
OPTEX GROUP Company, Limited
TSE:6914.T
1533 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 63,269 | 56,372 | 54,811 | 45,866 | 34,846 | 37,517 | 40,113 | 37,504 | 31,027 | 27,793 | 25,678 | 23,582 | 20,699 | 18,502 | 17,395 | 15,124 | 20,916 | 22,167.322 | 20,294.933 | 19,012.673 |
Cost of Revenue
| 31,402 | 27,597 | 26,811 | 21,981 | 16,302 | 17,285 | 17,807 | 16,600 | 14,148 | 13,123 | 12,030 | 11,494 | 10,530 | 8,963 | 8,478 | 7,543 | 9,951 | 10,507.222 | 9,479.058 | 9,604.891 |
Gross Profit
| 31,867 | 28,775 | 28,000 | 23,885 | 18,544 | 20,232 | 22,306 | 20,904 | 16,879 | 14,670 | 13,648 | 12,088 | 10,169 | 9,539 | 8,917 | 7,581 | 10,965 | 11,660.1 | 10,815.875 | 9,407.782 |
Gross Profit Ratio
| 0.504 | 0.51 | 0.511 | 0.521 | 0.532 | 0.539 | 0.556 | 0.557 | 0.544 | 0.528 | 0.532 | 0.513 | 0.491 | 0.516 | 0.513 | 0.501 | 0.524 | 0.526 | 0.533 | 0.495 |
Reseach & Development Expenses
| 3,697 | 3,385 | 3,382 | 3,103 | 2,749 | 2,761 | 2,884 | 2,759 | 2,318 | 1,878 | 1,746 | 1,735 | 1,722 | 1,598 | 1,451 | 1,440 | 1,810 | 1,531.91 | 1,285.864 | 1,302.512 |
General & Administrative Expenses
| 9,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,008 | 2,708 | 2,977 | 3,271 | 384.835 | 386.676 | 521.341 |
Selling & Marketing Expenses
| 11,672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 248 | 457.765 | 449.473 | 411.871 |
SG&A
| 21,053 | 19,162 | 18,314 | 16,150 | 13,694 | 14,615 | 14,432 | 13,259 | 11,545 | 9,631 | 9,343 | 8,244 | 7,049 | 3,008 | 2,708 | 3,141 | 3,519 | 842.6 | 836.149 | 933.212 |
Other Expenses
| 0 | 329 | 18,311 | 16,148 | 13,693 | 14,612 | 28 | 16 | 25 | 11 | 18 | 19 | 14 | 115 | 63 | 60 | -10 | 22.438 | 10.421 | 61.124 |
Operating Expenses
| 24,746 | 22,876 | 21,693 | 19,251 | 16,442 | 17,373 | 17,312 | 16,015 | 13,861 | 11,505 | 11,086 | 9,977 | 8,766 | 4,720 | 4,260 | 5,022 | 5,842 | 5,514.452 | 5,050.982 | 4,968.264 |
Operating Income
| 7,121 | 5,899 | 6,303 | 4,630 | 2,098 | 2,856 | 4,989 | 4,885 | 3,015 | 3,161 | 2,558 | 2,108 | 1,398 | 4,819 | 4,657 | 2,559 | 5,123 | 6,145.648 | 5,764.893 | 4,439.518 |
Operating Income Ratio
| 0.113 | 0.105 | 0.115 | 0.101 | 0.06 | 0.076 | 0.124 | 0.13 | 0.097 | 0.114 | 0.1 | 0.089 | 0.068 | 0.26 | 0.268 | 0.169 | 0.245 | 0.277 | 0.284 | 0.234 |
Total Other Income Expenses Net
| 467 | 697 | 272 | 401 | -79 | 148 | 433 | 87 | 80 | 37 | 468 | 480 | 240 | 134 | -3,167 | -2,012 | -3,290 | -2,093.918 | -1,860.142 | -1,666.394 |
Income Before Tax
| 7,588 | 6,596 | 6,575 | 5,031 | 2,019 | 3,004 | 5,422 | 4,972 | 3,095 | 3,198 | 3,026 | 2,588 | 1,638 | 1,811 | 1,490 | 547 | 1,833 | 4,051.73 | 3,904.745 | 2,773.124 |
Income Before Tax Ratio
| 0.12 | 0.117 | 0.12 | 0.11 | 0.058 | 0.08 | 0.135 | 0.133 | 0.1 | 0.115 | 0.118 | 0.11 | 0.079 | 0.098 | 0.086 | 0.036 | 0.088 | 0.183 | 0.192 | 0.146 |
Income Tax Expense
| 1,894 | 1,985 | 1,821 | 1,265 | 623 | 807 | 1,458 | 1,249 | 1,087 | 1,075 | 1,048 | 842 | 744 | 672 | 430 | 253 | 750 | 1,550.511 | 1,510.355 | 1,106.553 |
Net Income
| 5,689 | 4,608 | 4,752 | 3,762 | 1,395 | 2,197 | 3,775 | 3,386 | 1,809 | 2,051 | 1,897 | 1,620 | 825 | 1,033 | 981 | 332 | 1,004 | 2,377.593 | 2,282.429 | 1,584.662 |
Net Income Ratio
| 0.09 | 0.082 | 0.087 | 0.082 | 0.04 | 0.059 | 0.094 | 0.09 | 0.058 | 0.074 | 0.074 | 0.069 | 0.04 | 0.056 | 0.056 | 0.022 | 0.048 | 0.107 | 0.112 | 0.083 |
EPS
| 158.68 | 129.72 | 133.77 | 104.16 | 38.58 | 60.02 | 104.83 | 97.63 | 54.67 | 61.98 | 57.34 | 48.95 | 24.94 | 31.23 | 29.65 | 10.04 | 29.87 | 70.18 | 87.87 | 59.37 |
EPS Diluted
| 158.67 | 128.67 | 132.84 | 103.58 | 38.41 | 59.86 | 104.65 | 97.48 | 54.62 | 61.95 | 57.34 | 48.95 | 24.94 | 31.21 | 29.65 | 10.04 | 29.86 | 69.89 | 87.17 | 58.67 |
EBITDA
| 9,708 | 8,673 | 8,166 | 6,313 | 3,682 | 4,409 | 6,323 | 6,151 | 4,305 | 4,048 | 3,360 | 2,829 | 2,399 | 2,316 | 2,020 | 1,222 | 5,759 | 4,757.845 | 4,593.828 | 3,615.624 |
EBITDA Ratio
| 0.153 | 0.154 | 0.149 | 0.138 | 0.106 | 0.118 | 0.158 | 0.164 | 0.139 | 0.146 | 0.131 | 0.12 | 0.116 | 0.125 | 0.116 | 0.081 | 0.275 | 0.215 | 0.226 | 0.19 |