3953.T
OHMURA SHIGYO CO.,LTD.
スタンダード · パルプ・紙 · 素材・化学 · JP
JPY 794.00
+0.25%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 6.0B | 5.9B | 5.7B | 5.4B |
| Cost of Revenue | 1.1B | — | — | — | — |
| Gross Profit | 390.1M | 1.6B | 1.5B | 1.5B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 318.9M | 1.3B | 1.3B | 1.2B | 1.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 318.9M | 1.3B | 1.3B | 1.2B | 1.1B |
| Cost and Expenses | 5.6B | 5.6B | 5.7B | 5.4B | 5.2B |
| Operating Income (EBIT) | 335.0M | 351.0M | 274.0M | 341.0M | 268.0M |
| Non-Operating | |||||
| Interest Income | 405.0K | 496.0K | 130.0K | 4.0K | 4.0K |
| Interest Expense | 1.0M | 4.8M | 3.8M | 3.7M | 1.7M |
| Net Interest Income | (606.0K) | (4.3M) | (3.6M) | (3.7M) | (1.7M) |
| Other Non-Op Income/Expense | 4.9M | 9.0M | 9.4M | 16.3M | 2.6M |
| Non-Operating Income (excl Interest) | 6.3M | 19.9M | 16.7M | 23.3M | 12.2M |
| EBT (Pre-Tax Income) | 76.1M | 355.3M | (31.3M) | 355.5M | 119.3M |
| Income Tax Expense | 24.9M | (10.6M) | 78.5M | 106.9M | 93.0M |
| Bottom Line | |||||
| Net Income | (66.0M) | 365.0M | (109.0M) | 248.0M | 26.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (66.0M) | 365.0M | (109.0M) | 248.0M | 26.0M |
| Per Share | |||||
| Basic EPS | (¥19) | ¥102 | (¥31) | ¥70 | ¥7 |
| Diluted EPS | (¥19) | ¥102 | — | — | — |
| Revenue Per Share | ¥1,669 | ¥1,671 | ¥1,667 | ¥1,610 | ¥1,483 |
| Shares | |||||
| Basic Shares Outstanding | 3.6M | 3.6M | 3.6M | 3.6M | 3.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 528.3M | 481.4M | 545.8M | 445.9M |
| D&A | — | 177.3M | 207.4M | 204.8M | 177.9M |
| EBIT | 335.0M | 351.0M | 274.0M | 341.0M | 268.0M |
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 Mar 1, 2026