Okumura Corporation (1833.T)
JPY 4295.0
(-0.46%)
JPY 4295.0
(-0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 288.14 Billion | 249.44 Billion | 242.45 Billion | 220.71 Billion | 226.37 Billion | 220.88 Billion |
| Cost of Revenue | 252.95 Billion | 217.44 Billion | 210.62 Billion | 189.23 Billion | 197.28 Billion | 189.34 Billion |
| Gross Profit | 35.19 Billion | 32 Billion | 31.83 Billion | 31.48 Billion | 29.08 Billion | 31.54 Billion |
| Operating Expenses | 21.48 Billion | 20.15 Billion | 19.19 Billion | 18.59 Billion | 17.57 Billion | 17.82 Billion |
| Selling, General and Administrative Expenses | 19.67 Billion | 20.15 Billion | 19.19 Billion | 18.59 Billion | 17.03 Billion | 17.82 Billion |
| Research and Development Expenses | 1.8 Billion | 1.77 Billion | 1.62 Billion | 1.66 Billion | 1.44 Billion | 1.33 Billion |
| Other Expenses | -1.8 Billion | 422 Million | 172 Million | 794 Million | -24 Million | 311 Million |
| Cost and Expenses | 274.43 Billion | 237.59 Billion | 229.81 Billion | 207.83 Billion | 214.85 Billion | 207.16 Billion |
| Operating Income | 13.7 Billion | 11.84 Billion | 12.64 Billion | 12.88 Billion | 11.51 Billion | 13.71 Billion |
| Interest Expense | 606 Million | 550 Million | 393 Million | 366 Million | 208 Million | 154 Million |
| Income Tax Expense | 6 Billion | 4.79 Billion | 5.18 Billion | 5.25 Billion | 4.03 Billion | 4.24 Billion |
| Earnings before Tax | 18.17 Billion | 15.33 Billion | 17.2 Billion | 14.89 Billion | 13.73 Billion | 16.55 Billion |
| Net Income | 12.49 Billion | 11.26 Billion | 12.54 Billion | 10.28 Billion | 9.79 Billion | 12.31 Billion |
| Earnings Per Share Basic | 339.30 | 306.06 | 334.10 | 271.90 | 258.00 | 312.93 |
| Earnings Per Share Diluted | 339.30 | 306.06 | 334.10 | 271.90 | 258.00 | 312.93 |
| Weighted Average Shares Outstanding | 36.82 Million | 36.79 Million | 37.53 Million | 37.82 Million | 37.96 Million | 39.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.82 Million | 36.79 Million | 37.53 Million | 37.82 Million | 37.96 Million | 39.35 Million |
| Gross Margin | 0.12 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.06 |
| EBITDA | 18.07 Billion | 14.17 Billion | 14.48 Billion | 14.68 Billion | 13.51 Billion | 14.89 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 66.4 Billion | 80.9 Billion | 288.14 Billion | 71.58 Billion | 70.98 Billion | 64.67 Billion |
| Cost of Revenue | 60.61 Billion | 71.04 Billion | 252.95 Billion | 63.1 Billion | 61.19 Billion | 57.6 Billion |
| Gross Profit | 5.78 Billion | 9.86 Billion | 35.19 Billion | 8.47 Billion | 9.78 Billion | 7.07 Billion |
| Operating Expenses | 5.62 Billion | 6.14 Billion | 21.48 Billion | 4.94 Billion | 4.73 Billion | 5.67 Billion |
| Selling, General and Administrative Expenses | 5.62 Billion | 5.57 Billion | - | 4.47 Billion | 4.3 Billion | 5.67 Billion |
| Research and Development Expenses | - | 568 Million | - | 473 Million | 429 Million | 334 Million |
| Other Expenses | - | -182 Million | 125 Million | 20 Million | 236 Million | 51 Million |
| Cost and Expenses | 66.24 Billion | 77.18 Billion | 274.43 Billion | 68.05 Billion | 65.92 Billion | 63.27 Billion |
| Operating Income | 158 Million | 3.72 Billion | 13.7 Billion | 3.53 Billion | 5.05 Billion | 1.4 Billion |
| Interest Expense | 149 Million | 161 Million | 606 Million | 146 Million | 149 Million | 150 Million |
| Income Tax Expense | 852 Million | 1.31 Billion | 6 Billion | 1.83 Billion | 1.4 Billion | 1.45 Billion |
| Earnings before Tax | 1.69 Billion | 4.19 Billion | 18.17 Billion | 5.58 Billion | 4.91 Billion | 3.47 Billion |
| Net Income | 1.25 Billion | 2.96 Billion | 12.49 Billion | 3.81 Billion | 3.44 Billion | 2.26 Billion |
| Earnings Per Share Basic | 33.97 | 80.56 | - | 103.70 | 93.47 | 61.54 |
| Earnings Per Share Diluted | 33.97 | 80.56 | - | 103.70 | 93.47 | 61.54 |
| Weighted Average Shares Outstanding | 36.82 Million | 36.82 Million | 36.82 Million | 36.82 Million | 36.82 Million | 36.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.82 Million | 36.82 Million | 36.82 Million | 36.82 Million | 36.82 Million | 36.8 Million |
| Gross Margin | 0.09 | 0.12 | 0.12 | 0.12 | 0.14 | 0.11 |
| EBIT Margin | 0.02 | 0.06 | - | 0.06 | 0.07 | 0.04 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBITDA | 1.15 Billion | 4.83 Billion | - | 4.07 Billion | 5.08 Billion | 2.39 Billion |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.05 | 0.05 | 0.07 | 0.02 |
688529
FLY
AILIH
600425
GTV
214370