OYO Corporation (TYO:9755)
Japan · Delayed Price · Currency is JPY 2,914.00
+18.00 (0.62%)
Sep 3, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 76,321 | 74,085 | 65,602 | 59,011 | 51,675 | 49,608 | Upgrade | |
Revenue Growth (YoY) | 7.13% | 12.93% | 11.17% | 14.20% | 4.17% | -7.93% | Upgrade |
Cost of Revenue | 52,195 | 51,105 | 46,130 | 41,197 | 34,573 | 33,972 | Upgrade |
Gross Profit | 24,126 | 22,980 | 19,472 | 17,814 | 17,102 | 15,636 | Upgrade |
Selling, General & Admin | 15,826 | 15,021 | 13,534 | 12,708 | 11,585 | 11,078 | Upgrade |
Research & Development | 2,527 | 2,527 | 2,251 | 2,135 | 1,454 | 1,427 | Upgrade |
Operating Expenses | 19,343 | 18,540 | 16,570 | 15,236 | 13,378 | 13,119 | Upgrade |
Operating Income | 4,783 | 4,440 | 2,902 | 2,578 | 3,724 | 2,517 | Upgrade |
Interest Expense | -90 | -78 | -41 | -17 | -9 | -11 | Upgrade |
Interest & Investment Income | 452 | 463 | 493 | 246 | 124 | 193 | Upgrade |
Earnings From Equity Investments | 104 | 120 | 115 | -2 | 55 | 29 | Upgrade |
Currency Exchange Gain (Loss) | 83 | 19 | -49 | 4 | -9 | -9 | Upgrade |
Other Non Operating Income (Expenses) | 329 | 368 | 184 | 232 | 305 | 433 | Upgrade |
EBT Excluding Unusual Items | 5,661 | 5,332 | 3,604 | 3,041 | 4,190 | 3,152 | Upgrade |
Gain (Loss) on Sale of Investments | 1,549 | 197 | 585 | 193 | 23 | 6 | Upgrade |
Gain (Loss) on Sale of Assets | -45 | -22 | -30 | -7 | 85 | 20 | Upgrade |
Asset Writedown | -624 | - | -309 | - | -138 | -350 | Upgrade |
Other Unusual Items | 6 | 10 | 311 | - | - | - | Upgrade |
Pretax Income | 6,547 | 5,517 | 4,161 | 3,227 | 4,160 | 2,828 | Upgrade |
Income Tax Expense | 1,870 | 1,405 | 106 | 1,359 | 1,277 | 1,133 | Upgrade |
Earnings From Continuing Operations | 4,677 | 4,112 | 4,055 | 1,868 | 2,883 | 1,695 | Upgrade |
Minority Interest in Earnings | -32 | -102 | -49 | -4 | -17 | 86 | Upgrade |
Net Income | 4,645 | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade |
Net Income to Common | 4,645 | 4,010 | 4,006 | 1,864 | 2,866 | 1,781 | Upgrade |
Net Income Growth | -2.54% | 0.10% | 114.91% | -34.96% | 60.92% | -18.15% | Upgrade |
Shares Outstanding (Basic) | 23 | 24 | 24 | 25 | 25 | 26 | Upgrade |
Shares Outstanding (Diluted) | 23 | 24 | 24 | 25 | 25 | 26 | Upgrade |
Shares Change (YoY) | -2.96% | -1.79% | -3.16% | -2.52% | -2.80% | 0.01% | Upgrade |
EPS (Basic) | 200.59 | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade |
EPS (Diluted) | 200.59 | 170.37 | 167.16 | 75.33 | 112.90 | 68.20 | Upgrade |
EPS Growth | 0.43% | 1.92% | 121.91% | -33.28% | 65.55% | -18.16% | Upgrade |
Free Cash Flow | 2,700 | -253 | -820 | -5,767 | 1,206 | 4,032 | Upgrade |
Free Cash Flow Per Share | 116.60 | -10.75 | -34.22 | -233.05 | 47.51 | 154.39 | Upgrade |
Dividend Per Share | 100.000 | 86.000 | 58.000 | 48.000 | 46.000 | 32.000 | Upgrade |
Dividend Growth | 14.94% | 48.28% | 20.83% | 4.35% | 43.75% | 6.67% | Upgrade |
Gross Margin | 31.61% | 31.02% | 29.68% | 30.19% | 33.09% | 31.52% | Upgrade |
Operating Margin | 6.27% | 5.99% | 4.42% | 4.37% | 7.21% | 5.07% | Upgrade |
Profit Margin | 6.09% | 5.41% | 6.11% | 3.16% | 5.55% | 3.59% | Upgrade |
Free Cash Flow Margin | 3.54% | -0.34% | -1.25% | -9.77% | 2.33% | 8.13% | Upgrade |
EBITDA | 6,861 | 6,492 | 4,563 | 3,873 | 4,858 | 3,834 | Upgrade |
EBITDA Margin | 8.99% | 8.76% | 6.96% | 6.56% | 9.40% | 7.73% | Upgrade |
D&A For EBITDA | 2,078 | 2,052 | 1,661 | 1,295 | 1,134 | 1,317 | Upgrade |
EBIT | 4,783 | 4,440 | 2,902 | 2,578 | 3,724 | 2,517 | Upgrade |
EBIT Margin | 6.27% | 5.99% | 4.42% | 4.37% | 7.21% | 5.07% | Upgrade |
Effective Tax Rate | 28.56% | 25.47% | 2.55% | 42.11% | 30.70% | 40.06% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.