Otake Corporation (7434.T)
JPY 1846.0
(-4.75%)
JPY 1846.0
(-4.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 31.25 Billion | 29.28 Billion | 26.61 Billion | 23.91 Billion | 25.31 Billion |
| Cost of Revenue | 26.9 Billion | 25.2 Billion | 22.98 Billion | 20.91 Billion | 22.17 Billion |
| Gross Profit | 4.35 Billion | 4.07 Billion | 3.63 Billion | 2.99 Billion | 3.13 Billion |
| Operating Expenses | 3.3 Billion | 3.19 Billion | 3.03 Billion | 2.85 Billion | 2.91 Billion |
| Selling, General and Administrative Expenses | 3.21 Billion | 923.58 Million | 877 Million | 869.32 Million | 886.7 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 89.18 Million | 153.06 Million | 138.27 Million | 80.56 Million | 66.37 Million |
| Cost and Expenses | 30.33 Billion | 28.39 Billion | 26.01 Billion | 23.77 Billion | 25.09 Billion |
| Operating Income | 916.93 Million | 884.43 Million | 600.59 Million | 141.73 Million | 223.28 Million |
| Interest Expense | 2.08 Million | 564 Thousand | 1.45 Million | 1.04 Million | 2.58 Million |
| Income Tax Expense | 321.24 Million | 306.45 Million | 256.25 Million | 221.93 Million | 293.58 Million |
| Earnings before Tax | 1.09 Billion | 1.12 Billion | 786.67 Million | 739.33 Million | 904.46 Million |
| Net Income | 774.82 Million | 822.35 Million | 530.41 Million | 517.39 Million | 610.88 Million |
| Earnings Per Share Basic | 193.56 | 205.86 | 133.63 | 130.45 | 153.40 |
| Earnings Per Share Diluted | 193.56 | 205.86 | 133.63 | 130.45 | 153.40 |
| Weighted Average Shares Outstanding | 4 Million | 3.99 Million | 3.96 Million | 3.96 Million | 3.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 4 Million | 3.99 Million | 3.96 Million | 3.96 Million | 3.98 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.13 | 0.12 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1.23 Billion | 1.24 Billion | 908.12 Million | 419.84 Million | 1.01 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.59 Billion | 31.25 Billion | 7.86 Billion | 7.65 Billion | 7.84 Billion | 7.88 Billion |
| Cost of Revenue | 6.58 Billion | 27.03 Billion | 6.77 Billion | 6.6 Billion | 6.67 Billion | 6.88 Billion |
| Gross Profit | 1.01 Billion | 4.21 Billion | 1.09 Billion | 1.04 Billion | 1.16 Billion | 1 Billion |
| Operating Expenses | 859.04 Million | 3.3 Billion | 895.4 Million | 849.12 Million | 855.63 Million | 797.93 Million |
| Selling, General and Administrative Expenses | 859.04 Million | - | 895.4 Million | 814.23 Million | - | 768.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -89.18 Million | 29.25 Million | 33.18 Million | 31.92 Million | 30.67 Million |
| Cost and Expenses | 7.43 Billion | 30.33 Billion | 7.66 Billion | 7.45 Billion | 7.53 Billion | 7.68 Billion |
| Operating Income | 158.32 Million | 916.93 Million | 202.06 Million | 197.45 Million | 310.86 Million | 206.54 Million |
| Interest Expense | 612 Thousand | 2.08 Million | 649 Thousand | 828 Thousand | 326 Thousand | 281 Thousand |
| Income Tax Expense | 69.25 Million | 321.24 Million | 53.68 Million | 71.16 Million | 117.09 Million | 79.3 Million |
| Earnings before Tax | 213.78 Million | 1.09 Billion | 262.82 Million | 215.98 Million | 369.07 Million | 248.18 Million |
| Net Income | 144.52 Million | 774.82 Million | 209.14 Million | 144.81 Million | 251.98 Million | 168.87 Million |
| Earnings Per Share Basic | 36.08 | - | 52.20 | 42.22 | 62.98 | 42.22 |
| Earnings Per Share Diluted | 36.08 | - | 52.20 | 42.22 | 62.98 | 42.22 |
| Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 3.99 Million | 4 Million | 3.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 3.99 Million | 4 Million | 3.99 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.14 | 0.15 | 0.13 |
| EBIT Margin | 0.03 | - | 0.03 | 0.03 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 249.43 Million | - | 240.45 Million | 236.65 Million | 369.4 Million | 250.96 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
4749
IMP
RLG
5438
000950
5033