OYO Corporation (TYO:9755)
2,762.00
-131.00 (-4.53%)
May 14, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 74,085 | 65,602 | 59,011 | 51,675 | 49,608 | Upgrade
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Revenue Growth (YoY) | 12.93% | 11.17% | 14.20% | 4.17% | -7.93% | Upgrade
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Cost of Revenue | 51,105 | 46,130 | 41,197 | 34,573 | 33,972 | Upgrade
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Gross Profit | 22,980 | 19,472 | 17,814 | 17,102 | 15,636 | Upgrade
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Selling, General & Admin | 15,021 | 13,534 | 12,708 | 11,585 | 11,078 | Upgrade
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Research & Development | 2,527 | 2,251 | 2,135 | 1,454 | 1,427 | Upgrade
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Operating Expenses | 18,540 | 16,570 | 15,236 | 13,378 | 13,119 | Upgrade
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Operating Income | 4,440 | 2,902 | 2,578 | 3,724 | 2,517 | Upgrade
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Interest Expense | -78 | -41 | -17 | -9 | -11 | Upgrade
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Interest & Investment Income | 463 | 493 | 246 | 124 | 193 | Upgrade
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Earnings From Equity Investments | 120 | 115 | -2 | 55 | 29 | Upgrade
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Currency Exchange Gain (Loss) | 19 | -49 | 4 | -9 | -9 | Upgrade
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Other Non Operating Income (Expenses) | 368 | 184 | 232 | 305 | 433 | Upgrade
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EBT Excluding Unusual Items | 5,332 | 3,604 | 3,041 | 4,190 | 3,152 | Upgrade
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Gain (Loss) on Sale of Investments | 197 | 585 | 193 | 23 | 6 | Upgrade
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Gain (Loss) on Sale of Assets | -22 | -30 | -7 | 85 | 20 | Upgrade
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Asset Writedown | - | -309 | - | -138 | -350 | Upgrade
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Other Unusual Items | 10 | 311 | - | - | - | Upgrade
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Pretax Income | 5,517 | 4,161 | 3,227 | 4,160 | 2,828 | Upgrade
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Income Tax Expense | 1,405 | 106 | 1,359 | 1,277 | 1,133 | Upgrade
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Earnings From Continuing Operations | 4,112 | 4,055 | 1,868 | 2,883 | 1,695 | Upgrade
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Minority Interest in Earnings | -102 | -49 | -4 | -17 | 86 | Upgrade
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Net Income | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade
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Net Income to Common | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade
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Net Income Growth | 0.10% | 114.91% | -34.96% | 60.92% | -18.15% | Upgrade
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Shares Outstanding (Basic) | 24 | 24 | 25 | 25 | 26 | Upgrade
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Shares Outstanding (Diluted) | 24 | 24 | 25 | 25 | 26 | Upgrade
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Shares Change (YoY) | -1.79% | -3.16% | -2.52% | -2.80% | 0.01% | Upgrade
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EPS (Basic) | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade
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EPS (Diluted) | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade
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EPS Growth | 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 | 58.000 | 48.000 | 46.000 | 32.000 | Upgrade
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Dividend Growth | 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 | 5.99% | 4.42% | 4.37% | 7.21% | 5.07% | Upgrade
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Profit Margin | 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 | 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 | 2,052 | 1,661 | 1,295 | 1,134 | 1,317 | Upgrade
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EBIT | 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.