Osaka Soda Co., Ltd. (4046.T)
JPY 1531.0
(3.66%)
JPY 1531.0
(3.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 94.55 Billion | 104.2 Billion | 88.08 Billion | 97.26 Billion | 105.47 Billion | 107.87 Billion |
| Cost of Revenue | 70.04 Billion | 73.74 Billion | 61.99 Billion | 76.28 Billion | 82.94 Billion | 84.78 Billion |
| Gross Profit | 24.51 Billion | 30.46 Billion | 26.09 Billion | 20.98 Billion | 22.53 Billion | 23.09 Billion |
| Operating Expenses | 14 Billion | 14.91 Billion | 13.68 Billion | 12.64 Billion | 12.83 Billion | 13.6 Billion |
| Selling, General and Administrative Expenses | 11.18 Billion | 12.02 Billion | 10.95 Billion | 10.07 Billion | 10.27 Billion | 10.9 Billion |
| Research and Development Expenses | 2.81 Billion | 2.58 Billion | 2.34 Billion | 2.2 Billion | 2.18 Billion | 2.28 Billion |
| Other Expenses | - | 400 Million | 124 Million | 115 Million | 231 Million | 3 Million |
| Cost and Expenses | 84.04 Billion | 88.65 Billion | 75.68 Billion | 88.92 Billion | 95.77 Billion | 98.38 Billion |
| Operating Income | 10.5 Billion | 15.55 Billion | 12.4 Billion | 8.34 Billion | 9.69 Billion | 9.48 Billion |
| Interest Expense | 104 Million | 109 Million | 88 Million | 89 Million | 94 Million | 109 Million |
| Income Tax Expense | 3.75 Billion | 5.46 Billion | 3.97 Billion | 2.63 Billion | 2.94 Billion | 3.01 Billion |
| Earnings before Tax | 11.39 Billion | 16.01 Billion | 13.41 Billion | 8.68 Billion | 9.45 Billion | 9.8 Billion |
| Net Income | 7.65 Billion | 10.57 Billion | 9.44 Billion | 6.05 Billion | 6.5 Billion | 6.79 Billion |
| Earnings Per Share Basic | 60.17 | 428.40 | 404.73 | 257.34 | 276.11 | 254.24 |
| Earnings Per Share Diluted | 60.17 | 428.40 | 363.53 | 230.20 | 244.14 | 254.24 |
| Weighted Average Shares Outstanding | 127.15 Million | 24.67 Million | 23.32 Million | 23.51 Million | 23.56 Million | 26.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.15 Million | 24.67 Million | 25.97 Million | 26.28 Million | 26.64 Million | 26.71 Million |
| Gross Margin | 0.26 | 0.29 | 0.30 | 0.22 | 0.21 | 0.21 |
| EBIT Margin | 0.15 | 0.20 | 0.20 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.08 | 0.10 | 0.11 | 0.06 | 0.06 | 0.06 |
| EBITDA | 14.23 Billion | 19.29 Billion | 16.31 Billion | 12.41 Billion | 13.5 Billion | 13.26 Billion |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.14 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.11 Billion | 24.34 Billion | 94.55 Billion | 23.59 Billion | 23.42 Billion | 23.19 Billion |
| Cost of Revenue | 17.1 Billion | 17.69 Billion | 70.04 Billion | 17.62 Billion | 17.51 Billion | 16.95 Billion |
| Gross Profit | 7 Billion | 6.64 Billion | 24.51 Billion | 5.96 Billion | 5.91 Billion | 6.23 Billion |
| Operating Expenses | 3.69 Billion | 3.75 Billion | 14 Billion | 3.28 Billion | 3.8 Billion | 3.43 Billion |
| Selling, General and Administrative Expenses | 3.69 Billion | 3.01 Billion | - | 2.61 Billion | 3.05 Billion | 3.43 Billion |
| Research and Development Expenses | - | 738 Million | - | 668 Million | 743 Million | 668 Million |
| Other Expenses | 1 Million | 563 Million | 966 Million | 97 Million | 229 Million | 77 Million |
| Cost and Expenses | 20.8 Billion | 21.44 Billion | 84.04 Billion | 20.91 Billion | 21.31 Billion | 20.38 Billion |
| Operating Income | 3.3 Billion | 2.89 Billion | 10.5 Billion | 2.68 Billion | 2.11 Billion | 2.8 Billion |
| Interest Expense | 28 Million | 32 Million | 104 Million | 33 Million | 11 Million | 28 Million |
| Income Tax Expense | 1.24 Billion | 923 Million | 3.75 Billion | 944 Million | 826 Million | 1.06 Billion |
| Earnings before Tax | 4.02 Billion | 3.27 Billion | 11.39 Billion | 2.19 Billion | 2.46 Billion | 3.46 Billion |
| Net Income | 2.78 Billion | 2.35 Billion | 7.65 Billion | 1.25 Billion | 1.63 Billion | 2.4 Billion |
| Earnings Per Share Basic | 21.95 | 92.69 | - | 49.25 | 64.38 | 94.50 |
| Earnings Per Share Diluted | 21.95 | 92.69 | - | 49.25 | 64.38 | 94.50 |
| Weighted Average Shares Outstanding | 126.86 Million | 25.4 Million | 25.43 Million | 25.44 Million | 25.44 Million | 25.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.86 Million | 25.4 Million | 25.43 Million | 25.44 Million | 25.44 Million | 25.44 Million |
| Gross Margin | 0.29 | 0.27 | 0.26 | 0.25 | 0.25 | 0.27 |
| EBIT Margin | 0.18 | 0.16 | - | 0.15 | 0.11 | 0.15 |
| Profit Margin | 0.12 | 0.10 | 0.08 | 0.05 | 0.07 | 0.10 |
| EBITDA | 4.24 Billion | 3.91 Billion | - | 3.5 Billion | 2.55 Billion | 3.53 Billion |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.11 | 0.09 | 0.12 |
OPAP
3593
6533
2468
SINC
SBFG