OPTiM Corporation (TYO:3694)
Japan
· Delayed Price · Currency is JPY 447.00
+16.00 (3.71%)
Mar 10, 2026, 10:16 AM JST
OPTiM Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Revenue | 11,964 | 10,580 | 10,243 | 9,277 | 8,310 | 7,517 | Upgrade
|
| Revenue Growth (YoY) | 19.38% | 3.29% | 10.41% | 11.64% | 10.55% | 11.73% | Upgrade
|
| Cost of Revenue | 6,344 | 5,358 | 5,196 | 4,598 | 3,729 | 2,943 | Upgrade
|
| Gross Profit | 5,620 | 5,222 | 5,047 | 4,679 | 4,581 | 4,574 | Upgrade
|
| Selling, General & Admin | 3,426 | 2,663 | 2,441 | 2,053 | 1,899 | 1,632 | Upgrade
|
| Research & Development | - | 605 | 666 | 876 | 1,148 | 1,134 | Upgrade
|
| Operating Expenses | 3,426 | 3,268 | 3,107 | 2,929 | 3,047 | 2,766 | Upgrade
|
| Operating Income | 2,194 | 1,954 | 1,940 | 1,750 | 1,534 | 1,808 | Upgrade
|
| Interest Expense | -4.71 | - | -1 | -1 | - | - | Upgrade
|
| Interest & Investment Income | 11.49 | 2 | - | - | - | 100 | Upgrade
|
| Earnings From Equity Investments | -16.93 | -73 | -69 | -116 | -69 | -9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.57 | 6 | -5 | - | 26 | 103 | Upgrade
|
| EBT Excluding Unusual Items | 2,212 | 1,889 | 1,865 | 1,633 | 1,491 | 1,999 | Upgrade
|
| Gain (Loss) on Sale of Investments | -176.02 | 1 | 19 | -12 | - | -16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -28.95 | -28 | -22 | - | -6 | - | Upgrade
|
| Asset Writedown | - | -1 | -21 | -10 | - | - | Upgrade
|
| Other Unusual Items | - | 1 | 21 | - | - | - | Upgrade
|
| Pretax Income | 2,013 | 1,862 | 1,862 | 1,611 | 1,485 | 1,983 | Upgrade
|
| Income Tax Expense | 776.08 | 684 | 691 | 649 | 542 | 741 | Upgrade
|
| Earnings From Continuing Operations | 1,237 | 1,178 | 1,171 | 962 | 943 | 1,242 | Upgrade
|
| Minority Interest in Earnings | 0.27 | - | - | - | - | -5 | Upgrade
|
| Net Income | 1,237 | 1,178 | 1,171 | 962 | 943 | 1,237 | Upgrade
|
| Net Income to Common | 1,237 | 1,178 | 1,171 | 962 | 943 | 1,237 | Upgrade
|
| Net Income Growth | 23.52% | 0.60% | 21.73% | 2.02% | -23.77% | 957.26% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 1.63% | -0.15% | -0.01% | -0.02% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 22.45 | 21.38 | 21.27 | 17.47 | 17.13 | 22.48 | Upgrade
|
| EPS (Diluted) | 22.09 | 21.29 | 21.13 | 17.37 | 17.02 | 22.32 | Upgrade
|
| EPS Growth | 22.12% | 0.76% | 21.65% | 2.06% | -23.75% | 957.82% | Upgrade
|
| Free Cash Flow | - | 2,043 | 1,850 | 1,989 | 641 | 1,260 | Upgrade
|
| Free Cash Flow Per Share | - | 36.91 | 33.38 | 35.88 | 11.56 | 22.73 | Upgrade
|
| Gross Margin | 46.98% | 49.36% | 49.27% | 50.44% | 55.13% | 60.85% | Upgrade
|
| Operating Margin | 18.34% | 18.47% | 18.94% | 18.86% | 18.46% | 24.05% | Upgrade
|
| Profit Margin | 10.34% | 11.13% | 11.43% | 10.37% | 11.35% | 16.46% | Upgrade
|
| Free Cash Flow Margin | - | 19.31% | 18.06% | 21.44% | 7.71% | 16.76% | Upgrade
|
| EBITDA | - | 3,063 | 2,769 | 2,376 | 2,032 | 1,970 | Upgrade
|
| EBITDA Margin | - | 28.95% | 27.03% | 25.61% | 24.45% | 26.21% | Upgrade
|
| D&A For EBITDA | 1,319 | 1,109 | 829 | 626 | 498 | 162 | Upgrade
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| EBIT | 2,194 | 1,954 | 1,940 | 1,750 | 1,534 | 1,808 | Upgrade
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| EBIT Margin | 18.34% | 18.47% | 18.94% | 18.86% | 18.46% | 24.05% | Upgrade
|
| Effective Tax Rate | 38.56% | 36.73% | 37.11% | 40.28% | 36.50% | 37.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.