3160.T
OOMITSU CO.,LTD.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 581.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 76.3B | 74.9B | 70.5B | 64.8B | 55.7B |
| Cost of Revenue | 15.2B | 60.5B | 57.0B | 52.4B | 44.8B |
| Gross Profit | 3.6B | 14.4B | 13.5B | 12.4B | 10.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.6B | 13.6B | 12.5B | 11.6B | 10.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.6B | 13.6B | 12.5B | 11.6B | 10.7B |
| Cost and Expenses | 75.8B | 74.1B | 69.4B | 64.1B | 55.6B |
| Operating Income (EBIT) | 493.0M | 811.0M | 1.1B | 762.0M | 137.0M |
| Non-Operating | |||||
| Interest Income | 7.8M | 20.2M | 12.2M | 12.2M | 11.8M |
| Interest Expense | 21.2M | 62.9M | 27.8M | 20.9M | 20.7M |
| Net Interest Income | (13.4M) | (42.7M) | (15.7M) | (8.6M) | (8.8M) |
| Other Non-Op Income/Expense | (10.8M) | 34.4M | 61.4M | 57.9M | 95.0M |
| Non-Operating Income (excl Interest) | 40.4M | 160.1M | 171.6M | 145.2M | 184.2M |
| EBT (Pre-Tax Income) | 32.0M | 704.2M | 896.5M | 666.8M | 90.7M |
| Income Tax Expense | 27.1M | 180.9M | 136.0M | 242.6M | 73.4M |
| Bottom Line | |||||
| Net Income | 116.0M | 523.0M | 760.0M | 424.0M | 17.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 116.0M | 523.0M | 760.0M | 424.0M | 17.0M |
| Per Share | |||||
| Basic EPS | ¥8 | ¥36 | ¥52 | ¥31 | ¥1 |
| Diluted EPS | ¥8 | — | — | — | — |
| Revenue Per Share | ¥5,242 | ¥5,100 | ¥4,802 | ¥4,788 | ¥4,203 |
| Shares | |||||
| Basic Shares Outstanding | 14.6M | 14.7M | 14.7M | 13.5M | 13.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.6B | 1.2B | 608.4M |
| D&A | — | 632.7M | 515.0M | 465.0M | 471.4M |
| EBIT | 493.0M | 811.0M | 1.1B | 762.0M | 137.0M |
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 Feb 1, 2026