Okura Industrial Co., Ltd. (TYO:4221)
Japan
· Delayed Price · Currency is JPY 4,260.00
+25.00 (0.59%)
May 30, 2025, 3:30 PM JST
Okura Industrial Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 83,374 | 81,192 | 78,863 | 77,260 | 88,420 | 80,958 | Upgrade
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| Revenue Growth (YoY) | 6.35% | 2.95% | 2.08% | -12.62% | 9.22% | -5.16% | Upgrade
|
| Cost of Revenue | 67,546 | 66,019 | 63,974 | 63,944 | 73,912 | 67,721 | Upgrade
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| Gross Profit | 15,828 | 15,173 | 14,889 | 13,316 | 14,508 | 13,237 | Upgrade
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| Selling, General & Admin | 9,066 | 8,889 | 8,411 | 8,167 | 8,138 | 7,796 | Upgrade
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| Research & Development | 1,479 | 1,481 | 1,301 | 1,179 | 1,047 | 949 | Upgrade
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| Operating Expenses | 10,782 | 10,608 | 9,932 | 9,544 | 9,384 | 8,950 | Upgrade
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| Operating Income | 5,046 | 4,565 | 4,957 | 3,772 | 5,124 | 4,287 | Upgrade
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| Interest Expense | -39 | -31 | -17 | -21 | -84 | -100 | Upgrade
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| Interest & Investment Income | 434 | 399 | 320 | 301 | 206 | 177 | Upgrade
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| Currency Exchange Gain (Loss) | -26 | 145 | 61 | 103 | 65 | -29 | Upgrade
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| Other Non Operating Income (Expenses) | 10 | 32 | 95 | 120 | 220 | 173 | Upgrade
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| EBT Excluding Unusual Items | 5,425 | 5,110 | 5,416 | 4,275 | 5,531 | 4,508 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,416 | 2,416 | 427 | - | -5 | -281 | Upgrade
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| Gain (Loss) on Sale of Assets | 725 | 681 | -154 | 1,434 | 161 | -105 | Upgrade
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| Asset Writedown | -2,077 | -2,077 | - | -429 | -750 | - | Upgrade
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| Other Unusual Items | - | -131 | -1 | -2 | -1 | -39 | Upgrade
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| Pretax Income | 6,489 | 5,999 | 5,688 | 5,278 | 4,936 | 4,083 | Upgrade
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| Income Tax Expense | 1,732 | 1,636 | 1,371 | 1,492 | 1,519 | 1,214 | Upgrade
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| Earnings From Continuing Operations | 4,757 | 4,363 | 4,317 | 3,786 | 3,417 | 2,869 | Upgrade
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| Minority Interest in Earnings | -3 | -4 | -2 | 2 | - | -4 | Upgrade
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| Net Income | 4,754 | 4,359 | 4,315 | 3,788 | 3,417 | 2,865 | Upgrade
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| Net Income to Common | 4,754 | 4,359 | 4,315 | 3,788 | 3,417 | 2,865 | Upgrade
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| Net Income Growth | 9.41% | 1.02% | 13.91% | 10.86% | 19.27% | -1.17% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -1.75% | -0.27% | 0.65% | 0.05% | 0.05% | 0.04% | Upgrade
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| EPS (Basic) | 401.55 | 363.92 | 359.28 | 317.44 | 286.49 | 240.33 | Upgrade
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| EPS (Diluted) | 401.55 | 363.92 | 359.28 | 317.44 | 286.49 | 240.33 | Upgrade
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| EPS Growth | 11.36% | 1.29% | 13.18% | 10.80% | 19.21% | -1.21% | Upgrade
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| Free Cash Flow | - | -3,240 | 1,274 | -1,418 | 2,847 | 4,895 | Upgrade
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| Free Cash Flow Per Share | - | -270.50 | 106.08 | -118.83 | 238.70 | 410.62 | Upgrade
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| Dividend Per Share | 160.000 | 160.000 | 110.000 | 85.000 | 70.000 | 60.000 | Upgrade
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| Dividend Growth | 45.45% | 45.45% | 29.41% | 21.43% | 16.67% | 9.09% | Upgrade
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| Gross Margin | 18.98% | 18.69% | 18.88% | 17.23% | 16.41% | 16.35% | Upgrade
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| Operating Margin | 6.05% | 5.62% | 6.29% | 4.88% | 5.79% | 5.29% | Upgrade
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| Profit Margin | 5.70% | 5.37% | 5.47% | 4.90% | 3.86% | 3.54% | Upgrade
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| Free Cash Flow Margin | - | -3.99% | 1.62% | -1.84% | 3.22% | 6.05% | Upgrade
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| EBITDA | 10,759 | 9,969 | 9,124 | 8,024 | 9,626 | 9,123 | Upgrade
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| EBITDA Margin | 12.90% | 12.28% | 11.57% | 10.39% | 10.89% | 11.27% | Upgrade
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| D&A For EBITDA | 5,713 | 5,404 | 4,167 | 4,252 | 4,502 | 4,836 | Upgrade
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| EBIT | 5,046 | 4,565 | 4,957 | 3,772 | 5,124 | 4,287 | Upgrade
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| EBIT Margin | 6.05% | 5.62% | 6.29% | 4.88% | 5.79% | 5.29% | Upgrade
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| Effective Tax Rate | 26.69% | 27.27% | 24.10% | 28.27% | 30.77% | 29.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.