Oomitsu Co., Ltd. (3160.T)
JPY 579.0
(-0.86%)
JPY 579.0
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 70.5 Billion | 64.82 Billion | 55.69 Billion | 54.13 Billion | 60.65 Billion | 62.91 Billion |
| Cost of Revenue | 56.96 Billion | 52.43 Billion | 44.8 Billion | 43.17 Billion | 48.97 Billion | 51.19 Billion |
| Gross Profit | 13.54 Billion | 12.39 Billion | 10.88 Billion | 10.95 Billion | 11.68 Billion | 11.71 Billion |
| Operating Expenses | 11.95 Billion | 11.62 Billion | 10.74 Billion | 10.71 Billion | 11.28 Billion | 11.06 Billion |
| Selling, General and Administrative Expenses | 11.95 Billion | 11.17 Billion | 10.28 Billion | 10.24 Billion | 10.77 Billion | 10.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 64.49 Million | 97.73 Million | 165.36 Million | 79.66 Million | 76.18 Million |
| Cost and Expenses | 69.42 Billion | 64.06 Billion | 55.55 Billion | 53.89 Billion | 60.25 Billion | 62.26 Billion |
| Operating Income | 1.08 Billion | 762.07 Million | 137.97 Million | 239.36 Million | 400.64 Million | 649.76 Million |
| Interest Expense | 27.81 Million | 20.85 Million | 20.66 Million | 21.4 Million | 24.22 Million | 25.12 Million |
| Income Tax Expense | 136.03 Million | 242.6 Million | 73.43 Million | 229.98 Million | 182.8 Million | 203.31 Million |
| Earnings before Tax | 896.49 Million | 666.83 Million | 90.72 Million | -211.64 Million | 401.6 Million | 619.05 Million |
| Net Income | 760.45 Million | 424.22 Million | 17.28 Million | -441.63 Million | 218.79 Million | 415.74 Million |
| Earnings Per Share Basic | 51.79 | 31.33 | 1.30 | -33.33 | 16.51 | 31.37 |
| Earnings Per Share Diluted | 51.79 | 31.33 | 1.30 | -33.33 | 16.51 | 31.37 |
| Weighted Average Shares Outstanding | 14.68 Million | 13.53 Million | 13.25 Million | 13.25 Million | 13.25 Million | 13.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.68 Million | 13.53 Million | 13.25 Million | 13.25 Million | 13.25 Million | 13.25 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.01 | 0.00 | 0.01 |
| EBITDA | 1.59 Billion | 1.15 Billion | 582.73 Million | 289.77 Million | 947.47 Million | 1.15 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.22 Billion | 70.5 Billion | 18.75 Billion | 18.05 Billion | 17.09 Billion | 16.59 Billion |
| Cost of Revenue | 14.71 Billion | 57.46 Billion | 15.12 Billion | 14.85 Billion | 13.76 Billion | 13.21 Billion |
| Gross Profit | 3.5 Billion | 13.03 Billion | 3.62 Billion | 3.19 Billion | 3.33 Billion | 3.37 Billion |
| Operating Expenses | 3.38 Billion | 11.95 Billion | 3.23 Billion | 3.08 Billion | 3.06 Billion | 3.07 Billion |
| Selling, General and Administrative Expenses | 3.38 Billion | - | 3.23 Billion | 3.08 Billion | 3.06 Billion | 3.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 64.36 Million | 28.37 Million | 15.77 Million | -1.05 Million | 21.27 Million |
| Cost and Expenses | 18.1 Billion | 69.42 Billion | 18.36 Billion | 17.94 Billion | 16.82 Billion | 16.28 Billion |
| Operating Income | 121 Million | 1.08 Billion | 396.08 Million | 113.18 Million | 273.26 Million | 301.63 Million |
| Interest Expense | 11.47 Million | 27.81 Million | 9.01 Million | 7.17 Million | 6.33 Million | 5.29 Million |
| Income Tax Expense | 56 Million | 136.03 Million | -232.91 Million | 142.14 Million | 105.2 Million | 121.61 Million |
| Earnings before Tax | 134 Million | 896.49 Million | 169.02 Million | 122.36 Million | 281.67 Million | 323.42 Million |
| Net Income | 78 Million | 760.45 Million | 401.94 Million | -19.77 Million | 176.47 Million | 201.8 Million |
| Earnings Per Share Basic | 5.31 | - | 27.37 | -1.35 | 12.02 | 13.74 |
| Earnings Per Share Diluted | 5.31 | - | 27.37 | -1.35 | 12.02 | 13.74 |
| Weighted Average Shares Outstanding | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million | 14.68 Million |
| Gross Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.20 | 0.20 |
| EBIT Margin | 0.01 | - | 0.03 | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.01 | 0.02 | -0.00 | 0.01 | 0.01 |
| EBITDA | 249.75 Million | - | 547.54 Million | 238 Million | 275.67 Million | 329.89 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
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688236
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VSTIND
002310
5932