OIZUMI Corporation
TSE:6428.T
366 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,393.001 | 18,127.781 | 10,793.51 | 12,806.596 | 11,994.602 | 9,723.987 | 11,117.553 | 12,903.636 | 17,033.994 | 16,125.234 | 13,519.02 | 13,193.387 | 8,883.896 | 11,531.561 | 6,951.127 | 8,101.945 | 9,685.478 |
| Cost of Revenue
| 13,055.573 | 12,630.608 | 7,930.436 | 8,925.433 | 8,488.085 | 7,455.284 | 9,277.072 | 10,275.871 | 12,896.583 | 12,412.76 | 10,139.536 | 9,764.563 | 6,854.61 | 8,973.914 | 5,598.023 | 6,657.506 | 7,416.832 |
| Gross Profit
| 8,337.428 | 5,497.173 | 2,863.074 | 3,881.163 | 3,506.517 | 2,268.703 | 1,840.481 | 2,627.765 | 4,137.411 | 3,712.474 | 3,379.484 | 3,428.824 | 2,029.286 | 2,557.647 | 1,353.104 | 1,444.439 | 2,268.646 |
| Gross Profit Ratio
| 0.39 | 0.303 | 0.265 | 0.303 | 0.292 | 0.233 | 0.166 | 0.204 | 0.243 | 0.23 | 0.25 | 0.26 | 0.228 | 0.222 | 0.195 | 0.178 | 0.234 |
| Reseach & Development Expenses
| 1,219.953 | 1,447 | 1,023 | 859 | 930 | 608 | 1,116.458 | 633.187 | 850.657 | 1,254 | 823 | 725 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 263 | 256 | 200 | 199 | 209 | 209 | 218 | 280.232 | 322.21 | 242.187 | 235.818 | 241.026 | 233.65 | 245.89 | 219.774 | 253.082 | 248.025 |
| Selling & Marketing Expenses
| 3,281.384 | 2,068.696 | 843.134 | 915.688 | 472.368 | 221.975 | 395.455 | 284.72 | 719.466 | 555.777 | 457.814 | 345.961 | 102.016 | 300.057 | 46.813 | 181.193 | 170.637 |
| SG&A
| 6,092.997 | 2,068.696 | 843.134 | 915.688 | 472.368 | 221.975 | 395.455 | 284.72 | 719.466 | 555.777 | 457.814 | 345.961 | 335.666 | 545.947 | 266.587 | 434.275 | 418.662 |
| Other Expenses
| -8 | 67.762 | 25.711 | 293.249 | 42.852 | 38.093 | 67.722 | 39.847 | -0.297 | 40.612 | 46.392 | 28.712 | 53.427 | 20.458 | 48.164 | 21.366 | 41.832 |
| Operating Expenses
| 7,320.95 | 4,435.176 | 2,257.027 | 2,345.833 | 1,939.457 | 1,726.297 | 1,816.194 | 1,900.978 | 2,509.475 | 1,897.752 | 1,708.741 | 1,709.704 | 580.072 | 806.191 | 588.353 | 827.762 | 779.685 |
| Operating Income
| 1,016.478 | 1,061.991 | 606.042 | 1,535.326 | 1,567.055 | 542.4 | 24.282 | 726.782 | 1,627.931 | 1,814.718 | 1,670.738 | 1,719.116 | 704.447 | 846.015 | -62.786 | -264.314 | 540.774 |
| Operating Income Ratio
| 0.048 | 0.059 | 0.056 | 0.12 | 0.131 | 0.056 | 0.002 | 0.056 | 0.096 | 0.113 | 0.124 | 0.13 | 0.079 | 0.073 | -0.009 | -0.033 | 0.056 |
| Total Other Income Expenses Net
| -90.526 | 792 | 1 | 378 | 20 | 766 | -529.962 | 114.32 | -44.813 | -738.101 | 101.31 | 36.993 | -616.058 | -828.406 | -606.707 | -1,114.477 | -1,146.749 |
| Income Before Tax
| 925.952 | 1,855.04 | 597.423 | 1,820.757 | 1,525.06 | 1,065.285 | -505.676 | 841.107 | 1,583.122 | 1,076.62 | 1,772.052 | 1,756.112 | 833.156 | 923.05 | 158.044 | -497.8 | 342.212 |
| Income Before Tax Ratio
| 0.043 | 0.102 | 0.055 | 0.142 | 0.127 | 0.11 | -0.045 | 0.065 | 0.093 | 0.067 | 0.131 | 0.133 | 0.094 | 0.08 | 0.023 | -0.061 | 0.035 |
| Income Tax Expense
| 397 | 293.886 | 208.311 | 637.965 | 611.113 | 467.004 | 177.606 | 278.253 | 554.869 | 657.86 | 815.656 | 694.006 | 379.896 | 412.949 | 1.649 | 299.983 | 180.75 |
| Net Income
| 528.952 | 1,514.008 | 389.112 | 1,182.792 | 913.946 | 598.28 | -683.283 | 562.853 | 1,028.253 | 418.759 | 956.395 | 1,062.106 | 453.259 | 510.1 | 156.394 | -797.784 | 161.461 |
| Net Income Ratio
| 0.025 | 0.084 | 0.036 | 0.092 | 0.076 | 0.062 | -0.061 | 0.044 | 0.06 | 0.026 | 0.071 | 0.081 | 0.051 | 0.044 | 0.022 | -0.098 | 0.017 |
| EPS
| 23.51 | 69.4 | 17.3 | 52.58 | 40.63 | 26.6 | -30.37 | 25.02 | 45.71 | 18.62 | 42.51 | 47.21 | 20.15 | 22.68 | 6.95 | -35.46 | 7.18 |
| EPS Diluted
| 23.51 | 69.4 | 17.3 | 52.58 | 40.63 | 26.6 | -30.37 | 25.02 | 45.71 | 18.62 | 42.51 | 47.21 | 20.15 | 22.68 | 6.95 | -35.46 | 7.18 |
| EBITDA
| 2,221.886 | 2,241.77 | 1,493.498 | 2,734.008 | 2,422.357 | 1,465.584 | 1,098.381 | 1,894.053 | 2,484.554 | 2,237.899 | 1,994.112 | 2,051.197 | 1,748.873 | 2,117.686 | 1,156.303 | 1,084.444 | 1,928.877 |
| EBITDA Ratio
| 0.104 | 0.124 | 0.138 | 0.213 | 0.202 | 0.151 | 0.099 | 0.147 | 0.146 | 0.139 | 0.148 | 0.155 | 0.197 | 0.184 | 0.166 | 0.134 | 0.199 |