Okuma Corporation (6103.T) - Income Statement

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6103.T
Financials

5697 (JPY) • At close September 13, 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 Numbers are in millions	227,994	227,636	172,809	123,394	172,094	211,732	182,130	162,679	183,478	166,230	134,351	133,774	140,566	100,966	60,336	167,369	213,827	188,800	151,342	115,225
Cost of Revenue Numbers are in millions	153,551	154,560	120,569	88,896	121,009	146,007	125,039	114,604	126,909	119,731	98,001	96,599	102,328	77,422	54,190	121,342	147,255	129,983	106,428	82,956
Gross Profit Numbers are in millions	74,443	73,076	52,240	34,498	51,085	65,725	57,091	48,075	56,569	46,499	36,350	37,175	38,238	23,544	6,146	46,027	66,572	58,817	44,914	32,269
Gross Profit Ratio Numbers are in millions	0.327	0.321	0.302	0.28	0.297	0.31	0.313	0.296	0.308	0.28	0.271	0.278	0.272	0.233	0.102	0.275	0.311	0.312	0.297	0.28
Reseach & Development Expenses Numbers are in millions	4,199	4,835	4,634	4,713	4,597	4,596	3,928	4,179	4,142	3,657	3,010	2,132	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31,949	26,883	21,586	17,382	20,521	20,756	19,811	18,344	19,151	18,068	16,621	16,254	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	17,130	18,348	13,231	9,072	12,409	14,460	12,651	11,864	13,816	12,474	9,333	9,229	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	49,079	45,231	34,817	26,454	32,930	35,216	32,462	30,208	32,967	30,542	25,954	25,483	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-215	-198	-238	100	-34	-291	-425	30	130	-121	139	28	-38	427	330	597	-139	0	63	70
Operating Expenses Numbers are in millions	49,079	48,272	37,778	29,678	36,089	38,149	34,597	32,514	34,984	31,971	27,007	26,358	26,913	21,390	21,168	34,015	36,292	31,551	26,225	21,551
Operating Income Numbers are in millions	25,364	24,804	14,462	4,820	14,995	27,575	22,493	15,560	21,583	14,526	9,342	10,816	11,325	2,152	-15,023	12,011	30,279	27,264	18,688	10,717
Operating Income Ratio Numbers are in millions	0.111	0.109	0.084	0.039	0.087	0.13	0.123	0.096	0.118	0.087	0.07	0.081	0.081	0.021	-0.249	0.072	0.142	0.144	0.123	0.093
Total Other Income Expenses Net Numbers are in millions	1,509	1,641	1,084	-806	39	-199	89	-18	-162	-298	383	-1,455	-1,225	-2,265	-571	-3,825	-1,524	-1,108	-2,575	-1,842
Income Before Tax Numbers are in millions	26,873	26,446	15,547	4,014	15,036	27,376	22,583	15,542	21,421	14,228	9,725	9,361	10,100	-113	-15,594	8,186	28,755	26,156	16,113	8,875
Income Before Tax Ratio Numbers are in millions	0.118	0.116	0.09	0.033	0.087	0.129	0.124	0.096	0.117	0.086	0.072	0.07	0.072	-0.001	-0.258	0.049	0.134	0.139	0.106	0.077
Income Tax Expense Numbers are in millions	7,310	6,785	3,888	1,660	3,839	8,063	7,669	4,710	7,257	2,108	1,210	1,414	1,334	-939	3,140	3,813	10,184	10,148	3,683	-461
Net Income Numbers are in millions	19,381	19,195	11,579	2,088	10,712	18,521	14,226	10,241	13,697	11,535	7,948	7,593	8,337	611	-18,814	3,995	17,969	15,692	12,110	9,069
Net Income Ratio Numbers are in millions	0.085	0.084	0.067	0.017	0.062	0.087	0.078	0.063	0.075	0.069	0.059	0.057	0.059	0.006	-0.312	0.024	0.084	0.083	0.08	0.079
EPS Numbers are in millions	629.78	615.95	366.9	66.14	339.29	578.53	443.84	319.5	427.3	354.75	242.85	231.2	253.85	18.6	-572.41	120.65	534.6	465.7	400	338.65
EPS Diluted Numbers are in millions	629.78	615.95	366.9	66.14	339.29	578.53	443.84	319.5	427.3	354.75	242.85	231.2	253.85	18.6	-572.41	120.65	534.6	465.7	400	338.65
EBITDA Numbers are in millions	34,998	34,488	22,670	12,074	21,574	33,838	27,719	21,529	27,265	20,000	15,691	14,871	15,108	7,051	-9,382	19,846	35,359	30,936	21,302	13,908
EBITDA Ratio Numbers are in millions	0.154	0.152	0.131	0.098	0.125	0.16	0.152	0.132	0.149	0.12	0.117	0.111	0.107	0.07	-0.155	0.119	0.165	0.164	0.141	0.121

Okuma Corporation

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TSE:6103.T