O

Okura Holdings Ltd
HKEX:1655

Watchlist Manager
Okura Holdings Ltd
HKEX:1655
Watchlist
Price: 0.237 HKD -1.25% Market Closed
Market Cap: HK$170.6m

Income Statement

Earnings Waterfall
Okura Holdings Ltd

Income Statement
Okura Holdings Ltd

Rotate your device to view
Income Statement
Currency: JPY
Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
115
190
270
270
266
253
241
230
217
182
144
131
0
0
Revenue
8 157
N/A
8 013
-2%
7 051
-12%
5 763
-18%
5 423
-6%
5 414
0%
5 562
+3%
5 933
+7%
6 284
+6%
6 369
+1%
6 483
+2%
6 480
0%
6 396
-1%
6 562
+3%
Gross Profit
Cost of Revenue
(6 798)
(6 702)
(13 076)
(11 943)
(5 767)
(6 348)
(5 976)
(5 703)
(5 507)
(5 663)
(5 292)
(4 794)
(4 552)
(4 675)
Gross Profit
1 359
N/A
1 311
-4%
(6 025)
N/A
(6 180)
-3%
(344)
+94%
(934)
-172%
(414)
+56%
230
N/A
777
+238%
706
-9%
1 191
+69%
1 686
+42%
1 844
+9%
1 887
+2%
Operating Income
Operating Expenses
(281)
(236)
(265)
(369)
(516)
(461)
(443)
(380)
(214)
(352)
(321)
(268)
(432)
(649)
Selling, General & Administrative
(864)
(878)
(792)
(830)
(776)
(839)
(734)
(717)
(656)
(794)
(750)
(701)
(685)
(775)
Depreciation & Amortization
(38)
0
(57)
0
(56)
0
(73)
0
(19)
0
(26)
0
(24)
0
Other Operating Expenses
621
642
584
461
316
378
364
337
461
442
455
433
277
126
Operating Income
1 078
N/A
1 075
0%
(6 290)
N/A
(6 549)
-4%
(860)
+87%
(1 395)
-62%
(857)
+39%
(150)
+82%
563
N/A
354
-37%
870
+146%
1 418
+63%
1 412
0%
1 238
-12%
Pre-Tax Income
Interest Income Expense
(97)
(101)
(323)
(368)
(96)
(314)
(571)
(405)
(47)
75
27
37
(116)
(8)
Non-Reccuring Items
11
23
(152)
(147)
685
1 040
225
(124)
2 632
3 650
1 016
(22)
(3)
68
Total Other Income
(3)
(3)
(2)
0
(2)
0
(2)
(1)
(2)
(4)
(9)
(11)
(7)
(4)
Pre-Tax Income
989
N/A
994
+1%
(6 767)
N/A
(7 066)
-4%
(273)
+96%
(671)
-146%
(1 205)
-80%
(680)
+44%
3 146
N/A
4 075
+30%
1 904
-53%
1 422
-25%
1 286
-10%
1 294
+1%
Net Income
Tax Provision
(388)
(369)
405
503
(304)
(262)
(116)
(218)
74
171
140
11
56
68
Income from Continuing Operations
601
625
(6 362)
(6 563)
(577)
(933)
(1 321)
(898)
3 220
4 246
2 044
1 433
1 342
1 362
Net Income (Common)
601
N/A
625
+4%
(6 362)
N/A
(6 563)
-3%
(577)
+91%
(933)
-62%
(1 321)
-42%
(898)
+32%
3 220
N/A
4 246
+32%
2 044
-52%
1 433
-30%
1 342
-6%
1 362
+1%
EPS (Diluted)
1.2
N/A
1.25
+4%
-12.72
N/A
-13.13
-3%
-1.15
+91%
-1.87
-63%
-2.64
-41%
-1.8
+32%
6.22
N/A
7.07
+14%
3.41
-52%
2.39
-30%
2.24
-6%
2.26
+1%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett