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Complete financial analysis of Ocean System Corporation (3096.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ocean System Corporation, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Ocean System Corporation (3096.T)
About Ocean System Corporation
Ocean System Corporation engages in the supermarket, lunch service, food delivery, and inns and other businesses in Japan. It operates food supermarkets under the Challenger and Gyomu Super names; Japanese-style inn under the Kaifutei Teradomari Nihonkai name; and restaurant under the Yakiniku Kuroshin name, as well as manufactures and sells lunch boxes under brands, such as Fresh Lunch 39. The company also engages in the provision of contract manufacturing of side dishes, etc.; commissioned management of cafeterias within companies, such as offices and factories; home delivery of dinner ingredient sets, etc. under the Yoshikei brand name; and management of sub-FCs in the franchise area. The company was founded in 1963 and is headquartered in Sanjo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 85.90B | 77.71B | 72.70B | 66.91B | 62.00B |
| Cost of Revenue | 66.48B | 60.33B | 55.85B | 50.90B | 46.97B |
| Gross Profit | 19.41B | 17.38B | 16.85B | 16.01B | 15.03B |
| Gross Profit Ratio | 22.60% | 22.36% | 23.18% | 23.93% | 24.24% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.50B | 16.25B | 15.44B | 14.54B | 13.75B |
| Other Expenses | 0.00 | 125.77M | 109.78M | 127.60M | 0.00 |
| Operating Expenses | 17.50B | 16.25B | 15.44B | 14.54B | 13.66B |
| Cost & Expenses | 83.98B | 76.58B | 71.28B | 65.44B | 60.63B |
| Interest Income | 32.00K | 24.00K | 20.00K | 224.00K | 121.00K |
| Interest Expense | 23.25M | 20.98M | 19.87M | 21.41M | 23.08M |
| Depreciation & Amortization | 975.59M | 1.02B | 1.04B | 809.80M | 762.00M |
| EBITDA | 2.94B | 1.77B | 2.32B | 2.13B | 2.04B |
| EBITDA Ratio | 3.43% | 2.93% | 3.55% | 3.61% | 3.29% |
| Operating Income | 1.92B | 1.13B | 1.42B | 1.47B | 1.28B |
| Operating Income Ratio | 2.23% | 1.45% | 1.95% | 2.19% | 2.06% |
| Total Other Income/Expenses | 23.88M | -401.59M | -160.36M | -165.51M | 85.00M |
| Income Before Tax | 1.94B | 727.39M | 1.26B | 1.30B | 1.36B |
| Income Before Tax Ratio | 2.26% | 0.94% | 1.73% | 1.95% | 2.20% |
| Income Tax Expense | 605.94M | 369.20M | 459.89M | 444.52M | 528.00M |
| Net Income | 1.34B | 358.19M | 798.56M | 858.21M | 835.00M |
| Net Income Ratio | 1.56% | 0.46% | 1.10% | 1.28% | 1.35% |
| EPS | 142.04 | 38.05 | 84.83 | 90.67 | 84.83 |
| EPS Diluted | 142.04 | 38.05 | 84.83 | 90.67 | 84.83 |
| Weighted Avg Shares Out | 9.41M | 9.41M | 9.41M | 9.47M | 9.84M |
| Weighted Avg Shares Out (Dil) | 9.41M | 9.41M | 9.41M | 9.47M | 9.84M |
Source: https://incomestatements.info
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