6380.T
ORIENTAL CHAIN MFG. CO.,LTD.
スタンダード · 機械 · 機械 · JP
JPY 4,000.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.1B | 4.1B | 4.1B | 3.9B |
| Cost of Revenue | 896.9M | 3.4B | 3.3B | 3.3B | 3.3B |
| Gross Profit | 187.0M | 742.9M | 784.6M | 782.0M | 636.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 178.5M | 726.9M | 641.9M | 580.0M | 520.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.5M | 726.9M | 641.9M | 580.0M | 520.2M |
| Cost and Expenses | 4.0B | 4.1B | 3.9B | 3.9B | 3.8B |
| Operating Income (EBIT) | 82.0M | 15.0M | 142.0M | 201.0M | 116.0M |
| Non-Operating | |||||
| Interest Income | 41.0K | 957.0K | 42.0K | 5.0K | 18.0K |
| Interest Expense | 5.3M | 22.1M | 13.9M | 9.5M | 8.8M |
| Net Interest Income | (5.3M) | (21.2M) | (13.9M) | (9.5M) | (8.8M) |
| Other Non-Op Income/Expense | (4.5M) | (33.5M) | 2.4M | 17.9M | 27.1M |
| Non-Operating Income (excl Interest) | 3.8M | 16.0M | 17.8M | 35.5M | 38.3M |
| EBT (Pre-Tax Income) | 4.0M | 121.2M | 145.2M | 215.1M | 142.1M |
| Income Tax Expense | (855.0K) | (5.5M) | 44.9M | 65.9M | 48.1M |
| Bottom Line | |||||
| Net Income | 204.0M | 126.0M | 100.0M | 149.0M | 93.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 204.0M | 126.0M | 100.0M | 149.0M | 93.0M |
| Per Share | |||||
| Basic EPS | ¥147 | ¥90 | ¥72 | ¥108 | ¥68 |
| Diluted EPS | ¥147 | ¥90 | — | — | — |
| Revenue Per Share | ¥2,980 | ¥2,928 | ¥2,926 | ¥2,945 | ¥2,816 |
| Shares | |||||
| Basic Shares Outstanding | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 259.9M | 358.4M | 403.2M | 310.5M |
| D&A | — | 244.9M | 216.4M | 202.2M | 194.5M |
| EBIT | 82.0M | 15.0M | 142.0M | 201.0M | 116.0M |
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