Oiles Corporation
TSE:6282.T
2163 (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
| 68,765 | 62,882 | 59,853 | 52,977 | 60,165 | 61,360 | 59,050 | 56,893 | 60,083 | 61,897 | 59,380 | 53,547 | 51,981 | 51,715 | 44,490 | 51,414 | 58,733 | 55,344 | 51,822 | 48,929 |
Cost of Revenue
| 46,437 | 42,972 | 39,636 | 35,834 | 40,000 | 40,101 | 38,137 | 36,353 | 38,899 | 39,917 | 38,366 | 35,373 | 34,257 | 32,925 | 29,486 | 34,666 | 38,441 | 36,092 | 34,663 | 32,619 |
Gross Profit
| 22,328 | 19,910 | 20,217 | 17,143 | 20,165 | 21,259 | 20,913 | 20,540 | 21,184 | 21,980 | 21,014 | 18,174 | 17,724 | 18,790 | 15,004 | 16,748 | 20,292 | 19,252 | 17,159 | 16,310 |
Gross Profit Ratio
| 0.325 | 0.317 | 0.338 | 0.324 | 0.335 | 0.346 | 0.354 | 0.361 | 0.353 | 0.355 | 0.354 | 0.339 | 0.341 | 0.363 | 0.337 | 0.326 | 0.345 | 0.348 | 0.331 | 0.333 |
Reseach & Development Expenses
| 2,529 | 2,527 | 2,445 | 2,472 | 2,573 | 2,698 | 2,908 | 2,668 | 2,775 | 2,882 | 2,491 | 2,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3,161 | 2,997 | 2,902 | 2,626 | 3,266 | 3,519 | 3,549 | 3,546 | 3,478 | 3,761 | 3,509 | 3,194 | 3,728 | 3,474 | 3,000 | 3,403 | 3,880 | 2,484 | 2,283 | 2,488 |
Selling & Marketing Expenses
| 125 | 91 | 74 | 67 | 100 | 128 | 173 | 187 | 189 | 247 | 204 | 129 | 126 | 132 | 123 | 150 | 181 | 901 | 901 | 958 |
SG&A
| 12,325 | 3,088 | 2,976 | 2,693 | 3,366 | 3,647 | 3,722 | 3,733 | 3,667 | 4,008 | 3,713 | 3,323 | 3,854 | 3,606 | 3,123 | 3,553 | 4,061 | 3,385 | 3,184 | 3,446 |
Other Expenses
| -182 | 173 | 129 | 461 | 136 | 57 | 12,348 | 73 | 146 | 228 | 415 | 235 | 338 | 362 | 431 | 185 | 343 | 347 | 231 | 266 |
Operating Expenses
| 15,036 | 14,845 | 14,348 | 13,995 | 15,406 | 16,220 | 16,070 | 16,112 | 16,224 | 15,886 | 14,811 | 13,464 | 11,743 | 11,294 | 10,684 | 11,330 | 11,721 | 10,974 | 10,890 | 11,328 |
Operating Income
| 7,292 | 5,056 | 5,861 | 3,138 | 4,749 | 5,028 | 4,834 | 4,419 | 4,952 | 6,084 | 6,193 | 4,702 | 5,981 | 7,496 | 4,320 | 5,418 | 8,571 | 8,278 | 6,269 | 4,982 |
Operating Income Ratio
| 0.106 | 0.08 | 0.098 | 0.059 | 0.079 | 0.082 | 0.082 | 0.078 | 0.082 | 0.098 | 0.104 | 0.088 | 0.115 | 0.145 | 0.097 | 0.105 | 0.146 | 0.15 | 0.121 | 0.102 |
Total Other Income Expenses Net
| 699 | 872 | 549 | 587 | 140 | 5 | 388 | -1,839 | 1,808 | 517 | 690 | 857 | -1,021 | -1,552 | -254 | -1,840 | -1,251 | -2,286 | -1,674 | -1,367 |
Income Before Tax
| 7,991 | 5,929 | 6,411 | 3,727 | 4,890 | 5,035 | 5,222 | 2,589 | 6,767 | 6,610 | 6,892 | 5,567 | 4,960 | 5,944 | 4,066 | 3,578 | 7,320 | 5,992 | 4,595 | 3,615 |
Income Before Tax Ratio
| 0.116 | 0.094 | 0.107 | 0.07 | 0.081 | 0.082 | 0.088 | 0.046 | 0.113 | 0.107 | 0.116 | 0.104 | 0.095 | 0.115 | 0.091 | 0.07 | 0.125 | 0.108 | 0.089 | 0.074 |
Income Tax Expense
| 2,466 | 1,728 | 2,003 | 1,168 | 1,363 | 1,179 | 1,512 | 991 | 1,714 | 2,166 | 2,527 | 2,137 | 1,910 | 2,326 | 1,465 | 1,857 | 2,864 | 2,129 | 1,706 | 1,334 |
Net Income
| 5,476 | 4,132 | 4,325 | 2,525 | 3,432 | 3,738 | 3,583 | 1,466 | 4,927 | 4,300 | 4,203 | 3,332 | 2,957 | 3,536 | 2,568 | 1,640 | 4,294 | 3,706 | 2,713 | 2,146 |
Net Income Ratio
| 0.08 | 0.066 | 0.072 | 0.048 | 0.057 | 0.061 | 0.061 | 0.026 | 0.082 | 0.069 | 0.071 | 0.062 | 0.057 | 0.068 | 0.058 | 0.032 | 0.073 | 0.067 | 0.052 | 0.044 |
EPS
| 177.76 | 132.44 | 137.56 | 80.62 | 109.62 | 119.48 | 114.34 | 46.37 | 150.54 | 128.01 | 122.94 | 95.31 | 81.79 | 93.48 | 67.06 | 41.96 | 129 | 111.07 | 78.55 | 62.61 |
EPS Diluted
| 177.76 | 132.44 | 137.56 | 80.62 | 109.62 | 119.48 | 114.34 | 46.37 | 150.54 | 128.01 | 122.94 | 95.31 | 81.79 | 93.48 | 67.06 | 41.96 | 129 | 111.07 | 78.52 | 62.57 |
EBITDA
| 10,656 | 9,315 | 9,524 | 6,737 | 7,941 | 7,902 | 7,958 | 7,430 | 8,072 | 9,494 | 9,895 | 7,846 | 8,502 | 9,776 | 7,162 | 7,664 | 11,173 | 10,805 | 8,721 | 7,124 |
EBITDA Ratio
| 0.155 | 0.148 | 0.159 | 0.127 | 0.132 | 0.129 | 0.135 | 0.131 | 0.134 | 0.153 | 0.167 | 0.147 | 0.164 | 0.189 | 0.161 | 0.149 | 0.19 | 0.195 | 0.168 | 0.146 |