O-Well Corporation (TYO:7670)
Japan
· Delayed Price · Currency is JPY 1,134.00
+16.00 (1.43%)
Mar 10, 2026, 3:30 PM JST
O-Well 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 | 68,553 | 69,416 | 71,049 | 64,329 | 56,945 | 54,621 | Upgrade
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| Revenue Growth (YoY) | -0.98% | -2.30% | 10.45% | 12.97% | 4.25% | -15.33% | Upgrade
|
| Cost of Revenue | 59,399 | 60,281 | 62,369 | 56,239 | 49,825 | 47,847 | Upgrade
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| Gross Profit | 9,154 | 9,135 | 8,680 | 8,090 | 7,120 | 6,774 | Upgrade
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| Selling, General & Admin | 7,913 | 7,895 | 7,749 | 7,398 | 6,889 | 6,848 | Upgrade
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| Operating Expenses | 7,913 | 7,895 | 7,749 | 7,398 | 6,889 | 6,848 | Upgrade
|
| Operating Income | 1,241 | 1,240 | 931 | 692 | 231 | -74 | Upgrade
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| Interest Expense | -34 | -54 | -42 | -30 | -27 | -28 | Upgrade
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| Interest & Investment Income | 461 | 272 | 246 | 217 | 205 | 171 | Upgrade
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| Earnings From Equity Investments | -4 | 23 | 42 | 47 | 37 | - | Upgrade
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| Currency Exchange Gain (Loss) | -81 | 34 | 11 | 14 | 8 | -15 | Upgrade
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| Other Non Operating Income (Expenses) | 65 | 76 | 23 | 42 | 46 | 65 | Upgrade
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| EBT Excluding Unusual Items | 1,648 | 1,591 | 1,211 | 982 | 500 | 119 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,024 | 966 | 1,027 | 27 | 30 | 507 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2 | - | - | - | Upgrade
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| Asset Writedown | - | - | -20 | -28 | -86 | -21 | Upgrade
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| Other Unusual Items | - | - | - | -2 | - | 60 | Upgrade
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| Pretax Income | 2,672 | 2,557 | 2,216 | 979 | 444 | 665 | Upgrade
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| Income Tax Expense | 842 | 770 | 690 | 311 | 171 | 270 | Upgrade
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| Earnings From Continuing Operations | 1,830 | 1,787 | 1,526 | 668 | 273 | 395 | Upgrade
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| Net Income to Company | - | 1,787 | 1,526 | 668 | 273 | 395 | Upgrade
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| Minority Interest in Earnings | - | -8 | - | -18 | -12 | 3 | Upgrade
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| Net Income | 1,830 | 1,779 | 1,526 | 650 | 261 | 398 | Upgrade
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| Net Income to Common | 1,830 | 1,779 | 1,526 | 650 | 261 | 398 | Upgrade
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| Net Income Growth | 12.89% | 16.58% | 134.77% | 149.04% | -34.42% | -23.61% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -1.39% | 0.10% | 0.25% | -1.37% | -0.08% | 0.02% | Upgrade
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| EPS (Basic) | 181.32 | 173.89 | 149.31 | 63.76 | 25.25 | 38.47 | Upgrade
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| EPS (Diluted) | 181.32 | 173.89 | 149.31 | 63.76 | 25.25 | 38.47 | Upgrade
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| EPS Growth | 14.48% | 16.46% | 134.18% | 152.50% | -34.37% | -23.62% | Upgrade
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| Free Cash Flow | - | 471 | 1,626 | 224 | -1,576 | 1,320 | Upgrade
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| Free Cash Flow Per Share | - | 46.04 | 159.09 | 21.97 | -152.47 | 127.60 | Upgrade
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| Dividend Per Share | 35.000 | 45.000 | 32.000 | 27.000 | 17.000 | 12.000 | Upgrade
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| Dividend Growth | 9.38% | 40.63% | 18.52% | 58.82% | 41.67% | -45.45% | Upgrade
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| Gross Margin | 13.35% | 13.16% | 12.22% | 12.58% | 12.50% | 12.40% | Upgrade
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| Operating Margin | 1.81% | 1.79% | 1.31% | 1.08% | 0.41% | -0.14% | Upgrade
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| Profit Margin | 2.67% | 2.56% | 2.15% | 1.01% | 0.46% | 0.73% | Upgrade
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| Free Cash Flow Margin | - | 0.68% | 2.29% | 0.35% | -2.77% | 2.42% | Upgrade
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| EBITDA | 1,598 | 1,583 | 1,255 | 971 | 483 | 164 | Upgrade
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| EBITDA Margin | 2.33% | 2.28% | 1.77% | 1.51% | 0.85% | 0.30% | Upgrade
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| D&A For EBITDA | 357.25 | 343 | 324 | 279 | 252 | 238 | Upgrade
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| EBIT | 1,241 | 1,240 | 931 | 692 | 231 | -74 | Upgrade
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| EBIT Margin | 1.81% | 1.79% | 1.31% | 1.08% | 0.41% | -0.14% | Upgrade
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| Effective Tax Rate | 31.51% | 30.11% | 31.14% | 31.77% | 38.51% | 40.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.