4124.T
OSAKA YUKA INDUSTRY LTD.
スタンダード · 化学 · 素材・化学 · JP
JPY 3,070.00
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 987.0M | 1.2B | 1.2B |
| Cost of Revenue | 136.7M | 613.5M | 581.0M | 689.7M | 640.7M |
| Gross Profit | 165.7M | 570.9M | 406.2M | 545.3M | 539.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 115.6M | 431.8M | 387.5M | 430.0M | 402.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 115.6M | 431.8M | 387.5M | 430.0M | 402.0M |
| Cost and Expenses | 1.0B | 1.0B | 969.0M | 1.1B | 1.0B |
| Operating Income (EBIT) | 98.0M | 139.0M | 18.0M | 115.0M | 137.0M |
| Non-Operating | |||||
| Interest Income | — | 4.0K | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 161.0K | (385.0K) | 646.0K | (4.4M) | 2.5M |
| Non-Operating Income (excl Interest) | 69.0K | 3.9M | 2.1M | 248.0K | 2.8M |
| EBT (Pre-Tax Income) | 50.3M | 16.0M | 19.4M | (4.0M) | 140.0M |
| Income Tax Expense | 15.7M | 48.1M | 19.3M | 4.7M | 51.8M |
| Bottom Line | |||||
| Net Income | 17.0M | (32.0M) | — | (8.0M) | 88.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.0M | (32.0M) | — | (8.0M) | 88.0M |
| Per Share | |||||
| Basic EPS | ¥17 | (¥31) | ¥0 | (¥8) | ¥83 |
| Diluted EPS | ¥17 | — | — | — | ¥83 |
| Revenue Per Share | ¥1,110 | ¥1,134 | ¥948 | ¥1,193 | ¥1,113 |
| Shares | |||||
| Basic Shares Outstanding | 1.0M | 1.0M | 1.0M | 1.0M | 1.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 224.2M | 108.4M | 241.6M | 278.1M |
| D&A | — | 85.2M | 90.4M | 126.6M | 141.1M |
| EBIT | 98.0M | 139.0M | 18.0M | 115.0M | 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 Mar 1, 2026