ONDECK Co., Ltd. (TYO:7360)
796.00
-2.00 (-0.25%)
Mar 9, 2026, 1:02 PM JST
ONDECK Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | 2020 - 2018 |
| Revenue | 864 | 1,665 | 826 | 1,339 | 778 | Upgrade
|
| Revenue Growth (YoY) | -48.11% | 101.57% | -38.31% | 72.11% | -4.07% | Upgrade
|
| Cost of Revenue | 541 | 705 | 527 | 633 | 388 | Upgrade
|
| Gross Profit | 323 | 960 | 299 | 706 | 390 | Upgrade
|
| Selling, General & Admin | 545 | 585 | 482 | 485 | 339 | Upgrade
|
| Operating Expenses | 545 | 593 | 500 | 492 | 347 | Upgrade
|
| Operating Income | -222 | 367 | -201 | 214 | 43 | Upgrade
|
| Interest & Investment Income | 2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | - | 3 | -1 | -8 | Upgrade
|
| EBT Excluding Unusual Items | -218 | 367 | -198 | 213 | 35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -10 | - | - | - | Upgrade
|
| Pretax Income | -218 | 357 | -198 | 213 | 35 | Upgrade
|
| Income Tax Expense | -67 | 118 | -46 | 62 | 13 | Upgrade
|
| Net Income | -151 | 239 | -152 | 151 | 22 | Upgrade
|
| Net Income to Common | -151 | 239 | -152 | 151 | 22 | Upgrade
|
| Net Income Growth | - | - | - | 586.36% | -75.28% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | -5.89% | -3.02% | 1.23% | 14.01% | Upgrade
|
| EPS (Basic) | -57.78 | 91.45 | -54.73 | 52.73 | 7.78 | Upgrade
|
| EPS (Diluted) | -57.78 | 91.45 | -54.73 | 52.73 | 7.78 | Upgrade
|
| EPS Growth | - | - | - | 578.01% | -78.32% | Upgrade
|
| Free Cash Flow | -218 | 411 | -535 | 338 | -22 | Upgrade
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| Free Cash Flow Per Share | -83.41 | 157.26 | -192.64 | 118.04 | -7.78 | Upgrade
|
| Gross Margin | 37.38% | 57.66% | 36.20% | 52.73% | 50.13% | Upgrade
|
| Operating Margin | -25.69% | 22.04% | -24.33% | 15.98% | 5.53% | Upgrade
|
| Profit Margin | -17.48% | 14.35% | -18.40% | 11.28% | 2.83% | Upgrade
|
| Free Cash Flow Margin | -25.23% | 24.69% | -64.77% | 25.24% | -2.83% | Upgrade
|
| EBITDA | -215 | 375 | -183 | 221 | 51 | Upgrade
|
| EBITDA Margin | -24.88% | 22.52% | -22.16% | 16.50% | 6.55% | Upgrade
|
| D&A For EBITDA | 7 | 8 | 18 | 7 | 8 | Upgrade
|
| EBIT | -222 | 367 | -201 | 214 | 43 | Upgrade
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| EBIT Margin | -25.69% | 22.04% | -24.33% | 15.98% | 5.53% | Upgrade
|
| Effective Tax Rate | - | 33.05% | - | 29.11% | 37.14% | Upgrade
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| Advertising Expenses | - | 78 | - | 76 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.