9755.T
OYO Corporation
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 2,791.00
+0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 76.1B | 76.3B | 74.1B | 65.6B | 59.0B |
| Cost of Revenue | 12.8B | 52.6B | 51.1B | 46.1B | 41.2B |
| Gross Profit | 7.4B | 23.6B | 23.0B | 19.5B | 17.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.7B | 19.5B | 18.6B | 16.6B | 15.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.7B | 19.5B | 18.6B | 16.6B | 15.3B |
| Cost and Expenses | 72.4B | 72.2B | 69.7B | 62.8B | 56.5B |
| Operating Income (EBIT) | 3.7B | 4.1B | 4.4B | 2.8B | 2.5B |
| Non-Operating | |||||
| Interest Income | 56.0M | 253.0M | 329.0M | 380.0M | 132.0M |
| Interest Expense | 22.0M | 96.0M | 78.0M | 41.0M | 17.0M |
| Net Interest Income | 34.0M | 157.0M | 251.0M | 339.0M | 115.0M |
| Other Non-Op Income/Expense | 154.0M | 845.0M | 937.0M | 754.0M | 516.0M |
| Non-Operating Income (excl Interest) | 137.0M | 783.0M | 733.0M | 513.0M | 446.0M |
| EBT (Pre-Tax Income) | 2.9B | 6.7B | 5.5B | 4.2B | 3.2B |
| Income Tax Expense | 889.0M | 2.4B | 1.4B | 106.0M | 1.4B |
| Bottom Line | |||||
| Net Income | 3.9B | 4.3B | 4.0B | 4.0B | 1.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.9B | 4.3B | 4.0B | 4.0B | 1.9B |
| Per Share | |||||
| Basic EPS | ¥169 | ¥189 | ¥170 | ¥167 | ¥75 |
| Diluted EPS | ¥169 | — | — | — | — |
| Revenue Per Share | ¥3,341 | ¥3,332 | ¥3,148 | ¥2,737 | ¥2,385 |
| Shares | |||||
| Basic Shares Outstanding | 22.8M | 22.9M | 23.5M | 24.0M | 24.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 5.9B | 6.2B | 4.4B | 3.8B |
| D&A | — | 1.8B | 1.8B | 1.6B | 1.3B |
| EBIT | 3.7B | 4.1B | 4.4B | 2.8B | 2.5B |
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