- JP-listed companies
- OPTEX GROUP Company,Limited
- Income statement
OPTEX GROUP Company,LimitedJP:6914
Market cap
¥100.8B
P/E ratio
16.1x
| 2011/12 | 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 | |
| Revenue | 18,502 | 20,699 | 23,582 | 25,678 | 27,793 | 31,027 | 37,504 | 40,113 | 37,517 | 34,846 | 45,866 | 54,811 | 56,372 | 63,269 |
| Cost of revenue | - | - | - | 12,030 | 13,123 | 14,148 | 16,600 | 17,807 | 17,285 | 16,302 | 21,981 | 26,811 | 27,597 | 31,402 |
| Gross profit | - | - | - | 13,648 | 14,669 | 16,879 | 20,904 | 22,305 | 20,232 | 18,543 | 23,884 | 28,000 | 28,775 | 31,867 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 2,558 | 3,161 | 3,015 | 4,885 | 4,989 | 2,856 | 2,098 | 4,630 | 6,303 | 5,899 | 7,121 |
| Operating expenses | - | - | - | 11,089 | 11,507 | 13,863 | 16,018 | 17,316 | 17,376 | 16,445 | 19,253 | 21,696 | 22,876 | 24,746 |
| Income before tax | 1,830 | 1,680 | 2,628 | 3,043 | 3,222 | 3,086 | 5,036 | 5,038 | 2,876 | 2,176 | 5,130 | 7,042 | 6,258 | 7,749 |
| Provision for income taxes | - | - | - | 1,048 | 1,075 | 1,087 | 1,249 | 1,458 | 807 | 623 | 1,265 | 1,821 | 1,985 | 1,894 |
| Net income | 1,033 | 825 | 1,620 | 1,897 | 2,051 | 2,008 | 3,722 | 3,963 | 2,197 | 1,396 | 3,766 | 4,753 | 4,610 | 5,694 |
| Earnings per share | 62.45 | 49.88 | 97.9 | 114.68 | 123.96 | 109.33 | 195.25 | 104.85 | 60.02 | 38.59 | 104.18 | 133.79 | 129.73 | 159.86 |
| Diluted EPS | 62.42 | 49.87 | - | - | 123.9 | 109.24 | 194.96 | 104.65 | 59.86 | 38.42 | 103.6 | 132.86 | 128.68 | 158.68 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 30 | 30 | 30 | 35 | 40 | 45 | 55 | 30 | 32.5 | 30 | 30 | 36 | 40 | 40 |