Oriental Shiraishi Corporation (1786.T) - Quarterly Income Statement

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1786.T
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379 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2008 Q2
Revenue Numbers are in millions	16,936	18,087	18,553	15,150	15,592	18,412	16,865	13,590	12,613	16,851	14,634	12,526	16,715	13,902	14,492	13,415	13,415	33,836
Cost of Revenue Numbers are in millions	13,380	15,171	14,461	12,394	12,741	15,543	13,588	11,068	10,455	14,097	11,829	10,608	13,799	11,550	12,028	11,201	11,201	31,437
Gross Profit Numbers are in millions	3,556	2,916	4,092	2,756	2,851	2,869	3,277	2,522	2,158	2,754	2,805	1,918	2,916	2,352	2,464	2,214	2,214	2,399
Gross Profit Ratio Numbers are in millions	0.21	0.161	0.221	0.182	0.183	0.156	0.194	0.186	0.171	0.163	0.192	0.153	0.174	0.169	0.17	0.165	0.165	0.071
Reseach & Development Expenses Numbers are in millions	0	173	193	191	188	171	211	181	154	605	153	141	149	459	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,440	1,278	1,220	1,250	1,775	1,420	1,112	1,134	1,381	775	1,248	1,148	1,159	662	1,092	956	956	0
Other Expenses Numbers are in millions	0	-27	-26	19	14	24	31	24	94	43	25	31	27	0	0	0	0	-1,679
Operating Expenses Numbers are in millions	1,440	1,451	1,413	1,441	1,775	1,591	1,323	1,315	1,381	1,380	1,248	1,148	1,308	1,179	1,080	937.5	937.5	1,679
Operating Income Numbers are in millions	2,116	1,465	2,679	1,314	1,076	1,277	1,954	1,206	777	1,375	1,557	768	1,608	1,231	1,372	1,258	1,258	720
Operating Income Ratio Numbers are in millions	0.125	0.081	0.144	0.087	0.069	0.069	0.116	0.089	0.062	0.082	0.106	0.061	0.096	0.089	0.095	0.094	0.094	0.021
Total Other Income Expenses Net Numbers are in millions	-1	-39	11	20	55	5	59	25	104	43	40	30	31	-60	25	27.5	27.5	-193
Income Before Tax Numbers are in millions	2,115	1,426	2,690	1,334	1,132	1,282	2,013	1,231	882	1,416	1,598	800	1,639	1,171	1,397	1,285.5	1,285.5	527
Income Before Tax Ratio Numbers are in millions	0.125	0.079	0.145	0.088	0.073	0.07	0.119	0.091	0.07	0.084	0.109	0.064	0.098	0.084	0.096	0.096	0.096	0.016
Income Tax Expense Numbers are in millions	677	298	860	435	356	167	654	383	282	423	483	245	524	124	465	393.5	393.5	35
Net Income Numbers are in millions	1,438	1,128	1,830	899	775	1,116	1,358	849	599	994	1,114	555	1,115	1,047	932	892	892	491
Net Income Ratio Numbers are in millions	0.085	0.062	0.099	0.059	0.05	0.061	0.081	0.062	0.047	0.059	0.076	0.044	0.067	0.075	0.064	0.066	0.066	0.015
EPS Numbers are in millions	10.85	8.51	13.81	6.79	6.37	9.61	11.69	7.31	5.16	8.56	9.96	4.61	9.54	228.6	0	44,600	44,600	15.06
EPS Diluted Numbers are in millions	10.85	8.51	13.81	6.79	6.37	9.61	11.69	7.31	5.16	8.56	9.96	4.6	9.54	228.6	0	44,600	44,600	15.06
EBITDA Numbers are in millions	2,525.25	1,904	3,096	1,338	1,124	1,303	2,018	1,235	887	1,422	1,603	807	1,652	1,527.25	25	27.5	27.5	1,027
EBITDA Ratio Numbers are in millions	0.149	0.105	0.167	0.088	0.072	0.071	0.12	0.091	0.07	0.084	0.11	0.064	0.099	0.11	0.002	0.002	0.002	0.03

Oriental Shiraishi Corporation

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