oRo Co., Ltd.
TSE:3983.T
2452 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,033.155 | 6,210.714 | 5,507.254 | 5,240.816 | 5,022.672 | 4,463.678 | 3,910.462 | 3,375.747 | 3,053.219 |
| Cost of Revenue
| 2,411.069 | 2,222.269 | 2,186.491 | 2,138.168 | 2,180.36 | 2,002.519 | 1,967.31 | 1,715.359 | 1,560.803 |
| Gross Profit
| 4,622.086 | 3,988.445 | 3,320.763 | 3,102.648 | 2,842.312 | 2,461.159 | 1,943.152 | 1,660.388 | 1,492.416 |
| Gross Profit Ratio
| 0.657 | 0.642 | 0.603 | 0.592 | 0.566 | 0.551 | 0.497 | 0.492 | 0.489 |
| Reseach & Development Expenses
| 45.925 | 42.579 | 74.113 | 48.807 | 21.107 | 30.412 | 39.567 | 26.805 | 23.531 |
| General & Administrative Expenses
| 2,081.276 | 1,688.925 | 1,285.622 | 1,154.346 | 160 | 150 | 142 | 110 | 0 |
| Selling & Marketing Expenses
| -152.983 | 164 | 99 | 45.017 | 1,315.945 | 1,103.365 | 903.081 | 841.43 | 0 |
| SG&A
| 1,928.293 | 1,688.925 | 1,285.622 | 1,199.363 | 1,475.945 | 1,253.365 | 1,045.081 | 951.43 | 825.954 |
| Other Expenses
| -95.329 | -29.624 | -6.861 | 1,395.157 | 1,508.452 | 1,286.627 | -0.268 | 6.228 | 23.825 |
| Operating Expenses
| 2,069.547 | 1,701.88 | 1,278.761 | 1,395.157 | 1,508.452 | 1,286.627 | 1,084.648 | 978.235 | 849.485 |
| Operating Income
| 2,552.539 | 2,286.563 | 2,035.14 | 1,707.49 | 1,333.859 | 1,174.531 | 858.503 | 682.152 | 642.929 |
| Operating Income Ratio
| 0.363 | 0.368 | 0.37 | 0.326 | 0.266 | 0.263 | 0.22 | 0.202 | 0.211 |
| Total Other Income Expenses Net
| 50.233 | 65.914 | 12.258 | 0.434 | -36.109 | 6.822 | -21.724 | 23.529 | 34.782 |
| Income Before Tax
| 2,602.772 | 2,352.477 | 2,047.398 | 1,707.924 | 1,297.75 | 1,181.353 | 836.779 | 705.681 | 677.711 |
| Income Before Tax Ratio
| 0.37 | 0.379 | 0.372 | 0.326 | 0.258 | 0.265 | 0.214 | 0.209 | 0.222 |
| Income Tax Expense
| 772.882 | 722.185 | 606.014 | 526.225 | 397.062 | 347.225 | 262.672 | 247.971 | 225.99 |
| Net Income
| 1,836.414 | 1,623.553 | 1,424.038 | 1,198.616 | 900.306 | 834.128 | 574.371 | 461.043 | 452.725 |
| Net Income Ratio
| 0.261 | 0.261 | 0.259 | 0.229 | 0.179 | 0.187 | 0.147 | 0.137 | 0.148 |
| EPS
| 113.9 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 | 36.99 | 38.42 | 37.73 |
| EPS Diluted
| 113.9 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 | 36.99 | 38.42 | 37.73 |
| EBITDA
| 2,890.215 | 2,670.629 | 2,324.553 | 1,825.035 | 1,489.779 | 1,239.518 | 905.435 | 719.865 | 684.277 |
| EBITDA Ratio
| 0.411 | 0.43 | 0.422 | 0.348 | 0.297 | 0.278 | 0.232 | 0.213 | 0.224 |