
Okuwa Co., Ltd.
TSE:8217.T
899 (JPY) • At close May 30, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 250,150 | 247,377 | 246,876 | 266,530 | 279,216 | 265,398 | 265,114 | 268,649 | 268,427 | 268,115 | 272,195 | 290,589 | 297,802 | 300,513 | 289,959 | 289,523 | 276,586 | 251,350 | 244,304 | 233,981 | 228,128 |
Cost of Revenue
| 172,139 | 169,258 | 168,315 | 184,794 | 193,710 | 186,311 | 187,448 | 192,592 | 193,207 | 193,082 | 196,946 | 210,385 | 215,209 | 217,462 | 209,671 | 209,475 | 199,682 | 181,132 | 176,178 | 167,726 | 161,438 |
Gross Profit
| 78,011 | 78,119 | 78,561 | 81,736 | 85,506 | 79,087 | 77,666 | 76,057 | 75,220 | 75,033 | 75,249 | 80,204 | 82,593 | 83,051 | 80,288 | 80,048 | 76,904 | 70,218 | 68,126 | 66,255 | 66,690 |
Gross Profit Ratio
| 0.312 | 0.316 | 0.318 | 0.307 | 0.306 | 0.298 | 0.293 | 0.283 | 0.28 | 0.28 | 0.276 | 0.276 | 0.277 | 0.276 | 0.277 | 0.276 | 0.278 | 0.279 | 0.279 | 0.283 | 0.292 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 125 | 6,677 | 8,006 | 6,825 | 6,917 | 7,158 | 7,268 | 7,446 | 7,436 | 7,859 | 8,405 | 8,780 | 8,215 | 10,675 | 10,184 | 10,312 | 10,008 | 13,471 | 12,785 | 12,418 | 13,006 |
Selling & Marketing Expenses
| 6,015 | 6,005 | 6,339 | 7,927 | 7,999 | 8,304 | 8,109 | 7,497 | 7,199 | 8,296 | 7,113 | 7,470 | 7,983 | 8,153 | 8,100 | 7,991 | 7,262 | 4,099 | 4,235 | 4,268 | 4,540 |
SG&A
| 68,613 | 67,139 | 14,345 | 14,752 | 14,916 | 15,462 | 15,377 | 14,943 | 14,635 | 16,155 | 15,518 | 16,250 | 16,198 | 18,828 | 18,284 | 18,303 | 17,270 | 17,570 | 17,020 | 16,686 | 17,546 |
Other Expenses
| 8,070 | 8,092 | 219 | 265 | 217 | 329 | 220 | 239 | 550 | 704 | 498 | 472 | 461 | 525 | 467 | 436 | 435 | 383 | 320 | 275 | 319 |
Operating Expenses
| 76,683 | 75,231 | 75,628 | 76,496 | 77,653 | 75,630 | 74,820 | 73,906 | 72,571 | 72,658 | 72,868 | 76,713 | 77,491 | 67,470 | 65,808 | 69,510 | 64,708 | 58,156 | 57,136 | 56,222 | 57,365 |
Operating Income
| 1,328 | 2,889 | 2,927 | 5,233 | 7,845 | 3,448 | 2,840 | 2,144 | 2,642 | 2,364 | 2,373 | 3,484 | 5,096 | 6,969 | 6,539 | 5,841 | 7,604 | 7,847 | 7,082 | 6,497 | 5,780 |
Operating Income Ratio
| 0.005 | 0.012 | 0.012 | 0.02 | 0.028 | 0.013 | 0.011 | 0.008 | 0.01 | 0.009 | 0.009 | 0.012 | 0.017 | 0.023 | 0.023 | 0.02 | 0.027 | 0.031 | 0.029 | 0.028 | 0.025 |
Total Other Income Expenses Net
| -3,855 | -1,084 | -1,808 | -2,176 | -2,631 | -969 | -1,897 | -324 | 22 | -494 | -1,766 | -3,060 | -756 | -2,365 | -395 | -1,058 | 90 | -221 | -264 | -375 | -1,923 |
Income Before Tax
| -2,527 | 1,805 | 1,119 | 3,057 | 5,214 | 2,479 | 943 | 1,820 | 2,664 | 1,870 | 607 | 424 | 4,339 | 4,604 | 6,144 | 4,783 | 7,694 | 7,626 | 6,818 | 6,122 | 3,857 |
Income Before Tax Ratio
| -0.01 | 0.007 | 0.005 | 0.011 | 0.019 | 0.009 | 0.004 | 0.007 | 0.01 | 0.007 | 0.002 | 0.001 | 0.015 | 0.015 | 0.021 | 0.017 | 0.028 | 0.03 | 0.028 | 0.026 | 0.017 |
Income Tax Expense
| -161 | 781 | 168 | 1,500 | 1,378 | 1,021 | 677 | 818 | 1,188 | 1,064 | 559 | 854 | 2,844 | 2,249 | 3,038 | 2,448 | 3,534 | 3,607 | 2,993 | 2,583 | 1,928 |
Net Income
| -2,381 | 1,000 | 928 | 1,523 | 3,786 | 1,429 | 245 | 1,001 | 1,476 | 806 | 47 | -429 | 1,495 | 2,355 | 3,106 | 2,359 | 4,195 | 4,065 | 3,919 | 3,538 | 1,928 |
Net Income Ratio
| -0.01 | 0.004 | 0.004 | 0.006 | 0.014 | 0.005 | 0.001 | 0.004 | 0.005 | 0.003 | 0 | -0.001 | 0.005 | 0.008 | 0.011 | 0.008 | 0.015 | 0.016 | 0.016 | 0.015 | 0.008 |
EPS
| -55.87 | 22.79 | 21.15 | 34.73 | 86.37 | 32.38 | 5.49 | 22.43 | 33.08 | 18.05 | 1.07 | -9.6 | 33.46 | 52.69 | 69.47 | 52.79 | 93.61 | 90.24 | 86.91 | 81.79 | 44.7 |
EPS Diluted
| -55.87 | 22.79 | 21.15 | 34.73 | 86.34 | 32.37 | 5.49 | 22.43 | 33.07 | 18.05 | 1.07 | -9.6 | 33.46 | 52.69 | 69.47 | 52.79 | 93.61 | 90.24 | 86.91 | 81.79 | 44.7 |
EBITDA
| 8,164 | 9,711 | 9,684 | 11,685 | 14,100 | 9,730 | 9,313 | 8,996 | 9,418 | 9,066 | 9,014 | 10,255 | 11,498 | 11,603 | 12,890 | 11,677 | 13,648 | 12,961 | 12,450 | 11,928 | 9,515 |
EBITDA Ratio
| 0.033 | 0.039 | 0.039 | 0.044 | 0.05 | 0.037 | 0.035 | 0.033 | 0.035 | 0.034 | 0.033 | 0.035 | 0.039 | 0.039 | 0.044 | 0.04 | 0.049 | 0.052 | 0.051 | 0.051 | 0.042 |