OpenWork Inc. (5139.T)
JPY 743.0
(-2.49%)
JPY 743.0
(-2.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.03 Billion | 1.53 Billion | 1.46 Billion |
| Cost of Revenue | 892.56 Million | 1.42 Billion | 1.21 Billion | 1.22 Billion |
| Gross Profit | 2.02 Billion | 611.48 Million | 324.21 Million | 237.73 Million |
| Operating Expenses | 2.06 Billion | -21.33 Million | 172 Thousand | 686 Thousand |
| Selling, General and Administrative Expenses | 2.05 Billion | 1.41 Billion | 669.48 Million | 675.64 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 8 Million | -21.33 Million | 172 Thousand | 686 Thousand |
| Cost and Expenses | 2.06 Billion | 1.42 Billion | 1.21 Billion | 1.22 Billion |
| Operating Income | 856 Million | 611.48 Million | 324.21 Million | 237.73 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 239 Million | 186.94 Million | 91.98 Million | 79 Million |
| Earnings before Tax | 852 Million | 589.94 Million | 324.41 Million | 245.51 Million |
| Net Income | 613 Million | 403 Million | 232.42 Million | 166.5 Million |
| Earnings Per Share Basic | 28.92 | 19.59 | 11.30 | 8.10 |
| Earnings Per Share Diluted | 28.64 | 19.59 | 11.30 | 8.10 |
| Weighted Average Shares Outstanding | 21.23 Million | 20.56 Million | 20.56 Million | 20.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.43 Million | 20.56 Million | 20.56 Million | 20.56 Million |
| Gross Margin | 0.69 | 0.30 | 0.21 | 0.16 |
| EBIT Margin | 0.30 | 0.30 | 0.22 | 0.17 |
| Profit Margin | 0.21 | 0.20 | 0.15 | 0.11 |
| EBITDA | 864 Million | 617.73 Million | 330.32 Million | 255.33 Million |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.21 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 910.13 Million | 778.83 Million | 724.35 Million | 2.92 Billion | 749.11 Million | 774.72 Million |
| Cost of Revenue | 510.74 Million | 708.86 Million | 631.32 Million | 892.56 Million | 495.3 Million | 529.61 Million |
| Gross Profit | 399.38 Million | 69.96 Million | 93.03 Million | 2.02 Billion | 253.81 Million | 245.11 Million |
| Operating Expenses | 565 Thousand | 153 Thousand | 2.06 Billion | 2.07 Billion | 83 Thousand | 163 Thousand |
| Selling, General and Administrative Expenses | - | - | 2.05 Billion | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 565 Thousand | 153 Thousand | - | - | 83 Thousand | 163 Thousand |
| Cost and Expenses | 510.74 Million | 708.86 Million | 631.32 Million | 2.07 Billion | 495.3 Million | 529.61 Million |
| Operating Income | 399.38 Million | 69.96 Million | 93.03 Million | 856 Million | 253.87 Million | 245.11 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 123.86 Million | 25.06 Million | 3.08 Million | 239 Million | 77.98 Million | 76.29 Million |
| Earnings before Tax | 399.94 Million | 70.14 Million | 92.68 Million | 852 Million | 253.85 Million | 244.69 Million |
| Net Income | 276.08 Million | 45.07 Million | 89.6 Million | 613 Million | 175.87 Million | 168.4 Million |
| Earnings Per Share Basic | 12.98 | 2.12 | 4.21 | - | 2.07 | 7.92 |
| Earnings Per Share Diluted | 12.95 | 2.11 | 4.21 | - | 2.05 | 7.83 |
| Weighted Average Shares Outstanding | 21.27 Million | 21.23 Million | 21.28 Million | 21.23 Million | 85.16 Million | 21.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.31 Million | 21.32 Million | 21.28 Million | 21.43 Million | 85.95 Million | 21.49 Million |
| Gross Margin | 0.44 | 0.09 | 0.13 | 0.69 | 0.34 | 0.32 |
| EBIT Margin | 0.44 | 0.09 | 0.13 | - | 0.34 | 0.32 |
| Profit Margin | 0.30 | 0.06 | 0.12 | 0.21 | 0.23 | 0.22 |
| EBITDA | 402.46 Million | 69.96 Million | 96.1 Million | - | 253.87 Million | 245.69 Million |
| Earnings Before Tax Margin | 0.44 | 0.09 | 0.13 | 0.29 | 0.34 | 0.32 |
TEL
TOU
603848
SOUB
6614
CPMD