Ohmori Co.,Ltd. (1844.T)
JPY 207.0
(-1.43%)
JPY 207.0
(-1.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.98 Billion | 6.05 Billion | 5.24 Billion | 4.95 Billion | 5.18 Billion | 5.97 Billion |
| Cost of Revenue | 4.79 Billion | 5.04 Billion | 4.36 Billion | 4.02 Billion | 4.03 Billion | 4.94 Billion |
| Gross Profit | 1.18 Billion | 1.01 Billion | 877.41 Million | 931.49 Million | 1.15 Billion | 1.03 Billion |
| Operating Expenses | 567.19 Million | 562.12 Million | 563.23 Million | 606.18 Million | 611.83 Million | 597.69 Million |
| Selling, General and Administrative Expenses | 48.49 Million | 47.61 Million | 49.22 Million | 79.86 Million | 52.05 Million | 38.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 518.7 Million | 5.73 Million | 4.34 Million | -18 Million | 5.04 Million | -5.22 Million |
| Cost and Expenses | 5.35 Billion | 5.6 Billion | 4.93 Billion | 4.62 Billion | 4.64 Billion | 5.54 Billion |
| Operating Income | 621.85 Million | 451.73 Million | 314.17 Million | 325.3 Million | 540.06 Million | 433.76 Million |
| Interest Expense | 32.08 Million | 30.43 Million | 26.25 Million | 29.63 Million | 30.52 Million | 38.02 Million |
| Income Tax Expense | 190.87 Million | 124.1 Million | 66.34 Million | 81.52 Million | 89.96 Million | 22.21 Million |
| Earnings before Tax | 605.2 Million | 417.34 Million | 321.26 Million | 324.76 Million | 427.32 Million | 179.72 Million |
| Net Income | 414.32 Million | 293.23 Million | 254.91 Million | 243.23 Million | 337.36 Million | 157.51 Million |
| Earnings Per Share Basic | 22.72 | 19.04 | 17.07 | 16.39 | 22.74 | 10.62 |
| Earnings Per Share Diluted | 22.19 | 18.33 | 16.78 | 16.05 | 22.40 | 10.51 |
| Weighted Average Shares Outstanding | 18.23 Million | 15.4 Million | 14.93 Million | 14.83 Million | 14.83 Million | 14.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.66 Million | 15.99 Million | 15.19 Million | 15.15 Million | 15.06 Million | 14.99 Million |
| Gross Margin | 0.20 | 0.17 | 0.17 | 0.19 | 0.22 | 0.17 |
| EBIT Margin | 0.12 | 0.09 | 0.08 | 0.08 | 0.13 | 0.09 |
| Profit Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.07 | 0.03 |
| EBITDA | 702.3 Million | 530.12 Million | 443.86 Million | 433.42 Million | 560.6 Million | 329.97 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.07 | 0.10 | 0.07 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.55 Billion | 1.49 Billion | 1.31 Billion | 1.67 Billion | 6.05 Billion |
| Cost of Revenue | 1.36 Billion | 1.27 Billion | 1.17 Billion | 978.85 Million | 1.4 Billion | 5.04 Billion |
| Gross Profit | 262.87 Million | 279.36 Million | 314.53 Million | 332.28 Million | 266.88 Million | 1.01 Billion |
| Operating Expenses | 163.17 Million | 154.93 Million | 121.11 Million | 127.97 Million | 175.68 Million | 562.12 Million |
| Selling, General and Administrative Expenses | 105 Million | 154.93 Million | 121.11 Million | 128.25 Million | 209.17 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 163.17 Million | 553 Thousand | 1.3 Million | 2.22 Million | 674 Thousand | 5.73 Million |
| Cost and Expenses | 1.52 Billion | 1.42 Billion | 1.29 Billion | 1.1 Billion | 1.58 Billion | 5.6 Billion |
| Operating Income | 99.69 Million | 124.43 Million | 193.41 Million | 204.31 Million | 91.2 Million | 451.73 Million |
| Interest Expense | 7.74 Million | 8.08 Million | 7.95 Million | 8.3 Million | 8.38 Million | 30.43 Million |
| Income Tax Expense | 26.24 Million | 33.77 Million | 54.12 Million | 76.72 Million | 61.09 Million | 124.1 Million |
| Earnings before Tax | 71.63 Million | 116.94 Million | 218.6 Million | 198.01 Million | 45.33 Million | 417.34 Million |
| Net Income | 45.39 Million | 83.16 Million | 164.48 Million | 121.28 Million | -15.76 Million | 293.23 Million |
| Earnings Per Share Basic | 2.47 | 4.38 | 9.15 | 6.84 | -0.96 | - |
| Earnings Per Share Diluted | 2.38 | 4.30 | 8.94 | 6.66 | -0.96 | - |
| Weighted Average Shares Outstanding | 19.34 Million | 17.97 Million | 17.97 Million | 17.72 Million | 16.42 Million | 15.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.05 Million | 18.4 Million | 18.4 Million | 18.2 Million | 16.42 Million | 15.99 Million |
| Gross Margin | 0.16 | 0.18 | 0.21 | 0.25 | 0.16 | 0.17 |
| EBIT Margin | 0.05 | 0.08 | 0.13 | 0.16 | 0.05 | - |
| Profit Margin | 0.03 | 0.05 | 0.11 | 0.09 | -0.01 | 0.05 |
| EBITDA | 79.38 Million | 125.02 Million | 194.75 Million | 206.6 Million | 91.91 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.13 | 0.16 | 0.05 | 0.07 |
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