Okuwa Co., Ltd.
TSE:8217.T
899 (JPY) • At close November 8, 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
| 247,378 | 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
| 175,652 | 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
| 71,726 | 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
| 0.29 | 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 |
General & Administrative Expenses
| 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
| 6,005 | 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
| 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
| -1,698 | 219 | 265 | 217 | 329 | 220 | 239 | 550 | 704 | 498 | 472 | 461 | 525 | 467 | 436 | 435 | 383 | 320 | 275 | 319 |
Operating Expenses
| 68,837 | 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
| 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
| 0.012 | 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
| -1,084 | -1,808 | -2,177 | -2,632 | -970 | -1,898 | -332 | 15 | -504 | -1,773 | -3,068 | -765 | -10,977 | -8,336 | -5,755 | -4,502 | -4,436 | -4,172 | -3,911 | -5,468 |
Income Before Tax
| 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
| 0.007 | 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
| 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
| 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
| 0.004 | 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
| 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
| 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
| 9,711 | 9,972 | 11,977 | 14,347 | 10,122 | 9,607 | 9,317 | 10,121 | 9,814 | 9,657 | 10,871 | 12,700 | 22,940 | 21,442 | 17,557 | 18,218 | 17,632 | 16,737 | 15,766 | 14,929 |
EBITDA Ratio
| 0.039 | 0.04 | 0.045 | 0.051 | 0.038 | 0.036 | 0.035 | 0.038 | 0.037 | 0.035 | 0.037 | 0.043 | 0.076 | 0.074 | 0.061 | 0.066 | 0.07 | 0.069 | 0.067 | 0.065 |