See more : INTERSHOP Communications Aktiengesellschaft (ISHA.DE) Income Statement Analysis – Financial Results
Complete financial analysis of ONTSU Co.,Ltd. (7647.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ONTSU Co.,Ltd., a leading company in the Rental & Leasing Services industry within the Industrials sector.
- PT Optima Prima Metal Sinergi Tbk (OPMS.JK) Income Statement Analysis – Financial Results
- Arich Enterprise Co., Ltd. (4173.TWO) Income Statement Analysis – Financial Results
- Nordea Invest Europe Enhanced (NDIEUENHKL1.CO) Income Statement Analysis – Financial Results
- ProMIS Neurosciences, Inc. (PMN) Income Statement Analysis – Financial Results
- Corning Natural Gas Holding Corporation (CNIGP) Income Statement Analysis – Financial Results
ONTSU Co.,Ltd. (7647.T)
About ONTSU Co.,Ltd.
ONTSU Co.,Ltd. rents and sells karaoke equipment and related products, and manages fitness clubs in Japan. The company operates through Karaoke-related Business; Sports Business; and IP Business segments. It is also involved in the leasing of stores and residences; and operation of coin parking lots. In addition, the company operates 2 sports clubs under the JOYFIT name, 18 24-hour fitness gyms under the JOYFIT24 name, 7 fitness gyms under the FIT365 name, and 1 yoga studio under the LAVA name. Further, it is involved in the selling, leasing, and marketing of real estate. The company was incorporated in 1981 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.42B | 4.08B | 8.12B | 13.03B | 14.88B |
| Cost of Revenue | 2.32B | 2.12B | 4.95B | 8.49B | 9.57B |
| Gross Profit | 2.10B | 1.96B | 3.17B | 4.53B | 5.32B |
| Gross Profit Ratio | 47.54% | 48.05% | 39.02% | 34.80% | 35.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 193.00M | 170.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.45B | 1.50B | 0.00 | 0.00 | 0.00 |
| SG&A | 1.64B | 1.67B | 3.01B | 4.27B | 5.21B |
| Other Expenses | 626.00K | -2.73M | -2.85M | 2.34M | 0.00 |
| Operating Expenses | 1.64B | 1.67B | 3.01B | 4.27B | 6.15B |
| Cost & Expenses | 3.96B | 3.79B | 7.95B | 12.76B | 15.72B |
| Interest Income | 1.16M | 1.49M | 2.33M | 3.57M | 2.40M |
| Interest Expense | 13.50M | 15.69M | 27.60M | 40.03M | 34.63M |
| Depreciation & Amortization | 557.01M | 624.11M | 732.17M | 823.75M | 946.00M |
| EBITDA | 963.56M | 935.67M | 1.04B | 946.53M | 111.05M |
| EBITDA Ratio | 23.08% | 22.49% | 11.00% | 8.40% | 7.08% |
| Operating Income | 460.88M | 295.24M | 160.65M | 267.16M | 108.00M |
| Operating Income Ratio | 10.43% | 7.23% | 1.98% | 2.05% | 0.73% |
| Total Other Income/Expenses | -68.59M | -129.00K | 114.37M | -187.43M | -975.43M |
| Income Before Tax | 392.28M | 295.11M | 275.02M | 79.73M | -867.00M |
| Income Before Tax Ratio | 8.88% | 7.23% | 3.39% | 0.61% | -5.83% |
| Income Tax Expense | 169.95M | 125.63M | 171.84M | 35.94M | 130.00M |
| Net Income | 222.33M | 169.48M | 103.18M | 43.78M | -737.00M |
| Net Income Ratio | 5.03% | 4.15% | 1.27% | 0.34% | -4.95% |
| EPS | 1.08 | 0.83 | 0.51 | 0.22 | -3.77 |
| EPS Diluted | 1.08 | 0.83 | 0.51 | 0.22 | -3.77 |
| Weighted Avg Shares Out | 204.88M | 203.14M | 201.21M | 196.20M | 195.38M |
| Weighted Avg Shares Out (Dil) | 204.88M | 203.14M | 201.21M | 196.20M | 195.38M |
Source: https://incomestatements.info
Category: Stock Reports