Otani Kogyo Co.,Ltd. (5939.T)
JPY 6080.0
(0.16%)
JPY 6080.0
(0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.91 Billion | 7.18 Billion | 6.4 Billion | 6.05 Billion | 6.01 Billion |
| Cost of Revenue | 6.36 Billion | 5.89 Billion | 5.17 Billion | 4.72 Billion | 4.69 Billion |
| Gross Profit | 1.54 Billion | 1.29 Billion | 1.23 Billion | 1.33 Billion | 1.31 Billion |
| Operating Expenses | 1.12 Billion | 1.03 Billion | 1.05 Billion | 1.03 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 369 Million | 1.01 Billion | 1.02 Billion | 1.01 Billion | 992 Million |
| Research and Development Expenses | 80.17 Million | 55 Million | 63 Million | 65 Million | 51 Million |
| Other Expenses | - | 4.82 Million | 7.66 Million | 10.07 Million | - |
| Cost and Expenses | 7.49 Billion | 6.93 Billion | 6.23 Billion | 5.76 Billion | 5.7 Billion |
| Operating Income | 420.28 Million | 250.48 Million | 172.51 Million | 298.66 Million | 309 Million |
| Interest Expense | 2.37 Million | 495 Thousand | 514 Thousand | 605 Thousand | 846 Thousand |
| Income Tax Expense | 90.28 Million | 80.19 Million | 54 Million | 104.85 Million | 89 Million |
| Earnings before Tax | 424.85 Million | 254.07 Million | 180.99 Million | 311.42 Million | 311 Million |
| Net Income | 334.57 Million | 173.87 Million | 126.99 Million | 206.57 Million | 222 Million |
| Earnings Per Share Basic | 428.75 | 223.15 | 162.98 | 265.11 | 284.98 |
| Earnings Per Share Diluted | 428.75 | 223.15 | 162.98 | 265.11 | 284.98 |
| Weighted Average Shares Outstanding | 779 Thousand | 779.19 Thousand | 779 Thousand | 779 Thousand | 779 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 779 Thousand | 779.19 Thousand | 779 Thousand | 779 Thousand | 779 Thousand |
| Gross Margin | 0.20 | 0.18 | 0.19 | 0.22 | 0.22 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 |
| EBITDA | 587.21 Million | 413.62 Million | 352.83 Million | 482.73 Million | 467 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 7.91 Billion | 1.93 Billion | 2.16 Billion | 1.87 Billion | 1.93 Billion |
| Cost of Revenue | 1.47 Billion | 6.36 Billion | 1.54 Billion | 1.73 Billion | 1.52 Billion | 1.55 Billion |
| Gross Profit | 475.24 Million | 1.54 Billion | 387.95 Million | 432.12 Million | 349.29 Million | 377.84 Million |
| Operating Expenses | 292.14 Million | 1.12 Billion | 303.66 Million | 272.57 Million | 278.15 Million | 272.52 Million |
| Selling, General and Administrative Expenses | 292.14 Million | - | 283 Million | 273 Million | 278 Million | 272 Million |
| Research and Development Expenses | - | - | 80 Million | 19 Million | 20 Million | 18 Million |
| Other Expenses | - | 5.05 Million | 1.18 Million | 1.28 Million | 1.43 Million | 1.15 Million |
| Cost and Expenses | 1.77 Billion | 7.49 Billion | 1.85 Billion | 2.01 Billion | 1.79 Billion | 1.83 Billion |
| Operating Income | 183.09 Million | 420.28 Million | 84.29 Million | 159.54 Million | 71.14 Million | 105.31 Million |
| Interest Expense | 1.31 Million | 2.37 Million | 1.36 Million | 769 Thousand | 125 Thousand | 123 Thousand |
| Income Tax Expense | 56.24 Million | 90.28 Million | 6.03 Million | 27.65 Million | 35.24 Million | 21.35 Million |
| Earnings before Tax | 184.72 Million | 424.85 Million | 84.11 Million | 160.88 Million | 72.63 Million | 107.23 Million |
| Net Income | 128.48 Million | 334.57 Million | 78.07 Million | 133.23 Million | 37.38 Million | 85.87 Million |
| Earnings Per Share Basic | 164.90 | - | 100.13 | 170.73 | 48.78 | 110.21 |
| Earnings Per Share Diluted | 164.90 | - | 100.13 | 170.73 | 48.78 | 110.21 |
| Weighted Average Shares Outstanding | 779.17 Thousand | 779 Thousand | 779 Thousand | 779 Thousand | 779 Thousand | 779 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 779.17 Thousand | 779 Thousand | 779 Thousand | 779 Thousand | 779 Thousand | 779 Thousand |
| Gross Margin | 0.24 | 0.20 | 0.20 | 0.20 | 0.19 | 0.20 |
| EBIT Margin | 0.11 | - | 0.06 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.07 | 0.04 | 0.04 | 0.06 | 0.02 | 0.04 |
| EBITDA | 212.89 Million | - | 124.86 Million | 199.64 Million | 109.27 Million | 144.49 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.04 | 0.07 | 0.04 | 0.05 |
ORISSAMINE
7878
SKIS-B
ORVR3
MBUU
BOMDYEING