Ohsho Food Service Corp. (TYO:9936)
Japan · Delayed Price · Currency is JPY 2,762.00
-21.00 (-0.75%)
Jun 16, 2026, 10:54 AM JST
Ohsho Food Service 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 |
| 116,838 | 111,033 | 101,401 | 93,022 | 84,775 | |
Revenue Growth (YoY) | 5.23% | 9.50% | 9.01% | 9.73% | 5.16% |
Cost of Revenue | 37,922 | 35,431 | 31,841 | 29,364 | 26,600 |
Gross Profit | 78,916 | 75,602 | 69,560 | 63,658 | 58,175 |
Selling, General & Admin | 65,531 | 62,094 | 56,958 | 53,482 | 49,100 |
Other Operating Expenses | 370 | 351 | 347 | 340 | 331 |
Operating Expenses | 68,505 | 64,697 | 59,273 | 55,676 | 51,216 |
Operating Income | 10,411 | 10,905 | 10,287 | 7,982 | 6,959 |
Interest Expense | -42 | -37 | -25 | -32 | -62 |
Interest & Investment Income | 140 | 92 | 81 | 76 | 61 |
Other Non Operating Income (Expenses) | 193 | 351 | 153 | 1,114 | 6,065 |
EBT Excluding Unusual Items | 10,702 | 11,311 | 10,496 | 9,140 | 13,023 |
Gain (Loss) on Sale of Assets | 3 | 1 | 389 | 21 | 6 |
Asset Writedown | -243 | -156 | -181 | -403 | -362 |
Other Unusual Items | 120 | -1 | 49 | - | 324 |
Pretax Income | 10,582 | 11,155 | 10,753 | 8,758 | 12,991 |
Income Tax Expense | 3,112 | 3,084 | 2,842 | 2,545 | 4,184 |
Net Income | 7,470 | 8,071 | 7,911 | 6,213 | 8,807 |
Net Income to Common | 7,470 | 8,071 | 7,911 | 6,213 | 8,807 |
Net Income Growth | -7.45% | 2.02% | 27.33% | -29.45% | 105.43% |
Shares Outstanding (Basic) | 53 | 56 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 53 | 56 | 56 | 56 | 56 |
Shares Change (YoY) | -6.12% | 0.08% | 0.08% | 0.11% | 0.04% |
EPS (Basic) | 140.84 | 142.86 | 140.15 | 110.16 | 156.33 |
EPS (Diluted) | 140.84 | 142.86 | 140.15 | 110.16 | 156.33 |
EPS Growth | -1.42% | 1.94% | 27.22% | -29.54% | 105.34% |
Free Cash Flow | 6,353 | 7,035 | 8,735 | 4,119 | 11,040 |
Free Cash Flow Per Share | 119.78 | 124.52 | 154.75 | 73.03 | 195.97 |
Dividend Per Share | - | 53.000 | 48.333 | 45.000 | 40.000 |
Dividend Growth | - | 9.65% | 7.41% | 12.50% | 20.00% |
Gross Margin | 67.54% | 68.09% | 68.60% | 68.43% | 68.62% |
Operating Margin | 8.91% | 9.82% | 10.14% | 8.58% | 8.21% |
Profit Margin | 6.39% | 7.27% | 7.80% | 6.68% | 10.39% |
Free Cash Flow Margin | 5.44% | 6.34% | 8.61% | 4.43% | 13.02% |
EBITDA | 13,675 | 14,012 | 13,088 | 10,654 | 9,536 |
EBITDA Margin | 11.70% | 12.62% | 12.91% | 11.45% | 11.25% |
D&A For EBITDA | 3,264 | 3,107 | 2,801 | 2,672 | 2,577 |
EBIT | 10,411 | 10,905 | 10,287 | 7,982 | 6,959 |
EBIT Margin | 8.91% | 9.82% | 10.14% | 8.58% | 8.21% |
Effective Tax Rate | 29.41% | 27.65% | 26.43% | 29.06% | 32.21% |
Advertising Expenses | 6,274 | 6,182 | 5,764 | 5,375 | 5,348 |