Okaya & Co., Ltd. (XNGO:7485)
Japan flag Japan · Delayed Price · Currency is JPY
9,680.00
-140.00 (-1.43%)
At close: Apr 28, 2026

Okaya & Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 2021 - 2017
Revenue
1,155,7741,121,7641,111,934962,016960,809
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Revenue Growth (YoY)
3.03%0.88%15.58%0.13%26.35%
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Cost of Revenue
1,049,8501,028,5501,027,029885,949895,218
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Gross Profit
105,92493,21484,90576,06765,591
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Selling, General & Admin
65,46652,90550,38743,50239,821
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Operating Expenses
65,46655,84452,49246,61842,872
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Operating Income
40,45837,37032,41329,44922,719
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Interest Expense
-3,456-3,289-3,438-2,380-1,399
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Interest & Investment Income
8,3507,3056,1745,3314,962
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Earnings From Equity Investments
8051,0458911,1171,803
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Currency Exchange Gain (Loss)
-615-687-1,022-1,814-860
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Other Non Operating Income (Expenses)
-59177831863796
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EBT Excluding Unusual Items
45,48341,92135,84932,56628,021
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Gain (Loss) on Sale of Investments
1,13426-532,063308
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Gain (Loss) on Sale of Assets
-40-392642641
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Asset Writedown
-341-902-62-288-392
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Other Unusual Items
-4-9-2-7-6
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Pretax Income
46,23240,99735,75834,76027,972
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Income Tax Expense
13,87112,46210,76610,2817,943
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Earnings From Continuing Operations
32,36128,53524,99224,47920,029
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Minority Interest in Earnings
-1,855-1,465-1,333-959-708
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Net Income
30,50627,07023,65923,52019,321
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Net Income to Common
30,50627,07023,65923,52019,321
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Net Income Growth
12.69%14.42%0.59%21.73%55.45%
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Shares Outstanding (Basic)
1919191919
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Shares Outstanding (Diluted)
1919191919
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Shares Change (YoY)
--0.00%-0.01%-0.03%-0.01%
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EPS (Basic)
1585.431406.861229.571222.181003.73
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EPS (Diluted)
1585.431406.861229.571221.871003.45
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EPS Growth
12.69%14.42%0.63%21.77%55.43%
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Free Cash Flow
40,979-4,53720,533-26,460-40,235
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Free Cash Flow Per Share
2129.72-235.791067.11-1374.95-2090.18
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Dividend Per Share
-142.500130.000122.500117.500
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Dividend Growth
-9.62%6.12%4.25%4.44%
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Gross Margin
9.16%8.31%7.64%7.91%6.83%
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Operating Margin
3.50%3.33%2.92%3.06%2.37%
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Profit Margin
2.64%2.41%2.13%2.44%2.01%
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Free Cash Flow Margin
3.55%-0.40%1.85%-2.75%-4.19%
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EBITDA
46,88542,91537,08133,74826,640
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EBITDA Margin
4.06%3.83%3.33%3.51%2.77%
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D&A For EBITDA
6,4275,5454,6684,2993,921
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EBIT
40,45837,37032,41329,44922,719
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EBIT Margin
3.50%3.33%2.92%3.06%2.37%
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Effective Tax Rate
30.00%30.40%30.11%29.58%28.40%
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Source: S&P Capital IQ. Standard template. Financial Sources.