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Complete financial analysis of oRo Co., Ltd. (3983.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of oRo Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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oRo Co., Ltd. (3983.T)
About oRo Co., Ltd.
oRo Co., Ltd. provides cloud and digital transformation solutions. The company's Cloud Solutions business develops and delivers ZAC, a cloud ERP designed for the intellectual service industry; and Reforma PSA, a cloud based PSA that automates back office operations for the intellectual service industry, as well as offers system solutions, IT infrastructure, business process outsourcing services, etc. Its Marketing Communication business offers SEMrush, a digital marketing suite. This division is also involved in digital strategy planning support and promotion, strategy planning marketing support, and planning and executing marketing communication internationally, as well as business support solutions for inbound, outbound, test marketing, and online trading. oRo Co., Ltd. was incorporated in 1999 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.03B | 6.21B | 5.51B | 5.24B | 5.02B | 4.46B | 3.91B | 3.38B | 3.05B |
| Cost of Revenue | 2.36B | 2.22B | 2.19B | 2.14B | 2.18B | 2.00B | 1.97B | 1.72B | 1.56B |
| Gross Profit | 4.67B | 3.99B | 3.32B | 3.10B | 2.84B | 2.46B | 1.94B | 1.66B | 1.49B |
| Gross Profit Ratio | 66.47% | 64.22% | 60.30% | 59.20% | 56.59% | 55.14% | 49.69% | 49.19% | 48.88% |
| Research & Development | 45.93M | 42.58M | 74.11M | 48.81M | 21.11M | 30.41M | 39.57M | 26.81M | 23.53M |
| General & Administrative | 2.08B | 1.69B | 1.29B | 1.15B | 160.00M | 150.00M | 142.00M | 110.00M | 0.00 |
| Selling & Marketing | 0.00 | 164.00M | 99.00M | 45.02M | 1.32B | 1.10B | 903.08M | 841.43M | 0.00 |
| SG&A | 2.08B | 1.69B | 1.29B | 1.20B | 1.48B | 1.25B | 1.05B | 951.43M | 825.95M |
| Other Expenses | 149.00K | -29.62M | -6.86M | 1.40B | 1.51B | 1.29B | -268.00K | 6.23M | 23.83M |
| Operating Expenses | 2.13B | 1.70B | 1.28B | 1.40B | 1.51B | 1.29B | 1.08B | 978.24M | 849.49M |
| Cost & Expenses | 4.49B | 3.92B | 3.47B | 3.53B | 3.69B | 3.29B | 3.05B | 2.69B | 2.41B |
| Interest Income | 62.63M | 73.16M | 3.49M | 6.19M | 9.18M | 6.16M | 1.62M | 191.00K | 594.00K |
| Interest Expense | 7.19M | 7.25M | 5.66M | 2.96M | 0.00 | 0.00 | 25.32M | 0.00 | 0.00 |
| Depreciation & Amortization | 337.68M | 310.90M | 288.56M | 283.03M | 93.17M | 60.21M | 43.08M | 37.48M | 41.34M |
| EBITDA | 2.95B | 2.67B | 2.33B | 1.84B | 1.43B | 1.24B | 879.86M | 719.63M | 719.06M |
| EBITDA Ratio | 41.91% | 43.00% | 42.21% | 34.82% | 29.66% | 27.77% | 23.15% | 21.32% | 22.41% |
| Operating Income | 2.55B | 2.29B | 2.04B | 1.71B | 1.33B | 1.17B | 858.50M | 682.15M | 642.93M |
| Operating Income Ratio | 36.22% | 36.82% | 36.95% | 32.58% | 26.56% | 26.31% | 21.95% | 20.21% | 21.06% |
| Total Other Income/Expenses | 55.44M | 65.91M | 19.44M | 50.17M | -36.25M | 6.82M | -22.22M | 23.53M | 34.78M |
| Income Before Tax | 2.60B | 2.35B | 2.05B | 1.71B | 1.30B | 1.18B | 836.78M | 705.68M | 677.71M |
| Income Before Tax Ratio | 37.01% | 37.88% | 37.18% | 32.59% | 25.84% | 26.47% | 21.40% | 20.90% | 22.20% |
| Income Tax Expense | 772.88M | 722.19M | 606.01M | 526.23M | 397.06M | 347.23M | 262.67M | 247.97M | 225.99M |
| Net Income | 1.84B | 1.62B | 1.42B | 1.20B | 900.31M | 834.13M | 574.37M | 461.04M | 452.73M |
| Net Income Ratio | 26.11% | 26.14% | 25.86% | 22.87% | 17.92% | 18.69% | 14.69% | 13.66% | 14.83% |
| EPS | 113.90 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 | 36.99 | 38.42 | 37.73 |
| EPS Diluted | 113.90 | 100.75 | 87.96 | 64.69 | 54.24 | 50.25 | 36.99 | 38.42 | 37.73 |
| Weighted Avg Shares Out | 16.12M | 16.12M | 16.19M | 16.60M | 16.60M | 16.60M | 15.53M | 12.00M | 12.00M |
| Weighted Avg Shares Out (Dil) | 16.12M | 16.12M | 16.19M | 16.60M | 16.60M | 16.60M | 15.53M | 12.00M | 12.00M |
Source: https://incomestatements.info
Category: Stock Reports