Oisix ra daichi Inc. (3182.T)

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3182.T
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1375 (JPY) • At close January 15, 2025

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
Revenue Numbers are in millions	148,408	115,176	113,476	100,061	71,040.906	64,026.12	39,987.224	23,016.775	20,158.531	18,060.465	15,909.475	14,575.971	12,609.711
Cost of Revenue Numbers are in millions	86,542	59,740	58,921	49,439	37,222.981	33,504.178	21,260.326	11,817.63	10,297.967	9,450.983	8,298.145	7,580.879	6,576.332
Gross Profit Numbers are in millions	61,866	55,436	54,555	50,622	33,817.925	30,521.942	18,726.898	11,199.145	9,860.564	8,609.482	7,611.33	6,995.092	6,033.379
Gross Profit Ratio Numbers are in millions	0.417	0.481	0.481	0.506	0.476	0.477	0.468	0.487	0.489	0.477	0.478	0.48	0.478
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33,529	28,647	28,172	43,156	31,350.67	28,209.498	17,835.455	10,446.373	9,086.36	7,960.748	6,870.826	6,261.582	5,453.801
Selling & Marketing Expenses Numbers are in millions	23,114	23,462	22,062	18,971	13,341	11,760	7,289	3,426	0	0	0	0	0
SG&A Numbers are in millions	56,721	52,109	50,234	43,156	31,350.67	28,209.498	17,835.455	10,446.373	9,086.36	7,960.748	6,870.826	6,261.582	5,453.801
Other Expenses Numbers are in millions	1	63	102	83	43.734	98.671	52.471	22.249	29.303	21.32	35.478	9.815	16.316
Operating Expenses Numbers are in millions	56,722	52,089	50,383	43,156	31,350.67	28,209.498	17,835.455	10,446.373	9,086.36	7,960.748	6,870.826	6,261.582	5,453.801
Operating Income Numbers are in millions	5,144	3,346	4,171	7,465	2,467.254	2,312.443	891.442	752.77	774.202	648.733	740.503	733.509	579.578
Operating Income Ratio Numbers are in millions	0.035	0.029	0.037	0.075	0.035	0.036	0.022	0.033	0.038	0.036	0.047	0.05	0.046
Total Other Income Expenses Net Numbers are in millions	1,272	-694	187	-474	-719.146	-161.887	-281.16	25.279	32.171	-93.391	-14.531	-155.014	1.682
Income Before Tax Numbers are in millions	6,416	2,652	4,358	6,991	1,747.854	2,150.556	610.282	778.049	806.373	555.342	725.972	578.495	581.26
Income Before Tax Ratio Numbers are in millions	0.043	0.023	0.038	0.07	0.025	0.034	0.015	0.034	0.04	0.031	0.046	0.04	0.046
Income Tax Expense Numbers are in millions	2,834	1,198	1,700	2,018	965.568	-242.647	371.899	262.688	267.794	208.014	289.092	239.431	249.307
Net Income Numbers are in millions	4,120	1,807	2,727	5,031	790	2,387.642	237.256	515.226	538.579	347.327	436.879	339.063	331.953
Net Income Ratio Numbers are in millions	0.028	0.016	0.024	0.05	0.011	0.037	0.006	0.022	0.027	0.019	0.027	0.023	0.026
EPS Numbers are in millions	112.7	49.43	74.63	133.75	23.19	71.38	7.39	21.87	22.57	14.94	19.57	18.02	18.6
EPS Diluted Numbers are in millions	112.7	49.43	74.58	133.52	23.03	70.47	7.22	20.94	21.19	13.63	17.05	17.85	18.6
EBITDA Numbers are in millions	10,300	5,595	6,214	8,895	2,859.049	2,994.897	1,390.248	1,022.012	1,016.06	744.862	881.578	707.215	637.455
EBITDA Ratio Numbers are in millions	0.069	0.048	0.055	0.085	0.041	0.049	0.043	0.044	0.05	0.048	0.059	0.059	0.052

Oisix ra daichi Inc.

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