Ohsho Food Service Corp. (9936.T)

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9936.T
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2953 (JPY) • At close January 15, 2025

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	101,401	93,022	84,775	80,616	85,571	81,638	78,117	75,078	75,317	75,820	76,281	74,365	71,009	68,360	67,287	54,986	49,767	47,206	45,791	43,217
Cost of Revenue Numbers are in millions	31,841	29,364	26,600	24,527	25,423	24,376	23,797	22,624	22,503	22,721	23,125	21,746	21,009	19,978	19,227	17,009	15,257	14,345	14,082	13,481
Gross Profit Numbers are in millions	69,560	63,658	58,175	56,089	60,148	57,262	54,320	52,454	52,814	53,099	53,156	52,619	50,000	48,382	48,060	37,977	34,510	32,861	31,709	29,736
Gross Profit Ratio Numbers are in millions	0.686	0.684	0.686	0.696	0.703	0.701	0.695	0.699	0.701	0.7	0.697	0.708	0.704	0.708	0.714	0.691	0.693	0.696	0.692	0.688
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,604	7,189	5,610	5,437	5,876	5,813	5,748	5,740	5,739	6,102	5,898	5,349	6,403	5,884	5,518	5,240	4,622	11,387	10,919	10,185
Selling & Marketing Expenses Numbers are in millions	8,042	5,375	5,348	5,089	4,976	4,649	4,538	4,222	4,348	4,242	4,873	4,546	4,251	4,314	4,289	3,511	3,329	3,014	2,917	2,496
SG&A Numbers are in millions	56,958	12,564	10,958	10,526	10,852	10,462	10,286	9,962	10,087	10,344	10,771	9,895	10,654	10,198	9,807	8,751	7,951	14,401	13,836	12,681
Other Expenses Numbers are in millions	2,316	1,114	6,065	788	252	264	250	283	268	338	169	187	128	300	276	238	227	142	127	-17
Operating Expenses Numbers are in millions	59,274	55,668	51,209	50,007	52,440	50,329	48,808	46,953	46,537	47,073	46,148	43,804	39,008	37,048	35,715	30,523	27,988	27,497	26,451	24,487
Operating Income Numbers are in millions	10,286	7,981	6,959	6,073	7,698	6,924	5,503	5,494	6,269	6,018	6,999	8,806	10,992	11,334	12,345	7,454	6,522	5,364	5,258	5,249
Operating Income Ratio Numbers are in millions	0.101	0.086	0.082	0.075	0.09	0.085	0.07	0.073	0.083	0.079	0.092	0.118	0.155	0.166	0.183	0.136	0.131	0.114	0.115	0.121
Total Other Income Expenses Net Numbers are in millions	467	777	6,032	518	248	-318	-27	64	-221	113	608	-116	-161	-2,022	-3,609	-1,652	-1,549	-914	-1,072	-3,754
Income Before Tax Numbers are in millions	10,753	8,758	12,991	6,591	7,946	6,606	5,476	5,558	6,048	6,132	7,607	8,690	9,031	9,302	8,736	5,802	4,973	4,450	4,186	1,495
Income Before Tax Ratio Numbers are in millions	0.106	0.094	0.153	0.082	0.093	0.081	0.07	0.074	0.08	0.081	0.1	0.117	0.127	0.136	0.13	0.106	0.1	0.094	0.091	0.035
Income Tax Expense Numbers are in millions	2,842	2,545	4,184	2,304	2,634	2,417	1,824	1,719	1,979	2,456	3,282	3,765	4,223	3,991	3,808	2,586	2,260	1,948	2,813	840
Net Income Numbers are in millions	7,911	6,213	8,807	4,287	5,311	4,189	3,652	3,839	4,068	3,675	4,325	4,925	4,807	5,311	4,927	3,216	2,713	2,501	1,372	654
Net Income Ratio Numbers are in millions	0.078	0.067	0.104	0.053	0.062	0.051	0.047	0.051	0.054	0.048	0.057	0.066	0.068	0.078	0.073	0.058	0.055	0.053	0.03	0.015
EPS Numbers are in millions	140.15	110.16	156.33	76.13	94.36	74.54	65.02	67.905	70.46	62.25	71.42	81.245	79.327	87.792	80.736	49.054	41.399	38.175	19.93	9.481
EPS Diluted Numbers are in millions	140.15	110.16	156.33	76.13	94.36	74.54	65.02	67.905	70.46	62.25	71.42	81.245	79.311	87.629	80.376	49.008	41.342	38.022	19.853	9.471
EBITDA Numbers are in millions	13,582	10,654	9,536	8,600	10,207	9,478	8,641	8,540	9,432	9,387	10,416	12,112	12,195	12,373	11,475	8,288	7,222	6,553	6,205	3,647
EBITDA Ratio Numbers are in millions	0.134	0.127	0.185	0.117	0.123	0.12	0.114	0.117	0.129	0.129	0.139	0.167	0.2	0.214	0.227	0.182	0.176	0.156	0.154	0.157

Ohsho Food Service Corp.

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