OYO Corporation (TYO:9755)
Japan
· Delayed Price · Currency is JPY 2,757.00
-5.00 (-0.18%)
Jun 6, 2025, 3:30 PM JST
OYO Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 76,209 | 74,085 | 65,602 | 59,011 | 51,675 | 49,608 | Upgrade
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| Revenue Growth (YoY) | 11.82% | 12.93% | 11.17% | 14.20% | 4.17% | -7.93% | Upgrade
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| Cost of Revenue | 52,065 | 51,105 | 46,130 | 41,197 | 34,573 | 33,972 | Upgrade
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| Gross Profit | 24,144 | 22,980 | 19,472 | 17,814 | 17,102 | 15,636 | Upgrade
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| Selling, General & Admin | 15,145 | 15,021 | 13,534 | 12,708 | 11,585 | 11,078 | Upgrade
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| Research & Development | 2,527 | 2,527 | 2,251 | 2,135 | 1,454 | 1,427 | Upgrade
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| Operating Expenses | 18,663 | 18,540 | 16,570 | 15,236 | 13,378 | 13,119 | Upgrade
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| Operating Income | 5,481 | 4,440 | 2,902 | 2,578 | 3,724 | 2,517 | Upgrade
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| Interest Expense | -84 | -78 | -41 | -17 | -9 | -11 | Upgrade
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| Interest & Investment Income | 449 | 463 | 493 | 246 | 124 | 193 | Upgrade
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| Earnings From Equity Investments | 130 | 120 | 115 | -2 | 55 | 29 | Upgrade
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| Currency Exchange Gain (Loss) | 1 | 19 | -49 | 4 | -9 | -9 | Upgrade
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| Other Non Operating Income (Expenses) | 339 | 368 | 184 | 232 | 305 | 433 | Upgrade
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| EBT Excluding Unusual Items | 6,316 | 5,332 | 3,604 | 3,041 | 4,190 | 3,152 | Upgrade
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| Gain (Loss) on Sale of Investments | 512 | 197 | 585 | 193 | 23 | 6 | Upgrade
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| Gain (Loss) on Sale of Assets | -19 | -22 | -30 | -7 | 85 | 20 | Upgrade
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| Asset Writedown | - | - | -309 | - | -138 | -350 | Upgrade
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| Other Unusual Items | -109 | 10 | 311 | - | - | - | Upgrade
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| Pretax Income | 6,704 | 5,517 | 4,161 | 3,227 | 4,160 | 2,828 | Upgrade
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| Income Tax Expense | 1,861 | 1,405 | 106 | 1,359 | 1,277 | 1,133 | Upgrade
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| Earnings From Continuing Operations | 4,843 | 4,112 | 4,055 | 1,868 | 2,883 | 1,695 | Upgrade
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| Minority Interest in Earnings | -42 | -102 | -49 | -4 | -17 | 86 | Upgrade
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| Net Income | 4,801 | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade
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| Net Income to Common | 4,801 | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade
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| Net Income Growth | 3.25% | 0.10% | 114.91% | -34.96% | 60.92% | -18.15% | Upgrade
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| Shares Outstanding (Basic) | 23 | 24 | 24 | 25 | 25 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 24 | 24 | 25 | 25 | 26 | Upgrade
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| Shares Change (YoY) | -3.86% | -1.79% | -3.16% | -2.52% | -2.80% | 0.01% | Upgrade
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| EPS (Basic) | 205.49 | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade
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| EPS (Diluted) | 205.49 | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade
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| EPS Growth | 5.80% | 1.92% | 121.91% | -33.28% | 65.55% | -18.16% | Upgrade
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| Free Cash Flow | - | -253 | -820 | -5,767 | 1,206 | 4,032 | Upgrade
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| Free Cash Flow Per Share | - | -10.75 | -34.22 | -233.05 | 47.51 | 154.39 | Upgrade
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| Dividend Per Share | 86.000 | 86.000 | 58.000 | 48.000 | 46.000 | 32.000 | Upgrade
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| Dividend Growth | 48.28% | 48.28% | 20.83% | 4.35% | 43.75% | 6.67% | Upgrade
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| Gross Margin | - | 31.02% | 29.68% | 30.19% | 33.09% | 31.52% | Upgrade
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| Operating Margin | 7.19% | 5.99% | 4.42% | 4.37% | 7.21% | 5.07% | Upgrade
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| Profit Margin | 6.30% | 5.41% | 6.11% | 3.16% | 5.55% | 3.59% | Upgrade
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| Free Cash Flow Margin | - | -0.34% | -1.25% | -9.77% | 2.33% | 8.13% | Upgrade
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| EBITDA | 7,631 | 6,492 | 4,563 | 3,873 | 4,858 | 3,834 | Upgrade
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| EBITDA Margin | - | 8.76% | 6.96% | 6.56% | 9.40% | 7.73% | Upgrade
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| D&A For EBITDA | 2,150 | 2,052 | 1,661 | 1,295 | 1,134 | 1,317 | Upgrade
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| EBIT | 5,481 | 4,440 | 2,902 | 2,578 | 3,724 | 2,517 | Upgrade
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| EBIT Margin | - | 5.99% | 4.42% | 4.37% | 7.21% | 5.07% | Upgrade
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| Effective Tax Rate | - | 25.47% | 2.55% | 42.11% | 30.70% | 40.06% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.