Origin Company, Limited (6513.T)
JPY 1020.0
(-1.16%)
JPY 1020.0
(-1.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.2 Billion | 32.03 Billion | 32.34 Billion | 25.92 Billion | 32.5 Billion | 37.88 Billion |
| Cost of Revenue | 21.82 Billion | 24.63 Billion | 23.67 Billion | 20.18 Billion | 24.01 Billion | 28.12 Billion |
| Gross Profit | 6.38 Billion | 7.39 Billion | 8.67 Billion | 5.73 Billion | 8.48 Billion | 9.76 Billion |
| Operating Expenses | 6.96 Billion | 6.82 Billion | 6.54 Billion | 6.64 Billion | 7.58 Billion | 7.25 Billion |
| Selling, General and Administrative Expenses | 5.1 Billion | 4.87 Billion | 4.64 Billion | 4.71 Billion | 5.58 Billion | 5.39 Billion |
| Research and Development Expenses | 1.74 Billion | 1.69 Billion | 1.6 Billion | 1.58 Billion | 1.77 Billion | 1.65 Billion |
| Other Expenses | - | 211.16 Million | 197.59 Million | 198.55 Million | 25.02 Million | 40.13 Million |
| Cost and Expenses | 28.78 Billion | 31.46 Billion | 30.21 Billion | 26.83 Billion | 31.59 Billion | 35.37 Billion |
| Operating Income | -583.03 Million | 574.11 Million | 2.12 Billion | -904.61 Million | 904.81 Million | 2.51 Billion |
| Interest Expense | 12.8 Million | 6.41 Million | 10.36 Million | 14.35 Million | 36.55 Million | 37.72 Million |
| Income Tax Expense | 263.04 Million | 697.57 Million | 501.77 Million | 397.29 Million | 505.43 Million | 751.19 Million |
| Earnings before Tax | -985.48 Million | 1.26 Billion | 3 Billion | -602.15 Million | 952.96 Million | 2.93 Billion |
| Net Income | -1.46 Billion | 365.58 Million | 2.18 Billion | -1.15 Billion | 224.83 Million | 1.9 Billion |
| Earnings Per Share Basic | -255.11 | 60.71 | 351.35 | -184.72 | 35.09 | 295.29 |
| Earnings Per Share Diluted | -255.11 | 60.71 | 351.35 | -184.72 | 35.09 | 295.29 |
| Weighted Average Shares Outstanding | 5.75 Million | 6.02 Million | 6.2 Million | 6.26 Million | 6.4 Million | 6.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 6.02 Million | 6.2 Million | 6.26 Million | 6.4 Million | 6.43 Million |
| Gross Margin | 0.23 | 0.23 | 0.27 | 0.22 | 0.26 | 0.26 |
| EBIT Margin | -0.00 | 0.08 | 0.12 | 0.03 | 0.07 | 0.11 |
| Profit Margin | -0.05 | 0.01 | 0.07 | -0.04 | 0.01 | 0.05 |
| EBITDA | -1.4 Million | 2.26 Billion | 4.03 Billion | 574.72 Million | 2.2 Billion | 4.14 Billion |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.07 | -0.03 | 0.03 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.1 Billion | 28.2 Billion | 7.16 Billion | 7.23 Billion | 7.12 Billion | 6.68 Billion |
| Cost of Revenue | 5.34 Billion | 21.82 Billion | 5.46 Billion | 5.49 Billion | 5.48 Billion | 5.19 Billion |
| Gross Profit | 1.75 Billion | 6.38 Billion | 1.69 Billion | 1.73 Billion | 1.63 Billion | 1.49 Billion |
| Operating Expenses | 1.73 Billion | 6.96 Billion | 1.71 Billion | 1.85 Billion | 1.88 Billion | 1.7 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | - | 1.33 Billion | 1.41 Billion | 1.38 Billion | 1.7 Billion |
| Research and Development Expenses | - | - | 378 Million | 438 Million | 499 Million | 432 Million |
| Other Expenses | - | -117.64 Million | 69.56 Million | 48 Million | 22 Million | 52 Million |
| Cost and Expenses | 7.08 Billion | 28.78 Billion | 7.18 Billion | 7.34 Billion | 7.36 Billion | 6.89 Billion |
| Operating Income | 21 Million | -583.03 Million | -19.03 Million | -114 Million | -242 Million | -209 Million |
| Interest Expense | 5 Million | 12.8 Million | 5.8 Million | 6 Million | 1 Million | - |
| Income Tax Expense | 208 Million | 263.04 Million | 49 Thousand | 21 Million | 80 Million | 162 Million |
| Earnings before Tax | 262 Million | -985.48 Million | -770.48 Million | -100 Million | -153 Million | 38 Million |
| Net Income | 19 Million | -1.46 Billion | -845.9 Million | -174 Million | -280 Million | -169 Million |
| Earnings Per Share Basic | 3.43 | - | -150.32 | -30.32 | -48.23 | -28.70 |
| Earnings Per Share Diluted | 3.43 | - | -150.32 | -30.32 | -48.23 | -28.70 |
| Weighted Average Shares Outstanding | 5.54 Million | 5.75 Million | 5.62 Million | 5.73 Million | 5.8 Million | 5.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 5.75 Million | 5.62 Million | 5.73 Million | 5.8 Million | 5.88 Million |
| Gross Margin | 0.25 | 0.23 | 0.24 | 0.24 | 0.23 | 0.22 |
| EBIT Margin | 0.03 | - | 0.03 | 0.02 | -0.02 | 0.01 |
| Profit Margin | 0.00 | -0.05 | -0.12 | -0.02 | -0.04 | -0.03 |
| EBITDA | 244 Million | - | 243.24 Million | 133 Million | -131 Million | 60 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | -0.00 | -0.02 | -0.03 | -0.03 |
AGI
ALVO
SFL
600108
600391
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