ORO Co.,Ltd. (3983.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	8.7B	8.3B	7.9B	7.0B	6.2B
Cost of Revenue	828.0M	2.9B	2.6B	2.4B	2.2B
Gross Profit	1.5B	5.5B	5.3B	4.7B	4.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	699.1M	2.7B	2.5B	2.1B	1.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	119.0K	11.8M	2.1M	49.8M	1.3M
Total Operating Expenses	699.2M	2.8B	2.5B	2.1B	1.7B
Cost and Expenses	5.9B	5.7B	5.2B	4.5B	3.9B
Operating Income (EBIT)	2.8B	2.6B	2.7B	2.5B	2.3B
Non-Operating
Interest Income	35.5M	29.4M	143.1M	62.6M	73.2M
Interest Expense	4.9M	22.0M	7.2M	7.2M	7.2M
Net Interest Income	30.6M	7.4M	135.9M	55.4M	65.9M
Other Non-Op Income/Expense	324.0K	14.3M	2.5M	49.6M	30.9M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	843.5M	2.7B	2.9B	2.6B	2.4B
Income Tax Expense	264.2M	761.3M	785.7M	772.9M	722.2M
Bottom Line
Net Income	2.1B	1.9B	2.1B	1.8B	1.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.1B	1.9B	2.1B	1.8B	1.6B
Per Share
Basic EPS	¥131	¥120	¥129	¥114	¥101
Diluted EPS	¥131	—	—	—	—
Revenue Per Share	¥557	¥527	¥490	¥436	¥385
Shares
Basic Shares Outstanding	15.6M	15.8M	16.1M	16.1M	16.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	902.2M	3.0B	—	—	—
D&A	90.2M	335.8M	—	—	—
EBIT	2.8B	2.6B	2.7B	2.5B	2.3B

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