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OKAYA&CO.,LTD.【JP:7485】Income statement

Market cap

P/E ratio

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	680,040	692,096	744,403	816,828	785,443	753,311	851,425	948,596	875,623	760,443	960,809	962,016	1,111,934	1,121,764
Revenue growth (%)	-
Cost of revenue	-	-	-	762,908	731,775	699,347	792,215	884,663	814,521	707,118	895,218	885,949	1,027,029	1,028,550
Gross profit	-	-	-	53,920	53,668	53,964	59,210	63,932	61,101	53,324	65,591	76,067	84,904	93,213
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	16,195	16,301	14,466	18,016	20,972	19,032	13,584	22,719	29,448	32,412	37,369
Operating expenses	-	-	-	37,724	37,366	39,497	41,193	42,960	42,069	39,739	42,872	46,618	52,492	55,844
Income before tax	11,210	13,408	16,750	19,525	20,528	18,058	22,411	25,002	23,012	18,298	28,021	32,568	35,850	41,921
Pretax margin (%)	1.6	1.9	2.3	2.4	2.6	2.4	2.6	2.6	2.6	2.4	2.9	3.4	3.2	3.7
Provision for income taxes	-	-	-	6,398	6,575	5,475	6,181	7,222	6,537	5,531	7,943	10,281	10,766	12,462
Effective tax rate (%)	-	-	-
Net income	8,483	8,731	10,242	12,471	12,888	12,088	15,770	17,249	16,277	12,857	20,029	24,480	24,992	19,671
Net income margin (%)
Earnings per share	176.1	181.35	1,063.71	1,295.23	1,338.59	1,206.02	1,564.55	1,713.44	1,627.93	1,291.28	2,007.47	2,444.46	2,459.18	1,406.86
Diluted EPS	175.47	180.94	1,063.71	1,295.23	1,338.59	1,206.02	1,564.55	1,713.44	1,627.93	1,291.28	2,006.9	2,443.75	2,459.18	1,406.86
Dividend payout ratio (%)	-	-	-	-	-	-	-	-						-
Dividend per share	-	-	-	-	-	-	-	-	230	225	235	245	260	-
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data