Osaka Organic Chemical Industry Ltd. (4187.T)
JPY 2805.0
(-0.74%)
JPY 2805.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.9 Billion | 32.23 Billion | 35.02 Billion | 28.68 Billion | 28.63 Billion | 29.25 Billion |
| Cost of Revenue | 20.96 Billion | 21.94 Billion | 24.77 Billion | 20.27 Billion | 21.06 Billion | 21.49 Billion |
| Gross Profit | 7.93 Billion | 10.28 Billion | 10.24 Billion | 8.4 Billion | 7.57 Billion | 7.76 Billion |
| Operating Expenses | 4.36 Billion | 4.35 Billion | 4.39 Billion | 3.96 Billion | 3.91 Billion | 4.1 Billion |
| Selling, General and Administrative Expenses | 2.92 Billion | 3.1 Billion | 3.09 Billion | 2.75 Billion | 2.78 Billion | 2.94 Billion |
| Research and Development Expenses | 1.43 Billion | 1.23 Billion | 1.28 Billion | 1.21 Billion | 1.06 Billion | 1 Billion |
| Other Expenses | - | 4.35 Billion | 4.39 Billion | 3.96 Billion | 3.91 Billion | 57.29 Million |
| Cost and Expenses | 25.33 Billion | 26.3 Billion | 29.17 Billion | 24.23 Billion | 24.97 Billion | 25.59 Billion |
| Operating Income | 3.57 Billion | 5.93 Billion | 5.85 Billion | 4.44 Billion | 3.66 Billion | 3.66 Billion |
| Interest Expense | 7.33 Million | 5.91 Million | 6.94 Million | 9.1 Million | 8.21 Million | 8.8 Million |
| Income Tax Expense | 1.09 Billion | 1.98 Billion | 2.06 Billion | 1.21 Billion | 1.09 Billion | 1.15 Billion |
| Earnings before Tax | 4.45 Billion | 6.8 Billion | 7.17 Billion | 4.59 Billion | 4.18 Billion | 3.86 Billion |
| Net Income | 3.27 Billion | 4.72 Billion | 4.99 Billion | 3.31 Billion | 3.03 Billion | 2.67 Billion |
| Earnings Per Share Basic | 152.94 | 216.87 | 225.65 | 149.59 | 137.05 | 120.67 |
| Earnings Per Share Diluted | 152.94 | 216.87 | 225.65 | 149.59 | 137.05 | 120.67 |
| Weighted Average Shares Outstanding | 21.38 Million | 21.79 Million | 22.15 Million | 22.15 Million | 22.14 Million | 22.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.38 Million | 21.79 Million | 22.15 Million | 22.15 Million | 22.14 Million | 22.19 Million |
| Gross Margin | 0.27 | 0.32 | 0.29 | 0.29 | 0.26 | 0.27 |
| EBIT Margin | 0.24 | 0.27 | 0.25 | 0.23 | 0.20 | 0.19 |
| Profit Margin | 0.11 | 0.15 | 0.14 | 0.12 | 0.11 | 0.09 |
| EBITDA | 6.91 Billion | 9.11 Billion | 9.63 Billion | 6.68 Billion | 6.02 Billion | 5.49 Billion |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.17 | 0.15 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.44 Billion | 8.27 Billion | 7.06 Billion | 28.9 Billion | 7.15 Billion | 7.49 Billion |
| Cost of Revenue | 6.03 Billion | 5.74 Billion | 5.28 Billion | 20.96 Billion | 5.43 Billion | 5.29 Billion |
| Gross Profit | 2.4 Billion | 2.52 Billion | 1.77 Billion | 7.93 Billion | 1.72 Billion | 2.2 Billion |
| Operating Expenses | 1.27 Billion | 1.24 Billion | 1.19 Billion | 4.36 Billion | 1.2 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 1.27 Billion | 794.4 Million | 753.42 Million | - | 741.98 Million | 749.82 Million |
| Research and Development Expenses | - | 455 Million | 444 Million | - | 459.06 Million | 328 Million |
| Other Expenses | - | -11.1 Million | 10.5 Million | 36.21 Million | 10.83 Million | 3.55 Million |
| Cost and Expenses | 7.3 Billion | 6.99 Billion | 6.48 Billion | 25.33 Billion | 6.63 Billion | 6.37 Billion |
| Operating Income | 1.13 Billion | 1.27 Billion | 580.61 Million | 3.57 Billion | 520.68 Million | 1.11 Billion |
| Interest Expense | 2.28 Million | 2.29 Million | 2.31 Million | 7.33 Million | 2.51 Million | 1.98 Million |
| Income Tax Expense | 278.49 Million | 456.63 Million | 292.87 Million | 1.09 Billion | 51.98 Million | 374.32 Million |
| Earnings before Tax | 1.07 Billion | 1.88 Billion | 913.96 Million | 4.45 Billion | 657.95 Million | 1.47 Billion |
| Net Income | 793.49 Million | 1.41 Billion | 603.41 Million | 3.27 Billion | 588.4 Million | 1.07 Billion |
| Earnings Per Share Basic | 37.56 | 67.06 | 28.47 | - | 27.67 | 50.60 |
| Earnings Per Share Diluted | 37.56 | 67.06 | 28.47 | - | 27.67 | 50.60 |
| Weighted Average Shares Outstanding | 21.12 Million | 21.12 Million | 21.19 Million | 21.38 Million | 21.26 Million | 21.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.12 Million | 21.12 Million | 21.19 Million | 21.38 Million | 21.26 Million | 21.26 Million |
| Gross Margin | 0.29 | 0.31 | 0.25 | 0.27 | 0.24 | 0.29 |
| EBIT Margin | 0.23 | 0.25 | 0.20 | - | 0.19 | 0.16 |
| Profit Margin | 0.09 | 0.17 | 0.09 | 0.11 | 0.08 | 0.14 |
| EBITDA | 1.92 Billion | 2.07 Billion | 1.38 Billion | - | 1.36 Billion | 1.2 Billion |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.08 | 0.12 | 0.07 | 0.15 |
M7U
2371
2020
SB1
GEVO
ALNMR