See more : Jungfraubahn Holding AG (JFBHF) Income Statement Analysis – Financial Results
Complete financial analysis of OUTSOURCING Inc. (2427.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OUTSOURCING Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
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OUTSOURCING Inc. (2427.T)
About OUTSOURCING Inc.
OUTSOURCING Inc., together with its subsidiaries, provides engineering, manufacturing, and service operations outsourcing services in Japan and internationally. It operates through Domestic Engineering Outsourcing Business; Domestic Manufacturing Outsourcing Business; Domestic Service Operations Outsourcing Business; Overseas Engineering Outsourcing Business; Overseas Manufacturing and Service Operations Outsourcing Business; and Other segments. The company engages in the design, development, and experiment/evaluation process, such as development of telecommunication-related applications and e-commerce sites, core IT systems, infrastructure, and networks; and provides outsourcing services in areas of research and development operations specializing in medical and chemical fields, or design and construction management. It also offers manufacturer production sites with human resource services, such as temporary worker dispatching; support services designed to lighten the burden of businesses that make use of foreigners; and repair and maintenance operations for facilities and buildings associated with national defense. In addition, the company is involved in contract operations for public institutions using engineering staff; conducts debt-collection services for uncollected public claims; healthcare and IT human resources services; contracting and human resource services in the area of ICT for government and the financial industry; and provides training services and human resources services. Further, it offers manufacturing-related and distribution-related human resources outsourcing services, recruitment and dispatching of staff for administrative and service-related work, and payroll services; BPO services and temporary worker dispatching for public institutions; and cross-border employment services. The company was founded in 1997 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 749.61B | 689.78B | 569.33B | 366.71B | 361.25B | 311.31B | 230.17B | 134.28B | 80.86B | 59.42B | 47.38B | 42.09B | 32.40B | 28.39B | 17.96B | 24.15B | 24.32B | 21.20B | 17.88B |
| Cost of Revenue | 614.38B | 565.27B | 462.24B | 295.58B | 290.47B | 248.91B | 184.36B | 106.52B | 64.33B | 47.46B | 38.10B | 33.62B | 25.66B | 22.38B | 14.58B | 19.65B | 19.89B | 17.80B | 15.09B |
| Gross Profit | 135.23B | 124.51B | 107.09B | 71.13B | 70.78B | 62.40B | 45.82B | 27.76B | 16.53B | 11.96B | 9.28B | 8.47B | 6.74B | 6.01B | 3.39B | 4.50B | 4.43B | 3.40B | 2.79B |
| Gross Profit Ratio | 18.04% | 18.05% | 18.81% | 19.40% | 19.59% | 20.04% | 19.91% | 20.68% | 20.45% | 20.13% | 19.59% | 20.13% | 20.80% | 21.16% | 18.85% | 18.62% | 18.23% | 16.05% | 15.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.62B | 107.07B | 87.86B | 60.86B | 58.71B | 47.27B | 34.79B | 21.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.42B | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 119.62B | 107.07B | 87.86B | 60.86B | 58.71B | 47.27B | 34.79B | 21.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.42B | 0.00 | 0.00 |
| Other Expenses | 0.00 | -4.55B | -4.96B | -4.07B | -3.42B | 58.00M | -330.00M | 552.00M | 59.01M | -20.58M | -36.22M | -345.00K | 161.22M | 289.24M | 182.60M | 31.44M | 898.00K | 5.43M | 851.00K |
| Operating Expenses | 119.62B | 102.52B | 82.90B | 56.79B | 55.28B | 47.33B | 34.46B | 22.09B | 13.41B | 9.95B | 8.08B | 7.47B | 6.18B | 4.83B | 3.54B | 3.38B | 3.42B | 3.28B | 2.69B |
| Cost & Expenses | 734.00B | 667.79B | 545.14B | 352.37B | 345.75B | 296.24B | 218.81B | 128.61B | 77.74B | 57.41B | 46.18B | 41.09B | 31.83B | 27.21B | 18.11B | 23.03B | 23.31B | 21.08B | 17.79B |
| Interest Income | 941.00M | 633.00M | 1.37B | 865.00M | 697.00M | 66.00M | 362.00M | 57.00M | 79.04M | 71.61M | 11.84M | 6.53M | 3.88M | 4.47M | 7.85M | 5.47M | 5.32M | 9.77M | 7.36M |
| Interest Expense | 4.04B | 5.69B | 13.65B | 6.13B | 2.78B | 2.10B | 1.33B | 741.00M | 99.39M | 62.90M | 49.71M | 37.01M | 26.33M | 39.64M | 30.20M | 15.36M | 15.66M | 15.52M | 195.00K |
| Depreciation & Amortization | 20.16B | 17.97B | 16.63B | 13.17B | 11.52B | 3.19B | 2.48B | 1.52B | 1.37B | 863.49M | 720.26M | 651.25M | 301.39M | 240.66M | 174.24M | 222.50M | 224.76M | 266.70M | 68.47M |
| EBITDA | 35.77B | 39.96B | 40.81B | 27.51B | 27.02B | 18.33B | 14.20B | 7.24B | 4.74B | 3.12B | 2.33B | 1.80B | 1.03B | 1.68B | 226.58M | 1.37B | 1.24B | 401.08M | 172.22M |
| EBITDA Ratio | 4.77% | 5.79% | 7.17% | 7.50% | 7.48% | 5.89% | 6.17% | 5.39% | 5.86% | 5.26% | 4.92% | 4.29% | 3.18% | 5.92% | 1.26% | 5.68% | 5.12% | 1.89% | 0.96% |
| Operating Income | 15.61B | 21.99B | 24.19B | 14.34B | 15.50B | 15.07B | 11.36B | 5.67B | 3.13B | 2.01B | 1.20B | 1.00B | 563.21M | 1.17B | -150.22M | 1.11B | 1.01B | 119.18M | 95.54M |
| Operating Income Ratio | 2.08% | 3.19% | 4.25% | 3.91% | 4.29% | 4.84% | 4.94% | 4.22% | 3.87% | 3.38% | 2.54% | 2.38% | 1.74% | 4.13% | -0.84% | 4.61% | 4.17% | 0.56% | 0.53% |
| Total Other Income/Expenses | -2.00B | -4.96B | -15.03B | -5.61B | -3.61B | -2.03B | -932.00M | -684.00M | 187.17M | 108.14M | 386.93M | -5.69M | 635.00K | 314.81M | -26.84M | 44.55M | 11.89M | 65.14M | 8.13M |
| Income Before Tax | 13.38B | 17.03B | 12.00B | 9.14B | 13.48B | 13.04B | 10.40B | 4.99B | 3.31B | 2.12B | 1.59B | 995.31M | 563.85M | 1.49B | -177.06M | 1.16B | 1.03B | 184.32M | 103.67M |
| Income Before Tax Ratio | 1.79% | 2.47% | 2.11% | 2.49% | 3.73% | 4.19% | 4.52% | 3.71% | 4.10% | 3.57% | 3.36% | 2.36% | 1.74% | 5.24% | -0.99% | 4.79% | 4.22% | 0.87% | 0.58% |
| Income Tax Expense | 8.61B | 7.07B | 9.80B | 5.06B | 4.38B | 4.37B | 3.47B | 1.52B | 1.43B | 718.04M | 378.42M | 311.71M | 353.00M | 711.76M | 116.28M | 490.17M | 433.01M | 121.22M | 69.18M |
| Net Income | 5.16B | 10.65B | 2.20B | 3.32B | 8.34B | 7.70B | 6.18B | 3.06B | 1.81B | 1.32B | 1.12B | 641.67M | 194.58M | 760.12M | -215.74M | 641.25M | 583.70M | 97.70M | 34.49M |
| Net Income Ratio | 0.69% | 1.54% | 0.39% | 0.91% | 2.31% | 2.47% | 2.68% | 2.28% | 2.24% | 2.22% | 2.37% | 1.52% | 0.60% | 2.68% | -1.20% | 2.66% | 2.40% | 0.46% | 0.19% |
| EPS | 40.98 | 84.61 | 17.50 | 26.41 | 58.34 | 71.42 | 62.53 | 34.85 | 21.33 | 17.96 | 15.51 | 8.89 | 2.70 | 10.49 | -3.02 | 10.82 | 9.83 | 1.57 | 0.55 |
| EPS Diluted | 40.98 | 84.61 | 17.50 | 26.41 | 58.27 | 71.10 | 61.97 | 34.46 | 21.16 | 17.66 | 15.20 | 8.88 | 2.69 | 10.46 | -3.02 | 10.79 | 9.77 | 1.55 | 0.54 |
| Weighted Avg Shares Out | 125.98M | 125.92M | 125.92M | 125.88M | 125.63M | 107.75M | 98.81M | 87.16M | 82.17M | 73.30M | 72.37M | 72.15M | 72.13M | 72.45M | 71.39M | 59.24M | 59.35M | 62.37M | 63.05M |
| Weighted Avg Shares Out (Dil) | 125.98M | 125.92M | 125.92M | 125.88M | 125.79M | 108.24M | 99.70M | 88.13M | 82.80M | 74.54M | 73.82M | 72.28M | 72.33M | 72.67M | 71.39M | 59.41M | 59.72M | 63.18M | 64.40M |
Source: https://incomestatements.info
Category: Stock Reports