oRo Co., Ltd. (TYO:3983)
Japan flag Japan · Delayed Price · Currency is JPY
2,552.00
-2.00 (-0.08%)
Mar 11, 2025, 3:30 PM JST

oRo Co., Ltd. Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
7,8997,0336,2105,5305,240
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Revenue Growth (YoY)
12.32%13.25%12.30%5.53%4.34%
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Cost of Revenue
2,6222,3582,2222,0472,138
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Gross Profit
5,2774,6753,9883,4833,102
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Selling, General & Admin
2,4591,9311,564741,347
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Research & Development
98.684542-48
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Other Operating Expenses
-0.355169-21-
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Operating Expenses
2,5572,0841,727531,395
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Operating Income
2,7202,5912,2613,4301,707
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Interest Expense
-7.16-3-3-4-2
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Interest & Investment Income
143.1130716
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Currency Exchange Gain (Loss)
-32658-29
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Other Non Operating Income (Expenses)
-0-321-1,40332
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EBT Excluding Unusual Items
2,8562,6472,3512,0321,714
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Gain (Loss) on Sale of Assets
-----1
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Asset Writedown
-----5
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Legal Settlements
--45---
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Pretax Income
2,8562,6022,3512,0321,708
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Income Tax Expense
785.7772722608526
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Earnings From Continuing Operations
2,0711,8301,6291,4241,182
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Net Income to Company
2,0711,8301,6291,4241,182
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Minority Interest in Earnings
2.216-6--
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Net Income
2,0731,8361,6231,4241,182
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Net Income to Common
2,0731,8361,6231,4241,182
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Net Income Growth
12.90%13.12%13.97%20.47%31.33%
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Shares Outstanding (Basic)
1616161617
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Shares Outstanding (Diluted)
1616161617
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Shares Change (YoY)
0.00%0.05%-0.46%-2.49%0.03%
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EPS (Basic)
128.56113.87100.7187.9571.19
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EPS (Diluted)
128.56113.87100.7187.9571.19
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EPS Growth
12.90%13.07%14.51%23.55%31.30%
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Free Cash Flow
2,4242,4631,4462,086965
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Free Cash Flow Per Share
150.31152.7689.73128.8458.12
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Dividend Per Share
35.00030.00020.00015.00010.000
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Dividend Growth
16.67%50.00%33.33%50.00%11.11%
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Gross Margin
66.81%66.47%64.22%62.98%59.20%
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Operating Margin
34.44%36.84%36.41%62.03%32.58%
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Profit Margin
26.24%26.11%26.14%25.75%22.56%
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Free Cash Flow Margin
30.68%35.02%23.29%37.72%18.42%
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EBITDA
3,0792,9332,5713,7181,819
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EBITDA Margin
38.97%41.70%41.40%67.23%34.71%
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D&A For EBITDA
358.19342310288112
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EBIT
2,7202,5912,2613,4301,707
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EBIT Margin
34.44%36.84%36.41%62.03%32.58%
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Effective Tax Rate
27.51%29.67%30.71%29.92%30.80%
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Advertising Expenses
-161164--
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Source: S&P Capital IQ. Standard template. Financial Sources.