OOTOYA Holdings Co., Ltd. (2705.T)
JPY 5040.0
(0.2%)
JPY 5040.0
(0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 27.89 Billion | 23.84 Billion | 18.83 Billion | 16.13 Billion | 24.57 Billion |
| Cost of Revenue | 11.31 Billion | 10.37 Billion | 7.97 Billion | 7.27 Billion | 10.77 Billion |
| Gross Profit | 16.58 Billion | 13.47 Billion | 10.86 Billion | 8.86 Billion | 13.8 Billion |
| Operating Expenses | 14.93 Billion | 13.19 Billion | 11.45 Billion | 12.2 Billion | 14.71 Billion |
| Selling, General and Administrative Expenses | 14.81 Billion | 13.08 Billion | 11.33 Billion | 12.15 Billion | 14.45 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 122 Million | 84 Million | 40 Million | 39 Million | - |
| Cost and Expenses | 26.24 Billion | 23.57 Billion | 19.42 Billion | 19.48 Billion | 25.49 Billion |
| Operating Income | 1.64 Billion | 271 Million | -594 Million | -3.34 Billion | -649 Million |
| Interest Expense | 20 Million | 34 Million | 32 Million | 34 Million | 10.3 Million |
| Income Tax Expense | 146 Million | 128 Million | -423 Million | 177 Million | 203 Million |
| Earnings before Tax | 1.58 Billion | 440 Million | 1.49 Billion | -4.48 Billion | -922 Million |
| Net Income | 1.4 Billion | 276 Million | 1.91 Billion | -4.66 Billion | -1.14 Billion |
| Earnings Per Share Basic | 179.02 | 23.75 | 249.49 | -644.72 | -158.38 |
| Earnings Per Share Diluted | 179.02 | 23.75 | 239.45 | -644.72 | -158.38 |
| Weighted Average Shares Outstanding | 7.24 Million | 7.24 Million | 7.23 Million | 7.24 Million | 7.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.24 Million | 7.24 Million | 7.97 Million | 7.24 Million | 7.24 Million |
| Gross Margin | 0.59 | 0.56 | 0.58 | 0.55 | 0.56 |
| EBIT Margin | 0.07 | 0.03 | -0.01 | -0.17 | 0.01 |
| Profit Margin | 0.05 | 0.01 | 0.10 | -0.29 | -0.05 |
| EBITDA | 1.97 Billion | 572 Million | -242 Million | -3.91 Billion | -128.89 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | -0.03 | -0.21 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.4 Billion | 7.24 Billion | 27.89 Billion | 7.18 Billion | 6.88 Billion | 6.58 Billion |
| Cost of Revenue | 2.92 Billion | 2.87 Billion | 11.31 Billion | 2.97 Billion | 2.77 Billion | 2.68 Billion |
| Gross Profit | 4.48 Billion | 4.36 Billion | 16.58 Billion | 4.2 Billion | 4.1 Billion | 3.89 Billion |
| Operating Expenses | 4.11 Billion | 3.86 Billion | 14.93 Billion | 3.79 Billion | 3.66 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | 4.11 Billion | 3.74 Billion | - | 3.79 Billion | 3.66 Billion | 3.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20 Million | 39 Million | 2 Million | 9 Million | 8 Million |
| Cost and Expenses | 7.03 Billion | 6.74 Billion | 26.24 Billion | 6.77 Billion | 6.43 Billion | 6.29 Billion |
| Operating Income | 368 Million | 506 Million | 1.64 Billion | 411 Million | 446 Million | 283 Million |
| Interest Expense | - | 3 Million | 20 Million | 6 Million | 6 Million | 5 Million |
| Income Tax Expense | 79 Million | -38 Million | 146 Million | 68 Million | 41 Million | 75 Million |
| Earnings before Tax | 374 Million | 448 Million | 1.58 Billion | 406 Million | 425 Million | 305 Million |
| Net Income | 291 Million | 473 Million | 1.4 Billion | 330 Million | 377 Million | 222 Million |
| Earnings Per Share Basic | 40.16 | 61.54 | - | 41.95 | 48.45 | 27.05 |
| Earnings Per Share Diluted | 40.16 | 61.54 | - | 41.95 | 48.45 | 27.05 |
| Weighted Average Shares Outstanding | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million | 7.24 Million |
| Gross Margin | 0.61 | 0.60 | 0.59 | 0.59 | 0.60 | 0.59 |
| EBIT Margin | 0.06 | 0.07 | - | 0.06 | 0.07 | 0.05 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 | 0.03 |
| EBITDA | 450.75 Million | 526 Million | - | 412 Million | 470 Million | 310 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 |
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6028
PD
3290
GPOVF
CARYSIL