- JP-listed companies
- ORO Co., Ltd.
- Income statement
ORO Co., Ltd.【JP:3983】Income statement
Market cap
¥30.3B
P/E ratio
13.6x
Oro provides cloud ERP software like ZAC and Reforma PSA to streamline business operations, plus digital marketing services to help companies transform digitally.
| 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 2,182 | 2,415 | 1,879 | 3,053 | 3,376 | 3,910 | 4,464 | 5,023 | 5,241 | 5,762 | 6,211 | 7,033 | 7,899 | 8,307 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 1,561 | 1,715 | 1,967 | 2,003 | 2,180 | 2,138 | 2,047 | 2,222 | 2,358 | 2,622 | 2,851 |
| Gross profit | - | - | - | 1,492 | 1,660 | 1,943 | 2,461 | 2,842 | 3,103 | 3,483 | 3,988 | 4,675 | 5,277 | 5,457 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 849 | 978 | 1,085 | 1,287 | 1,508 | 1,395 | 1,404 | 1,689 | 2,081 | 2,459 | 2,746 |
| Operating income | - | - | - | 643 | 682 | 859 | 1,175 | 1,334 | 1,707 | 2,028 | 2,287 | 2,547 | 2,720 | 2,504 |
| Income before tax | 316 | 217 | 199 | 678 | 706 | 841 | 1,186 | 1,358 | 1,713 | 2,132 | 2,352 | 2,603 | 2,856 | 2,610 |
| Pretax margin (%) | 14.5 | 9 | 10.6 | 22.2 | 20.9 | 21.5 | 26.6 | 27 | 32.7 | 37 | 37.9 | 37 | 36.2 | 31.4 |
| Provision for income taxes | - | - | - | 226 | 248 | 263 | 347 | 397 | 526 | 609 | 722 | 773 | 786 | 761 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 195 | 124 | 105 | 453 | 461 | 574 | 834 | 901 | 1,182 | 1,424 | 1,624 | 1,836 | 2,073 | 1,893 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 324,542.97 | 206,802.44 | 46.31 | 150.91 | 153.68 | 73.99 | 100.5 | 54.24 | 71.19 | 92.08 | 100.75 | 113.9 | 128.56 | 120.01 |
| Dividend per share | - | - | - | - | - | - | - | 9 | 10 | 15 | 20 | 30 | 35 | 50 |
| EBITDA | - | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - | - |