6914 — OPTEX Co Income Statement

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Annual income statement for OPTEX Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34,846	45,866	54,811	56,372	63,269
Cost of Revenue
Gross Profit	18,544	23,885	28,000	28,775	31,867
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32,908	41,347	48,985	50,153	56,173
Operating Profit	1,938	4,519	5,826	6,219	7,096
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,019	5,031	6,575	6,596	7,588
Provision for Income Taxes
Net Income After Taxes	1,396	3,766	4,754	4,611	5,694
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,396	3,763	4,754	4,610	5,690
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,395	3,762	4,752	4,608	5,689
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	47.5	111	149	131	170
Dividends per Share