O'will Corporation (3143.T)
JPY 1870.0
(-1.63%)
JPY 1870.0
(-1.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 31.77 Billion | 31.25 Billion | 28.31 Billion | 29.52 Billion | 32.68 Billion |
| Cost of Revenue | 28.51 Billion | 28.09 Billion | 25.32 Billion | 26.87 Billion | 29.72 Billion |
| Gross Profit | 3.26 Billion | 3.16 Billion | 2.98 Billion | 2.65 Billion | 2.96 Billion |
| Operating Expenses | 2.3 Billion | 2.22 Billion | 2.15 Billion | 2.11 Billion | 2.25 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | 2.2 Billion | 2.13 Billion | 2.09 Billion | 2.26 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 13.17 Million | 26.46 Million | 49.19 Million | - |
| Cost and Expenses | 30.81 Billion | 30.31 Billion | 27.48 Billion | 28.98 Billion | 31.98 Billion |
| Operating Income | 958.77 Million | 942.35 Million | 826.26 Million | 537.38 Million | 674 Million |
| Interest Expense | 11.84 Million | 9.4 Million | 7.94 Million | 8.81 Million | 8.42 Million |
| Income Tax Expense | 309.46 Million | 273.77 Million | 263.04 Million | 186.97 Million | 230 Million |
| Earnings before Tax | 1 Billion | 875.07 Million | 850.1 Million | 543.92 Million | 702 Million |
| Net Income | 681.51 Million | 580.45 Million | 575.49 Million | 347.23 Million | 472 Million |
| Earnings Per Share Basic | 220.52 | 184.29 | 182.71 | 110.25 | 149.85 |
| Earnings Per Share Diluted | 220.52 | 184.29 | 182.71 | 110.25 | 149.85 |
| Weighted Average Shares Outstanding | 3.08 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.09 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 1.08 Billion | 935.09 Million | 901.07 Million | 599.75 Million | 731 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.38 Billion | 7.34 Billion | 31.77 Billion | 7.84 Billion | 8.46 Billion | 8.11 Billion |
| Cost of Revenue | 8.29 Billion | 6.6 Billion | 28.51 Billion | 7.11 Billion | 7.57 Billion | 7.22 Billion |
| Gross Profit | 1.09 Billion | 746.03 Million | 3.26 Billion | 726.52 Million | 896.51 Million | 895.64 Million |
| Operating Expenses | 714 Million | 553.19 Million | 2.3 Billion | 559.29 Million | 584.06 Million | 609.38 Million |
| Selling, General and Administrative Expenses | 714 Million | 523 Million | - | 559 Million | 584 Million | 609 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.12 Million | 1.6 Million | 22.65 Million | 14.17 Million | 1.49 Million | 5.37 Million |
| Cost and Expenses | 9 Billion | 7.15 Billion | 30.81 Billion | 7.67 Billion | 8.15 Billion | 7.83 Billion |
| Operating Income | 381 Million | 192.84 Million | 958.77 Million | 167.22 Million | 312.45 Million | 286.25 Million |
| Interest Expense | 9.08 Million | 3.28 Million | 11.84 Million | 2.95 Million | 2.92 Million | 2.68 Million |
| Income Tax Expense | 123 Million | 43.44 Million | 309.46 Million | 77.53 Million | 108.56 Million | 79.92 Million |
| Earnings before Tax | 354 Million | 178.14 Million | 1 Billion | 255.3 Million | 311.82 Million | 260.17 Million |
| Net Income | 232 Million | 131.53 Million | 681.51 Million | 171.92 Million | 201.7 Million | 176.35 Million |
| Earnings Per Share Basic | 77.60 | 44.01 | - | 56.00 | 64.13 | 55.99 |
| Earnings Per Share Diluted | 77.60 | 44.01 | - | 56.00 | 64.13 | 55.99 |
| Weighted Average Shares Outstanding | 2.98 Million | 2.99 Million | 3.08 Million | 3.05 Million | 3.14 Million | 3.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.98 Million | 2.99 Million | 3.08 Million | 3.05 Million | 3.14 Million | 3.14 Million |
| Gross Margin | 0.12 | 0.10 | 0.10 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.04 | 0.02 | - | 0.02 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 397.5 Million | 181.42 Million | - | 178.75 Million | 299.6 Million | 261.73 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
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