Organo Corporation (6368.T)
JPY 8260.0
(0.0%)
JPY 8260.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 150.35 Billion | 132.42 Billion | 112.06 Billion | 100.63 Billion | 96.51 Billion | 92.27 Billion |
| Cost of Revenue | 106.51 Billion | 97.44 Billion | 83.55 Billion | 74.31 Billion | 69.23 Billion | 69.35 Billion |
| Gross Profit | 43.84 Billion | 34.97 Billion | 28.51 Billion | 26.32 Billion | 27.28 Billion | 22.92 Billion |
| Operating Expenses | 21.29 Billion | 19.76 Billion | 17.66 Billion | 16.74 Billion | 17.37 Billion | 16.36 Billion |
| Selling, General and Administrative Expenses | 21.29 Billion | 17.14 Billion | 15.51 Billion | 14.44 Billion | 15.27 Billion | 14.63 Billion |
| Research and Development Expenses | 2.82 Billion | 2.61 Billion | 2.14 Billion | 2.3 Billion | 2.17 Billion | 1.82 Billion |
| Other Expenses | - | 120 Million | 120 Million | 58 Million | 46 Million | 42 Million |
| Cost and Expenses | 127.81 Billion | 117.21 Billion | 101.21 Billion | 91.05 Billion | 86.6 Billion | 85.71 Billion |
| Operating Income | 22.54 Billion | 15.21 Billion | 10.85 Billion | 9.57 Billion | 9.9 Billion | 6.55 Billion |
| Interest Expense | 240 Million | 159 Million | 127 Million | 117 Million | 136 Million | 85 Million |
| Income Tax Expense | 6.29 Billion | 4.27 Billion | 3.47 Billion | 2.6 Billion | 2.67 Billion | 1.92 Billion |
| Earnings before Tax | 23.63 Billion | 16.03 Billion | 12.69 Billion | 9.69 Billion | 9.85 Billion | 6.39 Billion |
| Net Income | 17.31 Billion | 11.73 Billion | 9.21 Billion | 7.07 Billion | 7.16 Billion | 4.45 Billion |
| Earnings Per Share Basic | 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | 97.11 |
| Earnings Per Share Diluted | 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | 97.11 |
| Weighted Average Shares Outstanding | 45.92 Million | 45.86 Million | 45.89 Million | 45.88 Million | 45.76 Million | 45.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.92 Million | 45.86 Million | 45.89 Million | 45.88 Million | 45.76 Million | 45.84 Million |
| Gross Margin | 0.29 | 0.26 | 0.25 | 0.26 | 0.28 | 0.25 |
| EBIT Margin | 0.16 | 0.14 | 0.12 | 0.11 | 0.12 | 0.08 |
| Profit Margin | 0.12 | 0.09 | 0.08 | 0.07 | 0.07 | 0.05 |
| EBITDA | 24.55 Billion | 17.03 Billion | 12.18 Billion | 10.79 Billion | 11.18 Billion | 7.4 Billion |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.10 | 0.10 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.7 Billion | 31.61 Billion | 150.35 Billion | 44.12 Billion | 40.76 Billion | 35.85 Billion |
| Cost of Revenue | 29.42 Billion | 21.75 Billion | 106.51 Billion | 30.06 Billion | 29.1 Billion | 25.83 Billion |
| Gross Profit | 13.28 Billion | 9.86 Billion | 43.84 Billion | 14.05 Billion | 11.66 Billion | 10.02 Billion |
| Operating Expenses | 5.8 Billion | 5.85 Billion | 21.29 Billion | 5.7 Billion | 5.32 Billion | 5.03 Billion |
| Selling, General and Administrative Expenses | 5.8 Billion | 5.85 Billion | - | 5 Billion | 4.62 Billion | 4.34 Billion |
| Research and Development Expenses | - | - | - | 693 Million | 695 Million | 688 Million |
| Other Expenses | - | 1 Million | 185 Million | 50 Million | 50 Million | 68 Million |
| Cost and Expenses | 35.22 Billion | 27.61 Billion | 127.81 Billion | 35.76 Billion | 34.42 Billion | 30.86 Billion |
| Operating Income | 7.47 Billion | 4 Billion | 22.54 Billion | 8.35 Billion | 6.33 Billion | 4.99 Billion |
| Interest Expense | 63 Million | 65 Million | 240 Million | 68 Million | 65 Million | 55 Million |
| Income Tax Expense | 2.83 Billion | 1.68 Billion | 6.29 Billion | 1.57 Billion | 1.73 Billion | 1.49 Billion |
| Earnings before Tax | 8.29 Billion | 4.37 Billion | 23.63 Billion | 8.64 Billion | 6.46 Billion | 5.43 Billion |
| Net Income | 5.45 Billion | 2.67 Billion | 17.31 Billion | 7.06 Billion | 4.71 Billion | 3.94 Billion |
| Earnings Per Share Basic | 118.72 | 58.24 | - | 153.66 | 102.56 | 85.82 |
| Earnings Per Share Diluted | 118.72 | 58.24 | - | 153.66 | 102.56 | 85.82 |
| Weighted Average Shares Outstanding | 45.98 Million | 45.94 Million | 45.92 Million | 45.94 Million | 45.94 Million | 45.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.98 Million | 45.94 Million | 45.92 Million | 45.94 Million | 45.94 Million | 45.92 Million |
| Gross Margin | 0.31 | 0.31 | 0.29 | 0.32 | 0.29 | 0.28 |
| EBIT Margin | 0.19 | 0.14 | - | 0.20 | 0.16 | 0.15 |
| Profit Margin | 0.13 | 0.08 | 0.12 | 0.16 | 0.12 | 0.11 |
| EBITDA | 8.07 Billion | 4.5 Billion | - | 8.89 Billion | 6.43 Billion | 5.49 Billion |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.15 | 0.19 | 0.16 | 0.14 |
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