Oriental Shiraishi Corporation
TSE:1786.T
386 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,382 | 61,480 | 60,726 | 55,224 | 47,998 | 45,072 | 89,537 | 68,023 | 62,914 |
| Cost of Revenue
| 54,767 | 50,654 | 50,333 | 45,980 | 40,574 | 37,479 | 88,694 | 63,587 | 55,730 |
| Gross Profit
| 12,615 | 10,826 | 10,393 | 9,244 | 7,424 | 7,593 | 843 | 4,436 | 7,184 |
| Gross Profit Ratio
| 0.187 | 0.176 | 0.171 | 0.167 | 0.155 | 0.168 | 0.009 | 0.065 | 0.114 |
| Reseach & Development Expenses
| 745 | 717 | 605 | 459 | 432 | 455 | 377 | 327 | 383 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,335 | 4,893 | 4,479 | 3,666 | 3,731 | 3,577 | 6,467 | 5,984 | 6,596 |
| Other Expenses
| -20 | 173 | 126 | -22 | 70 | 45 | 0 | 0 | 0 |
| Operating Expenses
| 6,080 | 5,610 | 5,084 | 4,125 | 3,731 | 3,577 | 6,844 | 6,311 | 6,979 |
| Operating Income
| 6,535 | 5,214 | 5,308 | 5,118 | 3,692 | 4,016 | -6,001 | -1,875 | 205 |
| Operating Income Ratio
| 0.097 | 0.085 | 0.087 | 0.093 | 0.077 | 0.089 | -0.067 | -0.028 | 0.003 |
| Total Other Income Expenses Net
| 47 | 192 | 144 | 20 | 114 | 93 | -1,216 | -66 | 47 |
| Income Before Tax
| 6,582 | 5,408 | 5,453 | 5,140 | 3,807 | 4,109 | -7,217 | -1,941 | 252 |
| Income Before Tax Ratio
| 0.098 | 0.088 | 0.09 | 0.093 | 0.079 | 0.091 | -0.081 | -0.029 | 0.004 |
| Income Tax Expense
| 1,949 | 1,486 | 1,675 | 1,376 | 1,179 | 1,070 | 2,515 | -508 | 282 |
| Net Income
| 4,632 | 3,922 | 3,778 | 3,763 | 2,628 | 3,039 | -9,732 | -1,433 | -30 |
| Net Income Ratio
| 0.069 | 0.064 | 0.062 | 0.068 | 0.055 | 0.067 | -0.109 | -0.021 | -0 |
| EPS
| 35.69 | 33.76 | 32.48 | 821.62 | 573.8 | 25.55 | -327.94 | -54.35 | -1.14 |
| EPS Diluted
| 35.69 | 33.76 | 32.48 | 821.62 | 573.8 | 25.55 | -327.94 | -54.35 | -1.14 |
| EBITDA
| 8,172 | 7,073 | 7,164 | 6,325 | 4,898 | 5,223 | -4,782 | -1,246 | 893 |
| EBITDA Ratio
| 0.121 | 0.115 | 0.118 | 0.115 | 0.102 | 0.116 | -0.053 | -0.018 | 0.014 |