Okumura Corporation (1833.T) - Income Statement

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1833.T
Financials

4325 (JPY) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	288,146	249,442	242,458	220,712	226,371	220,883	223,926	203,090	205,291	205,267	193,024	196,553	179,284	192,617	198,493	226,973	254,089	227,769	269,887
Cost of Revenue Numbers are in millions	252,954	217,441	210,620	189,231	197,282	189,340	191,161	176,027	182,640	187,746	177,140	181,713	167,052	173,339	182,581	205,153	247,102	204,050	243,188
Gross Profit Numbers are in millions	35,192	32,001	31,838	31,481	29,089	31,543	32,765	27,063	22,651	17,521	15,884	14,840	12,232	19,278	15,912	21,820	6,987	23,719	26,699
Gross Profit Ratio Numbers are in millions	0.122	0.128	0.131	0.143	0.129	0.143	0.146	0.133	0.11	0.085	0.082	0.076	0.068	0.1	0.08	0.096	0.027	0.104	0.099
Reseach & Development Expenses Numbers are in millions	1,804	1,771	1,629	1,666	1,443	1,337	1,080	865	788	650	682	689	0	0	0	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	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	0
SG&A Numbers are in millions	19,679	20,153	19,190	18,599	17,032	17,826	15,831	13,944	13,439	13,469	13,332	12,979	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	125	422	172	794	-24	311	124	259	164	253	160	175	1,224	1,162	1,388	1,497	1,240	1,087	1,613
Operating Expenses Numbers are in millions	21,483	20,153	19,190	18,599	17,571	17,826	16,911	15,384	14,226	13,469	13,565	13,500	16,171	15,896	15,047	17,420	21,605	22,303	22,809
Operating Income Numbers are in millions	13,709	11,847	12,647	12,880	11,516	13,716	15,853	11,678	8,423	4,052	2,317	1,339	-3,939	3,382	865	4,400	-14,618	1,416	3,890
Operating Income Ratio Numbers are in millions	0.048	0.047	0.052	0.058	0.051	0.062	0.071	0.058	0.041	0.02	0.012	0.007	-0.022	0.018	0.004	0.019	-0.058	0.006	0.014
Total Other Income Expenses Net Numbers are in millions	4,462	3,487	4,553	2,018	1,683	2,841	1,741	1,608	904	1,318	1,697	1,496	764	337	-118	-7,590	478	5,705	3,616
Income Before Tax Numbers are in millions	18,171	15,335	17,202	14,899	13,739	16,558	17,595	13,286	9,327	5,370	4,015	2,836	-3,175	3,719	747	-3,190	-14,140	7,121	7,506
Income Before Tax Ratio Numbers are in millions	0.063	0.061	0.071	0.068	0.061	0.075	0.079	0.065	0.045	0.026	0.021	0.014	-0.018	0.019	0.004	-0.014	-0.056	0.031	0.028
Income Tax Expense Numbers are in millions	6,008	4,792	5,188	5,251	4,035	4,245	2,431	-327	702	449	260	152	-217	114	96	215	18,439	3,073	3,337
Net Income Numbers are in millions	12,493	11,261	12,541	10,285	9,795	12,314	15,163	13,614	8,625	4,921	3,755	2,683	-2,958	3,604	651	-3,405	-32,475	4,123	4,160
Net Income Ratio Numbers are in millions	0.043	0.045	0.052	0.047	0.043	0.056	0.068	0.067	0.042	0.024	0.019	0.014	-0.016	0.019	0.003	-0.015	-0.128	0.018	0.015
EPS Numbers are in millions	339.3	306.06	334.1	271.9	258	312.93	380.64	341.69	216.35	123.3	94	67.15	-74.04	90.2	16.3	-85.15	-811.59	102.55	101.3
EPS Diluted Numbers are in millions	339.3	306.06	334.1	271.9	258	312.93	380.64	341.69	216.35	123.3	94	67.15	-74.04	90.2	16.3	-85.15	-811.59	102.55	101.3
EBITDA Numbers are in millions	18,078	15,787	16,238	16,691	14,409	16,435	18,278	13,974	10,304	6,625	4,567	4,028	-2,160	5,382	3,165	6,819	-11,986	3,619	6,323
EBITDA Ratio Numbers are in millions	0.063	0.063	0.067	0.076	0.064	0.074	0.082	0.069	0.05	0.032	0.024	0.02	-0.012	0.028	0.016	0.03	-0.047	0.016	0.023

Okumura Corporation

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