Annual income statement for OPTEX Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | — | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 45,866 | 54,811 | 56,372 | 63,269 | 65,878 |
| Cost of Revenue | |||||
| Gross Profit | 23,885 | 28,000 | 28,775 | 31,867 | 34,291 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 41,347 | 48,985 | 50,153 | 56,173 | 57,831 |
| Operating Profit | 4,519 | 5,826 | 6,219 | 7,096 | 8,047 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 5,031 | 6,575 | 6,596 | 7,588 | 8,861 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 3,766 | 4,754 | 4,611 | 5,694 | 6,600 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 3,763 | 4,754 | 4,610 | 5,690 | 6,596 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 3,762 | 4,752 | 4,608 | 5,689 | 6,595 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 111 | 149 | 131 | 170 | 193 |
| Dividends per Share |