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Complete financial analysis of Oisix ra daichi Inc. (OISXF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oisix ra daichi Inc., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Oisix ra daichi Inc. (OISXF)
About Oisix ra daichi Inc.
Oisix ra daichi Inc. engages in the online and catalogue sale of organic vegetables, agricultural products, additive free processed foods, and other food products and ingredients to general consumers in Japan. The company offers food products through Oisix stores; Oisix order services that enables consumers to order hard to find seasonal products; Oitoku, a regular delivery services that provides customers with pre-registered products at discounted prices; Daichi wo mamorukai, a household delivery services for organic agricultural products; and Tavelty for seasonal vegetable novelty packs. In addition, it offers advertising services; solutions support to companies for repeat sales; website user interface/user experience enhancement; temperature-controlled food distribution; new online customer acquisitions; and know-how on omni-channel retailing. The company was formerly known as Oisix.daichi Inc., and changed its name to Oisix ra daichi Inc. in July 2018. Oisix ra daichi Inc. was incorporated in 1997 and is headquartered in Tokyo, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 148.41B | 866.93M | 932.21M | 905.53M | 658.06M | 578.45M | 376.00M | 206.56M | 179.35M | 18.06B | 15.91B | 14.58B | 12.61B |
Cost of Revenue | 86.54B | 449.66M | 484.04M | 447.41M | 344.80M | 302.70M | 199.91M | 106.05M | 93.19M | 9.45B | 8.30B | 7.58B | 6.58B |
Gross Profit | 61.87B | 417.27M | 448.17M | 458.12M | 313.26M | 275.75M | 176.09M | 100.50M | 86.17M | 8.61B | 7.61B | 7.00B | 6.03B |
Gross Profit Ratio | 41.69% | 48.13% | 48.08% | 50.59% | 47.60% | 47.67% | 46.83% | 48.66% | 48.04% | 47.67% | 47.84% | 47.99% | 47.85% |
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 |
General & Administrative | 33.53B | -23.07B | -21.65B | 43.16B | 31.35B | 28.21B | 17.84B | 10.45B | 9.09B | 7.96B | 6.87B | 6.26B | 5.45B |
Selling & Marketing | 23.11B | 23.46B | 22.06B | -42.77B | -31.06B | -27.96B | -17.67B | -10.35B | -9.01B | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 56.64B | 392.16M | 412.48M | 388.47M | 289.13M | 254.09M | 166.69M | 93.23M | 78.71M | 7.96B | 6.87B | 6.26B | 5.45B |
Other Expenses | 79.00M | 150.54K | -1.22M | -2.03M | -1.24M | -710.21K | -942.15K | -520.52K | -571.59K | 21.32M | 35.48M | 9.82M | 16.32M |
Operating Expenses | 56.72B | 392.01M | 413.70M | 390.50M | 290.37M | 254.80M | 167.63M | 93.75M | 79.28M | 7.96B | 6.87B | 6.26B | 5.45B |
Cost & Expenses | 143.26B | 841.67M | 897.74M | 837.91M | 635.17M | 557.50M | 367.54M | 199.80M | 172.47M | 17.41B | 15.17B | 13.84B | 12.03B |
Interest Income | 1.00M | 0.00 | 0.00 | 0.00 | 3.38K | 2.27K | 4.50K | 296.15 | 4.48K | 438.00K | 415.00K | 204.00K | 663.00K |
Interest Expense | 236.00M | 940.88K | 764.00K | 24.00M | 99.19K | 17.53K | 6.06K | 206.41 | 240.22 | 38.00K | 46.00K | 69.00K | 70.00K |
Depreciation & Amortization | 3.11B | 16.92M | 16.78M | 12.99M | 10.19M | 7.61M | 7.33M | 2.19M | 1.87M | 189.45M | 155.53M | 128.62M | 56.11M |
EBITDA | 9.76B | 5.60B | 6.21B | 8.90B | 3.57B | 2.99B | 1.39B | 8.94M | 1.02B | 858.20M | 881.55M | 862.29M | 637.44M |
EBITDA Ratio | 6.58% | 4.87% | 5.50% | 8.90% | 5.03% | 4.94% | 4.20% | 4.33% | 4.88% | 4.75% | 5.85% | 5.92% | 5.18% |
Operating Income | 5.14B | 25.26M | 34.47M | 67.62M | 22.89M | 20.95M | 8.46M | 6.76M | 6.89M | 648.73M | 740.50M | 733.51M | 579.58M |
Operating Income Ratio | 3.47% | 2.91% | 3.70% | 7.47% | 3.48% | 3.62% | 2.25% | 3.27% | 3.84% | 3.59% | 4.65% | 5.03% | 4.60% |
Total Other Income/Expenses | 1.27B | -694.00M | 1.33M | -474.00M | 1.73B | -161.44M | -281.16M | 25.28M | 32.17M | -93.39M | -14.53M | -155.01M | 1.68M |
Income Before Tax | 6.42B | 19.96M | 35.80M | 63.27M | 16.19M | 19.43M | 5.74M | 6.98M | 7.17M | 555.34M | 725.97M | 578.50M | 581.26M |
Income Before Tax Ratio | 4.32% | 2.30% | 3.84% | 6.99% | 2.46% | 3.36% | 1.53% | 3.38% | 4.00% | 3.07% | 4.56% | 3.97% | 4.61% |
Income Tax Expense | 2.83B | 9.02M | 13.97M | 18.26M | 8.94M | -2.19M | 3.50M | 2.36M | 2.38M | 208.01M | 289.09M | 239.43M | 249.31M |
Net Income | 4.12B | 13.60M | 22.39M | 45.52M | 7.32M | 21.57M | 2.23M | 4.62M | 4.79M | 347.33M | 436.88M | 339.06M | 331.95M |
Net Income Ratio | 2.78% | 1.57% | 2.40% | 5.03% | 1.11% | 3.73% | 0.59% | 2.24% | 2.67% | 1.92% | 2.75% | 2.33% | 2.63% |
EPS | 112.70 | 0.37 | 0.61 | 1.21 | 0.21 | 0.64 | 0.07 | 0.19 | 0.19 | 14.94 | 19.57 | 18.02 | 18.60 |
EPS Diluted | 112.70 | 0.37 | 0.61 | 1.21 | 0.21 | 0.64 | 0.07 | 0.19 | 0.19 | 13.63 | 17.05 | 17.85 | 18.60 |
Weighted Avg Shares Out | 36.56M | 36.56M | 36.54M | 37.62M | 34.08M | 33.45M | 32.12M | 23.56M | 25.42M | 25.49M | 25.62M | 18.81M | 17.85M |
Weighted Avg Shares Out (Dil) | 36.56M | 36.56M | 36.56M | 37.68M | 34.31M | 33.88M | 32.87M | 24.61M | 25.42M | 25.49M | 25.62M | 19.00M | 17.85M |
Source: https://incomestatements.info
Category: Stock Reports