Annual income statement for Oiles, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 59,853 | 62,882 | 68,765 | 67,604 | 68,964 |
| Cost of Revenue | |||||
| Gross Profit | 20,217 | 19,910 | 22,987 | 23,685 | 24,144 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 54,189 | 58,235 | 62,179 | 60,601 | 63,785 |
| Operating Profit | 5,664 | 4,647 | 6,586 | 7,003 | 5,179 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 6,411 | 5,929 | 7,991 | 8,138 | 7,141 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 4,408 | 4,201 | 5,525 | 6,329 | 5,046 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 4,325 | 4,132 | 5,478 | 6,309 | 5,010 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 4,325 | 4,132 | 5,476 | 6,308 | 5,009 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 145 | 142 | 195 | 209 | 217 |
| Dividends per Share | |||||
| Special Dividends per Share |