Osaka Yuka Industry Ltd. (4124.T)
JPY 3185.0
(-0.16%)
JPY 3185.0
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.18 Billion | 1.21 Billion | 1.05 Billion | 1.08 Billion |
| Cost of Revenue | 689.72 Million | 640.7 Million | 696.68 Million | 621.61 Million | 648.83 Million |
| Gross Profit | 545.33 Million | 539.43 Million | 519.44 Million | 429.15 Million | 439.42 Million |
| Operating Expenses | 429.96 Million | 401.96 Million | 401.59 Million | 317.31 Million | 331.73 Million |
| Selling, General and Administrative Expenses | 417.46 Million | 401 Million | 381 Million | 296 Million | 305.86 Million |
| Research and Development Expenses | 12.5 Million | 18 Million | 15 Million | 21 Million | 25.87 Million |
| Other Expenses | - | 2.79 Million | 1.2 Million | 407 Thousand | - |
| Cost and Expenses | 1.11 Billion | 1.04 Billion | 1.09 Billion | 938.92 Million | 980.57 Million |
| Operating Income | 115.36 Million | 137.47 Million | 117.85 Million | 111.83 Million | 107.68 Million |
| Interest Expense | - | - | - | 7000.00 | - |
| Income Tax Expense | 4.66 Million | 51.77 Million | 46.05 Million | 35.21 Million | 31.37 Million |
| Earnings before Tax | -4 Million | 140 Million | 126.46 Million | 110.51 Million | 104.27 Million |
| Net Income | -8.67 Million | 88.22 Million | 80.4 Million | 75.29 Million | 72.9 Million |
| Earnings Per Share Basic | -8.38 | 83.24 | 76.25 | 71.55 | 68.37 |
| Earnings Per Share Diluted | -8.38 | 83.15 | 76.17 | 71.48 | 68.28 |
| Weighted Average Shares Outstanding | 1.03 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.06 Million | 1.05 Million | 1.05 Million | 1.06 Million |
| Gross Margin | 0.44 | 0.46 | 0.43 | 0.41 | 0.40 |
| EBIT Margin | 0.20 | 0.24 | 0.20 | 0.24 | 0.20 |
| Profit Margin | -0.01 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBITDA | 249.69 Million | 286.34 Million | 251.84 Million | 248.91 Million | 223.06 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.10 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 231 Million | 231.5 Million | 214.61 Million | 306.85 Million | 1.23 Billion | 279.07 Million |
| Cost of Revenue | 126 Million | 149.4 Million | 133.31 Million | 189.54 Million | 689.72 Million | 154.53 Million |
| Gross Profit | 105 Million | 82.1 Million | 81.3 Million | 117.31 Million | 545.33 Million | 124.53 Million |
| Operating Expenses | 96 Million | 94.88 Million | 99.01 Million | 115.35 Million | 429.96 Million | 104.27 Million |
| Selling, General and Administrative Expenses | 95 Million | 94 Million | 99 Million | 115 Million | - | 104 Million |
| Research and Development Expenses | - | 423 Thousand | 619 Thousand | 12 Million | - | 1.15 Million |
| Other Expenses | - | 122 Thousand | 1.03 Million | 156 Thousand | -26 Thousand | 10 Thousand |
| Cost and Expenses | 222 Million | 244.29 Million | 232.33 Million | 304.9 Million | 1.11 Billion | 258.81 Million |
| Operating Income | 10 Million | -12.78 Million | -17.71 Million | 1.95 Million | 115.36 Million | 20.26 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8 Million | -1.75 Million | -1.89 Million | -34.45 Million | 4.66 Million | 8.29 Million |
| Earnings before Tax | 9 Million | -12.9 Million | -16.83 Million | -114.06 Million | -4 Million | 20.27 Million |
| Net Income | 1 Million | -11.15 Million | -14.94 Million | -79.61 Million | -8.67 Million | 11.97 Million |
| Earnings Per Share Basic | 0.96 | -10.73 | -14.44 | -77.84 | - | 11.59 |
| Earnings Per Share Diluted | 0.96 | -10.73 | -14.44 | -76.91 | - | 11.55 |
| Weighted Average Shares Outstanding | 1.04 Million | 1.03 Million | 1.03 Million | 1.02 Million | 1.03 Million | 1.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million |
| Gross Margin | 0.45 | 0.35 | 0.38 | 0.38 | 0.44 | 0.45 |
| EBIT Margin | 0.19 | -0.05 | -0.08 | 0.39 | - | 0.07 |
| Profit Margin | 0.00 | -0.05 | -0.07 | -0.26 | -0.01 | 0.04 |
| EBITDA | 43.25 Million | -12.54 Million | -17.55 Million | 118.16 Million | - | 20.26 Million |
| Earnings Before Tax Margin | 0.04 | -0.06 | -0.08 | 0.01 | 0.09 | 0.07 |
SWP
PRGS
UONEK
INCF
4747
THRY