Optimus Group Company Limited (TYO:9268)
Japan flag Japan · Delayed Price · Currency is JPY
355.00
+2.00 (0.57%)
Aug 28, 2025, 10:44 AM JST

Optimus Group Company Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
267,023268,825123,93454,95345,53824,920
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Revenue Growth (YoY)
50.37%116.91%125.53%20.67%82.74%-6.03%
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Cost of Revenue
224,703225,224103,51146,83837,88920,028
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Gross Profit
42,32043,60120,4238,1157,6494,892
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Selling, General & Admin
30,42630,40212,2764,8834,3853,844
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Operating Expenses
36,57536,55113,5335,1184,5784,027
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Operating Income
5,7457,0506,8902,9973,071865
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Interest Expense
-5,262-5,056-1,124-209-156-122
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Interest & Investment Income
2873352371127145
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Earnings From Equity Investments
-105-9515-315520
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Currency Exchange Gain (Loss)
-2,264-868-638-21017366
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Other Non Operating Income (Expenses)
52-222-146421488
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EBT Excluding Unusual Items
-1,5471,1445,2342,7013,0721,262
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Gain (Loss) on Sale of Investments
---557-12
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Gain (Loss) on Sale of Assets
-48-26-7346366
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Asset Writedown
-----9-143
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Legal Settlements
------46
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Other Unusual Items
---1-242
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Pretax Income
-1,5951,1185,2273,2623,5241,193
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Income Tax Expense
3741,1522,121917980240
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Earnings From Continuing Operations
-1,969-343,1062,3452,544953
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Minority Interest in Earnings
-314-449-252-33--
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Net Income
-2,283-4832,8542,3122,544953
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Net Income to Common
-2,283-4832,8542,3122,544953
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Net Income Growth
--23.44%-9.12%166.95%33.66%
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Shares Outstanding (Basic)
686656545253
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Shares Outstanding (Diluted)
686656545253
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Shares Change (YoY)
19.35%16.58%3.66%4.02%-1.06%-6.07%
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EPS (Basic)
-33.47-7.3450.8842.7048.7018.00
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EPS (Diluted)
-33.47-7.3450.5542.4548.5718.00
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EPS Growth
--19.09%-12.61%169.81%42.29%
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Free Cash Flow
--6071,427-3,733-2,345-1,817
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Free Cash Flow Per Share
--9.2225.27-68.52-44.77-34.32
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Dividend Per Share
18.00018.00017.50013.25011.6674.167
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Dividend Growth
2.86%2.86%32.07%13.57%180.00%4.17%
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Gross Margin
15.85%16.22%16.48%14.77%16.80%19.63%
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Operating Margin
2.15%2.62%5.56%5.45%6.74%3.47%
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Profit Margin
-0.85%-0.18%2.30%4.21%5.59%3.82%
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Free Cash Flow Margin
--0.23%1.15%-6.79%-5.15%-7.29%
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EBITDA
16,01215,6869,0023,6113,4891,318
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EBITDA Margin
6.00%5.83%7.26%6.57%7.66%5.29%
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D&A For EBITDA
10,2678,6362,112614418453
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EBIT
5,7457,0506,8902,9973,071865
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EBIT Margin
2.15%2.62%5.56%5.45%6.74%3.47%
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Effective Tax Rate
-103.04%40.58%28.11%27.81%20.12%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.