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Obayashi Corp
TSE:1802

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Obayashi Corp
TSE:1802
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Price: 1 734 JPY 0.64%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Obayashi Corp

Revenue
2.2T JPY
Cost of Revenue
-2T JPY
Gross Profit
217.4B JPY
Operating Expenses
-138.1B JPY
Operating Income
79.3B JPY
Other Expenses
-10.7B JPY
Net Income
68.6B JPY

Income Statement
Obayashi Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
1 563 826
N/A
1 612 756
+3%
1 659 620
+3%
1 699 940
+2%
1 749 175
+3%
1 773 981
+1%
1 787 967
+1%
1 797 821
+1%
1 809 492
+1%
1 777 834
-2%
1 788 477
+1%
1 802 204
+1%
1 814 080
+1%
1 872 721
+3%
1 909 713
+2%
1 931 188
+1%
1 910 326
-1%
1 900 655
-1%
1 898 918
0%
1 920 330
+1%
2 012 366
+5%
2 039 685
+1%
2 049 098
+0%
2 067 837
+1%
2 055 592
-1%
2 073 043
+1%
2 041 432
-2%
1 960 434
-4%
1 851 527
-6%
1 766 893
-5%
1 788 198
+1%
1 813 372
+1%
1 866 130
+3%
1 922 884
+3%
1 896 801
-1%
1 948 115
+3%
1 987 838
+2%
1 983 888
0%
2 061 001
+4%
2 140 857
+4%
2 244 342
+5%
Gross Profit
Cost of Revenue
(1 453 688)
(1 500 697)
(1 543 442)
(1 579 935)
(1 624 588)
(1 642 273)
(1 645 796)
(1 637 218)
(1 628 211)
(1 584 782)
(1 587 071)
(1 591 823)
(1 595 766)
(1 647 787)
(1 681 265)
(1 698 832)
(1 678 568)
(1 666 351)
(1 666 142)
(1 683 446)
(1 769 014)
(1 785 661)
(1 792 196)
(1 804 432)
(1 787 331)
(1 817 495)
(1 791 320)
(1 722 554)
(1 627 330)
(1 541 108)
(1 565 510)
(1 618 098)
(1 673 749)
(1 768 544)
(1 746 362)
(1 766 712)
(1 805 890)
(1 767 318)
(1 844 880)
(1 928 415)
(2 026 947)
Gross Profit
110 138
N/A
112 059
+2%
116 178
+4%
120 005
+3%
124 587
+4%
131 708
+6%
142 171
+8%
160 603
+13%
181 281
+13%
193 052
+6%
201 406
+4%
210 381
+4%
218 314
+4%
224 934
+3%
228 448
+2%
232 356
+2%
231 758
0%
234 304
+1%
232 776
-1%
236 884
+2%
243 352
+3%
254 024
+4%
256 902
+1%
263 405
+3%
268 261
+2%
255 548
-5%
250 112
-2%
237 880
-5%
224 197
-6%
225 785
+1%
222 688
-1%
195 274
-12%
192 381
-1%
154 340
-20%
150 439
-3%
181 403
+21%
181 948
+0%
216 570
+19%
216 121
0%
212 442
-2%
217 395
+2%
Operating Income
Operating Expenses
(79 939)
(80 068)
(80 043)
(79 594)
(81 267)
(83 320)
(84 975)
(86 508)
(86 488)
(86 672)
(86 961)
(87 391)
(88 852)
(91 192)
(92 795)
(95 396)
(96 265)
(96 504)
(96 798)
(96 422)
(97 885)
(98 544)
(99 098)
(100 189)
(100 907)
(102 677)
(102 907)
(102 902)
(102 900)
(102 624)
(104 782)
(107 686)
(109 965)
(113 289)
(115 432)
(117 865)
(121 289)
(122 770)
(126 588)
(129 584)
(138 100)
Selling, General & Administrative
(79 938)
(71 140)
(80 042)
(79 592)
(81 265)
(73 927)
(84 973)
(86 505)
(86 486)
(76 590)
(86 959)
(87 391)
(88 852)
(80 638)
(92 795)
(95 396)
(96 264)
(85 900)
(96 795)
(96 418)
(97 884)
(86 230)
(99 097)
(100 189)
(100 905)
(88 941)
(102 905)
(102 898)
(102 897)
(88 961)
(104 780)
(107 686)
(109 963)
(97 447)
(115 430)
(117 863)
(121 288)
(107 439)
(126 589)
(129 582)
(138 099)
Research & Development
0
(8 927)
0
0
0
(9 391)
0
0
0
0
0
0
0
(10 553)
0
0
0
(10 602)
0
0
0
(12 312)
0
0
0
(13 734)
0
0
0
(13 661)
0
0
0
(15 841)
0
0
0
(15 330)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
0
(10 082)
(2)
0
0
(1)
0
0
(1)
(2)
(3)
(4)
(3)
(2)
(3)
(2)
0
(2)
(2)
(4)
(3)
(2)
(2)
0
(2)
(1)
(2)
(2)
(1)
(1)
0
(2)
(1)
Operating Income
30 199
N/A
31 991
+6%
36 135
+13%
40 411
+12%
43 320
+7%
48 388
+12%
57 196
+18%
74 095
+30%
94 793
+28%
106 380
+12%
114 445
+8%
122 990
+7%
129 462
+5%
133 742
+3%
135 653
+1%
136 960
+1%
135 493
-1%
137 800
+2%
135 978
-1%
140 462
+3%
145 467
+4%
155 480
+7%
157 804
+1%
163 216
+3%
167 354
+3%
152 871
-9%
147 205
-4%
134 978
-8%
121 297
-10%
123 161
+2%
117 906
-4%
87 588
-26%
82 416
-6%
41 051
-50%
35 007
-15%
63 538
+82%
60 659
-5%
93 800
+55%
89 533
-5%
82 858
-7%
79 295
-4%
Pre-Tax Income
Interest Income Expense
18 614
16 297
14 306
14 859
16 071
13 907
14 184
11 268
8 782
7 206
4 982
6 220
7 800
9 034
11 297
12 967
9 906
12 424
12 729
12 035
10 984
9 295
9 224
8 760
11 420
11 210
12 273
11 239
9 829
10 484
9 134
12 926
13 252
18 627
24 145
24 644
24 221
22 051
19 288
21 332
26 995
Non-Reccuring Items
(7 639)
(6 915)
(4 001)
(3 125)
(4 166)
(4 737)
(7 575)
(7 380)
(6 535)
(8 434)
(7 882)
(7 751)
(7 472)
(544)
(1 258)
(1 311)
(2 699)
(12 862)
(13 040)
(12 733)
(11 537)
(130)
1 469
1 241
1 467
(1 220)
(2 886)
(2 663)
(3 995)
(699)
(1 223)
(1 168)
(2 517)
(6 065)
(5 700)
(6 158)
(3 668)
(1 088)
(900)
(1 862)
(4 215)
Gain/Loss on Disposition of Assets
0
(1 644)
(862)
(860)
(857)
0
0
400
441
0
0
1 410
1 389
347
0
609
0
0
0
0
0
0
0
0
0
0
1 305
1 324
0
1 125
0
(400)
0
2 242
0
0
0
(193)
0
0
0
Total Other Income
(834)
(1 009)
(693)
1 309
1 258
1 724
1 518
284
483
2 103
1 566
506
497
411
499
247
901
(153)
714
539
(222)
(10)
315
(11)
577
(358)
(599)
(1 611)
(282)
502
1 131
2 087
2 528
426
1 443
1 756
495
(864)
(1 017)
(1 212)
(292)
Pre-Tax Income
40 340
N/A
38 720
-4%
44 885
+16%
52 594
+17%
55 626
+6%
59 282
+7%
65 323
+10%
78 667
+20%
97 964
+25%
107 255
+9%
113 111
+5%
123 375
+9%
131 676
+7%
142 990
+9%
146 191
+2%
149 472
+2%
143 601
-4%
137 209
-4%
136 381
-1%
140 303
+3%
144 692
+3%
164 635
+14%
168 812
+3%
173 206
+3%
180 818
+4%
162 503
-10%
157 298
-3%
143 267
-9%
126 849
-11%
134 573
+6%
126 948
-6%
101 033
-20%
95 679
-5%
56 281
-41%
54 895
-2%
83 780
+53%
81 707
-2%
113 706
+39%
106 904
-6%
101 116
-5%
101 783
+1%
Net Income
Tax Provision
(23 686)
(12 176)
(14 511)
(17 778)
(18 116)
(25 527)
(27 437)
(30 827)
(36 854)
(37 497)
(38 402)
(40 312)
(42 575)
(42 475)
(43 012)
(43 566)
(40 536)
(42 323)
(42 814)
(44 589)
(45 630)
(48 265)
(47 368)
(48 307)
(51 108)
(45 340)
(40 110)
(36 612)
(31 795)
(33 728)
(36 766)
(28 454)
(27 555)
(14 827)
(14 458)
(22 432)
(21 376)
(33 848)
(31 830)
(29 808)
(31 964)
Income from Continuing Operations
16 654
26 544
30 374
34 816
37 510
33 755
37 886
47 840
61 110
69 758
74 709
83 063
89 101
100 515
103 179
105 906
103 065
94 886
93 567
95 714
99 062
116 370
121 444
124 899
129 710
117 163
117 188
106 655
95 054
100 845
90 182
72 579
68 124
41 454
40 437
61 348
60 331
79 858
75 074
71 308
69 819
Income to Minority Interest
(4 646)
(4 916)
(5 130)
(5 318)
(5 436)
(5 059)
(5 005)
(5 438)
(6 042)
(6 320)
(6 299)
(5 940)
(5 769)
(6 013)
(5 650)
(4 589)
(3 362)
(2 223)
(1 957)
(2 610)
(2 987)
(3 214)
(3 479)
(3 758)
(3 967)
(4 068)
(4 068)
(3 217)
(2 561)
(2 063)
(1 866)
(2 063)
(2 130)
(2 326)
(2 322)
(2 616)
(3 025)
(2 187)
(2 091)
(2 389)
(1 206)
Net Income (Common)
12 007
N/A
21 627
+80%
25 243
+17%
29 496
+17%
32 072
+9%
28 695
-11%
32 880
+15%
42 402
+29%
55 067
+30%
63 437
+15%
68 408
+8%
77 123
+13%
83 332
+8%
94 501
+13%
97 528
+3%
101 315
+4%
99 702
-2%
92 662
-7%
91 610
-1%
93 103
+2%
96 074
+3%
113 155
+18%
117 964
+4%
121 141
+3%
125 743
+4%
113 093
-10%
113 118
+0%
103 435
-9%
92 491
-11%
98 780
+7%
88 315
-11%
70 514
-20%
65 991
-6%
39 127
-41%
38 113
-3%
58 732
+54%
57 305
-2%
77 671
+36%
72 983
-6%
68 918
-6%
68 613
0%
EPS (Diluted)
16.71
N/A
30.11
+80%
35.15
+17%
41.07
+17%
44.66
+9%
39.96
-11%
45.79
+15%
59.06
+29%
76.71
+30%
88.36
+15%
95.27
+8%
107.41
+13%
116.06
+8%
131.66
+13%
135.83
+3%
141.1
+4%
138.86
-2%
129.09
-7%
127.59
-1%
129.66
+2%
133.84
+3%
157.65
+18%
164.36
+4%
168.8
+3%
175.22
+4%
157.59
-10%
157.62
+0%
144.13
-9%
128.88
-11%
137.64
+7%
123.06
-11%
98.28
-20%
92.04
-6%
54.55
-41%
53.15
-3%
81.92
+54%
79.93
-2%
108.34
+36%
101.8
-6%
96.13
-6%
95.7
0%

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