Okumura Corp
TSE:1833
Income Statement
Earnings Waterfall
Okumura Corp
Revenue
|
279.9B
JPY
|
Cost of Revenue
|
-245.2B
JPY
|
Gross Profit
|
34.7B
JPY
|
Operating Expenses
|
-21.7B
JPY
|
Operating Income
|
13B
JPY
|
Other Expenses
|
-680m
JPY
|
Net Income
|
12.3B
JPY
|
Income Statement
Okumura Corp
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 |
192 559
N/A
|
193 024
+0%
|
201 738
+5%
|
205 241
+2%
|
209 694
+2%
|
205 268
-2%
|
202 538
-1%
|
206 847
+2%
|
204 382
-1%
|
205 291
+0%
|
209 085
+2%
|
206 849
-1%
|
202 964
-2%
|
203 090
+0%
|
207 865
+2%
|
216 628
+4%
|
226 769
+5%
|
223 927
-1%
|
224 858
+0%
|
221 523
-1%
|
215 601
-3%
|
220 884
+2%
|
219 909
0%
|
221 636
+1%
|
226 172
+2%
|
226 371
+0%
|
223 924
-1%
|
221 349
-1%
|
220 478
0%
|
220 712
+0%
|
222 034
+1%
|
231 749
+4%
|
237 778
+3%
|
242 458
+2%
|
243 691
+1%
|
241 291
-1%
|
244 977
+2%
|
249 442
+2%
|
263 407
+6%
|
273 959
+4%
|
279 874
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(176 628)
|
(177 141)
|
(184 617)
|
(187 261)
|
(193 006)
|
(187 746)
|
(183 917)
|
(186 721)
|
(181 841)
|
(182 641)
|
(185 394)
|
(181 141)
|
(176 105)
|
(176 028)
|
(179 520)
|
(186 308)
|
(194 751)
|
(191 162)
|
(191 313)
|
(190 414)
|
(185 680)
|
(189 341)
|
(190 978)
|
(193 693)
|
(198 422)
|
(197 283)
|
(194 882)
|
(191 975)
|
(190 165)
|
(189 232)
|
(188 733)
|
(196 207)
|
(202 211)
|
(210 620)
|
(212 838)
|
(212 246)
|
(214 585)
|
(217 441)
|
(230 381)
|
(238 097)
|
(245 222)
|
|
Gross Profit |
15 931
N/A
|
15 883
0%
|
17 121
+8%
|
17 980
+5%
|
16 688
-7%
|
17 522
+5%
|
18 621
+6%
|
20 126
+8%
|
22 541
+12%
|
22 650
+0%
|
23 691
+5%
|
25 708
+9%
|
26 859
+4%
|
27 062
+1%
|
28 345
+5%
|
30 320
+7%
|
32 018
+6%
|
32 765
+2%
|
33 545
+2%
|
31 109
-7%
|
29 921
-4%
|
31 543
+5%
|
28 931
-8%
|
27 943
-3%
|
27 750
-1%
|
29 088
+5%
|
29 042
0%
|
29 374
+1%
|
30 313
+3%
|
31 480
+4%
|
33 301
+6%
|
35 542
+7%
|
35 567
+0%
|
31 838
-10%
|
30 853
-3%
|
29 045
-6%
|
30 392
+5%
|
32 001
+5%
|
33 026
+3%
|
35 862
+9%
|
34 652
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 410)
|
(13 566)
|
(13 510)
|
(13 416)
|
(13 454)
|
(13 470)
|
(13 498)
|
(13 611)
|
(13 825)
|
(14 227)
|
(14 439)
|
(14 633)
|
(14 849)
|
(15 384)
|
(15 675)
|
(16 015)
|
(16 257)
|
(16 912)
|
(17 211)
|
(17 524)
|
(17 969)
|
(17 827)
|
(17 476)
|
(17 688)
|
(17 411)
|
(17 572)
|
(17 931)
|
(18 434)
|
(18 622)
|
(18 600)
|
(18 784)
|
(18 664)
|
(18 982)
|
(19 191)
|
(19 546)
|
(19 431)
|
(19 497)
|
(20 154)
|
(21 104)
|
(21 241)
|
(21 657)
|
|
Selling, General & Administrative |
(13 480)
|
(12 883)
|
(13 509)
|
(13 414)
|
(13 453)
|
(12 819)
|
(13 496)
|
(13 611)
|
(13 824)
|
(13 438)
|
(14 439)
|
(14 631)
|
(14 849)
|
(14 519)
|
(15 675)
|
(16 015)
|
(16 257)
|
(15 831)
|
(17 209)
|
(17 522)
|
(17 968)
|
(16 489)
|
(17 476)
|
(17 688)
|
(17 409)
|
(16 128)
|
(17 929)
|
(18 433)
|
(18 621)
|
(16 933)
|
(18 785)
|
(18 663)
|
(18 981)
|
(17 561)
|
(19 545)
|
(19 430)
|
(19 496)
|
(18 382)
|
(21 102)
|
(21 240)
|
(21 656)
|
|
Research & Development |
0
|
(682)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(1 080)
|
0
|
0
|
0
|
(1 337)
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(1 666)
|
0
|
0
|
0
|
(1 629)
|
0
|
0
|
0
|
(1 771)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(789)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
2 521
N/A
|
2 317
-8%
|
3 611
+56%
|
4 564
+26%
|
3 234
-29%
|
4 052
+25%
|
5 123
+26%
|
6 515
+27%
|
8 716
+34%
|
8 423
-3%
|
9 252
+10%
|
11 075
+20%
|
12 010
+8%
|
11 678
-3%
|
12 670
+8%
|
14 305
+13%
|
15 761
+10%
|
15 853
+1%
|
16 334
+3%
|
13 585
-17%
|
11 952
-12%
|
13 716
+15%
|
11 455
-16%
|
10 255
-10%
|
10 339
+1%
|
11 516
+11%
|
11 111
-4%
|
10 940
-2%
|
11 691
+7%
|
12 880
+10%
|
14 517
+13%
|
16 878
+16%
|
16 585
-2%
|
12 647
-24%
|
11 307
-11%
|
9 614
-15%
|
10 895
+13%
|
11 847
+9%
|
11 922
+1%
|
14 621
+23%
|
12 995
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
815
|
1 510
|
1 293
|
1 297
|
1 424
|
1 469
|
1 091
|
1 179
|
1 092
|
1 018
|
1 076
|
1 007
|
1 183
|
922
|
1 237
|
1 337
|
1 229
|
1 250
|
1 257
|
1 134
|
2 430
|
2 490
|
2 493
|
2 479
|
2 013
|
2 231
|
2 229
|
2 444
|
1 746
|
1 533
|
1 676
|
1 962
|
2 444
|
4 391
|
5 191
|
5 127
|
5 341
|
3 695
|
4 069
|
3 467
|
4 222
|
|
Non-Reccuring Items |
(412)
|
(207)
|
(228)
|
(246)
|
(208)
|
(404)
|
(389)
|
(497)
|
(482)
|
(278)
|
(475)
|
(322)
|
(336)
|
(280)
|
(135)
|
(163)
|
(161)
|
(17)
|
(20)
|
(19)
|
(43)
|
(86)
|
33
|
28
|
54
|
(524)
|
(569)
|
(563)
|
(695)
|
53
|
93
|
92
|
225
|
(10)
|
(5)
|
(6)
|
(7)
|
(629)
|
(626)
|
(504)
|
(507)
|
|
Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
131
|
131
|
169
|
177
|
150
|
157
|
98
|
146
|
44
|
126
|
32
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
318
|
0
|
0
|
|
Total Other Income |
(190)
|
395
|
711
|
774
|
680
|
253
|
647
|
56
|
(118)
|
164
|
(113)
|
176
|
300
|
835
|
493
|
537
|
564
|
352
|
497
|
615
|
483
|
312
|
192
|
105
|
203
|
516
|
516
|
546
|
540
|
433
|
183
|
287
|
417
|
174
|
115
|
14
|
(32)
|
422
|
383
|
601
|
488
|
|
Pre-Tax Income |
2 739
N/A
|
4 015
+47%
|
5 387
+34%
|
6 389
+19%
|
5 130
-20%
|
5 370
+5%
|
6 473
+21%
|
7 254
+12%
|
9 209
+27%
|
9 327
+1%
|
9 740
+4%
|
11 938
+23%
|
13 288
+11%
|
13 286
0%
|
14 434
+9%
|
16 193
+12%
|
17 543
+8%
|
17 595
+0%
|
18 166
+3%
|
15 461
-15%
|
14 866
-4%
|
16 558
+11%
|
14 205
-14%
|
12 838
-10%
|
12 580
-2%
|
13 739
+9%
|
13 287
-3%
|
13 367
+1%
|
13 282
-1%
|
14 899
+12%
|
16 469
+11%
|
19 219
+17%
|
19 671
+2%
|
17 202
-13%
|
16 608
-3%
|
14 749
-11%
|
16 197
+10%
|
15 335
-5%
|
16 066
+5%
|
18 185
+13%
|
17 198
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(260)
|
(274)
|
(354)
|
(497)
|
(449)
|
(509)
|
(723)
|
(515)
|
(702)
|
(646)
|
(794)
|
(1 261)
|
327
|
325
|
(154)
|
(843)
|
(2 431)
|
(3 609)
|
(3 562)
|
(3 866)
|
(4 245)
|
(3 676)
|
(3 502)
|
(3 325)
|
(4 035)
|
(3 966)
|
(4 133)
|
(4 552)
|
(5 251)
|
(5 762)
|
(6 471)
|
(6 488)
|
(5 188)
|
(4 999)
|
(4 453)
|
(4 842)
|
(4 792)
|
(5 340)
|
(5 684)
|
(5 443)
|
|
Income from Continuing Operations |
2 637
|
3 755
|
5 113
|
6 035
|
4 633
|
4 921
|
5 964
|
6 531
|
8 694
|
8 625
|
9 094
|
11 144
|
12 027
|
13 613
|
14 759
|
16 039
|
16 700
|
15 164
|
14 557
|
11 899
|
11 000
|
12 313
|
10 529
|
9 336
|
9 255
|
9 704
|
9 321
|
9 234
|
8 730
|
9 648
|
10 707
|
12 748
|
13 183
|
12 014
|
11 609
|
10 296
|
11 355
|
10 543
|
10 726
|
12 501
|
11 755
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
28
|
28
|
91
|
139
|
566
|
631
|
637
|
655
|
461
|
483
|
528
|
615
|
555
|
520
|
718
|
807
|
546
|
559
|
|
Net Income (Common) |
2 636
N/A
|
3 755
+42%
|
5 112
+36%
|
6 034
+18%
|
4 634
-23%
|
4 921
+6%
|
5 964
+21%
|
6 531
+10%
|
8 693
+33%
|
8 625
-1%
|
9 094
+5%
|
11 144
+23%
|
12 028
+8%
|
13 614
+13%
|
14 760
+8%
|
16 040
+9%
|
16 700
+4%
|
15 163
-9%
|
14 557
-4%
|
11 898
-18%
|
11 000
-8%
|
12 314
+12%
|
10 532
-14%
|
9 366
-11%
|
9 284
-1%
|
9 795
+6%
|
9 459
-3%
|
9 800
+4%
|
9 360
-4%
|
10 285
+10%
|
11 361
+10%
|
13 209
+16%
|
13 667
+3%
|
12 541
-8%
|
12 224
-3%
|
10 849
-11%
|
11 873
+9%
|
11 261
-5%
|
11 532
+2%
|
13 047
+13%
|
12 315
-6%
|
|
EPS (Diluted) |
65.9
N/A
|
93.87
+42%
|
127.8
+36%
|
150.85
+18%
|
115.85
-23%
|
123.28
+6%
|
149.1
+21%
|
163.27
+10%
|
217.32
+33%
|
216.37
0%
|
227.35
+5%
|
278.6
+23%
|
300.7
+8%
|
341.68
+14%
|
369
+8%
|
401
+9%
|
417.5
+4%
|
380.64
-9%
|
363.92
-4%
|
297.45
-18%
|
282.28
-5%
|
312.93
+11%
|
274.42
-12%
|
247.6
-10%
|
245.43
-1%
|
258
+5%
|
250.06
-3%
|
259.07
+4%
|
247.44
-4%
|
271.9
+10%
|
300.35
+10%
|
349.2
+16%
|
363.3
+4%
|
334.1
-8%
|
332.42
-1%
|
294.88
-11%
|
322.59
+9%
|
306.06
-5%
|
313.35
+2%
|
354.36
+13%
|
334.38
-6%
|