OYO Corporation (9755.T) - Income Statement

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9755.T
Financials

2506 (JPY) • At close September 13, 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
Revenue Numbers are in millions	65,602	59,011	51,675	49,608	53,883	45,232	45,957	51,323	49,230	48,634	47,033	40,704	36,718	35,878	35,260	46,652	42,744	39,431.178	43,343.929
Cost of Revenue Numbers are in millions	46,927	41,197	34,573	33,972	38,000	31,079	32,743	37,066	34,341	33,168	33,325	28,823	26,052	25,681	25,259	33,135	29,343	26,712.105	29,497.564
Gross Profit Numbers are in millions	18,675	17,814	17,102	15,636	15,883	14,153	13,214	14,257	14,889	15,466	13,708	11,881	10,666	10,197	10,001	13,517	13,401	12,719.073	13,846.365
Gross Profit Ratio Numbers are in millions	0.285	0.302	0.331	0.315	0.295	0.313	0.288	0.278	0.302	0.318	0.291	0.292	0.29	0.284	0.284	0.29	0.314	0.323	0.319
Reseach & Development Expenses Numbers are in millions	2,251	2,135	1,454	1,427	1,612	1,675	1,654	2,022	1,910	1,498	1,295	1,070	945	964	1,061	1,142	1,096	975.13	1,289.307
General & Administrative Expenses Numbers are in millions	504	404	289	290	518	472	439	468	506	463	427	442	991	1,042	1,172	1,372	569	576.645	559.042
Selling & Marketing Expenses Numbers are in millions	13,018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,522	404	289	290	518	472	439	468	506	463	427	442	991	1,042	1,172	1,372	569	576.645	559.042
Other Expenses Numbers are in millions	98	12,750	11,687	11,390	11,165	229	350	234	201	143	117	199	286	226	198	243	266	218.186	255.609
Operating Expenses Numbers are in millions	15,773	15,289	13,430	13,107	13,295	12,668	12,353	12,673	12,693	11,249	10,024	9,410	6,956	7,304	7,837	8,549	8,549	8,110.78	8,897.112
Operating Income Numbers are in millions	2,902	2,518	3,666	2,522	2,581	1,481	855	1,579	2,188	4,211	3,679	2,465	1,396	435	-507	2,023	2,013	1,705.942	1,190.051
Operating Income Ratio Numbers are in millions	0.044	0.043	0.071	0.051	0.048	0.033	0.019	0.031	0.044	0.087	0.078	0.061	0.038	0.012	-0.014	0.043	0.047	0.043	0.027
Total Other Income Expenses Net Numbers are in millions	1,261	709	495	306	561	394	382	395	482	580	391	6,683	-1,955	-2,033	-2,637	-2,709	-1,993	-1,871.655	-2,528.389
Income Before Tax Numbers are in millions	4,163	3,227	4,161	2,828	3,142	1,878	1,242	1,979	2,677	4,796	4,075	9,154	1,755	860	-473	2,259	2,859	2,736.638	2,420.864
Income Before Tax Ratio Numbers are in millions	0.063	0.055	0.081	0.057	0.058	0.042	0.027	0.039	0.054	0.099	0.087	0.225	0.048	0.024	-0.013	0.048	0.067	0.069	0.056
Income Tax Expense Numbers are in millions	106	1,359	1,277	1,133	952	1,103	529	652	348	1,226	1,458	3,378	672	495	1,336	1,182	1,048	1,203.974	1,246.377
Net Income Numbers are in millions	4,006	1,808	2,866	1,781	2,176	804	747	1,381	2,361	3,550	2,595	5,756	1,076	385	-1,820	1,014	1,702	1,455.544	970.368
Net Income Ratio Numbers are in millions	0.061	0.031	0.055	0.036	0.04	0.018	0.016	0.027	0.048	0.073	0.055	0.141	0.029	0.011	-0.052	0.022	0.04	0.037	0.022
EPS Numbers are in millions	167.16	73.06	112.9	68.2	83.33	30.71	27.62	51.02	87.2	131.12	95.85	212.55	39.76	13.94	-66.11	36.14	58.88	49.41	31.92
EPS Diluted Numbers are in millions	167.16	73.06	112.9	68.2	83.33	30.71	27.62	51.02	87.2	131.12	95.85	212.55	39.76	13.94	-66.11	35.99	58.49	49.01	31.56
EBITDA Numbers are in millions	4,563	4,294	5,277	4,487	4,312	3,230	2,903	3,667	4,068	5,798	5,058	4,235	5,596	4,530	3,410	6,691	6,813	6,631.721	7,656.325
EBITDA Ratio Numbers are in millions	0.07	0.073	0.102	0.09	0.08	0.071	0.063	0.071	0.083	0.119	0.108	0.104	0.152	0.126	0.097	0.143	0.159	0.168	0.177

OYO Corporation

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TSE:9755.T