Osaka Soda Co., Ltd. (4046.T)

Home
4046.T
Financials

1613 (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	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	94,557	104,208	88,084	97,266	105,477	107,874	101,231	93,509	102,125	101,365	91,621	83,149	82,489	80,757	72,404	76,726	78,229	72,398	66,737	62,022
Cost of Revenue Numbers are in millions	70,046	73,740	61,993	76,282	82,941	84,783	81,417	75,335	84,357	85,642	76,993	68,879	68,646	66,595	60,807	64,377	63,377	58,556	54,162	50,985
Gross Profit Numbers are in millions	24,511	30,468	26,091	20,984	22,536	23,091	19,814	18,174	17,768	15,723	14,628	14,270	13,843	14,162	11,597	12,349	14,852	13,842	12,575	11,037
Gross Profit Ratio Numbers are in millions	0.259	0.292	0.296	0.216	0.214	0.214	0.196	0.194	0.174	0.155	0.16	0.172	0.168	0.175	0.16	0.161	0.19	0.191	0.188	0.178
Reseach & Development Expenses Numbers are in millions	2,817	2,589	2,344	2,201	2,187	2,289	1,896	1,685	1,485	1,469	1,411	1,367	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,428	6,295	5,377	4,993	5,324	5,819	5,355	4,812	5,373	4,769	4,412	276	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,757	5,728	5,578	5,079	4,955	5,089	4,913	4,804	4,222	4,080	3,840	3,650	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,185	12,023	10,955	10,072	10,279	10,908	10,268	9,616	9,595	8,849	8,252	8,144	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	966	400	124	115	231	3	-2	62	47	-9	21	72	298	293	168	254	337	169	-34	69
Operating Expenses Numbers are in millions	14,002	14,910	13,688	12,643	12,837	13,601	12,495	11,587	11,324	10,550	9,876	9,731	9,760	9,691	9,408	10,164	10,383	10,230	9,422	8,935
Operating Income Numbers are in millions	10,509	15,557	12,401	8,341	9,698	9,488	7,318	6,586	6,443	5,172	4,751	4,538	4,083	4,471	2,189	2,185	4,469	3,612	3,153	2,102
Operating Income Ratio Numbers are in millions	0.111	0.149	0.141	0.086	0.092	0.088	0.072	0.07	0.063	0.051	0.052	0.055	0.049	0.055	0.03	0.028	0.057	0.05	0.047	0.034
Total Other Income Expenses Net Numbers are in millions	882	460	1,009	339	-249	315	-395	-634	-713	236	-2	9	-560	-706	-498	-915	-252	-451	-127	-369
Income Before Tax Numbers are in millions	11,391	16,018	13,412	8,680	9,450	9,805	6,924	5,953	5,730	5,409	4,749	4,547	3,523	3,765	1,691	1,270	4,217	3,161	3,026	1,733
Income Before Tax Ratio Numbers are in millions	0.12	0.154	0.152	0.089	0.09	0.091	0.068	0.064	0.056	0.053	0.052	0.055	0.043	0.047	0.023	0.017	0.054	0.044	0.045	0.028
Income Tax Expense Numbers are in millions	3,753	5,466	3,970	2,630	2,944	3,012	2,146	1,633	2,123	1,959	1,720	1,659	1,583	1,340	743	525	1,728	1,188	1,293	806
Net Income Numbers are in millions	7,650	10,570	9,442	6,050	6,506	6,793	4,778	4,320	3,606	3,450	3,029	2,888	1,940	2,425	947	745	2,489	1,974	1,734	927
Net Income Ratio Numbers are in millions	0.081	0.101	0.107	0.062	0.062	0.063	0.047	0.046	0.035	0.034	0.033	0.035	0.024	0.03	0.013	0.01	0.032	0.027	0.026	0.015
EPS Numbers are in millions	300.83	428.4	404.73	257.34	276.11	254.24	178.58	205.05	171.15	163.75	143.8	137.05	92.05	112.35	42.95	33.8	114	91.15	82.55	50.65
EPS Diluted Numbers are in millions	300.83	428.4	363.53	230.2	244.14	254.24	178.58	170.11	142.15	142.05	143.8	135.1	89.5	99.1	38	29.55	105.05	90.5	80.5	50.45
EBITDA Numbers are in millions	14,248	20,741	17,286	13,003	14,138	13,938	10,955	9,663	9,319	8,778	7,956	7,505	7,119	7,723	5,716	5,710	7,717	6,160	5,343	4,225
EBITDA Ratio Numbers are in millions	0.151	0.199	0.196	0.134	0.134	0.129	0.108	0.103	0.091	0.087	0.087	0.09	0.086	0.096	0.079	0.074	0.099	0.085	0.08	0.068

Osaka Soda Co., Ltd.

TSE:4046.T Add to watchlist

TSE:4046.T