- JP-listed companies
- ODK Solutions Company,Ltd
- Income statement
ODK Solutions Company,Ltd (3839) Income statement
Market cap
¥5.1B
P/E ratio
13.5x
ODK Solutions handles IT outsourcing for schools, financial firms, and businesses, focusing mainly on system operations with some development and equipment sales.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 3,931 | 3,489 | 3,239 | 3,320 | 3,487 | 4,312 | 4,899 | 5,338 | 5,152 | 5,412 | 5,501 | 5,566 | 5,867 | 6,472 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,381 | 2,578 | 3,319 | 3,623 | 3,797 | 3,620 | 3,732 | 3,891 | 3,895 | 4,014 | 4,501 |
| Gross profit | - | - | - | 939 | 909 | 993 | 1,275 | 1,541 | 1,532 | 1,680 | 1,610 | 1,671 | 1,853 | 1,971 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 762 | 800 | 831 | 909 | 969 | 1,009 | 1,011 | 1,173 | 1,251 | 1,281 | 1,455 |
| Operating income | - | - | - | 177 | 109 | 163 | 366 | 571 | 524 | 669 | 437 | 421 | 573 | 516 |
| Income before tax | 481 | 451 | 360 | 203 | 137 | 184 | 387 | 613 | 553 | 695 | 509 | 450 | 604 | 577 |
| Pretax margin (%) | 12.2 | 12.9 | 11.1 | 6.1 | 3.9 | 4.3 | 7.9 | 11.5 | 10.7 | 12.8 | 9.3 | 8.1 | 10.3 | 8.9 |
| Provision for income taxes | - | - | - | 109 | 70 | 62 | 129 | 202 | 168 | 220 | 111 | 166 | 137 | 204 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 241 | 262 | 247 | 92 | 67 | 121 | 259 | 308 | 366 | 474 | 194 | 237 | 267 | 263 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 2,971.26 | 31.94 | 31.93 | 12.63 | 9.22 | 16.21 | 33.9 | 37.59 | 44.59 | 57.85 | 23.69 | 28.98 | 32.95 | 32.31 |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 10 | 10 | 10 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |