ONTSU Co.,Ltd. (7647.T)
JPY 32.0
(-2.94%)
JPY 32.0
(-2.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.08 Billion | 8.11 Billion | 13.02 Billion | 14.88 Billion |
| Cost of Revenue | 2.31 Billion | 2.12 Billion | 4.94 Billion | 8.49 Billion | 9.56 Billion |
| Gross Profit | 2.1 Billion | 1.96 Billion | 3.16 Billion | 4.53 Billion | 5.31 Billion |
| Operating Expenses | 1.63 Billion | 1.66 Billion | 3 Billion | 4.26 Billion | 6.15 Billion |
| Selling, General and Administrative Expenses | 1.63 Billion | 1.66 Billion | 3 Billion | 4.26 Billion | 5.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 626 Thousand | -2.73 Million | -2.84 Million | 2.33 Million | - |
| Cost and Expenses | 3.95 Billion | 3.78 Billion | 7.95 Billion | 12.76 Billion | 15.71 Billion |
| Operating Income | 460.87 Million | 295.24 Million | 160.65 Million | 267.15 Million | 108 Million |
| Interest Expense | 13.5 Million | 15.68 Million | 27.59 Million | 40.03 Million | 34.63 Million |
| Income Tax Expense | 169.95 Million | 125.62 Million | 171.83 Million | 35.94 Million | 130 Million |
| Earnings before Tax | 392.28 Million | 295.11 Million | 275.02 Million | 79.72 Million | -867 Million |
| Net Income | 222.33 Million | 169.48 Million | 103.18 Million | 43.78 Million | -737 Million |
| Earnings Per Share Basic | 1.08 | 0.83 | 0.51 | 0.22 | -3.77 |
| Earnings Per Share Diluted | 1.08 | 0.83 | 0.51 | 0.22 | -3.77 |
| Weighted Average Shares Outstanding | 204.88 Million | 203.14 Million | 201.2 Million | 196.2 Million | 195.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.88 Million | 203.14 Million | 201.2 Million | 196.2 Million | 195.37 Million |
| Gross Margin | 0.48 | 0.48 | 0.39 | 0.35 | 0.36 |
| EBIT Margin | 0.23 | 0.22 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.01 | 0.00 | -0.05 |
| EBITDA | 963.56 Million | 935.66 Million | 1.03 Billion | 946.52 Million | 111.04 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.07 Billion | 4.41 Billion | 1.14 Billion | 1.08 Billion | 1.11 Billion |
| Cost of Revenue | 543 Million | 557.48 Million | 2.31 Billion | 599.09 Million | 574.19 Million | 586.82 Million |
| Gross Profit | 613 Million | 513.34 Million | 2.1 Billion | 542.1 Million | 513.15 Million | 531.82 Million |
| Operating Expenses | 437 Million | 413.57 Million | 1.63 Billion | 404.07 Million | 409.44 Million | 412.46 Million |
| Selling, General and Administrative Expenses | 436 Million | 414 Million | - | 404 Million | 409 Million | 412 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -297 Thousand | 626 Thousand | 147 Thousand | 57 Thousand | 719 Thousand |
| Cost and Expenses | 980 Million | 971.05 Million | 3.95 Billion | 1 Billion | 983.63 Million | 999.28 Million |
| Operating Income | 176 Million | 99.77 Million | 460.87 Million | 138.03 Million | 103.7 Million | 119.36 Million |
| Interest Expense | - | 3.77 Million | 13.5 Million | 4.04 Million | 2.68 Million | 3.01 Million |
| Income Tax Expense | 52 Million | 30 Million | 169.95 Million | 54.46 Million | 37.32 Million | 48.15 Million |
| Earnings before Tax | 110 Million | 60.41 Million | 392.28 Million | 134.88 Million | 88.15 Million | 108.83 Million |
| Net Income | 58 Million | 30.41 Million | 222.33 Million | 80.41 Million | 50.82 Million | 60.67 Million |
| Earnings Per Share Basic | 0.29 | 0.15 | - | 0.39 | 0.25 | 0.30 |
| Earnings Per Share Diluted | 0.29 | 0.15 | - | 0.39 | 0.25 | 0.30 |
| Weighted Average Shares Outstanding | 203.18 Million | 204.91 Million | 204.88 Million | 206.85 Million | 204.61 Million | 203.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.18 Million | 204.91 Million | 204.88 Million | 206.85 Million | 204.61 Million | 203.14 Million |
| Gross Margin | 0.53 | 0.48 | 0.48 | 0.48 | 0.47 | 0.48 |
| EBIT Margin | 0.27 | 0.09 | - | 0.12 | 0.10 | 0.11 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.07 | 0.05 | 0.05 |
| EBITDA | 316 Million | 99.32 Million | - | 138.84 Million | 103.88 Million | 120.79 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.10 | 0.12 | 0.10 | 0.11 |
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