Osaki Electric Co., Ltd. (TYO:6644)
1,705.00
+136.00 (8.67%)
Mar 10, 2026, 9:55 AM JST
Osaki Electric 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 | 98,950 | 97,102 | 95,147 | 89,253 | 76,184 | 76,255 | Upgrade
|
| Revenue Growth (YoY) | 2.02% | 2.05% | 6.60% | 17.16% | -0.09% | -15.34% | Upgrade
|
| Cost of Revenue | 75,343 | 73,660 | 72,542 | 71,288 | 59,808 | 58,913 | Upgrade
|
| Gross Profit | 23,607 | 23,442 | 22,605 | 17,965 | 16,376 | 17,342 | Upgrade
|
| Selling, General & Admin | 13,975 | 14,116 | 13,212 | 12,498 | 12,004 | 14,657 | Upgrade
|
| Research & Development | 3,575 | 3,575 | 3,529 | 3,233 | 3,043 | - | Upgrade
|
| Other Operating Expenses | 6 | 6 | 6 | 6 | 6 | - | Upgrade
|
| Operating Expenses | 17,599 | 17,740 | 16,730 | 15,737 | 15,097 | 14,657 | Upgrade
|
| Operating Income | 6,008 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade
|
| Interest Expense | -345 | -350 | -172 | -147 | -288 | -384 | Upgrade
|
| Interest & Investment Income | 353 | 348 | 313 | 250 | 176 | 171 | Upgrade
|
| Currency Exchange Gain (Loss) | -383 | -483 | -563 | -586 | -191 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,911 | 169 | 20 | 40 | 212 | 492 | Upgrade
|
| EBT Excluding Unusual Items | 3,722 | 5,386 | 5,473 | 1,785 | 1,188 | 2,964 | Upgrade
|
| Gain (Loss) on Sale of Investments | 662 | 430 | -219 | 1,475 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,053 | 936 | - | 327 | - | - | Upgrade
|
| Asset Writedown | -49 | -86 | -213 | - | -74 | -434 | Upgrade
|
| Other Unusual Items | -277 | -277 | -1 | -15 | - | - | Upgrade
|
| Pretax Income | 4,858 | 6,389 | 5,040 | 3,572 | 1,114 | 2,530 | Upgrade
|
| Income Tax Expense | 2,556 | 2,075 | 1,793 | 1,371 | 1,013 | 1,093 | Upgrade
|
| Earnings From Continuing Operations | 2,302 | 4,314 | 3,247 | 2,201 | 101 | 1,437 | Upgrade
|
| Minority Interest in Earnings | -831 | -810 | -840 | -882 | -759 | -955 | Upgrade
|
| Net Income | 1,471 | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade
|
| Net Income to Common | 1,471 | 3,504 | 2,407 | 1,319 | -658 | 482 | Upgrade
|
| Net Income Growth | -42.31% | 45.57% | 82.49% | - | - | -59.73% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 46 | 47 | 47 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 47 | 48 | 48 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | -6.10% | -0.93% | -1.07% | -1.81% | 0.11% | 0.14% | Upgrade
|
| EPS (Basic) | 32.69 | 75.47 | 51.35 | 27.84 | -13.42 | 9.84 | Upgrade
|
| EPS (Diluted) | 32.15 | 74.25 | 50.54 | 27.41 | -13.42 | 9.84 | Upgrade
|
| EPS Growth | -40.10% | 46.91% | 84.39% | - | - | -59.79% | Upgrade
|
| Free Cash Flow | - | 4,430 | 2,949 | -1,183 | 1,978 | 9,171 | Upgrade
|
| Free Cash Flow Per Share | - | 93.87 | 61.90 | -24.57 | 40.33 | 187.22 | Upgrade
|
| Dividend Per Share | 29.000 | 22.000 | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade
|
| Dividend Growth | 45.00% | 10.00% | - | - | - | - | Upgrade
|
| Gross Margin | - | 24.14% | 23.76% | 20.13% | 21.50% | 22.74% | Upgrade
|
| Operating Margin | 6.07% | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade
|
| Profit Margin | 1.49% | 3.61% | 2.53% | 1.48% | -0.86% | 0.63% | Upgrade
|
| Free Cash Flow Margin | - | 4.56% | 3.10% | -1.32% | 2.60% | 12.03% | Upgrade
|
| EBITDA | 8,156 | 7,917 | 8,179 | 4,815 | 4,018 | 5,631 | Upgrade
|
| EBITDA Margin | - | 8.15% | 8.60% | 5.39% | 5.27% | 7.38% | Upgrade
|
| D&A For EBITDA | 2,148 | 2,215 | 2,304 | 2,587 | 2,739 | 2,946 | Upgrade
|
| EBIT | 6,008 | 5,702 | 5,875 | 2,228 | 1,279 | 2,685 | Upgrade
|
| EBIT Margin | - | 5.87% | 6.17% | 2.50% | 1.68% | 3.52% | Upgrade
|
| Effective Tax Rate | - | 32.48% | 35.58% | 38.38% | 90.93% | 43.20% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.