1844.T
OHMORI CO.,LTD.
スタンダード · 建設業 · 建設・資材 · JP
JPY 472.00
−1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.6B | 6.4B | 6.0B | 6.1B | 5.2B |
| Cost of Revenue | 1.5B | 5.1B | 4.8B | 5.0B | 4.4B |
| Gross Profit | 275.6M | 1.4B | 1.2B | 1.0B | 877.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 131.1M | 566.0M | 567.2M | 562.1M | 563.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 131.1M | 566.0M | 567.2M | 562.1M | 563.2M |
| Cost and Expenses | 5.8B | 5.7B | 5.4B | 5.6B | 4.9B |
| Operating Income (EBIT) | 736.0M | 785.0M | 621.0M | 451.0M | 314.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 12.4M | 33.8M | 32.1M | 30.4M | 26.3M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (10.7M) | (25.4M) | (26.6M) | (18.2M) | 3.6M |
| Non-Operating Income (excl Interest) | 1.6M | 6.6M | 4.3M | 4.7M | 4.6M |
| EBT (Pre-Tax Income) | 135.5M | 759.7M | 605.2M | 417.3M | 321.3M |
| Income Tax Expense | 35.9M | 241.1M | 190.9M | 124.1M | 66.3M |
| Bottom Line | |||||
| Net Income | 495.0M | 518.0M | 414.0M | 293.0M | 254.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 495.0M | 518.0M | 414.0M | 293.0M | 254.0M |
| Per Share | |||||
| Basic EPS | ¥27 | ¥28 | ¥23 | ¥19 | ¥17 |
| Diluted EPS | ¥27 | ¥27 | ¥22 | ¥18 | ¥17 |
| Revenue Per Share | ¥352 | ¥345 | ¥328 | ¥393 | ¥351 |
| Shares | |||||
| Basic Shares Outstanding | 18.7M | 18.7M | 18.2M | 15.4M | 14.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 845.4M | 669.5M | 503.9M | 381.8M |
| D&A | — | 60.4M | 48.5M | 52.9M | 67.8M |
| EBIT | 736.0M | 785.0M | 621.0M | 451.0M | 314.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026