Osaka Organic Chemical Industry Ltd.

TSE:4187.T

3000 (JPY) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008
Revenue 28,907.18632,236.82635,027.95628,681.19128,638.56829,257.60826,562.20723,586.49923,707.36623,790.23122,559.84721,995.64422,655.64922,022.37918,140.50724,539.623
Cost of Revenue 20,967.75521,947.77224,778.40220,271.21821,060.45521,494.3219,423.8817,249.82318,338.49718,795.54118,041.2517,718.88917,678.46317,117.22415,134.67520,325.522
Gross Profit 7,939.43110,289.05410,249.5548,409.9737,578.1137,763.2887,138.3276,336.6765,368.8694,994.694,518.5974,276.7554,977.1864,905.1553,005.8324,214.101
Gross Profit Ratio 0.2750.3190.2930.2930.2650.2650.2690.2690.2260.210.20.1940.220.2230.1660.172
Reseach & Development Expenses 1,436.0621,233.8851,289.3491,210.1061,064.5561,003.366943.74950.0939749829921,097.471,119.5231,083.457849.118880.846
General & Administrative Expenses 148147143142157167155163177186168226.868305.545269.601189.894339.442
Selling & Marketing Expenses 595622586478473462426412433383345344.314333.771361.234331.531366.776
SG&A 2,926.2053,100.6413,090.562,757.5132,784.0562,940.6482,862.182,785.7862,6572,5622,341571.182639.316630.835521.425706.218
Other Expenses 36.2144,354.5254,396.5753,967.6193,914.94557.299169.123184.425191.407123.1157.393132.682109.76863.605116.08974.942
Operating Expenses 4,362.2674,354.5254,396.5753,967.6193,914.9454,103.2133,929.9193,895.0783,790.3933,636.6223,333.0492,382.5472,477.2152,313.611,833.3232,203.852
Operating Income 3,577.1645,934.5285,852.9784,442.3533,663.1673,660.0743,208.4062,441.5981,578.4751,358.0671,185.547965.921,588.5421,779.836428.0651,133.716
Operating Income Ratio 0.1240.1840.1670.1550.1280.1250.1210.1040.0670.0570.0530.0440.070.0810.0240.046
Total Other Income Expenses Net 878.443874.6811,324.059147.838517.983208.685-254.398453.337278.984106.68173.681-789.444-1,093.151-637.57-1,890.487-1,141.518
Income Before Tax 4,455.6076,809.2097,177.0374,590.1914,181.153,868.7592,954.012,894.9351,857.461,464.7481,359.2291,104.7641,406.821,953.975-717.978868.731
Income Before Tax Ratio 0.1540.2110.2050.160.1460.1320.1110.1230.0780.0620.060.050.0620.089-0.040.035
Income Tax Expense 1,094.6611,984.0752,061.8851,216.4611,092.7651,152.913762.518845.514552.413556.89403.133430.261567.883679.212-148.983538.563
Net Income 3,270.9864,725.9014,998.893,313.5453,035.2312,677.7552,161.8482,044.0761,300.634891.848946.974653.949808.9521,268.198-528.313331.519
Net Income Ratio 0.1130.1470.1430.1160.1060.0920.0810.0870.0550.0370.0420.030.0360.058-0.0290.014
EPS 152.94216.87225.65149.59137.05120.6796.5191.0756.8138.941.328.5236.1661.73-25.8616.22
EPS Diluted 152.94216.87225.65149.59137.05120.6796.5191.0756.8138.941.328.5236.1661.73-25.8616.22
EBITDA 6,025.2128,640.8418,712.1956,707.5315,678.2075,505.795,031.6764,303.7953,448.9672,975.1482,894.5873,476.6844,031.3754,145.9552,901.8733,812.86
EBITDA Ratio 0.2080.2680.2490.2340.1980.1880.1890.1820.1450.1250.1280.1580.1780.1880.160.155