Ochi Holdings Co., Ltd. (3166.T)

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3166.T
Financials

1355 (JPY) • At close October 22, 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
Revenue Numbers are in millions	113,366	115,613	111,875	101,842	104,219	104,671	95,028	90,952	84,525	83,469	91,323	79,253.721	78,084.43	73,473.279
Cost of Revenue Numbers are in millions	98,531	99,995	96,786	88,759	91,116	92,040	83,638	80,182	74,771	74,088	80,975	70,181.46	69,070.57	65,370.011
Gross Profit Numbers are in millions	14,835	15,618	15,089	13,083	13,103	12,631	11,390	10,770	9,754	9,381	10,348	9,072.261	9,013.86	8,103.268
Gross Profit Ratio Numbers are in millions	0.131	0.135	0.135	0.128	0.126	0.121	0.12	0.118	0.115	0.112	0.113	0.114	0.115	0.11
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,087	2,089	1,979	1,792	1,858	1,704	1,541	1,824	1,638	1,602	1,720	1,534.916	1,478.965	1,192.823
Selling & Marketing Expenses Numbers are in millions	2,087	2,089	1,979	1,792	1,858	1,704	1,541	1,430	1,256	1,289	1,333	1,205	0	0
SG&A Numbers are in millions	12,693	2,089	1,979	1,792	1,858	1,704	1,541	1,824	1,638	1,602	1,720	1,534.916	1,478.965	1,192.823
Other Expenses Numbers are in millions	-9	587	479	238	205	194	109	168	150	188	211	417.606	533.597	530.699
Operating Expenses Numbers are in millions	12,702	12,666	12,018	11,136	11,060	10,711	9,452	5,762	5,343	5,148	5,271	4,990.715	5,018.586	4,726.144
Operating Income Numbers are in millions	2,133	2,946	3,064	1,943	2,036	1,913	1,934	1,938	1,468	1,411	2,172	1,402.385	1,185.267	602.344
Operating Income Ratio Numbers are in millions	0.019	0.025	0.027	0.019	0.02	0.018	0.02	0.021	0.017	0.017	0.024	0.018	0.015	0.008
Total Other Income Expenses Net Numbers are in millions	1,213	924	1,741	905	179	268	187	-2,887	-2,581	-2,560	-2,787	-2,273.453	-2,474.355	-2,521.034
Income Before Tax Numbers are in millions	3,346	3,848	4,779	2,849	2,218	2,182	2,124	2,121	1,830	1,673	2,290	1,808.093	1,520.919	856.09
Income Before Tax Ratio Numbers are in millions	0.03	0.033	0.043	0.028	0.021	0.021	0.022	0.023	0.022	0.02	0.025	0.023	0.019	0.012
Income Tax Expense Numbers are in millions	1,251	1,360	1,325	1,054	789	795	759	737	675	563	833	518.132	367.463	228.166
Net Income Numbers are in millions	2,093	2,484	3,451	1,793	1,426	1,384	1,361	1,380	1,153	1,107	1,454	1,287.109	1,143.891	627.24
Net Income Ratio Numbers are in millions	0.018	0.021	0.031	0.018	0.014	0.013	0.014	0.015	0.014	0.013	0.016	0.016	0.015	0.009
EPS Numbers are in millions	161.78	192.75	265.49	137.7	109.52	104.94	102.1	103.4	86.36	82.96	108.92	96.39	85.66	46.97
EPS Diluted Numbers are in millions	161.78	192.75	265.49	137.7	109.52	104.94	102.1	103.4	86.36	82.96	108.92	96.39	84.04	46.08
EBITDA Numbers are in millions	3,220	4,549	4,500	3,151	3,143	2,947	2,607	5,748	5,080	4,873	5,617	4,660.45	4,749.09	4,163.896
EBITDA Ratio Numbers are in millions	0.028	0.039	0.04	0.031	0.03	0.028	0.027	0.063	0.06	0.058	0.062	0.059	0.061	0.057

Ochi Holdings Co., Ltd.

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