- JP-listed companies
- OSAKA SODA CO.,LTD.
- Income statement
OSAKA SODA CO.,LTD.【JP:4046】Income statement
Market cap
¥296.7B
P/E ratio
20.5x
| 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 | 82,489 | 83,149 | 91,621 | 101,365 | 102,125 | 93,509 | 101,231 | 107,874 | 105,477 | 97,266 | 88,084 | 104,208 | 94,557 | 96,434 |
| Cost of revenue | - | - | - | 85,642 | 84,357 | 75,335 | 81,417 | 84,783 | 82,941 | 76,282 | 61,993 | 73,740 | 69,760 | 67,487 |
| Gross profit | - | - | - | 15,723 | 17,767 | 18,174 | 19,814 | 23,090 | 22,536 | 20,984 | 26,090 | 30,467 | 24,796 | 28,946 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 5,172 | 6,443 | 6,586 | 7,318 | 9,488 | 9,698 | 8,341 | 12,401 | 15,557 | 10,492 | 13,246 |
| Operating expenses | - | - | - | 10,550 | 11,324 | 11,587 | 12,495 | 13,601 | 12,837 | 12,643 | 13,688 | 14,910 | 14,304 | 15,700 |
| Income before tax | 4,246 | 5,025 | 5,241 | 5,747 | 6,439 | 6,536 | 7,485 | 10,053 | 10,321 | 8,838 | 13,435 | 17,164 | 12,008 | 14,154 |
| Provision for income taxes | - | - | - | 1,959 | 2,123 | 1,633 | 2,146 | 3,012 | 2,944 | 2,630 | 3,970 | 5,466 | 3,753 | 4,319 |
| Net income | 1,637 | 2,313 | 2,616 | 3,450 | 3,606 | 4,320 | 4,778 | 6,793 | 6,506 | 6,050 | 9,442 | 10,570 | 7,650 | 10,332 |
| Earnings per share | 18.41 | 27.41 | 28.76 | 32.75 | 34.23 | 41.01 | 223.24 | 297.1 | 276.14 | 257.37 | 404.73 | 428.43 | 300.84 | 81.54 |
| Diluted EPS | 17.9 | 27.02 | - | 28.41 | 28.43 | 34.02 | 178.58 | 254.24 | 244.16 | 230.23 | 363.53 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | 7 | 7 | 7 | 8 | 10 | 11 | 57.5 | 65 | 65 | 65 | 80 | 90 | 90 | 55 |