Ochi Holdings Co., Ltd. (3166.T)
JPY 1309.0
(0.31%)
JPY 1309.0
(0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 113.36 Billion | 115.61 Billion | 111.87 Billion | 101.84 Billion | 104.21 Billion | 104.67 Billion |
| Cost of Revenue | 98.53 Billion | 99.99 Billion | 96.78 Billion | 88.75 Billion | 91.11 Billion | 92.04 Billion |
| Gross Profit | 14.83 Billion | 15.61 Billion | 15.08 Billion | 13.08 Billion | 13.1 Billion | 12.63 Billion |
| Operating Expenses | 13.39 Billion | 12.66 Billion | 12.01 Billion | 11.13 Billion | 11.06 Billion | 10.71 Billion |
| Selling, General and Administrative Expenses | 12.7 Billion | 2.08 Billion | 1.97 Billion | 1.79 Billion | 1.85 Billion | 1.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 695 Million | 587 Million | 479 Million | 238 Million | 205 Million | 194 Million |
| Cost and Expenses | 111.21 Billion | 112.66 Billion | 108.8 Billion | 99.89 Billion | 102.17 Billion | 102.75 Billion |
| Operating Income | 2.15 Billion | 2.94 Billion | 3.06 Billion | 1.94 Billion | 2.03 Billion | 1.91 Billion |
| Interest Expense | 20 Million | 22 Million | 22 Million | 28 Million | 28 Million | 31 Million |
| Income Tax Expense | 1.25 Billion | 1.36 Billion | 1.32 Billion | 1.05 Billion | 789 Million | 795 Million |
| Earnings before Tax | 3.34 Billion | 3.84 Billion | 4.77 Billion | 2.84 Billion | 2.21 Billion | 2.18 Billion |
| Net Income | 2.09 Billion | 2.48 Billion | 3.45 Billion | 1.79 Billion | 1.42 Billion | 1.38 Billion |
| Earnings Per Share Basic | 161.78 | 192.75 | 265.49 | 137.70 | 109.52 | 104.94 |
| Earnings Per Share Diluted | 161.78 | 192.75 | 265.49 | 137.70 | 109.52 | 104.94 |
| Weighted Average Shares Outstanding | 12.93 Million | 12.88 Million | 12.99 Million | 13.02 Million | 13.02 Million | 13.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.93 Million | 12.88 Million | 12.99 Million | 13.02 Million | 13.02 Million | 13.18 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 3.22 Billion | 3.87 Billion | 3.94 Billion | 2.86 Billion | 2.89 Billion | 2.7 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 29.14 Billion | 113.36 Billion | 26.3 Billion | 30.41 Billion | 27.94 Billion | 28.69 Billion |
| Cost of Revenue | 24.91 Billion | 98.53 Billion | 22.8 Billion | 26.31 Billion | 24.18 Billion | 24.58 Billion |
| Gross Profit | 4.23 Billion | 14.83 Billion | 3.49 Billion | 4.09 Billion | 3.76 Billion | 4.11 Billion |
| Operating Expenses | 3.64 Billion | 12.7 Billion | 3.34 Billion | 3.34 Billion | 3.28 Billion | 3.35 Billion |
| Selling, General and Administrative Expenses | 3.63 Billion | - | 3.34 Billion | 3.27 Billion | 3.28 Billion | 3.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | -9 Million | 142 Million | 139 Million | 146 Million | 129 Million |
| Cost and Expenses | 28.55 Billion | 111.23 Billion | 26.14 Billion | 29.66 Billion | 27.46 Billion | 27.94 Billion |
| Operating Income | 591 Million | 2.13 Billion | 158 Million | 751 Million | 484 Million | 756 Million |
| Interest Expense | 7 Million | 20 Million | 5 Million | 5 Million | 5 Million | 5 Million |
| Income Tax Expense | 317 Million | 1.25 Billion | 327 Million | 320 Million | 259 Million | 345 Million |
| Earnings before Tax | 718 Million | 3.34 Billion | 818 Million | 942 Million | 690 Million | 896 Million |
| Net Income | 401 Million | 2.09 Billion | 491 Million | 621 Million | 431 Million | 550 Million |
| Earnings Per Share Basic | 30.94 | - | 37.89 | 47.96 | 33.34 | 42.59 |
| Earnings Per Share Diluted | 30.94 | - | 37.89 | 47.96 | 33.34 | 42.59 |
| Weighted Average Shares Outstanding | 12.96 Million | 12.93 Million | 12.95 Million | 12.94 Million | 12.92 Million | 12.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.96 Million | 12.93 Million | 12.95 Million | 12.94 Million | 12.92 Million | 12.91 Million |
| Gross Margin | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.03 | - | 0.02 | 0.03 | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 858.75 Million | - | 433 Million | 908 Million | 645 Million | 908 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
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