgrade |
Other Operating Expenses | 6,652 | 5,462 | 9,230 | 11,471 | 16,201 | 11,390 | Upgrade |
Operating Expenses | 207,491 | 207,030 | 196,372 | 190,524 | 188,563 | 199,564 | Upgrade |
Operating Income | 12,080 | 12,344 | 16,119 | 23,070 | 28,995 | 20,809 | Upgrade |
Other Non Operating Income (Expenses) | - | -1 | - | - | -1 | -2 | Upgrade |
EBT Excluding Unusual Items | 10,802 | 12,343 | 16,119 | 23,070 | 28,994 | 20,807 | Upgrade |
Gain (Loss) on Sale of Investments | 900 | 977 | 3,828 | 843 | 414 | 961 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -4 | -16 | 8 | - | Upgrade |
Asset Writedown | -168 | -168 | -2,142 | -10 | -42 | -92 | Upgrade |
Other Unusual Items | 9,972 | 9,972 | 235 | -2 | - | -1 | Upgrade |
Pretax Income | 21,570 | 23,124 | 18,036 | 23,885 | 29,374 | 21,675 | Upgrade |
Income Tax Expense | 9,450 | 9,631 | 5,484 | 4,673 | 9,825 | 3,990 | Upgrade |
Earnings From Continuing Operations | 12,120 | 13,493 | 12,552 | 19,212 | 19,549 | 17,685 | Upgrade |
Minority Interest in Earnings | 746 | 450 | 19 | -177 | -73 | -17 | Upgrade |
Net Income | 12,866 | 13,943 | 12,571 | 19,035 | 19,476 | 17,668 | Upgrade |
Net Income to Common | 12,866 | 13,943 | 12,571 | 19,035 | 19,476 | 17,668 | Upgrade |
Net Income Growth | 7.73% | 10.91% | -33.96% | -2.26% | 10.23% | -14.46% | Upgrade |
Shares Outstanding (Basic) | 171 | 171 | 172 | 172 | 173 | 175 | Upgrade |
Shares Outstanding (Diluted) | 171 | 171 | 172 | 172 | 173 | 175 | Upgrade |
Shares Change (YoY) | -0.21% | -0.19% | -0.05% | -0.75% | -1.00% | -0.86% | Upgrade |
EPS (Basic) | 75.16 | 81.45 | 73.29 | 110.92 | 112.65 | 101.17 | Upgrade |
EPS (Diluted) | 75.16 | 81.45 | 73.29 | 110.92 | 105.50 | 93.60 | Upgrade |
EPS Growth | 7.90% | 11.13% | -33.92% | 5.14% | 12.71% | -13.73% | Upgrade |
Free Cash Flow | - | -12,202 | -57,129 | 19,066 | 69,005 | 41,742 | Upgrade |
Free Cash Flow Per Share | - | -71.28 | -333.06 | 111.10 | 399.08 | 239.00 | Upgrade |
Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 30.000 | 30.000 | Upgrade |
Dividend Growth | - | - | - | 33.33% | - | - | Upgrade |
Gross Margin | - | 89.44% | 92.77% | 93.81% | 94.67% | 95.57% | Upgrade |
Operating Margin | 4.92% | 5.03% | 7.04% | 10.13% | 12.62% | 9.02% | Upgrade |
Profit Margin | 5.24% | 5.68% | 5.49% | 8.36% | 8.48% | 7.66% | Upgrade |
Free Cash Flow Margin | - | -4.98% | -24.94% | 8.37% | 30.03% | 18.10% | Upgrade |
EBITDA | 32,254 | 32,862 | 38,014 | 49,620 | 54,401 | 44,718 | Upgrade |
EBITDA Margin | - | 13.40% | 16.60% | 21.79% | 23.67% | 19.39% | Upgrade |
D&A For EBITDA | 20,174 | 20,518 | 21,895 | 26,550 | 25,406 | 23,909 | Upgrade |
EBIT | 12,080 | 12,344 | 16,119 | 23,070 | 28,995 | 20,809 | Upgrade |
EBIT Margin | - | 5.03% | 7.04% | 10.13% | 12.62% | 9.02% | Upgrade |
Effective Tax Rate | - | 41.65% | 30.41% | 19.56% | 33.45% | 18.41% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.