Oomitsu Co., Ltd. (3160.T) - Income Statement

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3160.T
Financials

604 (JPY) • At close September 19, 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
Revenue Numbers are in millions	70,505.597	64,825.518	55,692.613	54,133.48	60,659.503	62,911.908	60,564.169	56,299.598	53,824.244	49,884.922	48,378.518	42,998.696	41,353.684	38,835.321	36,485.201	34,523.117
Cost of Revenue Numbers are in millions	57,467.795	52,434.914	44,807.133	43,178.375	48,974.875	51,192.901	49,283.421	45,767.359	43,751.149	40,502.188	39,617.04	34,596.956	32,905.65	31,027.406	29,080.131	27,606.884
Gross Profit Numbers are in millions	13,037.802	12,390.604	10,885.48	10,955.105	11,684.628	11,719.007	11,280.748	10,532.239	10,073.095	9,382.734	8,761.478	8,401.74	8,448.034	7,807.915	7,405.07	6,916.233
Gross Profit Ratio Numbers are in millions	0.185	0.191	0.195	0.202	0.193	0.186	0.186	0.187	0.187	0.188	0.181	0.195	0.204	0.201	0.203	0.2
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	8,600	7,975	7,787	7,734	7,611	7,210.877	7,004.453	6,791.592	6,609	6,468	201	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,574	2,313	2,461	3,044	2,970	2,706	2,285	1,988	1,740	1,557	1,377	0	0	0	0
SG&A Numbers are in millions	11,953.636	11,174	10,288	10,248	10,778	10,581	9,916.877	9,289.453	8,779.592	8,349	8,025	7,648	0	0	0	0
Other Expenses Numbers are in millions	64.368	64.495	97.732	165.363	79.666	76.183	39.9	43.333	46.789	23.77	35.244	79.804	47.062	20.828	-7.282	20.839
Operating Expenses Numbers are in millions	11,953.636	11,628.526	10,747.508	10,715.736	11,283.983	11,069.245	10,374.268	9,739.644	9,257.037	8,817.1	8,521.968	8,183.111	7,962.37	7,468.139	6,960.342	6,601.721
Operating Income Numbers are in millions	1,084.166	762.077	137.972	239.367	400.644	649.761	906.478	792.594	816.057	565.633	239.509	218.628	485.662	339.775	444.728	314.511
Operating Income Ratio Numbers are in millions	0.015	0.012	0.002	0.004	0.007	0.01	0.015	0.014	0.015	0.011	0.005	0.005	0.012	0.009	0.012	0.009
Total Other Income Expenses Net Numbers are in millions	-187.675	-96	-48	-451	-1	-31	-52.816	-125.828	-147.08	-144.578	4.795	37.018	-0.16	-146.563	13.026	-97.792
Income Before Tax Numbers are in millions	896.491	666.833	90.725	-211.647	401.601	619.056	853.663	666.767	668.978	421.056	244.305	255.647	485.504	193.213	457.754	216.72
Income Before Tax Ratio Numbers are in millions	0.013	0.01	0.002	-0.004	0.007	0.01	0.014	0.012	0.012	0.008	0.005	0.006	0.012	0.005	0.013	0.006
Income Tax Expense Numbers are in millions	136.036	242.604	73.436	229.988	182.809	203.312	274.392	254.097	281.441	207.059	114.877	168.875	255.41	106.03	216.271	120.568
Net Income Numbers are in millions	760.455	424.228	17.289	-441.636	218.792	415.743	579.27	412.671	387.536	213.996	129.428	86.772	225.768	87.183	241.482	96.152
Net Income Ratio Numbers are in millions	0.011	0.007	0	-0.008	0.004	0.007	0.01	0.007	0.007	0.004	0.003	0.002	0.005	0.002	0.007	0.003
EPS Numbers are in millions	51.79	31.33	1.3	-33.33	16.51	31.37	47.51	34.84	16.36	18.07	-12.22	7.36	19.34	7.47	24.66	236.82
EPS Diluted Numbers are in millions	51.79	31.33	1.3	-33.33	16.51	31.37	47.51	34.84	16.36	18.07	-12.22	7.32	19.16	7.41	24.2	236.82
EBITDA Numbers are in millions	1,599.209	1,311.595	727.134	904.231	1,021.13	1,248.618	1,445.475	1,322.976	1,364.673	1,066.895	749.28	817.52	1,094.997	924.36	918.745	720.286
EBITDA Ratio Numbers are in millions	0.023	0.02	0.013	0.017	0.017	0.02	0.024	0.023	0.025	0.021	0.015	0.019	0.026	0.024	0.025	0.021

Oomitsu Co., Ltd.

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