Osaka Organic Chemical Industry Ltd.
TSE:4187.T
2918 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 28,907.186 | 32,236.826 | 35,027.956 | 28,681.191 | 28,638.568 | 29,257.608 | 26,562.207 | 23,586.499 | 23,707.366 | 23,790.231 | 22,559.847 | 21,995.644 | 22,655.649 | 22,022.379 | 18,140.507 | 24,539.623 |
| Kosten van de omzet
| 20,967.755 | 21,947.772 | 24,778.402 | 20,271.218 | 21,060.455 | 21,494.32 | 19,423.88 | 17,249.823 | 18,338.497 | 18,795.541 | 18,041.25 | 17,718.889 | 17,678.463 | 17,117.224 | 15,134.675 | 20,325.522 |
| Brutowinst
| 7,939.431 | 10,289.054 | 10,249.554 | 8,409.973 | 7,578.113 | 7,763.288 | 7,138.327 | 6,336.676 | 5,368.869 | 4,994.69 | 4,518.597 | 4,276.755 | 4,977.186 | 4,905.155 | 3,005.832 | 4,214.101 |
| Brutowinstmarge
| 0.275 | 0.319 | 0.293 | 0.293 | 0.265 | 0.265 | 0.269 | 0.269 | 0.226 | 0.21 | 0.2 | 0.194 | 0.22 | 0.223 | 0.166 | 0.172 |
| Onderzoek- en ontwikkelingskosten
| 1,436.062 | 1,233.885 | 1,289.349 | 1,210.106 | 1,064.556 | 1,003.366 | 943.74 | 950.093 | 974 | 982 | 992 | 1,097.47 | 1,119.523 | 1,083.457 | 849.118 | 880.846 |
| Algemene en administratieve kosten
| 148 | 147 | 143 | 142 | 157 | 167 | 155 | 163 | 177 | 186 | 168 | 226.868 | 305.545 | 269.601 | 189.894 | 339.442 |
| Verkoop- en marketingkosten
| 595 | 622 | 586 | 478 | 473 | 462 | 426 | 412 | 433 | 383 | 345 | 344.314 | 333.771 | 361.234 | 331.531 | 366.776 |
| Verkoop-, algemene en administratieve kosten
| 2,926.205 | 3,100.641 | 3,090.56 | 2,757.513 | 2,784.056 | 2,940.648 | 2,862.18 | 2,785.786 | 2,657 | 2,562 | 2,341 | 571.182 | 639.316 | 630.835 | 521.425 | 706.218 |
| Overige kosten
| 36.214 | 4,354.525 | 4,396.575 | 3,967.619 | 3,914.945 | 57.299 | 169.123 | 184.425 | 191.407 | 123.1 | 157.393 | 132.682 | 109.768 | 63.605 | 116.089 | 74.942 |
| Bedrijfskosten
| 4,362.267 | 4,354.525 | 4,396.575 | 3,967.619 | 3,914.945 | 4,103.213 | 3,929.919 | 3,895.078 | 3,790.393 | 3,636.622 | 3,333.049 | 2,382.547 | 2,477.215 | 2,313.61 | 1,833.323 | 2,203.852 |
| Bedrijfsresultaat
| 3,577.164 | 5,934.528 | 5,852.978 | 4,442.353 | 3,663.167 | 3,660.074 | 3,208.406 | 2,441.598 | 1,578.475 | 1,358.067 | 1,185.547 | 965.92 | 1,588.542 | 1,779.836 | 428.065 | 1,133.716 |
| Bedrijfsresultaat ratio
| 0.124 | 0.184 | 0.167 | 0.155 | 0.128 | 0.125 | 0.121 | 0.104 | 0.067 | 0.057 | 0.053 | 0.044 | 0.07 | 0.081 | 0.024 | 0.046 |
| Totaal overige inkomsten en kosten netto
| 878.443 | 874.681 | 1,324.059 | 147.838 | 517.983 | 208.685 | -254.398 | 453.337 | 278.984 | 106.68 | 173.681 | -789.444 | -1,093.151 | -637.57 | -1,890.487 | -1,141.518 |
| Inkomen voor belasting
| 4,455.607 | 6,809.209 | 7,177.037 | 4,590.191 | 4,181.15 | 3,868.759 | 2,954.01 | 2,894.935 | 1,857.46 | 1,464.748 | 1,359.229 | 1,104.764 | 1,406.82 | 1,953.975 | -717.978 | 868.731 |
| Inkomen voor belasting ratio
| 0.154 | 0.211 | 0.205 | 0.16 | 0.146 | 0.132 | 0.111 | 0.123 | 0.078 | 0.062 | 0.06 | 0.05 | 0.062 | 0.089 | -0.04 | 0.035 |
| Belastingkosten
| 1,094.661 | 1,984.075 | 2,061.885 | 1,216.461 | 1,092.765 | 1,152.913 | 762.518 | 845.514 | 552.413 | 556.89 | 403.133 | 430.261 | 567.883 | 679.212 | -148.983 | 538.563 |
| Nettowinst
| 3,270.986 | 4,725.901 | 4,998.89 | 3,313.545 | 3,035.231 | 2,677.755 | 2,161.848 | 2,044.076 | 1,300.634 | 891.848 | 946.974 | 653.949 | 808.952 | 1,268.198 | -528.313 | 331.519 |
| Nettowinstmarge
| 0.113 | 0.147 | 0.143 | 0.116 | 0.106 | 0.092 | 0.081 | 0.087 | 0.055 | 0.037 | 0.042 | 0.03 | 0.036 | 0.058 | -0.029 | 0.014 |
| WPA (Winst Per Aandeel)
| 152.94 | 216.87 | 225.65 | 149.59 | 137.05 | 120.67 | 96.51 | 91.07 | 56.81 | 38.9 | 41.3 | 28.52 | 36.16 | 61.73 | -25.86 | 16.22 |
| Verwaterde WPA
| 152.94 | 216.87 | 225.65 | 149.59 | 137.05 | 120.67 | 96.51 | 91.07 | 56.81 | 38.9 | 41.3 | 28.52 | 36.16 | 61.73 | -25.86 | 16.22 |
| EBITDA
| 6,025.212 | 8,640.841 | 8,712.195 | 6,707.531 | 5,678.207 | 5,505.79 | 5,031.676 | 4,303.795 | 3,448.967 | 2,975.148 | 2,894.587 | 3,476.684 | 4,031.375 | 4,145.955 | 2,901.873 | 3,812.86 |
| EBITDA ratio
| 0.208 | 0.268 | 0.249 | 0.234 | 0.198 | 0.188 | 0.189 | 0.182 | 0.145 | 0.125 | 0.128 | 0.158 | 0.178 | 0.188 | 0.16 | 0.155 |