Organo Corporation (6368.T) - Income Statement

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6368.T
Financials

9110 (JPY) • At close November 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	150,356	132,426	112,069	100,638	96,515	92,273	79,226	81,114	78,719	68,741	62,096	66,718	68,502	61,097	53,515	73,118	73,592	78,467	75,700	77,613
Cost of Revenue Numbers are in millions	106,514	97,449	83,556	74,311	69,232	69,353	60,075	62,470	60,969	53,197	47,542	49,871	50,137	45,129	39,593	56,171	55,490	56,789	56,974	60,238
Gross Profit Numbers are in millions	43,842	34,977	28,513	26,327	27,283	22,920	19,151	18,644	17,750	15,544	14,554	16,847	18,365	15,968	13,922	16,947	18,102	21,678	18,726	17,375
Gross Profit Ratio Numbers are in millions	0.292	0.264	0.254	0.262	0.283	0.248	0.242	0.23	0.225	0.226	0.234	0.253	0.268	0.261	0.26	0.232	0.246	0.276	0.247	0.224
Reseach & Development Expenses Numbers are in millions	2,829	2,615	2,146	2,300	2,178	1,823	1,776	1,495	1,407	1,392	1,490	1,655	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,468	17,148	15,516	14,446	15,274	14,639	13,582	13,106	12,424	11,753	12,230	11,693	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	185	120	120	58	46	42	15,328	-23	23	53	91	238	171	59	86	96	105	32	113	107
Operating Expenses Numbers are in millions	21,297	19,763	17,662	16,746	17,374	16,361	15,328	14,529	13,802	13,145	13,720	13,348	13,515	12,434	12,076	13,886	14,186	14,154	14,401	14,280
Operating Income Numbers are in millions	22,545	15,212	10,850	9,579	9,908	6,558	3,821	4,114	3,947	2,398	833	3,498	4,849	3,532	1,845	3,060	3,915	7,522	4,324	3,094
Operating Income Ratio Numbers are in millions	0.15	0.115	0.097	0.095	0.103	0.071	0.048	0.051	0.05	0.035	0.013	0.052	0.071	0.058	0.034	0.042	0.053	0.096	0.057	0.04
Total Other Income Expenses Net Numbers are in millions	1,088	820	1,844	113	19	-68	107	-115	-119	-433	332	405	107	-409	-286	-313	877	5	-36	-207
Income Before Tax Numbers are in millions	23,633	16,035	12,696	9,695	9,850	6,392	3,928	4,000	3,829	1,966	1,166	3,904	4,957	3,125	1,560	2,748	4,793	7,529	4,289	2,888
Income Before Tax Ratio Numbers are in millions	0.157	0.121	0.113	0.096	0.102	0.069	0.05	0.049	0.049	0.029	0.019	0.059	0.072	0.051	0.029	0.038	0.065	0.096	0.057	0.037
Income Tax Expense Numbers are in millions	6,298	4,270	3,470	2,608	2,678	1,921	1,115	1,243	1,333	879	502	1,312	2,240	1,233	897	1,081	2,261	3,024	2,160	1,061
Net Income Numbers are in millions	17,310	11,730	9,210	7,074	7,162	4,452	2,780	2,731	2,485	1,085	664	2,564	2,683	1,857	646	1,617	2,459	4,475	2,090	1,803
Net Income Ratio Numbers are in millions	0.115	0.089	0.082	0.07	0.074	0.048	0.035	0.034	0.032	0.016	0.011	0.038	0.039	0.03	0.012	0.022	0.033	0.057	0.028	0.023
EPS Numbers are in millions	376.92	255.76	200.67	154.18	156.51	97.11	60.37	59.3	53.96	23.56	14.41	55.65	58.21	40.3	14.01	35.06	53.3	96.88	43.5	37.59
EPS Diluted Numbers are in millions	376.92	255.76	200.67	154.18	156.51	97.11	60.37	59.3	53.96	23.56	14.41	55.65	58.21	40.3	14.01	35.06	53.3	96.88	43.5	37.59
EBITDA Numbers are in millions	24,555	18,002	13,097	11,095	11,342	7,643	5,003	5,185	4,906	3,538	2,334	5,197	6,102	4,746	3,106	4,467	5,243	8,696	5,672	4,227
EBITDA Ratio Numbers are in millions	0.163	0.136	0.117	0.11	0.118	0.083	0.063	0.064	0.062	0.051	0.038	0.078	0.089	0.078	0.058	0.061	0.071	0.111	0.075	0.054

Organo Corporation

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TSE:6368.T