OAT Agrio Co., Ltd.
TSE:4979.T
1902 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,988 | 26,960 | 22,657 | 20,288 | 21,909 | 15,278 | 14,118 | 12,938 | 12,129 | 11,405 | 10,856 | 10,253 |
| Cost of Revenue
| 16,420 | 14,299 | 11,969 | 10,824 | 12,520 | 8,310 | 7,662 | 7,222 | 6,904 | 6,751 | 6,499 | 6,256 |
| Gross Profit
| 12,568 | 12,661 | 10,688 | 9,464 | 9,389 | 6,968 | 6,456 | 5,716 | 5,225 | 4,654 | 4,357 | 3,997 |
| Gross Profit Ratio
| 0.434 | 0.47 | 0.472 | 0.466 | 0.429 | 0.456 | 0.457 | 0.442 | 0.431 | 0.408 | 0.401 | 0.39 |
| Reseach & Development Expenses
| 2,040 | 1,957 | 2,010 | 1,730 | 1,452 | 1,299 | 1,234 | 1,214 | 1,447 | 1,239 | 885 | 1,006 |
| General & Administrative Expenses
| 6,300 | 5,475 | 5,028 | 4,627 | 5,385 | 3,276 | 2,792 | 2,318 | 1,628 | 2,457 | 0 | 0 |
| Selling & Marketing Expenses
| 461 | 617 | 498 | 416 | 436 | 431 | 459 | 348 | 303 | 310 | 0 | 0 |
| SG&A
| 6,761 | 6,092 | 5,526 | 5,043 | 5,821 | 3,707 | 3,251 | 2,666 | 1,931 | 2,767 | 3,646 | 3,488 |
| Other Expenses
| -3 | 9,314 | 8,705 | 7,951 | 8,312 | 7 | 23 | -2 | 6 | -11 | 9 | 0 |
| Operating Expenses
| 8,801 | 9,314 | 8,705 | 7,951 | 8,312 | 5,205 | 4,572 | 4,113 | 4,112 | 3,990 | 3,646 | 3,566 |
| Operating Income
| 3,767 | 3,346 | 1,982 | 1,512 | 1,077 | 1,762 | 1,882 | 1,603 | 1,112 | 663 | 709 | 509 |
| Operating Income Ratio
| 0.13 | 0.124 | 0.087 | 0.075 | 0.049 | 0.115 | 0.133 | 0.124 | 0.092 | 0.058 | 0.065 | 0.05 |
| Total Other Income Expenses Net
| 29 | 32 | 267 | -136 | -602 | -5 | -22 | -161 | -76 | -118 | 32 | -116 |
| Income Before Tax
| 3,796 | 3,378 | 2,249 | 1,376 | 475 | 1,758 | 1,862 | 1,442 | 1,037 | 546 | 743 | 393 |
| Income Before Tax Ratio
| 0.131 | 0.125 | 0.099 | 0.068 | 0.022 | 0.115 | 0.132 | 0.111 | 0.085 | 0.048 | 0.068 | 0.038 |
| Income Tax Expense
| 1,235 | 1,009 | 716 | 484 | 459 | 489 | 566 | 491 | 355 | 203 | 283 | 192 |
| Net Income
| 2,488 | 2,261 | 1,456 | 837 | 16 | 1,257 | 1,298 | 942 | 678 | 348 | 466 | 201 |
| Net Income Ratio
| 0.086 | 0.084 | 0.064 | 0.041 | 0.001 | 0.082 | 0.092 | 0.073 | 0.056 | 0.031 | 0.043 | 0.02 |
| EPS
| 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 | 130.03 | 91.62 | 63.07 | 32.36 | 41.78 | 18.65 |
| EPS Diluted
| 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 | 123.71 | 87.26 | 59.91 | 30.56 | 41.78 | 18.65 |
| EBITDA
| 5,440 | 5,011 | 3,526 | 2,939 | 2,539 | 2,186 | 2,133 | 1,830 | 1,560 | 994 | 1,101 | -116 |
| EBITDA Ratio
| 0.188 | 0.186 | 0.156 | 0.145 | 0.116 | 0.143 | 0.151 | 0.141 | 0.129 | 0.087 | 0.101 | -0.011 |