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	152.36B	150.36B	143.53B	135.78B	134.2B	132.43B	129.36B	124.19B	117.6B	112.07B	109.74B	105.32B	103.36B	100.64B	97.9B	95.16B	95.95B	96.52B	98.1B	100.17B	95.5B	92.27B	90.63B	86B	82.7B	79.23B	80.15B	78.75B	79.33B	81.11B	79.57B	79.6B	79.33B	78.72B	75.87B	73.59B	72.17B
Cost of Revenue	106.76B	106.51B	103.27B	98.78B	97.91B	97.45B	95.45B	91.97B	87.87B	83.56B	81.87B	77.94B	75.73B	74.31B	72.92B	70.31B	69.76B	69.23B	70.06B	72.81B	71.02B	69.35B	68.51B	64.71B	62.4B	60.08B	61.33B	60.64B	61.26B	62.47B	60.69B	60.77B	60.95B	60.97B	59.27B	57.5B	56.1B
Gross Profit	45.6B	43.84B	40.26B	37B	36.29B	34.98B	33.92B	32.22B	29.73B	28.51B	27.87B	27.37B	27.63B	26.33B	24.98B	24.85B	26.2B	27.28B	28.04B	27.35B	24.48B	22.92B	22.12B	21.3B	20.3B	19.15B	18.83B	18.11B	18.07B	18.64B	18.88B	18.84B	18.37B	17.75B	16.6B	16.09B	16.07B
Operating Income	23.69B	22.55B	19.47B	16.56B	15.85B	15.21B	14.65B	13.59B	11.73B	10.85B	10.46B	10.17B	10.58B	9.58B	7.69B	7.65B	8.94B	9.91B	11.16B	10.49B	7.83B	6.56B	6.06B	5.57B	4.91B	3.82B	3.6B	3.19B	3.27B	4.11B	4.71B	4.82B	4.47B	3.95B	3.04B	2.64B	2.84B
Interest Income	119M	120M	111M	67M	45M	35M	25M	29M	25M	26M	27M	24M	28M	27M	36M	38M	40M	44M	36M	30M	23M	18M	21M	25M	25M	24M	19M	13M	12M	10M	9M	10M	11M	13M	15M	17M	18M
Pretax Income	24.91B	23.63B	20.05B	17.12B	16.49B	16.04B	15.85B	15.94B	13.71B	12.7B	12.2B	10.61B	10.94B	9.7B	7.75B	7.82B	8.87B	9.85B	11.06B	10.16B	7.73B	6.39B	5.94B	5.66B	5.01B	3.93B	3.87B	3.44B	3.21B	4B	4.4B	4.43B	4.34B	3.83B	2.46B	2.18B	2.4B
Net Income	18.39B	17.31B	14.43B	12.24B	11.83B	11.73B	11.46B	11.54B	9.89B	9.21B	8.79B	7.69B	7.95B	7.07B	5.59B	5.6B	6.3B	7.16B	7.88B	7.18B	5.47B	4.45B	4.18B	3.95B	3.38B	2.78B	2.6B	2.39B	2.21B	2.73B	2.88B	2.85B	2.8B	2.48B	1.65B	1.39B	1.78B
Selling & General & Admin	21.91B	21.3B	18.18B	17.82B	17.82B	17.15B	14.56B	9.6B	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	2.62B	2.62B	2.62B	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	118M	135M	148M	114M	121M	120M	169M	170M	119M	120M	87M	85M	68M	58M	61M	64M	39M	46M	5M	28M	38M	42M	63M	33M	47M	27M	33M	16M	-2M	-23M	-49M	-39M	-13M	23M	32M	50M	45M
Operating Expenses	21.21B	20.98B	20.79B	20.44B	20.44B	19.76B	19.27B	18.63B	18B	17.66B	17.41B	17.2B	17.05B	16.75B	17.29B	17.2B	17.25B	17.37B	16.88B	16.86B	16.65B	16.36B	16.06B	15.73B	15.39B	15.33B	15.23B	14.92B	14.79B	14.53B	14.17B	14.01B	13.9B	13.8B	13.56B	13.44B	13.23B
Interest Expense	188M	240M	223M	194M	178M	159M	147M	146M	135M	127M	119M	117M	120M	117M	118M	120M	124M	136M	133M	120M	102M	85M	74M	71M	71M	69M	70M	68M	69M	74M	76M	80M	84M	86M	84M	83M	79M
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	127.98B	127.49B	124.07B	119.22B	118.35B	117.21B	114.71B	110.59B	105.87B	101.22B	99.28B	95.15B	92.78B	91.06B	90.2B	87.51B	87.01B	86.61B	86.94B	89.67B	87.67B	85.71B	84.57B	80.44B	77.79B	75.4B	76.56B	75.56B	76.06B	77B	74.87B	74.78B	74.85B	74.77B	72.83B	70.94B	69.33B
Income Tax Expense	6.49B	6.3B	5.59B	4.84B	4.63B	4.27B	4.36B	4.38B	3.8B	3.47B	3.4B	2.9B	2.98B	2.61B	2.13B	2.21B	2.56B	2.68B	3.16B	2.96B	2.24B	1.92B	1.76B	1.7B	1.61B	1.11B	1.24B	1.02B	988M	1.25B	1.51B	1.57B	1.54B	1.33B	809M	782M	602M
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)	400.47	377.04	314.43	266.79	257.92	255.74	250.07	251.69	215.56	200.76	191.42	167.50	173.29	154.19	122.05	122.29	137.58	156.52	172.18	156.83	119.33	97.14	90.95	85.82	73.34	60.38	56.41	51.86	48.02	59.31	62.46	61.96	60.82	53.96	35.80	30.19	38.60
EPS (Diluted)	400.47	377.04	314.42	266.78	257.91	255.73	250.07	251.69	215.56	200.76	191.39	167.47	173.26	154.16	122.04	122.28	137.57	156.51	172.18	156.73	119.18	96.99	90.80	85.75	73.32	60.36	56.39	51.86	48.00	59.29	62.44	61.91	60.79	53.93	35.75	30.17	38.58
EBITDA	25.37B	24.01B	20.27B	17.2B	16.56B	16.08B	15.89B	14.96B	12.71B	11.7B	11.4B	11.05B	11.58B	10.57B	8.5B	8.59B	9.52B	10.28B	11.41B	10.61B	8.08B	6.74B	6.31B	5.78B	5.13B	4.03B	3.94B	3.51B	3.44B	4.23B	4.63B	4.69B	4.45B	3.94B	3.07B	2.77B	2.98B
EBIT	20.73B	23.87B	20.27B	17.31B	16.67B	16.19B	16B	16.09B	13.84B	12.82B	12.32B	10.73B	11.06B	9.81B	7.86B	7.94B	8.99B	9.99B	11.2B	10.28B	7.83B	6.48B	6.02B	5.73B	5.09B	4B	3.94B	3.51B	3.28B	4.07B	4.48B	4.51B	4.42B	3.92B	2.55B	2.27B	2.48B
Depreciation & Amortization	1.6B	1.1B	596.09M	499.05M	499.05M	792M	604.96M	622M	664M	966M	1.41B	1.54B	1.2B	915M	819M	766M	651M	304M	264M	273M	116M	245M	188M	147M	303M	210M	346M	323M	171M	121M	-58M	-116M	-12M	9M	29M	126M	139M