oRo Co., Ltd. (3983.T)
JPY 2410.0
(-1.75%)
JPY 2410.0
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.03 Billion | 6.21 Billion | 5.5 Billion | 5.24 Billion | 5.02 Billion | 4.46 Billion |
| Cost of Revenue | 2.41 Billion | 2.22 Billion | 2.18 Billion | 2.13 Billion | 2.18 Billion | 2 Billion |
| Gross Profit | 4.62 Billion | 3.98 Billion | 3.32 Billion | 3.1 Billion | 2.84 Billion | 2.46 Billion |
| Operating Expenses | 2.06 Billion | 1.7 Billion | 1.27 Billion | 1.39 Billion | 1.5 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | 1.92 Billion | 1.68 Billion | 1.28 Billion | 1.19 Billion | 1.47 Billion | 1.25 Billion |
| Research and Development Expenses | 45.92 Million | 42.57 Million | 74.11 Million | 48.8 Million | 21.1 Million | 30.41 Million |
| Other Expenses | 149 Thousand | -29.62 Million | -6.86 Million | 1.39 Billion | 1.5 Billion | 1.28 Billion |
| Cost and Expenses | 4.48 Billion | 3.92 Billion | 3.46 Billion | 3.53 Billion | 3.68 Billion | 3.28 Billion |
| Operating Income | 2.59 Billion | 2.28 Billion | 2.03 Billion | 1.7 Billion | 1.33 Billion | 1.17 Billion |
| Interest Expense | 7.19 Million | 7.24 Million | 5.65 Million | 2.95 Million | - | - |
| Income Tax Expense | 772.88 Million | 722.18 Million | 606.01 Million | 526.22 Million | 397.06 Million | 347.22 Million |
| Earnings before Tax | 2.6 Billion | 2.35 Billion | 2.04 Billion | 1.7 Billion | 1.29 Billion | 1.18 Billion |
| Net Income | 1.83 Billion | 1.62 Billion | 1.42 Billion | 1.19 Billion | 900.3 Million | 834.12 Million |
| Earnings Per Share Basic | 113.90 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 |
| Earnings Per Share Diluted | 113.90 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 |
| Weighted Average Shares Outstanding | 16.12 Million | 16.11 Million | 16.19 Million | 16.6 Million | 16.59 Million | 16.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 16.11 Million | 16.19 Million | 16.6 Million | 16.59 Million | 16.59 Million |
| Gross Margin | 0.66 | 0.64 | 0.60 | 0.59 | 0.57 | 0.55 |
| EBIT Margin | 0.42 | 0.43 | 0.42 | 0.35 | 0.30 | 0.28 |
| Profit Margin | 0.26 | 0.26 | 0.26 | 0.23 | 0.18 | 0.19 |
| EBITDA | 2.94 Billion | 2.67 Billion | 2.32 Billion | 1.84 Billion | 1.42 Billion | 1.24 Billion |
| Earnings Before Tax Margin | 0.37 | 0.37 | 0.37 | 0.33 | 0.27 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 1.92 Billion | 1.87 Billion | 7.03 Billion | 1.87 Billion | 1.69 Billion |
| Cost of Revenue | 633.04 Million | 621.34 Million | 648.19 Million | 2.41 Billion | 630.89 Million | 558.85 Million |
| Gross Profit | 1.26 Billion | 1.29 Billion | 1.22 Billion | 4.62 Billion | 1.24 Billion | 1.13 Billion |
| Operating Expenses | 648.15 Million | 604.82 Million | 597.23 Million | 2.06 Billion | 540.83 Million | 548.08 Million |
| Selling, General and Administrative Expenses | 623.77 Million | 583.92 Million | 583.42 Million | - | 528.49 Million | 498.51 Million |
| Research and Development Expenses | 24.37 Million | 20.89 Million | 13.81 Million | - | 12.99 Million | 9.05 Million |
| Other Expenses | -472 Thousand | - | - | -95.32 Million | - | - |
| Cost and Expenses | 1.28 Billion | 1.22 Billion | 1.24 Billion | 4.48 Billion | 1.17 Billion | 1.1 Billion |
| Operating Income | 614.43 Million | 693.86 Million | 628.93 Million | 2.55 Billion | 705.2 Million | 585.03 Million |
| Interest Expense | 2.11 Million | 1.68 Million | 1.74 Million | 7.19 Million | 1.85 Million | - |
| Income Tax Expense | 217.49 Million | 236.15 Million | 155.3 Million | 772.88 Million | 228.42 Million | 204.17 Million |
| Earnings before Tax | 687.18 Million | 757.34 Million | 623.85 Million | 2.6 Billion | 736.23 Million | 651.97 Million |
| Net Income | 473.8 Million | 521.86 Million | 470.16 Million | 1.83 Billion | 509.02 Million | 450.87 Million |
| Earnings Per Share Basic | 29.37 | 32.36 | 29.16 | - | 31.57 | 27.96 |
| Earnings Per Share Diluted | 29.37 | 32.36 | 29.16 | - | 31.57 | 27.96 |
| Weighted Average Shares Outstanding | 16.13 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.13 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million |
| Gross Margin | 0.67 | 0.68 | 0.65 | 0.66 | 0.66 | 0.67 |
| EBIT Margin | 0.37 | 0.41 | 0.38 | - | 0.44 | 0.40 |
| Profit Margin | 0.25 | 0.27 | 0.25 | 0.26 | 0.27 | 0.27 |
| EBITDA | 703.67 Million | 782.71 Million | 720.78 Million | - | 826.05 Million | 668.41 Million |
| Earnings Before Tax Margin | 0.32 | 0.36 | 0.34 | 0.36 | 0.38 | 0.35 |
KUYA
0229
ANNX
7236
5331
PDJ