Origin Company, Limited
TSE:6513.T
1197 (JPY) • At close September 19, 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
| 28,205.079 | 32,036.917 | 32,347.506 | 25,926.351 | 32,502.209 | 37,884.602 | 33,154.023 | 31,301.272 | 32,372.076 | 36,625.144 | 31,011.064 | 39,507.03 | 28,755.461 | 32,190.229 | 25,215.94 | 34,933.672 | 38,594.976 |
| Cost of Revenue
| 21,822.003 | 24,637.106 | 23,676.474 | 20,189.056 | 24,015.328 | 28,123.286 | 24,278.996 | 23,536.893 | 23,934.84 | 26,978.336 | 23,584.752 | 30,231.669 | 22,629.471 | 24,855.887 | 20,786.701 | 27,229.075 | 28,797.476 |
| Gross Profit
| 6,383.076 | 7,399.811 | 8,671.032 | 5,737.295 | 8,486.881 | 9,761.316 | 8,875.027 | 7,764.379 | 8,437.236 | 9,646.808 | 7,426.312 | 9,275.361 | 6,125.99 | 7,334.342 | 4,429.239 | 7,704.597 | 9,797.5 |
| Gross Profit Ratio
| 0.226 | 0.231 | 0.268 | 0.221 | 0.261 | 0.258 | 0.268 | 0.248 | 0.261 | 0.263 | 0.239 | 0.235 | 0.213 | 0.228 | 0.176 | 0.221 | 0.254 |
| Reseach & Development Expenses
| 1,747.375 | 1,691 | 1,603 | 1,580 | 1,775 | 1,654 | 1,666.355 | 1,638.433 | 1,684.357 | 1,565 | 1,609 | 1,632 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,690.097 | 4,433 | 4,183 | 4,260 | 5,010 | 4,838 | 4,635.844 | 4,481.235 | 4,442.783 | 4,385 | 4,229 | 3,938 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 411 | 444 | 466 | 458 | 574 | 553 | 544 | 496 | 554 | 558 | 493 | 434 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,101.097 | 4,877 | 4,649 | 4,718 | 5,584 | 5,391 | 5,179.844 | 4,977.235 | 4,996.783 | 4,943 | 4,722 | 4,372 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -117.643 | 211.16 | 197.591 | 198.556 | 25.024 | 40.138 | -46.211 | 145.494 | 77.295 | 67.042 | 43.769 | 188.182 | 170.576 | 63.062 | 182.111 | 115.748 | 74.948 |
| Operating Expenses
| 6,966.115 | 6,825.695 | 6,542.183 | 6,641.911 | 7,582.069 | 7,250.364 | 7,052.693 | 6,834.032 | 6,876.922 | 6,705.79 | 6,566.479 | 6,228.999 | 5,556.55 | 5,578.882 | 5,354.2 | 6,074.412 | 6,354.747 |
| Operating Income
| -583.039 | 574.114 | 2,128.847 | -904.617 | 904.811 | 2,510.952 | 1,822.334 | 930.346 | 1,560.313 | 2,941.016 | 859.833 | 3,046.361 | 569.439 | 1,755.46 | -924.961 | 1,630.184 | 3,442.752 |
| Operating Income Ratio
| -0.021 | 0.018 | 0.066 | -0.035 | 0.028 | 0.066 | 0.055 | 0.03 | 0.048 | 0.08 | 0.028 | 0.077 | 0.02 | 0.055 | -0.037 | 0.047 | 0.089 |
| Total Other Income Expenses Net
| -402.446 | 694 | 879 | 302 | 46 | 419 | -177.228 | -1,350.277 | 99.474 | -229.519 | 452.126 | -811.466 | 41.496 | -352.304 | -437.692 | -1,184.113 | -267.192 |
| Income Before Tax
| -985.485 | 1,269.766 | 3,009.748 | -602.158 | 952.965 | 2,931.713 | 1,645.106 | -419.93 | 1,659.788 | 2,711.499 | 1,311.959 | 2,234.896 | 610.936 | 1,403.156 | -1,362.653 | 446.072 | 3,175.561 |
| Income Before Tax Ratio
| -0.035 | 0.04 | 0.093 | -0.023 | 0.029 | 0.077 | 0.05 | -0.013 | 0.051 | 0.074 | 0.042 | 0.057 | 0.021 | 0.044 | -0.054 | 0.013 | 0.082 |
| Income Tax Expense
| 263.049 | 697.578 | 501.776 | 397.294 | 505.43 | 751.193 | 458.549 | 666.989 | 484.26 | -367.261 | 550.556 | 691.113 | 285.487 | 229.475 | 2,211.678 | 954.549 | 1,015.827 |
| Net Income
| -1,468.905 | 365.584 | 2,180.727 | -1,156.48 | 224.837 | 1,900.642 | 868.259 | -1,376.813 | 1,010.54 | 2,872.339 | 483.246 | 1,288.365 | 166.539 | 953.598 | -3,877.628 | -1,126.999 | 1,173.23 |
| Net Income Ratio
| -0.052 | 0.011 | 0.067 | -0.045 | 0.007 | 0.05 | 0.026 | -0.044 | 0.031 | 0.078 | 0.016 | 0.033 | 0.006 | 0.03 | -0.154 | -0.032 | 0.03 |
| EPS
| -255.11 | 60.71 | 351.35 | -184.72 | 35.09 | 295.29 | 130.62 | -206.58 | 151.6 | 430.75 | 72.45 | 193.15 | 24.95 | 142.9 | -580.97 | -168.64 | 171.05 |
| EPS Diluted
| -255.11 | 60.71 | 351.35 | -184.72 | 35.09 | 295.29 | 130.62 | -206.58 | 151.6 | 430.75 | 72.45 | 193.15 | 24.95 | 142.9 | -580.97 | -168.64 | 171.05 |
| EBITDA
| 388.245 | 2,450.516 | 3,860.629 | 658.811 | 2,355.91 | 4,019.164 | 3,070.301 | 2,402.642 | 2,963.437 | 4,546.378 | 2,385.734 | 4,674.945 | 2,146.31 | 3,192.937 | 822.791 | 2,714.067 | 4,254.498 |
| EBITDA Ratio
| 0.014 | 0.076 | 0.119 | 0.025 | 0.072 | 0.106 | 0.093 | 0.077 | 0.092 | 0.124 | 0.077 | 0.118 | 0.075 | 0.099 | 0.033 | 0.078 | 0.11 |