See more : Sierra Metals Inc. (SMTSF) Income Statement Analysis – Financial Results
Complete financial analysis of Otsuka Corporation (OSUKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Otsuka Corporation, a leading company in the Technology Distributors industry within the Technology sector.
- Trustco Group Holdings Limited (TTO.JO) Income Statement Analysis – Financial Results
- NOTE AB (publ) (NOTE.ST) Income Statement Analysis – Financial Results
- Nature et Logis SA (MLNAT.PA) Income Statement Analysis – Financial Results
- HMS Networks AB (publ) (HMS.ST) Income Statement Analysis – Financial Results
- Jiangsu Sihuan Bioengineering Co., Ltd (000518.SZ) Income Statement Analysis – Financial Results
Otsuka Corporation (OSUKF)
About Otsuka Corporation
Otsuka Corporation provides system integration, support, and other services in Japan. The System Integration Business segment offers system services, including consulting, system design and development, transport and installation work, and network construction. It also provides management systems and collaborative software, such as ERP packages and groupware to cover a range of specialized fields, including CAD and web technologies; and software, hardware, intranet, and security products for the construction and expansion of computer networks. In addition, this segment sells computers, copiers, and communications equipment and software; and develops consigned software. The Service and Support Business segment offers supplies, hardware and software maintenance, telephone support, and outsourcing services; emergency computer rescue services for corporate and individual clients; and network support and services for the planning, design, construction, and operation of corporate information systems, as well as out-sources system engineers. It also provides educational support services. The company was founded in 1961 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 977.37B | 861.02B | 851.89B | 836.32B | 886.54B | 759.87B | 691.17B | 643.42B | 609.05B | 605.77B | 564.60B | 515.77B | 478.22B | 463.49B | 429.93B | 467.15B | 469.48B | 433.62B | 409.41B | 372.48B |
| Cost of Revenue | 773.39B | 676.85B | 675.00B | 662.60B | 706.54B | 602.05B | 541.34B | 503.38B | 474.98B | 474.18B | 440.83B | 401.11B | 371.83B | 363.09B | 335.44B | 359.75B | 360.44B | 330.17B | 314.14B | 285.66B |
| Gross Profit | 203.98B | 184.17B | 176.89B | 173.73B | 180.00B | 157.82B | 149.83B | 140.03B | 134.07B | 131.59B | 123.77B | 114.66B | 106.39B | 100.40B | 94.49B | 107.40B | 109.05B | 103.44B | 95.27B | 86.83B |
| Gross Profit Ratio | 20.87% | 21.39% | 20.76% | 20.77% | 20.30% | 20.77% | 21.68% | 21.76% | 22.01% | 21.72% | 21.92% | 22.23% | 22.25% | 21.66% | 21.98% | 22.99% | 23.23% | 23.86% | 23.27% | 23.31% |
| Research & Development | 0.00 | 1.21B | 1.04B | 789.00M | 476.00M | 1.00B | 1.21B | 792.00M | 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 | 28.73B | 27.76B | 26.14B | 24.00B | 23.02B | 20.81B | 19.04B | 17.95B | 16.81B | 15.57B | 14.12B | 12.78B | 14.06B | 12.85B | 11.68B | 10.97B | 8.41B | 4.66B | 4.01B | 4.30B |
| Selling & Marketing | 112.29B | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 141.02B | 27.76B | 26.14B | 24.00B | 23.02B | 20.81B | 19.04B | 17.95B | 16.81B | 15.57B | 14.12B | 12.78B | 14.06B | 12.85B | 11.68B | 10.97B | 8.41B | 4.66B | 4.01B | 4.30B |
| Other Expenses | 0.00 | 645.00M | 684.00M | 583.00M | 639.00M | 657.00M | 578.00M | 636.00M | 574.00M | 670.00M | 659.00M | 486.00M | 506.00M | 521.00M | 418.00M | 514.00M | 539.00M | 499.00M | 501.00M | 416.00M |
| Operating Expenses | 141.02B | 129.40B | 121.06B | 117.41B | 117.80B | 109.75B | 105.43B | 100.35B | 96.75B | 94.49B | 89.86B | 86.40B | 67.75B | 65.67B | 62.56B | 62.65B | 61.43B | 58.64B | 51.23B | 47.77B |
| Cost & Expenses | 914.41B | 806.25B | 796.06B | 780.01B | 824.34B | 711.81B | 646.77B | 603.73B | 571.73B | 568.66B | 530.69B | 487.52B | 439.58B | 428.76B | 398.00B | 422.40B | 421.87B | 388.81B | 365.37B | 333.43B |
| Interest Income | 18.00M | 17.00M | 14.00M | 10.00M | 10.00M | 13.00M | 17.00M | 30.00M | 44.00M | 42.00M | 47.00M | 53.00M | 55.00M | 54.00M | 68.00M | 85.00M | 49.00M | 11.00M | 4.00M | 3.00M |
| Interest Expense | 41.00M | 43.00M | 44.00M | 44.00M | 47.00M | 47.00M | 47.00M | 54.00M | 55.00M | 62.00M | 65.00M | 73.00M | 76.00M | 92.00M | 120.00M | 148.00M | 138.00M | 131.00M | 170.00M | 348.00M |
| Depreciation & Amortization | 7.93B | 8.29B | 7.98B | 7.60B | 7.23B | 6.44B | 6.14B | 5.97B | 5.76B | 5.29B | 5.45B | 5.77B | 5.94B | 6.09B | 5.94B | 6.01B | 5.38B | 6.02B | 6.09B | 6.20B |
| EBITDA | 72.87B | 64.84B | 66.22B | 65.23B | 69.94B | 55.59B | 51.55B | 46.31B | 44.14B | 43.26B | 40.08B | 34.24B | 28.37B | 41.32B | 38.38B | 51.49B | 53.61B | 51.68B | 50.65B | 45.92B |
| EBITDA Ratio | 7.46% | 7.55% | 7.70% | 7.80% | 8.01% | 7.34% | 7.47% | 7.27% | 7.23% | 7.18% | 7.10% | 6.77% | 9.38% | 8.91% | 8.93% | 11.02% | 11.42% | 11.92% | 12.37% | 12.33% |
| Operating Income | 62.96B | 54.77B | 55.83B | 56.31B | 62.19B | 48.06B | 44.39B | 39.68B | 37.31B | 37.10B | 33.90B | 28.25B | 38.93B | 35.23B | 32.44B | 45.47B | 48.22B | 45.66B | 44.56B | 39.72B |
| Operating Income Ratio | 6.44% | 6.36% | 6.55% | 6.73% | 7.02% | 6.32% | 6.42% | 6.17% | 6.13% | 6.12% | 6.00% | 5.48% | 8.14% | 7.60% | 7.55% | 9.73% | 10.27% | 10.53% | 10.88% | 10.66% |
| Total Other Income/Expenses | 1.93B | 1.74B | 2.36B | 1.28B | 476.00M | 1.04B | 977.00M | 596.00M | 1.01B | 813.00M | -852.00M | 148.00M | -745.00M | -16.05B | -15.69B | -18.82B | -14.02B | -18.59B | -19.21B | -20.51B |
| Income Before Tax | 64.89B | 56.51B | 58.19B | 57.58B | 62.67B | 49.10B | 45.36B | 40.28B | 38.32B | 37.91B | 33.05B | 28.40B | 22.35B | 18.69B | 16.24B | 25.93B | 33.60B | 26.35B | 20.55B | 18.55B |
| Income Before Tax Ratio | 6.64% | 6.56% | 6.83% | 6.89% | 7.07% | 6.46% | 6.56% | 6.26% | 6.29% | 6.26% | 5.85% | 5.51% | 4.67% | 4.03% | 3.78% | 5.55% | 7.16% | 6.08% | 5.02% | 4.98% |
| Income Tax Expense | 16.80B | 16.00B | 17.72B | 17.77B | 18.71B | 15.12B | 13.46B | 13.40B | 14.44B | 14.25B | 12.62B | 11.99B | 9.51B | 7.97B | 7.26B | 11.33B | 14.49B | 10.67B | 8.58B | 7.08B |
| Net Income | 47.45B | 40.02B | 39.93B | 39.31B | 43.50B | 33.60B | 31.56B | 26.68B | 23.71B | 23.46B | 20.27B | 16.28B | 12.74B | 10.63B | 8.78B | 14.37B | 18.86B | 15.62B | 11.75B | 11.25B |
| Net Income Ratio | 4.85% | 4.65% | 4.69% | 4.70% | 4.91% | 4.42% | 4.57% | 4.15% | 3.89% | 3.87% | 3.59% | 3.16% | 2.66% | 2.29% | 2.04% | 3.08% | 4.02% | 3.60% | 2.87% | 3.02% |
| EPS | 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 177.22 | 166.46 | 140.69 | 125.03 | 123.71 | 103.92 | 85.85 | 67.21 | 56.07 | 46.32 | 75.79 | 99.45 | 82.38 | 61.95 | 19.77 |
| EPS Diluted | 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 177.22 | 166.46 | 140.69 | 125.03 | 123.71 | 103.92 | 85.85 | 67.18 | 56.05 | 46.30 | 75.76 | 99.45 | 82.38 | 61.94 | 19.77 |
| Weighted Avg Shares Out | 379.20M | 379.20M | 379.20M | 379.20M | 379.20M | 189.60M | 189.60M | 189.60M | 189.60M | 189.60M | 189.60M | 189.61M | 189.61M | 189.61M | 189.61M | 189.61M | 189.61M | 189.61M | 189.61M | 568.87M |
| Weighted Avg Shares Out (Dil) | 379.20M | 379.20M | 379.20M | 379.20M | 379.20M | 189.60M | 189.60M | 189.60M | 189.60M | 189.60M | 189.60M | 189.61M | 189.69M | 189.68M | 189.66M | 189.70M | 189.61M | 189.61M | 189.64M | 568.98M |
Source: https://incomestatements.info
Category: Stock Reports