Ozu Corporation (7487.T) - Income Statement

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7487.T
Financials

1646 (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 Numbers are in millions	10,125.691	10,368.09	10,553.011	33,922.714	40,941.643	41,081.705	40,431.228	40,235.976	38,755.226	38,432.094	39,242.257	35,318.445	35,869.468	36,221.053	39,057.141	41,506.205	42,674.233
Cost of Revenue Numbers are in millions	6,991.341	7,224.628	7,343.332	28,265.158	34,859.635	35,062.066	34,296.472	34,230.003	32,955.181	32,729.922	33,320.245	29,870.066	30,149.056	30,477.977	32,670.952	35,275.696	35,745.725
Gross Profit Numbers are in millions	3,134.35	3,143.462	3,209.679	5,657.556	6,082.008	6,019.639	6,134.756	6,005.973	5,800.045	5,702.172	5,922.012	5,448.379	5,720.412	5,743.076	6,386.189	6,230.509	6,928.508
Gross Profit Ratio Numbers are in millions	0.31	0.303	0.304	0.167	0.149	0.147	0.152	0.149	0.15	0.148	0.151	0.154	0.159	0.159	0.164	0.15	0.162
Reseach & Development Expenses Numbers are in millions	37.921	41	37	41	40	36	36.694	36.216	39.18	38	41	35	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	319.552	340.88	331.56	1,512.906	1,981.928	1,851.432	1,750.711	2,083.079	1,976.45	1,896.496	1,939.824	1,851.742	1,936.328	2,241.839	2,337.82	2,639.987	2,330.302
Selling & Marketing Expenses Numbers are in millions	319	340	331	1,512	1,981	1,851	1,750	1,785	1,662	1,606	1,683	1,639	0	0	0	0	0
SG&A Numbers are in millions	2,606.113	340.88	331.56	1,512.906	1,981.928	1,851.432	1,750.711	2,083.079	1,976.45	1,896.496	1,939.824	1,851.742	1,936.328	2,241.839	2,337.82	2,639.987	2,330.302
Other Expenses Numbers are in millions	19.859	20.166	16.957	27.345	17.141	18.994	7.042	26.903	65.161	53.548	53.216	98.101	134.752	151.222	95.796	70.289	63.816
Operating Expenses Numbers are in millions	2,606.113	2,684.589	2,604.818	4,788.869	5,576.273	5,431.935	5,345.014	4,071.026	3,985.467	3,982.061	4,075.829	4,031.887	4,064.65	4,610.186	4,982.109	5,549.839	5,063.987
Operating Income Numbers are in millions	528.237	458.868	604.855	868.68	505.73	587.699	789.736	668.685	586.601	439.14	514.918	230.328	419.047	-64.62	206.09	-620.89	428.16
Operating Income Ratio Numbers are in millions	0.052	0.044	0.057	0.026	0.012	0.014	0.02	0.017	0.015	0.011	0.013	0.007	0.012	-0.002	0.005	-0.015	0.01
Total Other Income Expenses Net Numbers are in millions	208.026	129	100	-48	310	66	68.619	-1,260.613	-1,221.365	-925.445	-1,292.017	-1,007.944	-1,148.016	-1,315.209	-1,071.368	-1,278.642	-1,268.001
Income Before Tax Numbers are in millions	736.263	589.72	705.98	803.208	816.972	654.009	858.36	674.334	593.213	794.666	554.166	408.548	507.746	-182.319	332.712	-597.972	596.52
Income Before Tax Ratio Numbers are in millions	0.073	0.057	0.067	0.024	0.02	0.016	0.021	0.017	0.015	0.021	0.014	0.012	0.014	-0.005	0.009	-0.014	0.014
Income Tax Expense Numbers are in millions	179.327	202.224	146.623	78.575	249.701	243.774	268.263	195.876	223.278	288.055	211.186	195.219	189.902	183.693	228.001	141.208	344.695
Net Income Numbers are in millions	546.35	383.943	557.332	724.171	570.524	430.572	611.999	479.292	369.934	506.611	342.98	213.329	317.843	-366.013	104.711	-739.18	251.825
Net Income Ratio Numbers are in millions	0.054	0.037	0.053	0.021	0.014	0.01	0.015	0.012	0.01	0.013	0.009	0.006	0.009	-0.01	0.003	-0.018	0.006
EPS Numbers are in millions	65.05	45.75	66.45	86.4	68.12	51.45	73.17	57.3	44.23	60.56	41	25.5	38	-43.75	12.47	-87.65	29.86
EPS Diluted Numbers are in millions	65.05	45.75	66.45	86.4	68.12	51.45	73.17	57.3	44.23	60.56	41	25.5	38	-43.75	12.47	-87.65	29.86
EBITDA Numbers are in millions	886.974	989.293	1,166.754	1,504.245	884.468	963.712	1,151.418	2,306.785	2,222.707	2,176.996	2,230.722	1,969.195	2,076.504	1,554.472	1,778.834	993.415	2,165.053
EBITDA Ratio Numbers are in millions	0.088	0.095	0.111	0.044	0.022	0.023	0.028	0.057	0.057	0.057	0.057	0.056	0.058	0.043	0.046	0.024	0.051

Ozu Corporation

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