Orient Corporation (TYO:8585)
845.00
+6.00 (0.72%)
Jun 2, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Other Revenue | 247,631 | 245,270 | 229,054 | 227,693 | 229,806 |
| 247,631 | 245,270 | 229,054 | 227,693 | 229,806 | |
Revenue Growth (YoY) | 0.96% | 7.08% | 0.60% | -0.92% | -0.34% |
Cost of Revenue | 30,117 | 25,896 | 16,563 | 14,099 | 12,248 |
Gross Profit | 217,514 | 219,374 | 212,491 | 213,594 | 217,558 |
Selling, General & Admin | 203,069 | 151,291 | 138,261 | 139,824 | 136,342 |
Other Operating Expenses | - | 5,462 | 9,230 | 11,471 | 16,201 |
Operating Expenses | 203,069 | 207,030 | 196,372 | 190,524 | 188,563 |
Operating Income | 14,445 | 12,344 | 16,119 | 23,070 | 28,995 |
Other Non Operating Income (Expenses) | 1 | -1 | - | - | -1 |
EBT Excluding Unusual Items | 14,446 | 12,343 | 16,119 | 23,070 | 28,994 |
Gain (Loss) on Sale of Investments | -272 | 977 | 3,828 | 843 | 414 |
Gain (Loss) on Sale of Assets | 66 | - | -4 | -16 | 8 |
Asset Writedown | -66 | -168 | -2,142 | -10 | -42 |
Other Unusual Items | -3 | 9,972 | 235 | -2 | - |
Pretax Income | 14,171 | 23,124 | 18,036 | 23,885 | 29,374 |
Income Tax Expense | 1,934 | 9,631 | 5,484 | 4,673 | 9,825 |
Earnings From Continuing Operations | 12,237 | 13,493 | 12,552 | 19,212 | 19,549 |
Minority Interest in Earnings | 652 | 450 | 19 | -177 | -73 |
Net Income | 12,889 | 13,943 | 12,571 | 19,035 | 19,476 |
Net Income to Common | 12,889 | 13,943 | 12,571 | 19,035 | 19,476 |
Net Income Growth | -7.56% | 10.91% | -33.96% | -2.26% | 10.23% |
Shares Outstanding (Basic) | 171 | 171 | 172 | 172 | 173 |
Shares Outstanding (Diluted) | 171 | 171 | 172 | 172 | 173 |
Shares Change (YoY) | -0.01% | -0.19% | -0.05% | -0.75% | -1.00% |
EPS (Basic) | 75.30 | 81.45 | 73.29 | 110.92 | 112.65 |
EPS (Diluted) | 75.30 | 81.45 | 73.29 | 110.92 | 105.50 |
EPS Growth | -7.55% | 11.13% | -33.92% | 5.14% | 12.71% |
Free Cash Flow | 4,950 | -12,202 | -57,129 | 19,066 | 69,005 |
Free Cash Flow Per Share | 28.92 | -71.28 | -333.06 | 111.10 | 399.08 |
Dividend Per Share | - | 40.000 | 40.000 | 40.000 | 30.000 |
Dividend Growth | - | - | - | 33.33% | - |
Gross Margin | 87.84% | 89.44% | 92.77% | 93.81% | 94.67% |
Operating Margin | 5.83% | 5.03% | 7.04% | 10.13% | 12.62% |
Profit Margin | 5.21% | 5.68% | 5.49% | 8.36% | 8.48% |
Free Cash Flow Margin | 2.00% | -4.98% | -24.94% | 8.37% | 30.03% |
EBITDA | 34,467 | 32,862 | 38,014 | 49,620 | 54,401 |
EBITDA Margin | 13.92% | 13.40% | 16.60% | 21.79% | 23.67% |
D&A For EBITDA | 20,022 | 20,518 | 21,895 | 26,550 | 25,406 |
EBIT | 14,445 | 12,344 | 16,119 | 23,070 | 28,995 |
EBIT Margin | 5.83% | 5.03% | 7.04% | 10.13% | 12.62% |
Effective Tax Rate | 13.65% | 41.65% | 30.41% | 19.56% | 33.45% |