Oenon Holdings, Inc. (TYO:2533)
Japan
· Delayed Price · Currency is JPY 435.00
-6.00 (-1.36%)
Mar 9, 2026, 3:30 PM JST
Oenon Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 87,630 | 84,104 | 84,947 | 81,120 | 78,618 | Upgrade
|
| Revenue Growth (YoY) | 4.19% | -0.99% | 4.72% | 3.18% | 1.17% | Upgrade
|
| Cost of Revenue | 72,168 | 70,139 | 70,964 | 71,449 | 65,967 | Upgrade
|
| Gross Profit | 15,462 | 13,965 | 13,983 | 9,671 | 12,651 | Upgrade
|
| Selling, General & Admin | 11,325 | 9,912 | 9,783 | 9,818 | 10,904 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 2 | 2 | 2 | 2 | Upgrade
|
| Other Operating Expenses | - | 357 | 368 | 382 | 356 | Upgrade
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| Operating Expenses | 11,325 | 10,516 | 10,397 | 10,378 | 11,444 | Upgrade
|
| Operating Income | 4,137 | 3,449 | 3,586 | -707 | 1,207 | Upgrade
|
| Interest Expense | -132 | -102 | -91 | -79 | -60 | Upgrade
|
| Interest & Investment Income | 77 | 52 | 43 | 38 | 33 | Upgrade
|
| Earnings From Equity Investments | 144 | 151 | 72 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 72 | 30 | 35 | 35 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -7 | 49 | 56 | 67 | 88 | Upgrade
|
| EBT Excluding Unusual Items | 4,291 | 3,629 | 3,701 | -646 | 1,268 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | -1 | -42 | -10 | -46 | Upgrade
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| Gain (Loss) on Sale of Assets | 41 | -35 | -38 | -34 | -54 | Upgrade
|
| Asset Writedown | -194 | - | -16 | - | -145 | Upgrade
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| Other Unusual Items | -7 | -1 | -2 | -87 | -558 | Upgrade
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| Pretax Income | 4,134 | 3,592 | 3,603 | -777 | 465 | Upgrade
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| Income Tax Expense | 1,067 | 863 | 206 | 664 | 203 | Upgrade
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| Earnings From Continuing Operations | 3,067 | 2,729 | 3,397 | -1,441 | 262 | Upgrade
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| Minority Interest in Earnings | 35 | - | -4 | 184 | 37 | Upgrade
|
| Net Income | 3,102 | 2,729 | 3,393 | -1,257 | 299 | Upgrade
|
| Net Income to Common | 3,102 | 2,729 | 3,393 | -1,257 | 299 | Upgrade
|
| Net Income Growth | 13.67% | -19.57% | - | - | -73.93% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 58 | 58 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 58 | 58 | 59 | 59 | Upgrade
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| Shares Change (YoY) | -1.55% | -1.08% | -1.75% | -0.32% | -0.25% | Upgrade
|
| EPS (Basic) | 54.72 | 47.39 | 58.29 | -21.22 | 5.03 | Upgrade
|
| EPS (Diluted) | 54.72 | 47.39 | 58.29 | -21.22 | 5.03 | Upgrade
|
| EPS Growth | 15.46% | -18.69% | - | - | -73.87% | Upgrade
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| Free Cash Flow | 1,848 | 3,219 | 3,735 | -4,794 | -1,051 | Upgrade
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| Free Cash Flow Per Share | 32.60 | 55.90 | 64.16 | -80.92 | -17.68 | Upgrade
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| Dividend Per Share | - | 8.000 | 8.000 | 5.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | 60.00% | -28.57% | - | Upgrade
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| Gross Margin | 17.64% | 16.60% | 16.46% | 11.92% | 16.09% | Upgrade
|
| Operating Margin | 4.72% | 4.10% | 4.22% | -0.87% | 1.54% | Upgrade
|
| Profit Margin | 3.54% | 3.25% | 3.99% | -1.55% | 0.38% | Upgrade
|
| Free Cash Flow Margin | 2.11% | 3.83% | 4.40% | -5.91% | -1.34% | Upgrade
|
| EBITDA | 6,104 | 5,367 | 5,439 | 1,027 | 2,920 | Upgrade
|
| EBITDA Margin | 6.97% | 6.38% | 6.40% | 1.27% | 3.71% | Upgrade
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| D&A For EBITDA | 1,967 | 1,918 | 1,853 | 1,734 | 1,713 | Upgrade
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| EBIT | 4,137 | 3,449 | 3,586 | -707 | 1,207 | Upgrade
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| EBIT Margin | 4.72% | 4.10% | 4.22% | -0.87% | 1.54% | Upgrade
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| Effective Tax Rate | 25.81% | 24.03% | 5.72% | - | 43.66% | Upgrade
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| Advertising Expenses | - | 438 | 522 | 443 | 662 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.