Organo Corporation (ORGJF)

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53.03

10.66 (25.16%)

At close: Apr 24, 2025, 8:00 PM

Organo Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	31.62B	44.12B	40.77B	35.86B	29.61B	37.3B	33.01B	34.28B	27.84B	34.23B	27.83B	27.69B	22.31B	31.9B	23.41B	25.74B	19.59B	29.16B	20.68B	26.53B	20.15B	30.75B	22.75B	21.86B	16.93B	29.1B	18.12B	18.55B	13.46B	30.03B	16.72B	19.13B	15.24B	28.49B	16.75B	18.85B	14.63B
Cost of Revenue	21.76B	30.07B	29.11B	25.83B	21.51B	26.83B	24.61B	24.96B	21.05B	24.82B	21.14B	20.86B	16.73B	23.14B	17.21B	18.65B	15.31B	21.74B	14.61B	18.09B	14.79B	22.57B	17.37B	16.29B	13.13B	21.72B	13.57B	13.99B	10.8B	22.97B	12.88B	14.61B	12.01B	21.19B	12.96B	14.79B	12.03B
Gross Profit	9.86B	14.05B	11.66B	10.03B	8.1B	10.47B	8.4B	9.32B	6.79B	9.41B	6.7B	6.83B	5.57B	8.77B	6.2B	7.09B	4.27B	7.42B	6.07B	8.43B	5.36B	8.18B	5.38B	5.56B	3.8B	7.38B	4.55B	4.56B	2.65B	7.06B	3.84B	4.52B	3.23B	7.29B	3.8B	4.06B	2.6B
Operating Income	4B	8.35B	6.34B	4.99B	2.86B	5.27B	3.43B	4.29B	2.22B	4.71B	2.37B	2.43B	1.34B	4.32B	2.08B	2.84B	339M	2.43B	2.03B	4.14B	1.3B	3.69B	1.36B	1.48B	33M	3.19B	869M	816M	-1.05B	2.96B	463M	897M	-210M	3.56B	578M	550M	-737M
Interest Income	14M	23M	51M	31M	15M	14M	7M	9M	5M	4M	11M	5M	6M	5M	8M	9M	5M	14M	10M	11M	9M	6M	4M	4M	4M	9M	8M	4M	3M	4M	2M	3M	1M	3M	3M	4M	3M
Pretax Income	4.37B	8.64B	6.46B	5.43B	3.09B	5.07B	3.52B	4.81B	2.64B	4.88B	3.61B	2.58B	1.63B	4.39B	2.02B	2.9B	383M	2.44B	2.1B	3.95B	1.37B	3.65B	1.19B	1.52B	25M	3.2B	911M	879M	-1.06B	3.14B	485M	655M	-277M	3.54B	519M	560M	-788M
Net Income	2.68B	7.06B	4.71B	3.94B	1.6B	4.18B	2.52B	3.53B	1.5B	3.91B	2.6B	1.88B	818M	3.49B	1.5B	2.14B	-58M	2.01B	1.51B	2.83B	807M	2.73B	807M	1.12B	-208M	2.46B	575M	552M	-805M	2.28B	366M	374M	-285M	2.42B	342M	323M	-601M
Selling & General & Admin	5.86B	5.7B	5.32B	5.03B	5.24B	2.58B	4.97B	5.03B	4.57B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	2.62B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	50M	68M	17M	13M	16M	75M	16M	62M	17M	24M	17M	29M	15M	7M	7M	32M	18M	-18M	14M	-9M	41M	-8M	18M	12M	11M	6M	-2M	18M	-6M	-12M	-23M	-8M	4M	14M	13M
Operating Expenses	5.47B	5.38B	5.32B	5.03B	5.24B	5.2B	4.97B	5.03B	4.57B	4.7B	4.33B	4.4B	4.23B	4.45B	4.12B	4.25B	3.93B	4.99B	4.04B	4.29B	4.05B	4.5B	4.01B	4.09B	3.76B	4.2B	3.69B	3.75B	3.7B	4.1B	3.38B	3.62B	3.44B	3.74B	3.22B	3.51B	3.34B
Interest Expense	n/a	68M	65M	55M	52M	51M	36M	39M	33M	39M	35M	28M	25M	31M	33M	31M	22M	32M	35M	35M	34M	29M	22M	17M	17M	18M	19M	17M	15M	19M	17M	18M	20M	21M	21M	22M	22M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	27.23B	35.45B	34.43B	30.86B	26.75B	32.02B	29.58B	29.99B	25.62B	29.53B	25.46B	25.26B	20.97B	27.58B	21.34B	22.89B	19.25B	26.73B	18.64B	22.39B	18.84B	27.06B	21.38B	20.38B	16.89B	25.91B	17.25B	17.73B	14.51B	27.07B	16.26B	18.23B	15.45B	24.93B	16.17B	18.3B	15.37B
Income Tax Expense	1.69B	1.58B	1.74B	1.49B	1.49B	869M	991M	1.28B	1.13B	959M	1.01B	696M	805M	887M	514M	770M	437M	408M	595M	1.12B	558M	889M	395M	395M	242M	733M	331M	306M	-255M	853M	118M	272M	8M	1.11B	181M	244M	-203M
Shares Outstanding (Basic)	45.94M	45.94M	45.89M	45.89M	45.89M	45.89M	45.88M	45.87M	45.82M	45.83M	45.89M	45.97M	45.91M	45.9M	45.94M	45.86M	45.81M	45.81M	45.81M	45.73M	45.69M	45.7M	45.72M	45.91M	46.04M	46.05M	46.04M	46.05M	46.05M	46.06M	46.06M	46.06M	46.06M	46.07M	46.07M	46.07M	46.07M
Shares Outstanding (Diluted)	45.94M	45.94M	45.89M	45.89M	45.89M	45.89M	45.88M	45.87M	45.82M	45.83M	45.91M	45.97M	45.91M	45.91M	45.94M	45.86M	45.81M	45.81M	45.81M	45.73M	45.69M	45.7M	46.04M	46.04M	46.04M	46.05M	46.06M	46.06M	46.05M	46.06M	46.07M	46.07M	46.06M	46.07M	46.07M	46.07M	46.07M
EPS (Basic)	58.24	153.67	102.68	85.88	34.81	91.06	55.04	77.01	32.63	85.39	56.66	40.88	17.83	76.05	32.74	46.67	-1.27	43.91	32.98	61.96	17.67	59.57	17.63	24.46	-4.52	53.38	12.50	11.98	-17.48	49.41	7.95	8.14	-6.19	52.56	7.45	7.00	-13.05
EPS (Diluted)	58.24	153.67	102.68	85.88	34.81	91.05	55.04	77.01	32.63	85.39	56.66	40.88	17.83	76.02	32.74	46.67	-1.27	43.90	32.98	61.96	17.67	59.57	17.53	24.41	-4.52	53.38	12.48	11.98	-17.48	49.41	7.95	8.12	-6.19	52.56	7.42	7.00	-13.05
EBITDA	4.5B	8.85B	6.53B	5.49B	3.15B	5.12B	3.45B	4.85B	2.67B	4.92B	2.52B	2.6B	1.65B	4.62B	2.17B	3.14B	637.25M	2.55B	2.26B	4.06B	1.4B	3.68B	1.46B	1.54B	58M	3.25B	930M	896M	-1.05B	3.16B	502M	826M	-256M	3.56B	561M	582M	-762M
EBIT	n/a	8.71B	6.53B	5.49B	3.15B	5.12B	3.56B	4.85B	2.67B	4.92B	3.65B	2.6B	1.65B	4.42B	2.05B	2.94B	405M	2.47B	2.13B	3.98B	1.4B	3.68B	1.22B	1.54B	42M	3.22B	930M	896M	-1.05B	3.16B	502M	673M	-257M	3.56B	540M	582M	-766M
Depreciation & Amortization	502.5M	502.5M	97M	499M	43.28K	43.81K	-39.59K	499M	293M	-187M	17M	541M	595M	254M	149M	197M	315M	158M	96M	82M	-32M	118M	105M	-75M	97M	61M	64M	81M	4M	197M	41M	-71M	-46M	18M	-17M	33M	-25M