OIZUMI Corporation (6428.T)
JPY 327.0
(2.83%)
JPY 327.0
(2.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.39 Billion | 18.12 Billion | 10.79 Billion | 12.8 Billion | 11.99 Billion | 9.72 Billion |
| Cost of Revenue | 13.05 Billion | 12.63 Billion | 7.93 Billion | 8.92 Billion | 8.48 Billion | 7.45 Billion |
| Gross Profit | 8.33 Billion | 5.49 Billion | 2.86 Billion | 3.88 Billion | 3.5 Billion | 2.26 Billion |
| Operating Expenses | 7.32 Billion | 4.43 Billion | 2.25 Billion | 2.34 Billion | 1.93 Billion | 1.72 Billion |
| Selling, General and Administrative Expenses | 3.28 Billion | 2.06 Billion | 843.13 Million | 915.68 Million | 472.36 Million | 221.97 Million |
| Research and Development Expenses | 1.21 Billion | 1.44 Billion | 1.02 Billion | 859 Million | 930 Million | 608 Million |
| Other Expenses | 2.81 Billion | 67.76 Million | 25.71 Million | 293.24 Million | 42.85 Million | 38.09 Million |
| Cost and Expenses | 20.37 Billion | 17.06 Billion | 10.18 Billion | 11.27 Billion | 10.42 Billion | 9.18 Billion |
| Operating Income | 1.01 Billion | 1.06 Billion | 606.04 Million | 1.53 Billion | 1.56 Billion | 542.4 Million |
| Interest Expense | 94.31 Million | 90.57 Million | 72.31 Million | 79.41 Million | 76.05 Million | 78.49 Million |
| Income Tax Expense | 397 Million | 293.88 Million | 208.31 Million | 637.96 Million | 611.11 Million | 467 Million |
| Earnings before Tax | 925.95 Million | 1.85 Billion | 597.42 Million | 1.82 Billion | 1.52 Billion | 1.06 Billion |
| Net Income | 528.95 Million | 1.51 Billion | 389.11 Million | 1.18 Billion | 913.94 Million | 598.28 Million |
| Earnings Per Share Basic | 23.51 | 69.40 | 17.30 | 52.58 | 40.63 | 26.60 |
| Earnings Per Share Diluted | 23.51 | 69.40 | 17.30 | 52.58 | 40.63 | 26.60 |
| Weighted Average Shares Outstanding | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million | 22.49 Million |
| Gross Margin | 0.39 | 0.30 | 0.27 | 0.30 | 0.29 | 0.23 |
| EBIT Margin | 0.10 | 0.12 | 0.14 | 0.21 | 0.20 | 0.15 |
| Profit Margin | 0.02 | 0.08 | 0.04 | 0.09 | 0.08 | 0.06 |
| EBITDA | 2.22 Billion | 2.99 Billion | 1.51 Billion | 2.79 Billion | 2.39 Billion | 2.01 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.12 | 0.13 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Billion | 21.39 Billion | 7.14 Billion | 4.33 Billion | 6.25 Billion | 5.42 Billion |
| Cost of Revenue | 3.55 Billion | 13.05 Billion | 5.11 Billion | 2.75 Billion | 3.83 Billion | 3.75 Billion |
| Gross Profit | 2.18 Billion | 8.33 Billion | 2.02 Billion | 1.58 Billion | 2.41 Billion | 1.67 Billion |
| Operating Expenses | 1.58 Billion | 7.32 Billion | 1.52 Billion | 1.62 Billion | 1.75 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | - | 1.03 Billion | 1.34 Billion | 1.04 Billion | 708.36 Million |
| Research and Development Expenses | - | - | 336 Million | 277 Million | 253 Million | 353 Million |
| Other Expenses | -5 Million | -8 Million | 13.09 Million | -1 Million | 12.81 Million | 16.63 Million |
| Cost and Expenses | 5.14 Billion | 20.37 Billion | 5.22 Billion | 4.37 Billion | 5.58 Billion | 5.18 Billion |
| Operating Income | 602.49 Million | 1.01 Billion | 499.94 Million | -35.2 Million | 665.44 Million | 240.71 Million |
| Interest Expense | 23.56 Million | 94.31 Million | 28.87 Million | 20.32 Million | 25.87 Million | 27.4 Million |
| Income Tax Expense | 143.75 Million | 397 Million | 26.69 Million | 91.67 Million | 114.33 Million | 151.42 Million |
| Earnings before Tax | 728.15 Million | 925.95 Million | 1.31 Billion | -27.76 Million | 597.89 Million | 222.61 Million |
| Net Income | 584.39 Million | 528.95 Million | 1.28 Billion | -119.44 Million | 483.56 Million | 71.19 Million |
| Earnings Per Share Basic | 25.98 | - | 57.19 | -5.31 | 21.50 | 3.16 |
| Earnings Per Share Diluted | 25.98 | - | 57.19 | -5.31 | 21.50 | 3.16 |
| Weighted Average Shares Outstanding | 22.49 Million | 22.49 Million | 22.52 Million | 22.49 Million | 22.49 Million | 22.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.49 Million | 22.49 Million | 22.52 Million | 22.49 Million | 22.49 Million | 22.49 Million |
| Gross Margin | 0.38 | 0.39 | 0.28 | 0.37 | 0.39 | 0.31 |
| EBIT Margin | 0.14 | - | 0.06 | 0.06 | 0.11 | 0.05 |
| Profit Margin | 0.10 | 0.02 | 0.18 | -0.03 | 0.08 | 0.01 |
| EBITDA | 819.58 Million | - | 447.94 Million | 263.14 Million | 680.39 Million | 266.04 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.07 | -0.01 | 0.11 | 0.04 |
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IMPERO
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603786
7917
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