See more : United Internet AG (UDIRF) Income Statement Analysis – Financial Results
Complete financial analysis of Oricon Inc. (4800.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oricon Inc., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Oricon Inc. (4800.T)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.oricon.jp
About Oricon Inc.
Oricon Inc. designs and operates websites. It also offers news distribution, website management, and consulting services; database and solutions; content for mobile phones, such as rankings and music information; and customer satisfaction survey services. The company was incorporated in 1999 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.80B | 4.88B | 4.50B | 4.03B | 4.17B | 3.89B | 3.74B | 3.79B | 4.31B | 4.51B | 5.04B | 5.58B | 6.40B | 6.79B | 6.07B | 5.02B | 5.82B |
Cost of Revenue | 1.51B | 1.40B | 1.38B | 1.41B | 1.62B | 1.62B | 1.67B | 1.65B | 2.27B | 2.26B | 2.71B | 3.23B | 3.74B | 3.92B | 3.69B | 2.89B | 3.63B |
Gross Profit | 3.29B | 3.48B | 3.12B | 2.62B | 2.55B | 2.28B | 2.07B | 2.14B | 2.04B | 2.25B | 2.33B | 2.35B | 2.66B | 2.87B | 2.38B | 2.13B | 2.20B |
Gross Profit Ratio | 68.59% | 71.31% | 69.29% | 65.06% | 61.16% | 58.50% | 55.26% | 56.38% | 47.32% | 49.89% | 46.23% | 42.04% | 41.58% | 42.30% | 39.27% | 42.35% | 37.75% |
Research & Development | 14.00M | 5.00M | 2.00M | 7.00M | 6.00M | 6.00M | 4.47M | 14.62M | 60.15M | 42.00M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.44B | 193.00M | 185.00M | 190.00M | 183.00M | 172.00M | 167.00M | 192.65M | 213.80M | 204.27M | 208.85M | 244.55M | 225.26M | 221.05M | 183.31M | 0.00 | 226.59M |
Selling & Marketing | 282.00M | 249.57M | 226.77M | 191.80M | 174.49M | 151.41M | 1.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.72B | 249.57M | 226.77M | 191.80M | 174.49M | 151.41M | 1.43B | 192.65M | 213.80M | 204.27M | 208.85M | 244.55M | 225.26M | 221.05M | 183.31M | 0.00 | 226.59M |
Other Expenses | 0.00 | -15.81M | -20.71M | -18.25M | -13.44M | -16.28M | -20.29M | -28.01M | -24.94M | -39.63M | -22.68M | -26.34M | -8.06M | -864.00K | -16.64M | -70.48M | -53.28M |
Operating Expenses | 1.74B | 1.71B | 1.60B | 1.56B | 1.46B | 1.39B | 1.44B | 1.52B | 1.65B | 1.75B | 1.66B | 1.63B | 919.82M | 887.05M | 896.37M | 754.69M | 925.87M |
Cost & Expenses | 3.24B | 3.11B | 2.98B | 2.97B | 3.08B | 3.01B | 3.11B | 3.17B | 3.92B | 4.01B | 4.37B | 4.87B | 4.66B | 4.80B | 4.58B | 3.65B | 4.55B |
Interest Income | 26.28M | 9.08M | 109.00K | 146.00K | 176.00K | 215.00K | 246.00K | 240.00K | 349.00K | 288.00K | 1.62M | 341.00K | 2.60M | 3.79M | 6.42M | 8.12M | 5.62M |
Interest Expense | 723.00K | 753.00K | 737.00K | 957.00K | 1.64M | 3.29M | 6.34M | 10.01M | 18.13M | 19.41M | 22.98M | 28.50M | 40.22M | 53.08M | 43.91M | 51.39M | 65.98M |
Depreciation & Amortization | 99.96M | 103.02M | 117.68M | 126.16M | 123.53M | 121.85M | 159.37M | 181.13M | 258.04M | 271.36M | 310.51M | 267.51M | 245.59M | 230.01M | 210.23M | 183.47M | 398.08M |
EBITDA | 1.69B | 1.80B | 1.66B | 1.42B | 1.28B | 1.00B | 734.02M | 712.16M | 695.48M | 751.35M | 770.68M | 816.60M | 1.11B | 1.40B | 729.17M | 742.76M | -376.00M |
EBITDA Ratio | 35.18% | 36.99% | 35.93% | 28.96% | 30.83% | 25.96% | 20.73% | 20.32% | 14.47% | 16.14% | 19.17% | 17.11% | 30.78% | 32.52% | 27.97% | 29.72% | 25.78% |
Operating Income | 1.56B | 1.77B | 1.52B | 1.06B | 1.09B | 883.52M | 629.85M | 616.03M | 388.11M | 495.87M | 672.42M | 713.49M | 947.71M | 1.22B | 801.30M | 511.19M | 190.99M |
Operating Income Ratio | 32.43% | 36.22% | 33.76% | 26.27% | 26.15% | 22.70% | 16.84% | 16.26% | 9.01% | 11.00% | 13.35% | 12.78% | 14.81% | 18.01% | 13.20% | 10.19% | 3.28% |
Total Other Income/Expenses | 31.16M | -66.52M | 18.64M | 238.94M | 68.06M | -5.13M | -61.55M | -95.01M | 31.20M | -35.29M | -235.24M | -192.91M | -120.80M | -113.17M | -297.03M | -3.29M | -829.72M |
Income Before Tax | 1.59B | 1.70B | 1.54B | 1.30B | 1.16B | 878.39M | 568.30M | 521.02M | 419.31M | 460.58M | 437.18M | 520.59M | 826.91M | 1.11B | 504.27M | 507.90M | -638.74M |
Income Before Tax Ratio | 33.08% | 34.86% | 34.18% | 32.19% | 27.78% | 22.57% | 15.20% | 13.75% | 9.74% | 10.21% | 8.68% | 9.33% | 12.93% | 16.35% | 8.31% | 10.12% | -10.97% |
Income Tax Expense | 532.72M | 592.34M | 527.41M | 437.34M | 393.92M | 300.61M | 181.42M | 183.30M | 88.18M | 229.55M | 232.45M | 252.84M | 336.61M | 271.21M | 90.83M | 90.08M | -36.45M |
Net Income | 1.06B | 1.11B | 1.01B | 860.09M | 765.33M | 577.78M | 386.88M | 337.72M | 331.12M | 231.03M | 204.74M | 267.75M | 466.99M | 796.62M | 336.16M | 332.16M | -600.93M |
Net Income Ratio | 21.98% | 22.71% | 22.46% | 21.34% | 18.34% | 14.85% | 10.35% | 8.91% | 7.69% | 5.12% | 4.06% | 4.80% | 7.30% | 11.74% | 5.54% | 6.62% | -10.32% |
EPS | 79.99 | 82.48 | 74.20 | 62.23 | 55.68 | 41.56 | 27.67 | 23.69 | 22.62 | 15.78 | 13.93 | 18.12 | 30.19 | 50.87 | 21.49 | 21.24 | -38.44 |
EPS Diluted | 79.99 | 82.48 | 74.20 | 62.23 | 55.55 | 41.42 | 27.64 | 23.69 | 22.62 | 15.78 | 13.93 | 18.12 | 30.15 | 50.56 | 21.32 | 21.11 | -38.44 |
Weighted Avg Shares Out | 13.19M | 13.42M | 13.63M | 13.82M | 13.75M | 13.90M | 13.98M | 14.26M | 14.64M | 14.64M | 14.70M | 14.77M | 15.47M | 15.66M | 15.64M | 15.64M | 15.63M |
Weighted Avg Shares Out (Dil) | 13.19M | 13.42M | 13.63M | 13.82M | 13.78M | 13.95M | 14.00M | 14.26M | 14.64M | 14.64M | 14.70M | 14.77M | 15.49M | 15.76M | 15.77M | 15.73M | 15.63M |
Source: https://incomestatements.info
Category: Stock Reports