Oriental Shiraishi Corp
TSE:1786
Income Statement
Earnings Waterfall
Oriental Shiraishi Corp
Revenue
|
67.7B
JPY
|
Cost of Revenue
|
-55.1B
JPY
|
Gross Profit
|
12.6B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
6.3B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
4.6B
JPY
|
Income Statement
Oriental Shiraishi Corp
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
59 709
N/A
|
62 201
+4%
|
62 925
+1%
|
65 742
+4%
|
62 066
-6%
|
60 165
-3%
|
60 726
+1%
|
56 624
-7%
|
57 688
+2%
|
59 919
+4%
|
61 480
+3%
|
64 459
+5%
|
66 019
+2%
|
67 707
+3%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(51 415)
|
(53 177)
|
(53 162)
|
(54 808)
|
(51 838)
|
(49 879)
|
(50 333)
|
(46 999)
|
(47 449)
|
(49 208)
|
(50 654)
|
(52 940)
|
(54 266)
|
(55 139)
|
|
Gross Profit |
8 294
N/A
|
9 024
+9%
|
9 763
+8%
|
10 934
+12%
|
10 228
-6%
|
10 286
+1%
|
10 393
+1%
|
9 625
-7%
|
10 239
+6%
|
10 711
+5%
|
10 826
+1%
|
11 519
+6%
|
11 753
+2%
|
12 568
+7%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(4 298)
|
(4 461)
|
(4 524)
|
(4 875)
|
(4 933)
|
(4 997)
|
(5 085)
|
(5 185)
|
(5 324)
|
(5 399)
|
(5 612)
|
(6 024)
|
(6 149)
|
(6 239)
|
|
Selling, General & Administrative |
(4 296)
|
(4 459)
|
(4 043)
|
(4 873)
|
(4 930)
|
(4 994)
|
(4 479)
|
(5 185)
|
(5 324)
|
(5 399)
|
(4 893)
|
(6 004)
|
(6 130)
|
(6 220)
|
|
Research & Development |
0
|
0
|
(479)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(2)
|
(20)
|
(19)
|
(19)
|
|
Operating Income |
3 996
N/A
|
4 563
+14%
|
5 239
+15%
|
6 059
+16%
|
5 295
-13%
|
5 289
0%
|
5 308
+0%
|
4 440
-16%
|
4 915
+11%
|
5 312
+8%
|
5 214
-2%
|
5 495
+5%
|
5 604
+2%
|
6 329
+13%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
28
|
77
|
72
|
68
|
64
|
24
|
26
|
28
|
30
|
40
|
41
|
56
|
57
|
66
|
|
Non-Reccuring Items |
0
|
0
|
(22)
|
(28)
|
(28)
|
(28)
|
(6)
|
(1)
|
(2)
|
(2)
|
(19)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
6
|
0
|
32
|
52
|
62
|
74
|
56
|
119
|
122
|
124
|
127
|
67
|
60
|
54
|
|
Total Other Income |
123
|
149
|
1
|
(3)
|
(16)
|
(30)
|
69
|
73
|
62
|
68
|
45
|
40
|
40
|
(11)
|
|
Pre-Tax Income |
4 153
N/A
|
4 789
+15%
|
5 322
+11%
|
6 148
+16%
|
5 377
-13%
|
5 329
-1%
|
5 453
+2%
|
4 659
-15%
|
5 127
+10%
|
5 542
+8%
|
5 408
-2%
|
5 658
+5%
|
5 761
+2%
|
6 438
+12%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1 250)
|
(1 472)
|
(1 378)
|
(1 692)
|
(1 459)
|
(1 403)
|
(1 675)
|
(1 417)
|
(1 571)
|
(1 742)
|
(1 486)
|
(1 560)
|
(1 612)
|
(1 818)
|
|
Income from Continuing Operations |
2 903
|
3 317
|
3 944
|
4 456
|
3 918
|
3 926
|
3 778
|
3 242
|
3 556
|
3 800
|
3 922
|
4 098
|
4 149
|
4 620
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 902
N/A
|
3 317
+14%
|
3 943
+19%
|
4 455
+13%
|
3 918
-12%
|
3 924
+0%
|
3 778
-4%
|
3 241
-14%
|
3 556
+10%
|
3 800
+7%
|
3 922
+3%
|
4 098
+4%
|
4 148
+1%
|
4 620
+11%
|
|
EPS (Diluted) |
24.52
N/A
|
28.26
+15%
|
33.47
+18%
|
38.12
+14%
|
33.73
-12%
|
33.77
+0%
|
32.48
-4%
|
27.9
-14%
|
30.61
+10%
|
32.71
+7%
|
33.76
+3%
|
33.68
0%
|
31.32
-7%
|
34.87
+11%
|