OPTiM Corporation
TSE:3694.T
595 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,243.411 | 9,277.336 | 8,310.717 | 7,517.79 | 6,728.792 | 5,468.745 | 4,210.606 | 3,314.636 | 2,620.544 | 2,149.654 | 1,709.896 |
| Cost of Revenue
| 5,196.167 | 4,598.156 | 3,728.929 | 2,943.132 | 2,623.569 | 1,965.375 | 1,106.251 | 605.165 | 450.612 | 304.404 | 397.519 |
| Gross Profit
| 5,047.244 | 4,679.18 | 4,581.788 | 4,574.658 | 4,105.223 | 3,503.37 | 3,104.355 | 2,709.471 | 2,169.932 | 1,845.25 | 1,312.377 |
| Gross Profit Ratio
| 0.493 | 0.504 | 0.551 | 0.609 | 0.61 | 0.641 | 0.737 | 0.817 | 0.828 | 0.858 | 0.768 |
| Reseach & Development Expenses
| 666.946 | 955 | 1,238 | 1,233 | 1,966 | 2,180.428 | 1,652.21 | 1,224.734 | 882.042 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,440.058 | 2,053 | 1,899 | 1,632 | 1,910 | 1,312.902 | 1,058.168 | 784.854 | 742.953 | 0 | 0 |
| Other Expenses
| 10.053 | 13.602 | 23.503 | 101.765 | 7.174 | 40.45 | 9.177 | 2.706 | 0.583 | 1.389 | 1.682 |
| Operating Expenses
| 3,107.004 | 2,929.057 | 3,047.166 | 2,766.019 | 3,848.24 | 3,406.876 | 2,703.121 | 2,024.293 | 1,631.715 | 1,443.181 | 1,200.517 |
| Operating Income
| 1,940.24 | 1,750.121 | 1,534.621 | 1,808.638 | 256.981 | 96.493 | 401.233 | 685.178 | 538.216 | 402.067 | 111.859 |
| Operating Income Ratio
| 0.189 | 0.189 | 0.185 | 0.241 | 0.038 | 0.018 | 0.095 | 0.207 | 0.205 | 0.187 | 0.065 |
| Total Other Income Expenses Net
| -76.8 | -139 | -49 | 175 | 2 | 48.183 | 3.678 | 18.008 | -41.841 | -0.452 | 0.006 |
| Income Before Tax
| 1,863.44 | 1,612.024 | 1,485.545 | 1,984.159 | 259.448 | 144.677 | 404.911 | 703.186 | 496.375 | 401.616 | 111.865 |
| Income Before Tax Ratio
| 0.182 | 0.174 | 0.179 | 0.264 | 0.039 | 0.026 | 0.096 | 0.212 | 0.189 | 0.187 | 0.065 |
| Income Tax Expense
| 691.86 | 649.052 | 542.293 | 741.438 | 142.169 | 133.396 | -48.109 | 305.584 | 206.766 | 158.325 | 61.775 |
| Net Income
| 1,171.356 | 962.761 | 943.561 | 1,237.601 | 117.222 | 11.281 | 453.021 | 397.602 | 289.608 | 243.291 | 50.089 |
| Net Income Ratio
| 0.114 | 0.104 | 0.114 | 0.165 | 0.017 | 0.002 | 0.108 | 0.12 | 0.111 | 0.113 | 0.029 |
| EPS
| 21.28 | 17.49 | 17.14 | 22.49 | 2.13 | 0.2 | 8.46 | 7.49 | 5.48 | 5.06 | 1.05 |
| EPS Diluted
| 21.13 | 17.37 | 17.02 | 22.32 | 2.11 | 0.2 | 8.17 | 7.18 | 5.13 | 4.42 | 1.05 |
| EBITDA
| 2,769.775 | 2,273.934 | 1,987.589 | 1,886.122 | 418.105 | 214.991 | 484.984 | 712.156 | 599.626 | 419.485 | 130.047 |
| EBITDA Ratio
| 0.27 | 0.245 | 0.239 | 0.251 | 0.062 | 0.039 | 0.115 | 0.215 | 0.229 | 0.195 | 0.076 |