Oricon Inc. (4800.T)
JPY 838.0
(0.48%)
JPY 838.0
(0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.8 Billion | 4.87 Billion | 4.5 Billion | 4.03 Billion | 4.17 Billion | 3.89 Billion |
| Cost of Revenue | 1.5 Billion | 1.39 Billion | 1.38 Billion | 1.4 Billion | 1.62 Billion | 1.61 Billion |
| Gross Profit | 3.29 Billion | 3.47 Billion | 3.11 Billion | 2.62 Billion | 2.55 Billion | 2.27 Billion |
| Operating Expenses | 1.73 Billion | 1.71 Billion | 1.59 Billion | 1.56 Billion | 1.46 Billion | 1.39 Billion |
| Selling, General and Administrative Expenses | 1.72 Billion | 249.57 Million | 226.77 Million | 191.8 Million | 174.49 Million | 151.41 Million |
| Research and Development Expenses | 14.42 Million | 5 Million | 2 Million | 7 Million | 6 Million | 6 Million |
| Other Expenses | - | -15.81 Million | -20.7 Million | -18.25 Million | -13.43 Million | -16.28 Million |
| Cost and Expenses | 3.24 Billion | 3.1 Billion | 2.98 Billion | 2.97 Billion | 3.08 Billion | 3 Billion |
| Operating Income | 1.55 Billion | 1.76 Billion | 1.52 Billion | 1.05 Billion | 1.09 Billion | 883.51 Million |
| Interest Expense | 723 Thousand | 753 Thousand | 737 Thousand | 957 Thousand | 1.63 Million | 3.28 Million |
| Income Tax Expense | 532.71 Million | 592.33 Million | 527.41 Million | 437.34 Million | 393.91 Million | 300.6 Million |
| Earnings before Tax | 1.58 Billion | 1.69 Billion | 1.53 Billion | 1.29 Billion | 1.15 Billion | 878.38 Million |
| Net Income | 1.05 Billion | 1.1 Billion | 1.01 Billion | 860.08 Million | 765.33 Million | 577.77 Million |
| Earnings Per Share Basic | 79.99 | 82.48 | 74.20 | 62.23 | 55.68 | 41.56 |
| Earnings Per Share Diluted | 79.99 | 82.48 | 74.20 | 62.23 | 55.55 | 41.42 |
| Weighted Average Shares Outstanding | 13.19 Million | 13.42 Million | 13.63 Million | 13.82 Million | 13.74 Million | 13.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.19 Million | 13.42 Million | 13.63 Million | 13.82 Million | 13.77 Million | 13.94 Million |
| Gross Margin | 0.69 | 0.71 | 0.69 | 0.65 | 0.61 | 0.58 |
| EBIT Margin | 0.35 | 0.37 | 0.36 | 0.29 | 0.31 | 0.26 |
| Profit Margin | 0.22 | 0.23 | 0.22 | 0.21 | 0.18 | 0.15 |
| EBITDA | 1.68 Billion | 1.8 Billion | 1.65 Billion | 1.42 Billion | 1.28 Billion | 1 Billion |
| Earnings Before Tax Margin | 0.32 | 0.36 | 0.34 | 0.26 | 0.26 | 0.23 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 4.8 Billion | 1.32 Billion | 1.22 Billion | 1.13 Billion | 1.11 Billion |
| Cost of Revenue | 395.4 Million | 1.5 Billion | 398.29 Million | 383.32 Million | 369.53 Million | 356.5 Million |
| Gross Profit | 772.98 Million | 3.29 Billion | 929.84 Million | 842.05 Million | 762.71 Million | 757.83 Million |
| Operating Expenses | 470.94 Million | 1.73 Billion | 458.26 Million | 410.58 Million | 438.15 Million | 428.75 Million |
| Selling, General and Administrative Expenses | 470.94 Million | - | 455.65 Million | 405.48 Million | 432.84 Million | 428 Million |
| Research and Development Expenses | - | - | 2.6 Million | 5.09 Million | 5.31 Million | 1.41 Million |
| Other Expenses | - | -14.02 Million | -3.55 Million | -3.46 Million | -2.54 Million | -4.46 Million |
| Cost and Expenses | 866.34 Million | 3.24 Billion | 856.55 Million | 793.9 Million | 807.68 Million | 785.26 Million |
| Operating Income | 302.04 Million | 1.55 Billion | 471.58 Million | 431.46 Million | 324.56 Million | 329.07 Million |
| Interest Expense | 179 Thousand | 723 Thousand | 175 Thousand | 198 Thousand | 188 Thousand | 162 Thousand |
| Income Tax Expense | 146.93 Million | 532.71 Million | 149.23 Million | 137.63 Million | 112.96 Million | 132.88 Million |
| Earnings before Tax | 441.53 Million | 1.58 Billion | 473.57 Million | 400.3 Million | 342.45 Million | 371.51 Million |
| Net Income | 294.59 Million | 1.05 Billion | 324.33 Million | 262.67 Million | 229.49 Million | 238.63 Million |
| Earnings Per Share Basic | 22.67 | - | 24.96 | 19.95 | 17.26 | 17.95 |
| Earnings Per Share Diluted | 22.67 | - | 24.96 | 19.95 | 17.26 | 17.95 |
| Weighted Average Shares Outstanding | 12.99 Million | 13.19 Million | 12.99 Million | 13.16 Million | 13.29 Million | 13.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.99 Million | 13.19 Million | 12.99 Million | 13.16 Million | 13.29 Million | 13.29 Million |
| Gross Margin | 0.66 | 0.69 | 0.70 | 0.69 | 0.67 | 0.68 |
| EBIT Margin | 0.28 | - | 0.38 | 0.33 | 0.30 | 0.33 |
| Profit Margin | 0.25 | 0.22 | 0.24 | 0.21 | 0.20 | 0.21 |
| EBITDA | 331.95 Million | - | 499.38 Million | 400.5 Million | 342.64 Million | 371.68 Million |
| Earnings Before Tax Margin | 0.26 | 0.32 | 0.36 | 0.35 | 0.29 | 0.30 |
SLB
GNRGF
RAJMET
SUS
CIM-PD
BRO