- JP-listed companies
- OHMORI CO.,LTD.
- Income statement
OHMORI CO.,LTD.JP:1844
Market cap
¥9.3B
P/E ratio
21.6x
| 2011/07 | 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 1,932 | 2,613 | 2,689 | 2,589 | 2,651 | 3,508 | 3,786 | 4,141 | 5,976 | 5,187 | 4,954 | 5,244 | 6,054 | 5,981 | 6,443 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,261 | 2,302 | 3,099 | 3,313 | 3,365 | 4,944 | 4,036 | 4,023 | 4,367 | 5,040 | 4,793 | 5,093 |
| Gross profit | - | - | - | 328 | 349 | 408 | 473 | 776 | 1,031 | 1,152 | 931 | 877 | 1,014 | 1,189 | 1,351 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 84 | 115 | 128 | 200 | 312 | 434 | 540 | 325 | 314 | 451 | 621 | 785 |
| Operating expenses | - | - | - | 245 | 234 | 281 | 273 | 464 | 598 | 612 | 606 | 563 | 562 | 567 | 566 |
| Income before tax | -248 | -99 | 65 | 55 | 130 | 148 | 2 | 307 | 458 | 512 | 313 | 317 | 433 | 595 | 759 |
| Pretax margin (%) | -12.8 | -3.8 | 2.4 | 2.1 | 4.9 | 4.2 | 0 | 7.4 | 7.7 | 9.9 | 6.3 | 6 | 7.2 | 9.9 | 11.8 |
| Provision for income taxes | - | - | - | 5 | 18 | 21 | -32 | 32 | 22 | 90 | 82 | 66 | 124 | 191 | 241 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -288 | -111 | 61 | 66 | 113 | 133 | 34 | 261 | 158 | 337 | 243 | 255 | 293 | 414 | 485 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -3.72 | -1.33 | 0.63 | 0.55 | 0.86 | 9.02 | 2.32 | 17.58 | 10.62 | 22.74 | 16.39 | 17.07 | 19.04 | 22.72 | 27.8 |
| Diluted EPS | -3.72 | -1.33 | 0.63 | 0.55 | 0.86 | 8.97 | 2.31 | 17.46 | 10.51 | 22.4 | 16.05 | 16.78 | 18.33 | 22.19 | 27.22 |
| Dividend payout ratio (%) | - | - | - | - | |||||||||||
| Dividend per share | - | - | - | - | 0.5 | 5 | 2 | 5 | 5 | 7 | 7 | 5 | 8 | 10 | 11.5 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |