Oricon Inc.
TSE:4800.T
799 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,800.097 | 4,875.169 | 4,502.622 | 4,030.044 | 4,172.255 | 3,891.925 | 3,739.29 | 3,788.246 | 4,305.78 | 4,509.809 | 5,037.755 | 5,581.14 | 6,397.337 | 6,787.629 | 6,071.739 | 5,019.039 | 5,824.825 |
| Cost of Revenue
| 1,507.651 | 1,398.544 | 1,382.695 | 1,408.048 | 1,620.361 | 1,615.162 | 1,672.891 | 1,652.453 | 2,268.333 | 2,259.695 | 2,708.738 | 3,234.748 | 3,737.261 | 3,916.451 | 3,687.212 | 2,893.654 | 3,626.191 |
| Gross Profit
| 3,292.446 | 3,476.625 | 3,119.927 | 2,621.996 | 2,551.894 | 2,276.763 | 2,066.399 | 2,135.793 | 2,037.447 | 2,250.114 | 2,329.017 | 2,346.392 | 2,660.076 | 2,871.178 | 2,384.527 | 2,125.385 | 2,198.634 |
| Gross Profit Ratio
| 0.686 | 0.713 | 0.693 | 0.651 | 0.612 | 0.585 | 0.553 | 0.564 | 0.473 | 0.499 | 0.462 | 0.42 | 0.416 | 0.423 | 0.393 | 0.423 | 0.377 |
| Reseach & Development Expenses
| 14.421 | 5 | 2 | 7 | 6 | 6 | 4.473 | 14.615 | 60.152 | 42 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 207 | 193 | 185 | 190 | 183 | 172 | 167 | 192.653 | 213.796 | 204.27 | 208.851 | 244.546 | 225.255 | 221.049 | 183.305 | 0 | 226.592 |
| Selling & Marketing Expenses
| 282.066 | 249.574 | 226.773 | 191.803 | 174.49 | 151.41 | 1,265.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,721.331 | 249.574 | 226.773 | 191.803 | 174.49 | 151.41 | 1,432.072 | 192.653 | 213.796 | 204.27 | 208.851 | 244.546 | 225.255 | 221.049 | 183.305 | 0 | 226.592 |
| Other Expenses
| -14.028 | -15.811 | -20.709 | -18.252 | -13.438 | -16.282 | -20.292 | -28.008 | -24.935 | -39.633 | -22.684 | -26.336 | -8.058 | -0.864 | -16.642 | -70.477 | -53.281 |
| Operating Expenses
| 1,735.752 | 1,710.773 | 1,599.7 | 1,563.499 | 1,460.7 | 1,393.243 | 1,436.544 | 1,519.762 | 1,649.339 | 1,754.241 | 1,656.597 | 1,632.896 | 919.821 | 887.046 | 896.366 | 754.694 | 925.869 |
| Operating Income
| 1,556.694 | 1,765.851 | 1,520.224 | 1,058.495 | 1,091.191 | 883.518 | 629.853 | 616.031 | 388.107 | 495.871 | 672.42 | 713.494 | 947.712 | 1,222.745 | 801.301 | 511.19 | 190.985 |
| Operating Income Ratio
| 0.324 | 0.362 | 0.338 | 0.263 | 0.262 | 0.227 | 0.168 | 0.163 | 0.09 | 0.11 | 0.133 | 0.128 | 0.148 | 0.18 | 0.132 | 0.102 | 0.033 |
| Total Other Income Expenses Net
| 31.16 | -68 | 18 | 238 | 67 | -6 | -61.555 | -95.01 | 31.198 | -35.291 | -235.237 | -192.908 | -913.345 | -874.554 | -983.89 | -862.795 | -1,911.503 |
| Income Before Tax
| 1,587.854 | 1,699.333 | 1,538.867 | 1,297.432 | 1,159.251 | 878.385 | 568.3 | 521.021 | 419.306 | 460.582 | 437.184 | 520.587 | 826.91 | 1,109.578 | 504.271 | 507.896 | -638.738 |
| Income Before Tax Ratio
| 0.331 | 0.349 | 0.342 | 0.322 | 0.278 | 0.226 | 0.152 | 0.138 | 0.097 | 0.102 | 0.087 | 0.093 | 0.129 | 0.163 | 0.083 | 0.101 | -0.11 |
| Income Tax Expense
| 532.717 | 592.337 | 527.412 | 437.342 | 393.919 | 300.609 | 181.419 | 183.298 | 88.184 | 229.554 | 232.447 | 252.84 | 336.613 | 271.212 | 90.833 | 90.078 | -36.446 |
| Net Income
| 1,055.137 | 1,106.996 | 1,011.454 | 860.089 | 765.332 | 577.775 | 386.881 | 337.722 | 331.121 | 231.027 | 204.736 | 267.746 | 466.994 | 796.617 | 336.157 | 332.156 | -600.93 |
| Net Income Ratio
| 0.22 | 0.227 | 0.225 | 0.213 | 0.183 | 0.148 | 0.103 | 0.089 | 0.077 | 0.051 | 0.041 | 0.048 | 0.073 | 0.117 | 0.055 | 0.066 | -0.103 |
| EPS
| 79.99 | 82.48 | 74.2 | 62.23 | 55.68 | 41.56 | 27.67 | 23.69 | 22.62 | 15.78 | 13.93 | 18.12 | 30.19 | 50.87 | 21.49 | 21.24 | -38.44 |
| EPS Diluted
| 79.99 | 82.48 | 74.2 | 62.23 | 55.55 | 41.42 | 27.64 | 23.69 | 22.62 | 15.78 | 13.93 | 18.12 | 30.15 | 50.56 | 21.32 | 21.11 | -38.44 |
| EBITDA
| 1,656.657 | 1,803.124 | 1,618.01 | 1,167.223 | 1,286.43 | 1,010.378 | 775.031 | 769.729 | 623.208 | 727.887 | 965.947 | 955.003 | 1,969.094 | 2,207.028 | 1,697.973 | 1,491.505 | 1,501.576 |
| EBITDA Ratio
| 0.345 | 0.37 | 0.359 | 0.29 | 0.308 | 0.26 | 0.207 | 0.203 | 0.145 | 0.161 | 0.192 | 0.171 | 0.308 | 0.325 | 0.28 | 0.297 | 0.258 |