Oisix ra daichi Inc. (3182.T)

JPY 1329.0

(-1.12%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 148.4 Billion 115.17 Billion 113.47 Billion 100.06 Billion 71.04 Billion 64.02 Billion
Cost of Revenue 86.54 Billion 59.74 Billion 58.92 Billion 49.43 Billion 37.22 Billion 33.5 Billion
Gross Profit 61.86 Billion 55.43 Billion 54.55 Billion 50.62 Billion 33.81 Billion 30.52 Billion
Operating Expenses 56.72 Billion 52.08 Billion 50.38 Billion 43.15 Billion 31.35 Billion 28.2 Billion
Selling, General and Administrative Expenses 56.72 Billion 52.1 Billion 50.23 Billion 43.15 Billion 31.35 Billion 28.2 Billion
Research and Development Expenses - - - - - -
Other Expenses - 63 Million 102 Million 83 Million 43.73 Million 98.67 Million
Cost and Expenses 143.26 Billion 111.82 Billion 109.3 Billion 92.59 Billion 68.57 Billion 61.71 Billion
Operating Income 5.14 Billion 3.34 Billion 4.17 Billion 7.46 Billion 2.46 Billion 2.31 Billion
Interest Expense 236 Million 125 Million 93 Million 24 Million 10.7 Million 1.94 Million
Income Tax Expense 2.83 Billion 1.19 Billion 1.7 Billion 2.01 Billion 965.56 Million -242.64 Million
Earnings before Tax 6.41 Billion 2.65 Billion 4.35 Billion 6.99 Billion 1.74 Billion 2.15 Billion
Net Income 4.12 Billion 1.8 Billion 2.72 Billion 5.03 Billion 790 Million 2.38 Billion
Earnings Per Share Basic 112.70 49.43 74.63 133.75 23.19 71.38
Earnings Per Share Diluted 112.70 49.43 74.58 133.52 23.03 70.47
Weighted Average Shares Outstanding 36.55 Million 36.55 Million 36.54 Million 37.61 Million 34.07 Million 33.44 Million
Weighted Average Shares Outstanding (Diluted) 36.55 Million 36.55 Million 36.56 Million 37.67 Million 34.31 Million 33.88 Million
Gross Margin 0.42 0.48 0.48 0.51 0.48 0.48
EBIT Margin 0.06 0.05 0.06 0.08 0.04 0.05
Profit Margin 0.03 0.02 0.02 0.05 0.01 0.04
EBITDA 8.25 Billion 5.59 Billion 6.21 Billion 8.89 Billion 2.85 Billion 2.99 Billion
Earnings Before Tax Margin 0.03 0.03 0.04 0.07 0.03 0.04

Income Statement Charts