See more : China ITS (Holdings) Co., Ltd. (1900.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Ochi Holdings Co., Ltd. (3166.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ochi Holdings Co., Ltd., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Ochi Holdings Co., Ltd. (3166.T)
About Ochi Holdings Co., Ltd.
Ochi Holdings Co., Ltd., through its subsidiaries, trades in building materials in Japan. It engages in the wholesale of construction materials and housing equipment, such as wood building materials, plywood, eco-related goods, etc. The company also wholesales and sells air conditioning equipment, heating equipment, cooling equipment, household goods, etc.; and processes, manufactures, and sells wood precuts 2 x 4 panels for wooden houses. In addition, it is involved in the nursing care related business in the construction industry; and sale of industrial materials. Ochi Holdings Co., Ltd. was founded in 1955 and is based in Fukuoka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.37B | 115.61B | 111.88B | 101.84B | 104.22B | 104.67B | 95.03B | 90.95B | 84.53B | 83.47B | 91.32B | 79.25B | 78.08B | 73.47B |
| Cost of Revenue | 97.81B | 100.00B | 96.79B | 88.76B | 91.12B | 92.04B | 83.64B | 80.18B | 74.77B | 74.09B | 80.98B | 70.18B | 69.07B | 65.37B |
| Gross Profit | 15.55B | 15.62B | 15.09B | 13.08B | 13.10B | 12.63B | 11.39B | 10.77B | 9.75B | 9.38B | 10.35B | 9.07B | 9.01B | 8.10B |
| Gross Profit Ratio | 13.72% | 13.51% | 13.49% | 12.85% | 12.57% | 12.07% | 11.99% | 11.84% | 11.54% | 11.24% | 11.33% | 11.45% | 11.54% | 11.03% |
| 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 |
| General & Administrative | 10.62B | 2.09B | 1.98B | 1.79B | 1.86B | 1.70B | 1.54B | 1.82B | 1.64B | 1.60B | 1.72B | 1.53B | 1.48B | 1.19B |
| Selling & Marketing | 2.09B | 2.09B | 1.98B | 1.79B | 1.86B | 1.70B | 1.54B | 1.43B | 1.26B | 1.29B | 1.33B | 1.21B | 0.00 | 0.00 |
| SG&A | 12.70B | 2.09B | 1.98B | 1.79B | 1.86B | 1.70B | 1.54B | 1.82B | 1.64B | 1.60B | 1.72B | 1.53B | 1.48B | 1.19B |
| Other Expenses | 695.00M | 587.00M | 479.00M | 238.00M | 205.00M | 194.00M | 109.00M | 168.00M | 150.00M | 188.00M | 211.00M | 417.61M | 533.60M | 530.70M |
| Operating Expenses | 13.40B | 12.67B | 12.02B | 11.14B | 11.06B | 10.71B | 9.45B | 5.76B | 5.34B | 5.15B | 5.27B | 4.99B | 5.02B | 4.73B |
| Cost & Expenses | 111.21B | 112.66B | 108.80B | 99.90B | 102.18B | 102.75B | 93.09B | 85.94B | 80.11B | 79.24B | 86.25B | 75.17B | 74.09B | 70.10B |
| Interest Income | 3.00M | 2.00M | 5.00M | 5.00M | 10.00M | 10.00M | 7.00M | 8.00M | 9.00M | 11.00M | 10.00M | 13.29M | 16.87M | 20.41M |
| Interest Expense | 20.00M | 22.00M | 22.00M | 28.00M | 28.00M | 31.00M | 18.00M | 26.00M | 35.00M | 33.00M | 47.00M | 65.25M | 83.23M | 79.54M |
| Depreciation & Amortization | 1.09B | 955.00M | 904.00M | 924.00M | 852.00M | 786.00M | 522.00M | 564.00M | 506.00M | 440.00M | 318.00M | 105.93M | 159.61M | -52.09M |
| EBITDA | 4.46B | 3.88B | 3.94B | 2.87B | 2.89B | 2.70B | 2.46B | 2.53B | 1.97B | 1.88B | 2.49B | 1.98B | 1.76B | 1.24B |
| EBITDA Ratio | 3.93% | 3.93% | 4.02% | 3.09% | 3.02% | 2.82% | 2.74% | 6.32% | 6.01% | 5.84% | 6.15% | 5.88% | 6.08% | 5.67% |
| Operating Income | 2.16B | 2.95B | 3.06B | 1.94B | 2.04B | 1.91B | 1.93B | 1.94B | 1.47B | 1.41B | 2.17B | 1.40B | 1.19B | 602.34M |
| Operating Income Ratio | 1.90% | 2.55% | 2.74% | 1.91% | 1.95% | 1.83% | 2.04% | 2.13% | 1.74% | 1.69% | 2.38% | 1.77% | 1.52% | 0.82% |
| Total Other Income/Expenses | 1.19B | 902.00M | 1.72B | 906.00M | 182.00M | 269.00M | 190.00M | 183.00M | 362.00M | 262.00M | 118.00M | 406.09M | 335.65M | 253.75M |
| Income Before Tax | 3.35B | 3.85B | 4.78B | 2.85B | 2.22B | 2.18B | 2.12B | 2.12B | 1.83B | 1.67B | 2.29B | 1.81B | 1.52B | 856.09M |
| Income Before Tax Ratio | 2.95% | 3.33% | 4.27% | 2.80% | 2.13% | 2.08% | 2.24% | 2.33% | 2.17% | 2.00% | 2.51% | 2.28% | 1.95% | 1.17% |
| Income Tax Expense | 1.25B | 1.36B | 1.33B | 1.05B | 789.00M | 795.00M | 759.00M | 737.00M | 675.00M | 563.00M | 833.00M | 518.13M | 367.46M | 228.17M |
| Net Income | 2.09B | 2.48B | 3.45B | 1.79B | 1.43B | 1.38B | 1.36B | 1.38B | 1.15B | 1.11B | 1.45B | 1.29B | 1.14B | 627.24M |
| Net Income Ratio | 1.85% | 2.15% | 3.08% | 1.76% | 1.37% | 1.32% | 1.43% | 1.52% | 1.36% | 1.33% | 1.59% | 1.62% | 1.46% | 0.85% |
| EPS | 161.78 | 192.75 | 265.49 | 137.70 | 109.52 | 104.94 | 102.10 | 103.40 | 86.36 | 82.96 | 108.92 | 96.39 | 85.66 | 46.97 |
| EPS Diluted | 161.78 | 192.75 | 265.49 | 137.70 | 109.52 | 104.94 | 102.10 | 103.40 | 86.36 | 82.96 | 108.92 | 96.39 | 84.04 | 46.08 |
| Weighted Avg Shares Out | 12.94M | 12.89M | 13.00M | 13.02M | 13.02M | 13.19M | 13.33M | 13.35M | 13.35M | 13.35M | 13.35M | 13.35M | 13.35M | 13.35M |
| Weighted Avg Shares Out (Dil) | 12.94M | 12.89M | 13.00M | 13.02M | 13.02M | 13.19M | 13.33M | 13.35M | 13.35M | 13.35M | 13.35M | 13.35M | 13.61M | 13.61M |
Source: https://incomestatements.info
Category: Stock Reports