Ohsho Food Service Corp. (TYO:9936)
Japan
· Delayed Price · Currency is JPY 3,175.00
+5.00 (0.16%)
Mar 10, 2026, 10:16 AM JST
Ohsho Food Service 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 | 116,865 | 111,033 | 101,401 | 93,022 | 84,775 | 80,616 | Upgrade
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| Revenue Growth (YoY) | 8.90% | 9.50% | 9.01% | 9.73% | 5.16% | -5.79% | Upgrade
|
| Cost of Revenue | 37,904 | 35,431 | 31,841 | 29,364 | 26,600 | 24,527 | Upgrade
|
| Gross Profit | 78,961 | 75,602 | 69,560 | 63,658 | 58,175 | 56,089 | Upgrade
|
| Selling, General & Admin | 65,450 | 62,094 | 56,958 | 53,482 | 49,100 | 47,921 | Upgrade
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| Other Operating Expenses | 351 | 351 | 347 | 340 | 331 | 332 | Upgrade
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| Operating Expenses | 68,053 | 64,697 | 59,273 | 55,676 | 51,216 | 50,014 | Upgrade
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| Operating Income | 10,908 | 10,905 | 10,287 | 7,982 | 6,959 | 6,075 | Upgrade
|
| Interest Expense | -44 | -37 | -25 | -32 | -62 | -57 | Upgrade
|
| Interest & Investment Income | 141 | 92 | 81 | 76 | 61 | 61 | Upgrade
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| Other Non Operating Income (Expenses) | 287 | 351 | 153 | 1,114 | 6,065 | 788 | Upgrade
|
| EBT Excluding Unusual Items | 11,292 | 11,311 | 10,496 | 9,140 | 13,023 | 6,867 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 1 | 389 | 21 | 6 | - | Upgrade
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| Asset Writedown | -224 | -156 | -181 | -403 | -362 | -276 | Upgrade
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| Other Unusual Items | 119 | -1 | 49 | - | 324 | - | Upgrade
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| Pretax Income | 11,189 | 11,155 | 10,753 | 8,758 | 12,991 | 6,591 | Upgrade
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| Income Tax Expense | 3,116 | 3,084 | 2,842 | 2,545 | 4,184 | 2,304 | Upgrade
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| Net Income | 8,073 | 8,071 | 7,911 | 6,213 | 8,807 | 4,287 | Upgrade
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| Net Income to Common | 8,073 | 8,071 | 7,911 | 6,213 | 8,807 | 4,287 | Upgrade
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| Net Income Growth | 7.81% | 2.02% | 27.33% | -29.45% | 105.43% | -19.28% | Upgrade
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| Shares Outstanding (Basic) | 53 | 56 | 56 | 56 | 56 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 56 | 56 | 56 | 56 | 56 | Upgrade
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| Shares Change (YoY) | -6.99% | 0.08% | 0.08% | 0.11% | 0.04% | 0.04% | Upgrade
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| EPS (Basic) | 149.44 | 142.86 | 140.15 | 110.16 | 156.33 | 76.13 | Upgrade
|
| EPS (Diluted) | 149.44 | 142.86 | 140.15 | 110.16 | 156.33 | 76.13 | Upgrade
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| EPS Growth | 12.73% | 1.94% | 27.22% | -29.54% | 105.34% | -19.31% | Upgrade
|
| Free Cash Flow | 6,992 | 7,035 | 8,735 | 4,119 | 11,040 | 2,632 | Upgrade
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| Free Cash Flow Per Share | 133.10 | 124.52 | 154.75 | 73.03 | 195.97 | 46.74 | Upgrade
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| Dividend Per Share | 56.000 | 53.000 | 48.333 | 45.000 | 40.000 | 33.333 | Upgrade
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| Dividend Growth | 12.00% | 9.65% | 7.41% | 12.50% | 20.00% | -16.67% | Upgrade
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| Gross Margin | - | 68.09% | 68.60% | 68.43% | 68.62% | 69.58% | Upgrade
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| Operating Margin | 9.33% | 9.82% | 10.14% | 8.58% | 8.21% | 7.54% | Upgrade
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| Profit Margin | 6.91% | 7.27% | 7.80% | 6.68% | 10.39% | 5.32% | Upgrade
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| Free Cash Flow Margin | 5.98% | 6.34% | 8.61% | 4.43% | 13.02% | 3.26% | Upgrade
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| EBITDA | 14,121 | 14,012 | 13,088 | 10,654 | 9,536 | 8,600 | Upgrade
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| EBITDA Margin | - | 12.62% | 12.91% | 11.45% | 11.25% | 10.67% | Upgrade
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| D&A For EBITDA | 3,213 | 3,107 | 2,801 | 2,672 | 2,577 | 2,525 | Upgrade
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| EBIT | 10,908 | 10,905 | 10,287 | 7,982 | 6,959 | 6,075 | Upgrade
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| EBIT Margin | - | 9.82% | 10.14% | 8.58% | 8.21% | 7.54% | Upgrade
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| Effective Tax Rate | - | 27.65% | 26.43% | 29.06% | 32.21% | 34.96% | Upgrade
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| Advertising Expenses | - | 6,182 | 5,764 | 5,375 | 5,348 | 5,089 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.