Okamoto Industries, Inc.
TSE:5122.T
5260 (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
| 106,123 | 99,076 | 89,581 | 86,361 | 90,503 | 93,744 | 90,089 | 86,604 | 88,383 | 80,872 | 77,457 | 70,018 | 68,752 | 67,037 | 64,130 | 72,422 | 75,435 | 75,794 | 76,061 | 66,589 |
Cost of Revenue
| 81,652 | 77,760 | 68,020 | 63,507 | 67,862 | 69,491 | 65,318 | 61,827 | 65,582 | 62,573 | 61,314 | 54,467 | 53,282 | 50,937 | 47,576 | 56,980 | 59,293 | 58,889 | 57,856 | 49,788 |
Gross Profit
| 24,471 | 21,316 | 21,561 | 22,854 | 22,641 | 24,253 | 24,771 | 24,777 | 22,801 | 18,299 | 16,143 | 15,551 | 15,470 | 16,100 | 16,554 | 15,442 | 16,142 | 16,905 | 18,205 | 16,801 |
Gross Profit Ratio
| 0.231 | 0.215 | 0.241 | 0.265 | 0.25 | 0.259 | 0.275 | 0.286 | 0.258 | 0.226 | 0.208 | 0.222 | 0.225 | 0.24 | 0.258 | 0.213 | 0.214 | 0.223 | 0.239 | 0.252 |
Reseach & Development Expenses
| 1,431 | 1,583 | 1,594 | 1,358 | 1,149 | 1,051 | 939 | 819 | 835 | 893 | 903 | 854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,287 | 7,345 | 7,389 | 7,083 | 7,505 | 7,736 | 7,257 | 6,809 | 6,937 | 6,977 | 6,343 | 6,172 | 6,888 | 7,006 | 7,153 | 7,604 | 7,586 | 7,276 | 7,806 | 7,126 |
Selling & Marketing Expenses
| 2,908 | 2,763 | 2,337 | 3,088 | 3,344 | 3,406 | 3,226 | 3,637 | 3,879 | 3,099 | 2,903 | 2,662 | 2,917 | 3,015 | 2,740 | 2,779 | 2,826 | 2,843 | 2,960 | 2,250 |
SG&A
| 12,999 | 10,108 | 9,726 | 10,171 | 10,849 | 11,142 | 10,483 | 10,446 | 10,816 | 10,076 | 9,246 | 8,834 | 9,805 | 10,021 | 9,893 | 10,383 | 10,412 | 10,119 | 10,766 | 9,376 |
Other Expenses
| 553 | 439 | 501 | 621 | 625 | 584 | 376 | 367 | 435 | 470 | 149 | 380 | 629 | 565 | 567 | 683 | 642 | 573 | 561 | 339 |
Operating Expenses
| 14,430 | 14,414 | 14,016 | 14,581 | 15,293 | 15,572 | 14,613 | 14,342 | 14,559 | 13,734 | 12,764 | 12,364 | 12,917 | 13,332 | 12,732 | 13,331 | 13,726 | 13,951 | 14,763 | 13,134 |
Operating Income
| 10,041 | 6,898 | 7,541 | 8,269 | 7,345 | 8,678 | 10,155 | 10,431 | 8,237 | 4,561 | 3,374 | 3,183 | 2,553 | 2,768 | 3,822 | 2,111 | 2,416 | 2,954 | 3,442 | 3,667 |
Operating Income Ratio
| 0.095 | 0.07 | 0.084 | 0.096 | 0.081 | 0.093 | 0.113 | 0.12 | 0.093 | 0.056 | 0.044 | 0.045 | 0.037 | 0.041 | 0.06 | 0.029 | 0.032 | 0.039 | 0.045 | 0.055 |
Total Other Income Expenses Net
| -551 | 709 | 138 | -412 | -2,406 | -123 | -406 | 279 | -698 | 127 | 924 | 968 | 146 | -429 | 247 | 110 | -559 | 457 | 1,086 | 2,616 |
Income Before Tax
| 9,490 | 7,610 | 7,681 | 7,859 | 4,940 | 8,557 | 9,751 | 10,713 | 7,544 | 4,691 | 4,303 | 4,155 | 2,699 | 2,339 | 4,069 | 2,221 | 1,857 | 3,411 | 4,528 | 6,283 |
Income Before Tax Ratio
| 0.089 | 0.077 | 0.086 | 0.091 | 0.055 | 0.091 | 0.108 | 0.124 | 0.085 | 0.058 | 0.056 | 0.059 | 0.039 | 0.035 | 0.063 | 0.031 | 0.025 | 0.045 | 0.06 | 0.094 |
Income Tax Expense
| 2,225 | 2,425 | 1,978 | 2,246 | 1,749 | 2,126 | 2,915 | 2,760 | 2,476 | 1,810 | 1,580 | 1,778 | 1,173 | 856 | 1,318 | 817 | 561 | 1,026 | 1,899 | 2,684 |
Net Income
| 7,388 | 4,893 | 5,577 | 5,697 | 3,489 | 6,420 | 6,820 | 7,952 | 5,067 | 2,880 | 2,723 | 2,376 | 1,526 | 1,482 | 2,751 | 1,403 | 1,296 | 2,384 | 2,603 | 3,598 |
Net Income Ratio
| 0.07 | 0.049 | 0.062 | 0.066 | 0.039 | 0.068 | 0.076 | 0.092 | 0.057 | 0.036 | 0.035 | 0.034 | 0.022 | 0.022 | 0.043 | 0.019 | 0.017 | 0.031 | 0.034 | 0.054 |
EPS
| 420.35 | 271.07 | 301.3 | 304.03 | 184.5 | 334.92 | 349.44 | 404.75 | 257.6 | 145.35 | 126.4 | 114.65 | 71.85 | 67.5 | 123.2 | 62.45 | 56.25 | 101.35 | 106 | 141.5 |
EPS Diluted
| 420.35 | 271.07 | 301.3 | 304.03 | 184.5 | 334.92 | 349.44 | 404.75 | 257.6 | 145.35 | 126.4 | 114.65 | 71.85 | 67.5 | 123.2 | 62.45 | 56.25 | 101.3 | 105.85 | 141.5 |
EBITDA
| 12,710 | 10,686 | 11,761 | 12,676 | 11,678 | 12,826 | 13,440 | 12,996 | 12,094 | 8,347 | 6,622 | 6,592 | 5,729 | 5,439 | 6,473 | 4,854 | 4,891 | 5,642 | 6,048 | 5,819 |
EBITDA Ratio
| 0.12 | 0.108 | 0.131 | 0.147 | 0.129 | 0.137 | 0.149 | 0.15 | 0.137 | 0.103 | 0.085 | 0.094 | 0.083 | 0.081 | 0.101 | 0.067 | 0.065 | 0.074 | 0.08 | 0.087 |