OVAL Corporation
TSE:7727.T
373 (JPY) • At close November 5, 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
| 14,347.897 | 13,312.886 | 11,144.674 | 10,341.798 | 11,886.623 | 11,715.815 | 10,948.157 | 12,094.147 | 13,089.728 | 12,893.324 | 11,416.277 | 11,999.522 | 12,807.153 | 11,008.792 | 9,941.416 | 14,157.492 | 14,188.544 |
Cost of Revenue
| 8,395.522 | 8,035.029 | 7,059.973 | 6,714.738 | 7,568.437 | 7,453.406 | 6,877.582 | 7,767.447 | 8,590.138 | 8,732.562 | 7,415.693 | 8,028.355 | 8,618.125 | 7,061.453 | 6,680.489 | 10,000.87 | 9,777.919 |
Gross Profit
| 5,952.375 | 5,277.857 | 4,084.701 | 3,627.06 | 4,318.186 | 4,262.409 | 4,070.575 | 4,326.7 | 4,499.59 | 4,160.762 | 4,000.584 | 3,971.167 | 4,189.028 | 3,947.339 | 3,260.927 | 4,156.622 | 4,410.625 |
Gross Profit Ratio
| 0.415 | 0.396 | 0.367 | 0.351 | 0.363 | 0.364 | 0.372 | 0.358 | 0.344 | 0.323 | 0.35 | 0.331 | 0.327 | 0.359 | 0.328 | 0.294 | 0.311 |
Reseach & Development Expenses
| 519.192 | 457 | 418 | 419 | 411 | 470 | 516.922 | 524.913 | 584.699 | 654 | 699 | 734 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,476.424 | 3,722 | 3,399 | 3,284 | 3,427 | 3,381 | 3,306.999 | 3,420.437 | 3,289.359 | 3,154 | 2,981 | 2,900 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 85.952 | 65.311 | 152.441 | 135.836 | 69.457 | 55.368 | 51.429 | 34.525 | 40.134 | 16.897 | 28.495 | 47.43 | 126.322 | 107.139 | 172.42 | 61.432 | 84.854 |
Operating Expenses
| 4,476.424 | 4,172.609 | 3,807.761 | 3,737.168 | 3,833.896 | 3,843.34 | 3,817.242 | 3,942.089 | 3,859.01 | 3,802.072 | 3,674.189 | 3,634.443 | 3,625.991 | 3,382.489 | 3,271.823 | 3,619.664 | 3,539.566 |
Operating Income
| 1,475.951 | 1,105.246 | 276.94 | -110.108 | 484.288 | 419.068 | 253.331 | 384.61 | 640.578 | 358.69 | 326.394 | 336.722 | 563.036 | 564.848 | -10.895 | 536.956 | 871.058 |
Operating Income Ratio
| 0.103 | 0.083 | 0.025 | -0.011 | 0.041 | 0.036 | 0.023 | 0.032 | 0.049 | 0.028 | 0.029 | 0.028 | 0.044 | 0.051 | -0.001 | 0.038 | 0.061 |
Total Other Income Expenses Net
| 75.163 | -86 | 231 | 261 | -9 | 305 | 33.94 | 20.599 | -3.902 | 128.906 | 65.327 | 134.425 | 48.387 | 32.427 | 144.565 | -49.802 | 200.229 |
Income Before Tax
| 1,551.114 | 1,020.041 | 509.254 | 153.199 | 475.974 | 725.141 | 287.272 | 405.21 | 636.677 | 487.596 | 391.721 | 471.148 | 611.424 | 597.277 | 133.669 | 487.156 | 1,071.288 |
Income Before Tax Ratio
| 0.108 | 0.077 | 0.046 | 0.015 | 0.04 | 0.062 | 0.026 | 0.034 | 0.049 | 0.038 | 0.034 | 0.039 | 0.048 | 0.054 | 0.013 | 0.034 | 0.076 |
Income Tax Expense
| 416.682 | 338.323 | 219.515 | 111.754 | 180.351 | 194.187 | 161.431 | 129.045 | 266.579 | 193.549 | 170.644 | 188.559 | 251.236 | 239.477 | 118.29 | 86.513 | 392.402 |
Net Income
| 1,102.163 | 649.186 | 286.04 | 28.939 | 282.47 | 472.621 | 122.916 | 271.915 | 347.173 | 255.733 | 168.174 | 226.292 | 304.271 | 307.157 | 13.113 | 385.727 | 670.288 |
Net Income Ratio
| 0.077 | 0.049 | 0.026 | 0.003 | 0.024 | 0.04 | 0.011 | 0.022 | 0.027 | 0.02 | 0.015 | 0.019 | 0.024 | 0.028 | 0.001 | 0.027 | 0.047 |
EPS
| 49.2 | 28.98 | 12.77 | 1.29 | 12.61 | 21.1 | 5.49 | 12.14 | 15.5 | 11.41 | 7.51 | 10.1 | 13.58 | 13.71 | 0.61 | 18.28 | 31.77 |
EPS Diluted
| 49.2 | 28.98 | 12.77 | 1.29 | 12.61 | 21.1 | 5.49 | 12.14 | 15.5 | 11.41 | 7.51 | 10.1 | 13.58 | 13.71 | 0.61 | 18.28 | 31.77 |
EBITDA
| 2,035.252 | 1,955.341 | 1,099.516 | 638.795 | 1,147.452 | 992.831 | 678.165 | 787.008 | 1,108.091 | 867.661 | 751.059 | 767.932 | 986.195 | 969.99 | 540.159 | 894.306 | 1,119.225 |
EBITDA Ratio
| 0.142 | 0.147 | 0.099 | 0.062 | 0.097 | 0.085 | 0.062 | 0.065 | 0.085 | 0.067 | 0.066 | 0.064 | 0.077 | 0.088 | 0.054 | 0.063 | 0.079 |