OSAKA Titanium technologies Co.,Ltd. (5726.T)

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5726.T
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2455 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	12,466	14,006	14,325	12,861	14,130	12,019	11,423	10,930	8,702	8,420	8,435	5,451	6,243	5,847	2,902	1,692	6,612	9,861	8,943	9,920	9,465	12,035	12,075	12,370	7,186	12,681	12,628	9,166	8,956	11,175	10,041	9,447	8,517	9,028	8,552	11,514	12,055	10,411	10,528	11,045	8,372	10,314	10,826	10,801	10,968	11,899	14,000	13,797	16,179	17,191	16,394	16,580	12,062	10,385	8,900	8,088	6,384	7,297	7,259	9,105	8,246	11,367.479	12,887	14,018
Cost of Revenue Numbers are in millions	7,892	10,722	10,549	9,438	11,169	8,877	9,610	8,411	7,201	7,908	7,571	4,950	5,800	6,108	3,158	1,479	5,594	8,179	7,536	8,284	7,820	9,936	10,145	10,343	6,028	9,909	9,904	7,772	7,394	7,738	7,828	8,383	7,318	8,117	8,265	10,440	10,743	8,442	8,925	9,742	5,879	9,793	8,637	9,688	8,419	9,499	10,921	12,652	12,836	14,429	12,876	13,428	8,991	11,362	8,148	7,895	5,864	6,797	5,964	7,050	6,071	8,636.782	7,806	8,351
Gross Profit Numbers are in millions	4,574	3,284	3,776	3,423	2,961	3,142	1,813	2,519	1,501	512	864	501	443	-261	-256	213	1,018	1,682	1,407	1,636	1,645	2,099	1,930	2,027	1,158	2,772	2,724	1,394	1,562	3,437	2,213	1,064	1,199	911	287	1,074	1,312	1,969	1,603	1,303	2,493	521	2,189	1,113	2,549	2,400	3,079	1,145	3,343	2,762	3,518	3,152	3,071	-977	752	193	520	500	1,295	2,055	2,175	2,730.697	5,081	5,667
Gross Profit Ratio Numbers are in millions	0.367	0.234	0.264	0.266	0.21	0.261	0.159	0.23	0.172	0.061	0.102	0.092	0.071	-0.045	-0.088	0.126	0.154	0.171	0.157	0.165	0.174	0.174	0.16	0.164	0.161	0.219	0.216	0.152	0.174	0.308	0.22	0.113	0.141	0.101	0.034	0.093	0.109	0.189	0.152	0.118	0.298	0.051	0.202	0.103	0.232	0.202	0.22	0.083	0.207	0.161	0.215	0.19	0.255	-0.094	0.084	0.024	0.081	0.069	0.178	0.226	0.264	0.24	0.394	0.404
Reseach & Development Expenses Numbers are in millions	0	304	249	258	225	155	234	153	166	780	196	172	180	209	0	0	0	767	0	0	0	466	0	0	0	621	0	0	0	461	0	0	0	495	0	0	0	602	0	0	0	781	0	0	0	687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	182	0	0	0	143	0	0	0	131	0	0	0	153	0	0	0	169	0	0	0	172	0	0	0	172	0	0	0	174	0	0	0	223	0	0	0	264	0	0	0	309	0	0	0	317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	455	0	0	0	431	0	0	0	402	0	0	0	263	0	0	0	1,007	0	0	0	959	0	0	0	989	0	0	0	1,035	0	0	0	799	0	0	0	617	0	0	0	775	0	0	0	1,316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,482	1,367	1,094	917	1,269	865	939	771	1,078	151	1,192	927	837	853	876	1,016	1,185	10	1,268	1,240	1,348	404	1,127	1,211	1,156	62	1,244	1,208	1,330	850	1,274	1,343	1,338	572	1,137	1,196	1,138	119	1,056	1,156	1,170	233	1,309	1,292	1,365	179	1,349	1,352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	315	74	23	50	2	32	98	81	-262	80	70	80	-170	158	90	111	67	-7	111	67	-160	35	30	91	-20	-98	20	76	1,901	-104	2	-75	-108	-47	278	136	46	36	15	528	-409	-198	30	54	-9	41	32	117	107	36	42	174	58	9	20	74	-173	-116	-267	-203	-158.402	51	20
Operating Expenses Numbers are in millions	1,482	1,367	1,343	1,175	1,269	1,016	1,173	924	1,078	1,093	1,192	927	1,017	1,057	876	1,016	1,185	1,365	1,268	1,240	1,348	1,405	1,127	1,211	1,156	1,343	1,244	1,208	1,330	1,901	1,274	1,343	1,338	1,752	1,137	1,196	1,138	1,216	1,056	1,156	1,170	1,218	1,309	1,292	1,365	1,544	1,349	1,352	1,608	721	1,585	1,461	1,400	966	1,137	1,061	1,057	446	1,047	1,241	1,125	505.059	1,253	1,394
Operating Income Numbers are in millions	3,092	1,917	2,433	2,248	1,691	2,123	640	1,595	422	-586	-328	-426	-574	-1,322	-1,132	-803	-168	311	138	397	296	687	804	816	1	1,424	1,481	186	231	1,530	938	-279	-139	-845	-848	-123	173	748	547	147	1,322	-702	879	-178	1,183	852	1,730	-208	1,734	1,150	1,934	1,690	1,671	-2,530	-384	-868	-537	-547	246	813	1,049	1,431.019	3,826	4,272
Operating Income Ratio Numbers are in millions	0.248	0.137	0.17	0.175	0.12	0.177	0.056	0.146	0.048	-0.07	-0.039	-0.078	-0.092	-0.226	-0.39	-0.475	-0.025	0.032	0.015	0.04	0.031	0.057	0.067	0.066	0	0.112	0.117	0.02	0.026	0.137	0.093	-0.03	-0.016	-0.094	-0.099	-0.011	0.014	0.072	0.052	0.013	0.158	-0.068	0.081	-0.016	0.108	0.072	0.124	-0.015	0.107	0.067	0.118	0.102	0.139	-0.244	-0.043	-0.107	-0.084	-0.075	0.034	0.089	0.127	0.126	0.297	0.305
Total Other Income Expenses Net Numbers are in millions	608	716	-1,098	614	768	-159	-790	76	547	-35	115	71	17	445	-85	9	88	145	2	241	-259	9,272	-12,779	-284	-2	-415	-151	-66	-3	-241	87	-109	-890	-10,353	-160	270	171	669	235	99	320	-1,204	-218	-3,682	-17	48	143	-305	-263	-1,096	25	-459	-263	-662	-616	-921	-1,066	-870	-203	-385	-338	-964.89	-479	-325
Income Before Tax Numbers are in millions	3,700	2,633	1,335	2,862	2,460	1,964	-150	1,671	966	-642	-232	-375	-558	-872	-1,217	-794	-80	463	140	637	38	9,966	-11,976	532	-1	1,013	1,329	121	228	1,294	1,027	-389	-1,029	-11,194	-1,009	147	345	1,422	783	246	1,642	-1,901	661	-3,860	1,166	905	1,872	-512	1,472	945	1,958	1,232	1,408	-2,605	-1,001	-1,789	-1,603	-816	45	429	712	1,260.748	3,349	3,948
Income Before Tax Ratio Numbers are in millions	0.297	0.188	0.093	0.223	0.174	0.163	-0.013	0.153	0.111	-0.076	-0.028	-0.069	-0.089	-0.149	-0.419	-0.469	-0.012	0.047	0.016	0.064	0.004	0.828	-0.992	0.043	-0	0.08	0.105	0.013	0.025	0.116	0.102	-0.041	-0.121	-1.24	-0.118	0.013	0.029	0.137	0.074	0.022	0.196	-0.184	0.061	-0.357	0.106	0.076	0.134	-0.037	0.091	0.055	0.119	0.074	0.117	-0.251	-0.112	-0.221	-0.251	-0.112	0.006	0.047	0.086	0.111	0.26	0.282
Income Tax Expense Numbers are in millions	1,131	-1,423	204	433	387	-360	-22	296	148	1,304	-457.25	-483	2	22	1	-12	2,109	280	47	195	30	3,235	-3,561	164	6	314	411	39	69	440	317	-111	-323	-2,705	-329	48	116	698	279	91	358	-502	448	-1,415	442	587	711	-195	559	472	865	500	572	-1,029	-405	-771	-620	-274	18	131	371	426.026	1,361	1,604
Net Income Numbers are in millions	2,568	4,057	1,130	2,429	2,073	2,324	-128	1,375	817	-1,946	-233	-374	-559	-894	-1,218	-781	-2,190	183	94	441	8	6,730	-8,414	368	-6	698	919	82	158	853	709	-277	-706	-8,488	-679	98	229	723	504	156	1,283	-1,398	212	-2,443	723	318	1,162	-317	912	474	1,093	732	835	-1,576	-596	-1,017	-983	-541	26	298	340	834.721	1,988	2,343
Net Income Ratio Numbers are in millions	0.206	0.29	0.079	0.189	0.147	0.193	-0.011	0.126	0.094	-0.231	-0.028	-0.069	-0.09	-0.153	-0.42	-0.462	-0.331	0.019	0.011	0.044	0.001	0.559	-0.697	0.03	-0.001	0.055	0.073	0.009	0.018	0.076	0.071	-0.029	-0.083	-0.94	-0.079	0.009	0.019	0.069	0.048	0.014	0.153	-0.136	0.02	-0.226	0.066	0.027	0.083	-0.023	0.056	0.028	0.067	0.044	0.069	-0.152	-0.067	-0.126	-0.154	-0.074	0.004	0.033	0.041	0.073	0.154	0.167
EPS Numbers are in millions	69.79	110.25	30.71	66.01	56.33	63.15	-3.48	37.37	22.2	-52.88	-6.33	-10.16	-15.19	-24.29	-33.1	-21.22	-59.51	4.97	2.55	11.98	0.24	182.89	-228.65	10	-0.16	18.97	24.97	2.23	4.3	23.18	19.27	-7.53	-19.19	-230.66	-18.45	2.66	6.22	19.65	13.7	4.24	34.88	-37.99	5.76	-66.39	19.67	8.64	31.58	-8.61	24.8	12.88	29.7	19.89	22.71	-42.83	-16.2	-27.64	-26.71	-14.7	0.71	8.1	9.24	22.68	54.02	63.67
EPS Diluted Numbers are in millions	69.79	110.25	30.71	66.01	56.33	63.15	-3.48	37.37	22.2	-52.86	-6.33	-10.16	-15.19	-24.29	-33.1	-21.22	-59.51	4.97	2.55	11.98	0.24	182.89	-228.65	10	-0.16	18.97	24.97	2.23	4.3	23.18	19.27	-7.53	-19.19	-230.66	-18.45	2.66	6.22	19.65	13.7	4.24	34.88	-37.99	5.76	-66.39	19.67	8.64	31.58	-8.61	24.8	12.88	29.7	19.89	22.71	-42.83	-16.2	-27.64	-26.71	-14.7	0.71	8.1	9.24	22.68	54.02	63.67
EBITDA Numbers are in millions	3,830	2,614	1,418	2,925	2,514	2,034	-154	1,991	1,018	-518	-155	-303	-485	-805	-1,120	-738	-15	538	244	509	110	534	664	906	480	1,081	1,405	204	315	1,591	1,086	-318	-925	-1,604	-904	239	427	789	751	472	1,787	-1,218	907	-59	1,441	1,188	2,040	-342	1,642	2,250	2,148	1,442	1,629	2,066	2,228	1,328	1,620	3,022	3,231	3,539	3,561	5,550.288	6,487.866	4,146
EBITDA Ratio Numbers are in millions	0.307	0.187	0.099	0.227	0.178	0.169	-0.013	0.182	0.117	-0.062	-0.018	-0.056	-0.078	-0.138	-0.386	-0.436	-0.002	0.055	0.027	0.051	0.012	0.044	0.055	0.073	0.067	0.085	0.111	0.022	0.035	0.142	0.108	-0.034	-0.109	-0.178	-0.106	0.021	0.035	0.076	0.071	0.043	0.213	-0.118	0.084	-0.005	0.131	0.1	0.146	-0.025	0.101	0.131	0.131	0.087	0.135	0.199	0.25	0.164	0.254	0.414	0.445	0.389	0.432	0.488	0.503	0.296

OSAKA Titanium technologies Co.,Ltd.

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