ODK Solutions Company, Ltd. (3839.T)

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3839.T
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591 (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	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,867.05	5,566.335	5,500.75	5,412.052	5,151.966	5,337.969	4,898.519	4,311.959	3,486.567	3,319.57	3,239.065	3,489.047	3,930.961	4,242.09	4,900.196	5,786.151	5,466.033
Cost of Revenue Numbers are in millions	4,047.279	3,895.052	3,891.114	3,731.598	3,619.567	3,797.456	3,623.452	3,318.513	2,577.539	2,380.525	2,224.188	2,402.883	2,804.129	3,143.746	3,572.351	4,488.355	4,117.336
Gross Profit Numbers are in millions	1,819.771	1,671.283	1,609.636	1,680.454	1,532.399	1,540.513	1,275.067	993.446	909.028	939.045	1,014.877	1,086.164	1,126.832	1,098.344	1,327.845	1,297.796	1,348.697
Gross Profit Ratio Numbers are in millions	0.31	0.3	0.293	0.311	0.297	0.289	0.26	0.23	0.261	0.283	0.313	0.311	0.287	0.259	0.271	0.224	0.247
Reseach & Development Expenses Numbers are in millions	105.661	33.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.497	34.17	35.978	26.627	25.628	26.745	24.997	177.981	172.352	175.679	149.781	167.238	189.711	187.565	206.656	212.343	213.448
Selling & Marketing Expenses Numbers are in millions	52.92	58.406	32.381	37.182	37.658	23.674	16.475	9.717	6.153	5.204	6.978	11.657	6.259	9.084	11.116	10.348	12.39
SG&A Numbers are in millions	1,141.598	92.576	68.359	63.809	63.286	50.419	41.472	187.698	178.505	180.883	156.759	178.895	195.97	196.649	217.772	222.691	225.838
Other Expenses Numbers are in millions	3.312	4.184	2.79	2.82	11.1	3.777	5.5	20.082	16.968	10.576	59.653	38.374	68.615	37.56	1.914	31.46	21.9
Operating Expenses Numbers are in millions	1,247.259	1,250.682	1,173.079	1,011.215	1,008.583	969.189	909.183	672.116	653.509	620.299	600.933	561.556	594.872	630.253	612.91	552.92	555.663
Operating Income Numbers are in millions	572.512	420.593	436.549	669.231	523.805	571.317	365.877	162.568	108.588	177.4	290.234	415.03	419.44	348.317	591.225	631.448	671.313
Operating Income Ratio Numbers are in millions	0.098	0.076	0.079	0.124	0.102	0.107	0.075	0.038	0.031	0.053	0.09	0.119	0.107	0.082	0.121	0.109	0.123
Total Other Income Expenses Net Numbers are in millions	-168.836	-26	-131	23	10	-63	21.277	-137.968	-118.611	-117.539	-28.939	-105.6	-61.043	-89.37	-123.088	-289.51	-94.82
Income Before Tax Numbers are in millions	403.676	396.335	305.445	694.238	533.713	509.414	387.16	183.362	136.908	201.207	385.005	419.008	470.917	378.721	591.847	455.366	698.214
Income Before Tax Ratio Numbers are in millions	0.069	0.071	0.056	0.128	0.104	0.095	0.079	0.043	0.039	0.061	0.119	0.12	0.12	0.089	0.121	0.079	0.128
Income Tax Expense Numbers are in millions	136.879	165.848	111.259	219.993	168.125	201.871	128.515	62.085	69.575	109.012	147.669	166.678	236.188	162.906	244.748	193.675	288.119
Net Income Numbers are in millions	266.797	236.606	194.186	474.245	365.587	307.543	258.645	121.277	67.333	92.194	237.336	252.329	234.729	215.815	347.099	261.691	410.094
Net Income Ratio Numbers are in millions	0.045	0.043	0.035	0.088	0.071	0.058	0.053	0.028	0.019	0.028	0.073	0.072	0.06	0.051	0.071	0.045	0.075
EPS Numbers are in millions	32.95	28.99	23.69	57.86	44.6	37.59	33.9	16.21	9.22	12.63	31.93	31.94	29.71	27.32	42.48	31.91	50.01
EPS Diluted Numbers are in millions	32.95	28.99	23.69	57.86	44.6	37.59	33.9	16.21	9.22	12.63	31.93	31.94	29.71	27.32	42.48	31.91	50.01
EBITDA Numbers are in millions	1,108.244	878.886	909.233	1,138.408	942.628	1,128.19	886.428	846.922	702.847	662.058	739.279	815.234	897.71	745.034	973.91	989.999	967.478
EBITDA Ratio Numbers are in millions	0.189	0.158	0.165	0.21	0.183	0.211	0.181	0.196	0.202	0.199	0.228	0.234	0.228	0.176	0.199	0.171	0.177

ODK Solutions Company, Ltd.

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