Okamura Corporation (7994.T) - Income Statement

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7994.T
Financials

2031 (JPY) • At close September 18, 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	2006	2005	2004
Revenue Numbers are in millions	298,295	277,015	261,175	244,454	253,170	247,925	241,752	236,776	240,794	220,130	211,363	194,890	187,879	169,294	161,223	190,108	214,844	213,813	202,266	196,526
Cost of Revenue Numbers are in millions	200,870	188,010	177,588	164,341	171,422	169,000	165,957	162,777	167,301	155,089	147,492	136,952	130,331	118,932	111,481	131,782	148,185	147,526	139,642	135,975
Gross Profit Numbers are in millions	97,425	89,005	83,587	80,113	81,748	78,925	75,795	73,999	73,493	65,041	63,871	57,938	57,548	50,362	49,742	58,326	66,659	66,287	62,624	60,551
Gross Profit Ratio Numbers are in millions	0.327	0.321	0.32	0.328	0.323	0.318	0.314	0.313	0.305	0.295	0.302	0.297	0.306	0.297	0.309	0.307	0.31	0.31	0.31	0.308
Reseach & Development Expenses Numbers are in millions	1,494	1,125	1,261	1,228	1,156	1,159	1,162	1,037	1,074	842	996	988	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,547	10,114	10,346	9,764	11,102	10,725	10,500	10,325	10,568	9,214	9,006	8,148	10,457	8,052	8,096	10,677	13,219	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,357	2,002	2,077	2,627	3,093	3,217	3,022	3,152	3,047	2,786	2,576	2,460	2,102	2,111	1,821	2,960	3,295	14,589	13,631	13,521
SG&A Numbers are in millions	71,893	12,116	12,423	12,391	14,195	13,942	13,522	13,477	13,615	12,000	11,582	10,608	12,559	10,163	9,917	13,637	16,514	14,589	13,631	13,521
Other Expenses Numbers are in millions	814	379	295	542	413	497	369	559	504	775	232	402	671	689	1,098	1,489	908	760	856	768
Operating Expenses Numbers are in millions	73,387	71,628	67,611	65,932	68,354	66,503	62,647	62,179	60,528	56,271	54,414	50,785	37,642	35,540	36,296	40,267	42,074	41,108	39,603	38,942
Operating Income Numbers are in millions	24,038	17,372	15,972	14,175	13,391	12,418	13,142	11,815	12,960	8,766	9,454	7,148	19,906	14,822	13,446	18,059	24,585	25,179	23,021	21,609
Operating Income Ratio Numbers are in millions	0.081	0.063	0.061	0.058	0.053	0.05	0.054	0.05	0.054	0.04	0.045	0.037	0.106	0.088	0.083	0.095	0.114	0.118	0.114	0.11
Total Other Income Expenses Net Numbers are in millions	5,519	5,775	5,695	3,831	1,091	2,382	2,931	177	662	1,554	911	1,561	-12,922	-13,647	-11,464	-12,591	-13,756	-14,016	-8,558	-12,262
Income Before Tax Numbers are in millions	29,557	23,148	21,670	18,007	14,483	14,803	16,078	11,996	13,627	10,324	10,368	8,714	6,984	1,175	1,982	5,468	10,829	11,163	14,463	9,347
Income Before Tax Ratio Numbers are in millions	0.099	0.084	0.083	0.074	0.057	0.06	0.067	0.051	0.057	0.047	0.049	0.045	0.037	0.007	0.012	0.029	0.05	0.052	0.072	0.048
Income Tax Expense Numbers are in millions	8,929	6,935	6,594	6,057	4,600	4,556	5,213	3,624	4,510	3,934	4,297	3,428	3,190	1,048	1,455	2,266	4,832	4,889	5,899	3,777
Net Income Numbers are in millions	20,280	15,906	14,992	11,971	9,851	10,234	10,820	8,295	9,067	6,422	6,113	5,269	3,860	604	545	3,293	5,951	6,132	8,307	5,485
Net Income Ratio Numbers are in millions	0.068	0.057	0.057	0.049	0.039	0.041	0.045	0.035	0.038	0.029	0.029	0.027	0.021	0.004	0.003	0.017	0.028	0.029	0.041	0.028
EPS Numbers are in millions	214.27	163.14	151.25	112.5	89.44	92.91	98.23	75.3	82.31	58.29	55.48	47.81	35.02	5.48	4.94	29.86	53.82	54.69	74.05	48.87
EPS Diluted Numbers are in millions	214.27	163.14	151.25	112.5	89.44	92.91	98.23	75.3	82.31	58.29	55.48	47.81	35.02	5.48	4.94	29.86	53.82	54.69	74.05	48.87
EBITDA Numbers are in millions	30,570	25,698	23,660	21,823	20,902	19,598	19,717	18,394	18,144	15,740	15,411	13,177	24,905	20,089	19,876	25,604	31,466	31,255	28,854	26,895
EBITDA Ratio Numbers are in millions	0.102	0.093	0.091	0.089	0.083	0.079	0.082	0.078	0.075	0.072	0.073	0.068	0.133	0.119	0.123	0.135	0.146	0.146	0.143	0.137

Okamura Corporation

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TSE:7994.T