ODK Solutions Company, Ltd. (TYO:3839)
Japan
· Delayed Price · Currency is JPY 636.00
+3.00 (0.47%)
Mar 10, 2026, 3:13 PM JST
ODK Solutions Company 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 6,382 | 6,472 | 5,867 | 5,566 | 5,500 | 5,412 | Upgrade
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| Revenue Growth (YoY) | 3.12% | 10.31% | 5.41% | 1.20% | 1.63% | 5.07% | Upgrade
|
| Cost of Revenue | 4,329 | 4,502 | 4,014 | 3,895 | 3,891 | 3,731 | Upgrade
|
| Gross Profit | 2,053 | 1,970 | 1,853 | 1,671 | 1,609 | 1,681 | Upgrade
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| Selling, General & Admin | 1,536 | 1,370 | 1,142 | 1,194 | 1,125 | 978 | Upgrade
|
| Research & Development | 44 | 44 | 105 | 33 | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 23 | 23 | 9 | 8 | 2 | - | Upgrade
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| Operating Expenses | 1,620 | 1,454 | 1,280 | 1,250 | 1,173 | 1,011 | Upgrade
|
| Operating Income | 433 | 516 | 573 | 421 | 436 | 670 | Upgrade
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| Interest Expense | -5 | -5 | -4 | -6 | -5 | -4 | Upgrade
|
| Interest & Investment Income | 55 | 46 | 32 | 25 | 47 | 25 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 18 | 1 | 8 | 30 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 490 | 575 | 602 | 448 | 508 | 693 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -6 | - | - | - | Upgrade
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| Asset Writedown | -109 | -109 | -193 | -53 | -202 | - | Upgrade
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| Other Unusual Items | - | - | -1 | - | -1 | - | Upgrade
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| Pretax Income | 381 | 466 | 402 | 395 | 305 | 693 | Upgrade
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| Income Tax Expense | 189 | 203 | 136 | 165 | 111 | 219 | Upgrade
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| Earnings From Continuing Operations | 192 | 263 | 266 | 230 | 194 | 474 | Upgrade
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| Minority Interest in Earnings | - | - | - | 6 | - | - | Upgrade
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| Net Income | 192 | 263 | 266 | 236 | 194 | 474 | Upgrade
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| Net Income to Common | 192 | 263 | 266 | 236 | 194 | 474 | Upgrade
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| Net Income Growth | 20.76% | -1.13% | 12.71% | 21.65% | -59.07% | 29.86% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.68% | -0.81% | -0.41% | - | - | Upgrade
|
| EPS (Basic) | 23.46 | 32.26 | 32.85 | 28.91 | 23.67 | 57.83 | Upgrade
|
| EPS (Diluted) | 23.46 | 32.26 | 32.85 | 28.91 | 23.67 | 57.83 | Upgrade
|
| EPS Growth | 19.98% | -1.80% | 13.63% | 22.16% | -59.07% | 29.86% | Upgrade
|
| Free Cash Flow | - | 979 | 1,040 | 528 | 810 | 610 | Upgrade
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| Free Cash Flow Per Share | - | 120.09 | 128.44 | 64.68 | 98.82 | 74.42 | Upgrade
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| Dividend Per Share | 5.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Gross Margin | 32.17% | 30.44% | 31.58% | 30.02% | 29.25% | 31.06% | Upgrade
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| Operating Margin | 6.78% | 7.97% | 9.77% | 7.56% | 7.93% | 12.38% | Upgrade
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| Profit Margin | 3.01% | 4.06% | 4.53% | 4.24% | 3.53% | 8.76% | Upgrade
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| Free Cash Flow Margin | - | 15.13% | 17.73% | 9.49% | 14.73% | 11.27% | Upgrade
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| EBITDA | 1,040 | 1,092 | 1,108 | 848 | 877 | 1,109 | Upgrade
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| EBITDA Margin | 16.29% | 16.87% | 18.88% | 15.24% | 15.95% | 20.49% | Upgrade
|
| D&A For EBITDA | 606.75 | 576 | 535 | 427 | 441 | 439 | Upgrade
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| EBIT | 433 | 516 | 573 | 421 | 436 | 670 | Upgrade
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| EBIT Margin | 6.78% | 7.97% | 9.77% | 7.56% | 7.93% | 12.38% | Upgrade
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| Effective Tax Rate | 49.61% | 43.56% | 33.83% | 41.77% | 36.39% | 31.60% | Upgrade
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| Advertising Expenses | - | 99 | 52 | 58 | 32 | 37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.