1833.T
OKUMURA CORPORATION
プライム · 建設業 · 建設・資材 · JP
JPY 5,780.00
+0.17%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 311.0B | 307.2B | 298.2B | 288.1B | 249.4B |
| Cost of Revenue | 60.3B | 268.5B | 266.5B | 253.0B | 217.4B |
| Gross Profit | 9.5B | 38.7B | 31.7B | 35.2B | 32.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.3B | 22.7B | 22.0B | 21.5B | 20.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.3B | 22.7B | 22.0B | 21.5B | 20.2B |
| Cost and Expenses | 293.1B | 291.3B | 288.5B | 274.4B | 237.6B |
| Operating Income (EBIT) | 17.9B | 15.9B | 9.7B | 13.7B | 11.8B |
| Non-Operating | |||||
| Interest Income | 35.0M | 124.0M | 95.0M | 73.0M | 28.0M |
| Interest Expense | 194.0M | 1.0B | 807.0M | 606.0M | 550.0M |
| Net Interest Income | (159.0M) | (885.0M) | (712.0M) | (533.0M) | (522.0M) |
| Other Non-Op Income/Expense | (155.0M) | 9.4B | (804.0M) | 1.2B | 1.1B |
| Non-Operating Income (excl Interest) | 1.3B | 10.7B | 1.7B | 1.8B | 1.6B |
| EBT (Pre-Tax Income) | 4.8B | 26.7B | (1.4B) | 18.2B | 15.3B |
| Income Tax Expense | 2.1B | 6.2B | 5.1B | 6.0B | 4.8B |
| Bottom Line | |||||
| Net Income | 11.1B | 18.4B | 2.7B | 12.5B | 11.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.1B | 18.4B | 2.7B | 12.5B | 11.3B |
| Per Share | |||||
| Basic EPS | ¥312 | ¥512 | ¥74 | ¥339 | ¥306 |
| Diluted EPS | ¥312 | ¥512 | — | — | — |
| Revenue Per Share | ¥8,669 | ¥8,563 | ¥8,106 | ¥7,826 | ¥6,780 |
| Shares | |||||
| Basic Shares Outstanding | 35.9M | 35.9M | 36.8M | 36.8M | 36.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 19.1B | 13.9B | 18.0B | 14.1B |
| D&A | — | 3.2B | 4.1B | 4.3B | 2.3B |
| EBIT | 17.9B | 15.9B | 9.7B | 13.7B | 11.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026