Okura Industrial Co., Ltd.
TSE:4221.T
2724 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 78,863 | 77,260 | 88,420 | 80,958 | 85,364 | 86,260 | 90,812 | 86,079 | 85,996 | 87,539 | 90,652 | 85,909 | 85,797 | 80,030 | 73,228 | 87,629 |
Cost of Revenue
| 64,194 | 63,944 | 73,912 | 67,721 | 72,071 | 72,544 | 75,565 | 72,129 | 74,605 | 76,382 | 79,709 | 74,248 | 73,967 | 69,101 | 63,647 | 78,549 |
Gross Profit
| 14,669 | 13,316 | 14,508 | 13,237 | 13,293 | 13,716 | 15,247 | 13,950 | 11,391 | 11,157 | 10,943 | 11,661 | 11,830 | 10,929 | 9,581 | 9,080 |
Gross Profit Ratio
| 0.186 | 0.172 | 0.164 | 0.164 | 0.156 | 0.159 | 0.168 | 0.162 | 0.132 | 0.127 | 0.121 | 0.136 | 0.138 | 0.137 | 0.131 | 0.104 |
Reseach & Development Expenses
| 1,301 | 1,179 | 1,047 | 949 | 1,060 | 1,029 | 944 | 948 | 1,050 | 1,126 | 1,149 | 1,029 | 1,231 | 1,137 | 1,113 | 1,480 |
General & Administrative Expenses
| 2,653 | 2,743 | 2,732 | 2,672 | 2,825 | 2,871 | 3,159 | 3,027 | 2,968 | 2,896 | 2,802 | 2,725 | 3,167 | 3,018 | 2,632 | 2,939 |
Selling & Marketing Expenses
| 84 | 76 | 52 | 76 | 111 | 196 | 182 | 203 | 182 | 118 | 116 | 108 | 102 | 34 | 25 | 29 |
SG&A
| 8,411 | 2,819 | 2,784 | 2,748 | 2,936 | 3,067 | 3,341 | 3,230 | 3,150 | 3,014 | 2,918 | 2,833 | 3,269 | 3,052 | 2,657 | 2,968 |
Other Expenses
| 96 | 5,542 | 5,551 | 5,250 | 5,572 | 87 | 244 | 201 | 231 | 238 | 216 | 181 | 202 | 212 | 272 | 174 |
Operating Expenses
| 9,712 | 9,540 | 9,382 | 8,947 | 9,568 | 9,457 | 7,276 | 7,136 | 7,038 | 6,888 | 6,845 | 6,767 | 7,329 | 6,906 | 6,439 | 7,593 |
Operating Income
| 4,957 | 3,771 | 5,123 | 4,286 | 3,719 | 4,254 | 5,789 | 4,710 | 2,354 | 2,100 | 2,010 | 2,517 | 2,438 | 2,015 | 1,073 | -942 |
Operating Income Ratio
| 0.063 | 0.049 | 0.058 | 0.053 | 0.044 | 0.049 | 0.064 | 0.055 | 0.027 | 0.024 | 0.022 | 0.029 | 0.028 | 0.025 | 0.015 | -0.011 |
Total Other Income Expenses Net
| 731 | 1,507 | -186 | -202 | -245 | -925 | -3,926 | -2,996 | -2,404 | -2,636 | -1,969 | -3,030 | -2,902 | -3,413 | -3,791 | -5,948 |
Income Before Tax
| 5,688 | 5,278 | 4,937 | 4,084 | 3,474 | 3,334 | 4,045 | 3,818 | 1,949 | 1,633 | 2,129 | 1,864 | 1,599 | 610 | -649 | -4,461 |
Income Before Tax Ratio
| 0.072 | 0.068 | 0.056 | 0.05 | 0.041 | 0.039 | 0.045 | 0.044 | 0.023 | 0.019 | 0.023 | 0.022 | 0.019 | 0.008 | -0.009 | -0.051 |
Income Tax Expense
| 1,371 | 1,492 | 1,519 | 1,214 | 571 | 889 | 1,322 | 1,311 | 784 | -126 | 524 | 286 | 47 | -595 | 1,096 | 2,161 |
Net Income
| 4,315 | 3,788 | 3,417 | 2,865 | 2,899 | 2,442 | 2,720 | 2,507 | 1,191 | 1,759 | 1,605 | 1,577 | 1,551 | 1,205 | -1,745 | -6,623 |
Net Income Ratio
| 0.055 | 0.049 | 0.039 | 0.035 | 0.034 | 0.028 | 0.03 | 0.029 | 0.014 | 0.02 | 0.018 | 0.018 | 0.018 | 0.015 | -0.024 | -0.076 |
EPS
| 359.28 | 317.44 | 286.49 | 240.33 | 243.29 | 204.92 | 228.19 | 210.25 | 99.9 | 147.4 | 134 | 129.25 | 126.75 | 98.45 | -142.39 | -540.04 |
EPS Diluted
| 359.28 | 317.44 | 286.49 | 240.33 | 243.29 | 204.92 | 228.19 | 210.25 | 99.9 | 147.4 | 134 | 129.25 | 126.75 | 98.45 | -142.39 | -540.04 |
EBITDA
| 9,124 | 8,547 | 10,117 | 9,441 | 8,478 | 8,396 | 12,135 | 11,235 | 8,856 | 8,428 | 8,678 | 9,781 | 9,546 | 9,646 | 9,135 | 6,443 |
EBITDA Ratio
| 0.116 | 0.111 | 0.114 | 0.117 | 0.099 | 0.097 | 0.134 | 0.131 | 0.103 | 0.096 | 0.096 | 0.114 | 0.111 | 0.121 | 0.125 | 0.074 |