Okabe Co., Ltd. (5959.T) - Income Statement

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5959.T
Financials

786 (JPY) • At close November 5, 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
Revenue Numbers are in millions	78,152	76,854	64,829	63,127	65,409	64,785	60,917.571	63,190.466	68,985.798	68,045.057	62,736.131	54,974.964	50,941.565	50,026.538	49,799.992	64,160.593	59,831.304	59,114.478	54,599.595
Cost of Revenue Numbers are in millions	57,713	56,199	46,689	45,509	46,912	46,677	43,895.196	45,548.075	50,092.745	48,801.876	44,721.778	39,319.949	36,424.074	35,465.035	35,641.355	45,780.956	43,062.152	43,066.027	40,169.426
Gross Profit Numbers are in millions	20,439	20,655	18,140	17,618	18,497	18,108	17,022.375	17,642.391	18,893.053	19,243.181	18,014.353	15,655.015	14,517.491	14,561.503	14,158.637	18,379.637	16,769.152	16,048.451	14,430.169
Gross Profit Ratio Numbers are in millions	0.262	0.269	0.28	0.279	0.283	0.28	0.279	0.279	0.274	0.283	0.287	0.285	0.285	0.291	0.284	0.286	0.28	0.271	0.264
Reseach & Development Expenses Numbers are in millions	737	668	593	647	616	655	497.07	470.537	515.343	522	495	515	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,198	10,882	10,122	9,463	9,692	9,252	8,920.271	9,084.981	9,214.923	9,580	9,354	8,606	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3,421	3,043	2,441	2,424	2,342	2,315	2,220	2,064	2,158	2,157	1,884	1,834	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,619	13,925	12,563	11,887	12,034	11,567	11,140.271	11,148.981	11,372.923	11,737	11,238	10,440	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	91	15,383	13,806	13,121	13,202	-613	35.009	133.879	118.434	98.275	77.773	89.089	222.541	190.218	175.853	306.828	288.644	319.059	579.772
Operating Expenses Numbers are in millions	16,356	15,383	13,806	13,121	13,202	12,758	12,177.43	12,114.901	12,565.214	12,234.268	11,628.1	10,895.877	10,601.541	10,747.364	11,136.003	13,147.544	12,340.964	11,949.04	11,749.303
Operating Income Numbers are in millions	4,083	5,271	4,334	4,496	5,294	5,349	4,844.944	5,527.489	6,327.839	7,008.912	6,386.252	4,759.137	3,915.949	3,814.138	3,022.634	5,232.092	4,428.188	4,099.411	2,680.865
Operating Income Ratio Numbers are in millions	0.052	0.069	0.067	0.071	0.081	0.083	0.08	0.087	0.092	0.103	0.102	0.087	0.077	0.076	0.061	0.082	0.074	0.069	0.049
Total Other Income Expenses Net Numbers are in millions	-10,033	496	-262	-920	-147	-1,155	494.251	6,372.136	234.008	150.53	89.066	-115.019	-310.358	-359.67	39.91	-786.493	1,878.68	-1,211.547	-161.545
Income Before Tax Numbers are in millions	-5,950	5,767	4,072	3,576	5,147	4,194	5,339.195	11,899.625	6,561.847	7,159.443	6,475.318	4,644.118	3,605.592	3,454.469	3,062.544	4,445.6	6,306.868	2,887.864	2,519.321
Income Before Tax Ratio Numbers are in millions	-0.076	0.075	0.063	0.057	0.079	0.065	0.088	0.188	0.095	0.105	0.103	0.084	0.071	0.069	0.061	0.069	0.105	0.049	0.046
Income Tax Expense Numbers are in millions	-477	1,919	1,444	890	1,805	1,065	1,853.701	4,037.811	2,327.448	2,725.819	2,564.131	1,906.123	1,428.784	1,244.017	1,162.431	1,975.431	2,356.024	1,443.527	1,030.639
Net Income Numbers are in millions	-5,472	3,848	2,627	2,685	3,342	3,128	3,485.493	7,861.814	4,234.398	4,433.624	3,911.187	2,737.994	2,176.807	2,210.452	1,901.784	2,416.988	3,902.451	1,298.162	1,424.108
Net Income Ratio Numbers are in millions	-0.07	0.05	0.041	0.043	0.051	0.048	0.057	0.124	0.061	0.065	0.062	0.05	0.043	0.044	0.038	0.038	0.065	0.022	0.026
EPS Numbers are in millions	-118.21	81.3	54.13	54.88	67.07	62.78	69.95	155.1	81.62	84.52	74.56	52.19	40.4	40.75	34.54	43.93	71.12	23.89	30.04
EPS Diluted Numbers are in millions	-118.21	81.3	54.13	54.88	67.07	62.78	69.95	155.1	81.62	84.52	74.56	52.19	40.4	40.75	34.53	43.88	70.86	23.81	29.78
EBITDA Numbers are in millions	6,907	8,364	6,480	5,920	7,033	6,591	6,492.479	7,544.298	8,388.853	8,964.626	7,874.967	6,250.994	5,676.091	5,511.687	4,920.09	7,503.467	6,565.392	5,937.01	4,546.953
EBITDA Ratio Numbers are in millions	0.088	0.109	0.1	0.094	0.108	0.102	0.107	0.119	0.122	0.132	0.126	0.114	0.111	0.11	0.099	0.117	0.11	0.1	0.083

Okabe Co., Ltd.

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