Oie Sangyo Co., Ltd. (7481.T)

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7481.T
Financials

1909 (JPY) • At close November 1, 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 Numbers are in millions	111,375.074	94,833.926	70,457.905	66,137.121	95,975.996	100,124.777	95,698.921	91,509.402	87,160.541	77,854.935	72,371.606	68,995.832	66,601.022	63,106.964	61,904.326	64,282.544	61,125.724
Cost of Revenue Numbers are in millions	90,966.113	77,619.287	58,299.009	54,921.046	80,137.536	84,289.104	80,611.614	77,222.504	73,742.468	65,626.349	60,879.924	57,590.887	55,560.618	52,675.204	51,568.554	53,707.885	51,028.995
Gross Profit Numbers are in millions	20,408.961	17,214.639	12,158.896	11,216.075	15,838.46	15,835.673	15,087.307	14,286.898	13,418.073	12,228.586	11,491.682	11,404.945	11,040.404	10,431.76	10,335.772	10,574.659	10,096.729
Gross Profit Ratio Numbers are in millions	0.183	0.182	0.173	0.17	0.165	0.158	0.158	0.156	0.154	0.157	0.159	0.165	0.166	0.165	0.167	0.165	0.165
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	173	106	107	112	123	139	14,265.368	113	113	117	120	132	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,922	5,114	4,136	4,422	5,799	5,471	4,955	4,528	4,111	3,505	3,011	2,756	0	0	0	0	0
SG&A Numbers are in millions	17,165.944	14,883	12,263	12,078	14,737	14,313	14,265.368	13,106.299	12,235.361	11,162	10,471	10,260	0	0	0	0	0
Other Expenses Numbers are in millions	11.954	43.131	216.696	432.225	55.259	86.903	51.519	87.007	50.57	43.353	50.139	50.068	68.626	64.725	76.601	63.343	74.012
Operating Expenses Numbers are in millions	17,165.944	15,522.447	12,940.345	13,052.107	15,553.603	15,091.176	14,265.368	13,459.768	12,539.542	11,477.457	10,844.288	10,688.041	10,358.228	9,877.197	9,917.695	9,767.741	9,292.557
Operating Income Numbers are in millions	3,243.017	1,692.19	-781.449	-1,836.033	284.857	744.496	821.937	827.129	878.53	751.128	647.393	716.903	682.175	554.562	418.076	806.916	804.17
Operating Income Ratio Numbers are in millions	0.029	0.018	-0.011	-0.028	0.003	0.007	0.009	0.009	0.01	0.01	0.009	0.01	0.01	0.009	0.007	0.013	0.013
Total Other Income Expenses Net Numbers are in millions	25.553	49	500	-388	260	101	121.154	-219.468	135.348	52.425	113.729	61.766	47.657	-84.136	47.579	-47.12	-166.512
Income Before Tax Numbers are in millions	3,268.57	1,760.036	-282.254	-2,068.68	544.719	846.346	943.092	607.662	1,013.879	803.553	761.123	778.67	729.833	470.427	465.656	759.798	637.66
Income Before Tax Ratio Numbers are in millions	0.029	0.019	-0.004	-0.031	0.006	0.008	0.01	0.007	0.012	0.01	0.011	0.011	0.011	0.007	0.008	0.012	0.01
Income Tax Expense Numbers are in millions	212.862	126.485	-168.109	924.553	184.405	318.734	354.485	192.238	451.894	397.528	360.945	366.773	446.176	235.636	296.243	356.895	334.565
Net Income Numbers are in millions	3,055.707	1,633.55	-114.144	-2,993.234	360.314	527.611	588.607	415.423	561.984	406.024	400.177	411.897	283.656	234.79	169.412	402.903	303.095
Net Income Ratio Numbers are in millions	0.027	0.017	-0.002	-0.045	0.004	0.005	0.006	0.005	0.006	0.005	0.006	0.006	0.004	0.004	0.003	0.006	0.005
EPS Numbers are in millions	344.43	180.55	-12.62	-330.81	39.82	58.31	65.05	45.91	62.11	44.87	43.33	44.52	30.66	25.38	18.31	43.55	32.76
EPS Diluted Numbers are in millions	344.43	180.55	-12.62	-330.81	39.82	58.31	65.05	45.91	62.11	44.87	43.33	44.52	30.66	25.38	18.31	43.55	32.76
EBITDA Numbers are in millions	3,823.427	2,376.632	132.966	-560.162	1,181.02	1,634.176	1,469.283	1,289.077	1,253.866	1,129.684	1,087.562	1,195.625	1,162.025	1,055.209	844.638	1,130.273	1,281.407
EBITDA Ratio Numbers are in millions	0.034	0.025	0.002	-0.008	0.012	0.016	0.015	0.014	0.014	0.015	0.015	0.017	0.017	0.017	0.014	0.018	0.021

Oie Sangyo Co., Ltd.

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