OVAL Corporation (7727.T)
JPY 352.0
(0.57%)
JPY 352.0
(0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.34 Billion | 13.31 Billion | 11.14 Billion | 10.34 Billion | 11.88 Billion | 11.71 Billion |
| Cost of Revenue | 8.39 Billion | 8.03 Billion | 7.05 Billion | 6.71 Billion | 7.56 Billion | 7.45 Billion |
| Gross Profit | 5.95 Billion | 5.27 Billion | 4.08 Billion | 3.62 Billion | 4.31 Billion | 4.26 Billion |
| Operating Expenses | 4.47 Billion | 4.17 Billion | 3.8 Billion | 3.73 Billion | 3.83 Billion | 3.84 Billion |
| Selling, General and Administrative Expenses | 3.96 Billion | 3.72 Billion | 3.39 Billion | 3.28 Billion | 3.42 Billion | 3.38 Billion |
| Research and Development Expenses | 519.19 Million | 457 Million | 418 Million | 419 Million | 411 Million | 470 Million |
| Other Expenses | - | 65.31 Million | 152.44 Million | 135.83 Million | 69.45 Million | 55.36 Million |
| Cost and Expenses | 12.87 Billion | 12.2 Billion | 10.86 Billion | 10.45 Billion | 11.4 Billion | 11.29 Billion |
| Operating Income | 1.47 Billion | 1.1 Billion | 276.94 Million | -110.1 Million | 484.28 Million | 419.06 Million |
| Interest Expense | 47.22 Million | 28.67 Million | 22.31 Million | 26.08 Million | 34.84 Million | 29.86 Million |
| Income Tax Expense | 416.68 Million | 338.32 Million | 219.51 Million | 111.75 Million | 180.35 Million | 194.18 Million |
| Earnings before Tax | 1.55 Billion | 1.02 Billion | 509.25 Million | 153.19 Million | 475.97 Million | 725.14 Million |
| Net Income | 1.1 Billion | 649.18 Million | 286.04 Million | 28.93 Million | 282.47 Million | 472.62 Million |
| Earnings Per Share Basic | 49.20 | 28.98 | 12.77 | 1.29 | 12.61 | 21.10 |
| Earnings Per Share Diluted | 49.20 | 28.98 | 12.77 | 1.29 | 12.61 | 21.10 |
| Weighted Average Shares Outstanding | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million |
| Gross Margin | 0.41 | 0.40 | 0.37 | 0.35 | 0.36 | 0.36 |
| EBIT Margin | 0.15 | 0.15 | 0.10 | 0.06 | 0.10 | 0.08 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.00 | 0.02 | 0.04 |
| EBITDA | 2.15 Billion | 1.77 Billion | 1.13 Billion | 750.46 Million | 1.08 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.02 | -0.01 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 3.79 Billion | 14.34 Billion | 3.57 Billion | 4.11 Billion | 2.85 Billion |
| Cost of Revenue | 1.98 Billion | 2.34 Billion | 8.39 Billion | 2.08 Billion | 2.25 Billion | 1.71 Billion |
| Gross Profit | 1.31 Billion | 1.45 Billion | 5.95 Billion | 1.49 Billion | 1.86 Billion | 1.14 Billion |
| Operating Expenses | 1.1 Billion | 1.23 Billion | 4.47 Billion | 1.02 Billion | 1.17 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.23 Billion | - | 901.29 Million | 1.02 Billion | 1.03 Billion |
| Research and Development Expenses | - | 125.19 Million | - | 127 Million | 152 Million | 115 Million |
| Other Expenses | - | 23.86 Million | 85.95 Million | 19.02 Million | 26.75 Million | 16.31 Million |
| Cost and Expenses | 3.08 Billion | 3.57 Billion | 12.87 Billion | 3.11 Billion | 3.43 Billion | 2.74 Billion |
| Operating Income | 209.56 Million | 212.79 Million | 1.47 Billion | 464.85 Million | 684.99 Million | 113.3 Million |
| Interest Expense | 12.13 Million | 12.08 Million | 47.22 Million | 12.61 Million | 12.25 Million | 10.28 Million |
| Income Tax Expense | 69.23 Million | -10.72 Million | 416.68 Million | 151.56 Million | 226.88 Million | 48.96 Million |
| Earnings before Tax | 201.07 Million | 255.38 Million | 1.55 Billion | 458.84 Million | 705.86 Million | 131.01 Million |
| Net Income | 140.75 Million | 258.37 Million | 1.1 Billion | 293.57 Million | 476.26 Million | 73.94 Million |
| Earnings Per Share Basic | 6.28 | 11.53 | - | 13.10 | 21.26 | 3.30 |
| Earnings Per Share Diluted | 6.28 | 11.53 | - | 13.10 | 21.26 | 3.30 |
| Weighted Average Shares Outstanding | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million | 22.4 Million |
| Gross Margin | 0.40 | 0.38 | 0.41 | 0.42 | 0.45 | 0.40 |
| EBIT Margin | 0.10 | 0.10 | - | 0.13 | 0.17 | 0.05 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.08 | 0.12 | 0.03 |
| EBITDA | 345.49 Million | 370.53 Million | - | 473.53 Million | 718.47 Million | 156.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.13 | 0.17 | 0.04 |
CGAS
GWHP
NITCO
MUNJALAU
RHIM
KAYPOWR