Okada Aiyon Corporation (6294.T)
JPY 1845.0
(0.38%)
JPY 1845.0
(0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.09 Billion | 23.57 Billion | 20.3 Billion | 17.59 Billion | 17.95 Billion | 17.86 Billion |
| Cost of Revenue | 18.94 Billion | 16.78 Billion | 14.33 Billion | 12.54 Billion | 12.69 Billion | 12.6 Billion |
| Gross Profit | 8.14 Billion | 6.79 Billion | 5.97 Billion | 5.05 Billion | 5.26 Billion | 5.25 Billion |
| Operating Expenses | 5.42 Billion | 4.82 Billion | 4.19 Billion | 3.67 Billion | 3.89 Billion | 3.73 Billion |
| Selling, General and Administrative Expenses | 5.21 Billion | 4.82 Billion | 4.19 Billion | 3.66 Billion | 3.88 Billion | 3.73 Billion |
| Research and Development Expenses | 212 Million | 213 Million | 209 Million | 185 Million | 181 Million | 172 Million |
| Other Expenses | - | 37.45 Million | 20.75 Million | 26.62 Million | -5.58 Million | 19.2 Million |
| Cost and Expenses | 24.37 Billion | 21.61 Billion | 18.53 Billion | 16.21 Billion | 16.58 Billion | 16.34 Billion |
| Operating Income | 2.71 Billion | 1.96 Billion | 1.77 Billion | 1.37 Billion | 1.36 Billion | 1.52 Billion |
| Interest Expense | 140.41 Million | 62.64 Million | 41.6 Million | 34.57 Million | 31.04 Million | 26.23 Million |
| Income Tax Expense | 829.43 Million | 660.92 Million | 576.06 Million | 437.91 Million | 462.49 Million | 520.46 Million |
| Earnings before Tax | 2.71 Billion | 2.07 Billion | 1.76 Billion | 1.35 Billion | 1.34 Billion | 1.52 Billion |
| Net Income | 1.88 Billion | 1.41 Billion | 1.19 Billion | 919.3 Million | 884.7 Million | 1 Billion |
| Earnings Per Share Basic | 234.20 | 176.33 | 148.63 | 115.01 | 109.48 | 123.27 |
| Earnings Per Share Diluted | 234.11 | 175.54 | 147.85 | 114.26 | 108.57 | 122.11 |
| Weighted Average Shares Outstanding | 8.05 Million | 8.02 Million | 8.01 Million | 7.99 Million | 8.08 Million | 8.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.05 Million | 8.05 Million | 8.04 Million | 8.14 Million | 8.19 Million |
| Gross Margin | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.13 | 0.11 | 0.12 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
| EBITDA | 3.49 Billion | 2.65 Billion | 2.29 Billion | 1.83 Billion | 1.81 Billion | 1.98 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.19 Billion | 27.09 Billion | 6.61 Billion | 7.08 Billion | 7.03 Billion | 6.35 Billion |
| Cost of Revenue | 4.32 Billion | 18.94 Billion | 4.72 Billion | 4.87 Billion | 4.83 Billion | 4.51 Billion |
| Gross Profit | 1.87 Billion | 8.14 Billion | 1.89 Billion | 2.21 Billion | 2.19 Billion | 1.84 Billion |
| Operating Expenses | 1.31 Billion | 5.42 Billion | 1.57 Billion | 1.33 Billion | 1.29 Billion | 1.22 Billion |
| Selling, General and Administrative Expenses | 1.31 Billion | - | 1.51 Billion | 1.28 Billion | 1.23 Billion | 1.22 Billion |
| Research and Development Expenses | - | - | 59.66 Million | 48.59 Million | 57.48 Million | 46.26 Million |
| Other Expenses | 1 Million | 22.88 Million | -3.87 Million | 17.19 Million | 5.3 Million | 4.25 Million |
| Cost and Expenses | 5.64 Billion | 24.37 Billion | 6.29 Billion | 6.21 Billion | 6.13 Billion | 5.73 Billion |
| Operating Income | 552 Million | 2.71 Billion | 315.51 Million | 878.82 Million | 905.07 Million | 620.55 Million |
| Interest Expense | 37.62 Million | 140.41 Million | 34.76 Million | 36.38 Million | 35.41 Million | 33.85 Million |
| Income Tax Expense | 242 Million | 829.43 Million | 27.53 Million | 258.77 Million | 322.58 Million | 220.54 Million |
| Earnings before Tax | 659 Million | 2.71 Billion | 289.43 Million | 778.06 Million | 934.56 Million | 714.26 Million |
| Net Income | 417 Million | 1.88 Billion | 261.9 Million | 519.29 Million | 611.97 Million | 493.72 Million |
| Earnings Per Share Basic | 51.90 | - | 32.61 | 64.70 | 76.24 | 61.45 |
| Earnings Per Share Diluted | 51.76 | - | 32.47 | 64.44 | 75.92 | 61.27 |
| Weighted Average Shares Outstanding | 8.05 Million | 8.02 Million | 8.03 Million | 8.02 Million | 8.02 Million | 8.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 8.06 Million | 8.06 Million | 8.05 Million | 8.06 Million | 8.05 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.31 | 0.31 | 0.29 |
| EBIT Margin | 0.11 | - | 0.08 | 0.11 | 0.14 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.04 | 0.07 | 0.09 | 0.08 |
| EBITDA | 711.25 Million | - | 503.59 Million | 811.23 Million | 958.19 Million | 774.23 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.12 | 0.13 | 0.10 |
088800
MARA
5991
OGI
6964
JKPAPER