Oak Capital Corp
TSE:3113

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Oak Capital Corp
TSE:3113
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Price: 73 JPY 1.39% Market Closed
Market Cap: ¥5.9B

Income Statement

Earnings Waterfall
Oak Capital Corp

Income Statement
Oak Capital Corp

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Income Statement
Currency: JPY
Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
13
0
0
4
0
0
5
10
18
23
23
24
20
22
23
25
26
26
28
27
26
22
15
11
9
8
8
8
7
8
7
6
6
6
6
6
6
6
4
3
1
0
3
7
11
12
22
22
23
26
18
18
18
18
18
18
18
19
18
17
21
32
46
61
70
0
0
0
Revenue
17 371
N/A
15 649
-10%
12 523
-20%
7 797
-38%
3 834
-51%
1 990
-48%
1 062
-47%
1 827
+72%
2 418
+32%
2 713
+12%
1 502
-45%
2 598
+73%
4 352
+68%
4 042
-7%
3 989
-1%
2 411
-40%
927
-62%
1 354
+46%
1 502
+11%
1 462
-3%
1 539
+5%
1 875
+22%
2 490
+33%
4 330
+74%
4 167
-4%
3 927
-6%
7 332
+87%
6 501
-11%
8 316
+28%
9 646
+16%
7 006
-27%
6 589
-6%
5 461
-17%
5 706
+4%
6 203
+9%
6 605
+6%
8 958
+36%
9 742
+9%
9 182
-6%
8 187
-11%
5 655
-31%
3 003
-47%
2 967
-1%
2 826
-5%
2 230
-21%
2 223
0%
1 399
-37%
2 302
+65%
4 064
+77%
4 856
+19%
5 209
+7%
5 262
+1%
5 532
+5%
4 721
-15%
4 306
-9%
3 778
-12%
2 612
-31%
2 401
-8%
2 085
-13%
2 023
-3%
2 048
+1%
3 123
+52%
3 892
+25%
4 921
+26%
5 036
+2%
4 441
-12%
3 918
-12%
3 208
-18%
2 882
-10%
2 585
-10%
2 259
-13%
Gross Profit
Cost of Revenue
(12 908)
(12 136)
(9 466)
(6 164)
(2 095)
(1 371)
(787)
(688)
(1 100)
(1 395)
(1 119)
(2 073)
(3 336)
(3 049)
(3 128)
(1 749)
(653)
(925)
(971)
(1 329)
(962)
(992)
(1 445)
(2 305)
(2 659)
(2 719)
(4 724)
(4 100)
(5 195)
(5 674)
(3 734)
(3 720)
(3 475)
(4 426)
(5 275)
(5 406)
(6 927)
(6 575)
(5 633)
(4 893)
(2 850)
(1 711)
(2 605)
(2 511)
(2 125)
(2 490)
(1 621)
(2 337)
(3 808)
(4 034)
(4 240)
(4 265)
(4 464)
(3 864)
(3 492)
(3 107)
(2 140)
(1 886)
(1 532)
(1 394)
(993)
(1 575)
(1 914)
(2 232)
(2 333)
(1 869)
(1 594)
(1 340)
(1 377)
(1 225)
(1 051)
Gross Profit
4 463
N/A
3 513
-21%
3 057
-13%
1 633
-47%
1 739
+7%
619
-64%
275
-56%
1 139
+314%
1 318
+16%
1 318
0%
383
-71%
525
+37%
1 016
+94%
993
-2%
861
-13%
662
-23%
274
-59%
429
+57%
531
+24%
133
-75%
576
+333%
883
+53%
1 045
+18%
2 025
+94%
1 509
-25%
1 208
-20%
2 608
+116%
2 401
-8%
3 121
+30%
3 972
+27%
3 272
-18%
2 869
-12%
1 987
-31%
1 280
-36%
928
-27%
1 199
+29%
2 032
+69%
3 168
+56%
3 549
+12%
3 293
-7%
2 804
-15%
1 292
-54%
363
-72%
315
-13%
106
-66%
(267)
N/A
(221)
+17%
(34)
+84%
256
N/A
822
+221%
969
+18%
997
+3%
1 068
+7%
857
-20%
814
-5%
671
-18%
472
-30%
515
+9%
553
+7%
628
+14%
1 055
+68%
1 548
+47%
1 978
+28%
2 689
+36%
2 703
+0%
2 573
-5%
2 324
-10%
1 869
-20%
1 505
-19%
1 361
-10%
1 208
-11%
Operating Income
Operating Expenses
(5 343)
(5 800)
(4 971)
(3 508)
(1 987)
(1 508)
(1 164)
(879)
(843)
(797)
(764)
(726)
(977)
(985)
(964)
(949)
(920)
(916)
(923)
(913)
(898)
(908)
(905)
(1 002)
(938)
(903)
(878)
(835)
(999)
(996)
(1 045)
(1 034)
(916)
(913)
(944)
(939)
(1 076)
(1 048)
(1 218)
(1 169)
(1 255)
(1 195)
(1 141)
(1 128)
(1 013)
(1 242)
(1 460)
(1 740)
(1 917)
(1 889)
(1 890)
(1 817)
(1 774)
(1 789)
(1 666)
(1 563)
(1 506)
(2 116)
(1 422)
(1 406)
(1 978)
(2 371)
(3 238)
(4 170)
(3 953)
(3 820)
(3 122)
(2 457)
(2 227)
(2 088)
(1 982)
Selling, General & Administrative
(5 342)
(5 791)
(4 971)
(3 508)
(2 113)
(1 508)
(1 164)
(879)
(843)
(797)
(764)
(726)
(976)
(985)
(965)
(949)
(920)
(916)
(923)
(913)
(898)
(908)
(906)
(1 002)
(938)
(903)
(878)
(835)
(999)
(996)
(1 045)
(1 034)
(916)
(913)
(944)
(939)
(1 076)
(1 186)
(1 218)
(1 169)
(1 255)
(1 165)
(1 111)
(1 128)
(1 013)
(1 242)
(1 460)
(1 740)
(1 917)
(1 889)
(1 890)
(1 817)
(1 774)
(1 789)
(1 666)
(1 563)
(1 506)
(1 396)
(1 422)
(1 406)
(1 826)
(2 219)
(3 087)
(4 019)
(3 953)
(3 820)
(3 122)
(2 457)
(2 227)
(2 088)
(1 982)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(152)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(10)
0
0
127
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)
138
0
0
(0)
(30)
(30)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(720)
0
0
(0)
(152)
(152)
(152)
0
0
0
0
0
0
0
Operating Income
(879)
N/A
(2 287)
-160%
(1 913)
+16%
(1 875)
+2%
(248)
+87%
(890)
-259%
(889)
+0%
260
N/A
476
+83%
521
+10%
(381)
N/A
(201)
+47%
39
N/A
8
-80%
(104)
N/A
(287)
-177%
(646)
-125%
(487)
+25%
(392)
+19%
(780)
-99%
(321)
+59%
(25)
+92%
140
N/A
1 023
+632%
570
-44%
306
-46%
1 730
+466%
1 566
-9%
2 123
+36%
2 976
+40%
2 227
-25%
1 835
-18%
1 071
-42%
367
-66%
(15)
N/A
260
N/A
956
+268%
2 120
+122%
2 331
+10%
2 124
-9%
1 550
-27%
97
-94%
(778)
N/A
(813)
-4%
(907)
-12%
(1 509)
-66%
(1 681)
-11%
(1 774)
-6%
(1 660)
+6%
(1 067)
+36%
(921)
+14%
(820)
+11%
(707)
+14%
(932)
-32%
(852)
+9%
(892)
-5%
(1 034)
-16%
(1 602)
-55%
(870)
+46%
(778)
+11%
(923)
-19%
(823)
+11%
(1 261)
-53%
(1 481)
-18%
(1 251)
+16%
(1 247)
+0%
(798)
+36%
(588)
+26%
(722)
-23%
(728)
-1%
(774)
-6%
Pre-Tax Income
Interest Income Expense
0
0
0
31
22
(335)
(360)
(349)
11
(7)
(18)
(26)
(29)
(21)
(16)
(14)
(15)
(15)
(16)
(17)
(20)
(21)
(18)
(15)
(8)
(2)
0
2
3
1
(1)
(14)
(120)
(262)
(285)
(50)
(97)
21
2
(263)
(299)
(233)
(170)
(236)
(105)
(237)
(286)
(173)
(172)
(136)
(180)
(252)
(86)
(42)
50
168
30
339
473
144
169
113
44
129
299
247
(262)
221
(265)
(584)
(86)
Non-Reccuring Items
(1 245)
(845)
(710)
(379)
210
(15)
(51)
(41)
15
158
144
111
111
1
1
0
0
(0)
(2)
4
(159)
(179)
(198)
(243)
(81)
(46)
(27)
13
112
97
99
99
(0)
0
138
138
138
0
0
0
(30)
0
0
(30)
(1)
(32)
(33)
(33)
(43)
(13)
(12)
(12)
(134)
(165)
(466)
(694)
(752)
0
(419)
(191)
(72)
(28)
(28)
(87)
(762)
(730)
(730)
(671)
29
(47)
(47)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
25
97
73
73
74
2
0
0
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
(10)
(16)
153
153
340
353
184
0
16
3
3
3
(0)
0
28
30
149
149
124
116
(3)
0
214
219
220
220
(4)
Total Other Income
6
1 179
(46)
(24)
(1 220)
(12)
(12)
(7)
7
6
(1)
(2)
(2)
(2)
(1)
2
4
6
7
8
6
29
2
0
1
1
2
2
(263)
(264)
(265)
(266)
(44)
(43)
(42)
(42)
(43)
(44)
(44)
(44)
(97)
(104)
(114)
(129)
54
59
(16)
3
(58)
(50)
41
229
12
17
24
25
35
51
42
30
21
(2)
(4)
(4)
19
29
24
23
1
7
14
Pre-Tax Income
(2 118)
N/A
(1 953)
+8%
(2 669)
-37%
(2 248)
+16%
(1 236)
+45%
(1 252)
-1%
(1 313)
-5%
(137)
+90%
508
N/A
678
+33%
(255)
N/A
(118)
+54%
119
N/A
(14)
N/A
(120)
-769%
(299)
-149%
(657)
-120%
(496)
+24%
(403)
+19%
(786)
-95%
(469)
+40%
(195)
+58%
(50)
+74%
862
N/A
556
-35%
332
-40%
1 779
+436%
1 585
-11%
1 974
+25%
2 811
+42%
2 060
-27%
1 654
-20%
906
-45%
62
-93%
(205)
N/A
305
N/A
953
+213%
2 096
+120%
2 289
+9%
1 817
-21%
1 124
-38%
(240)
N/A
(1 062)
-342%
(1 208)
-14%
(969)
+20%
(1 735)
-79%
(1 864)
-7%
(1 823)
+2%
(1 594)
+13%
(913)
+43%
(888)
+3%
(855)
+4%
(898)
-5%
(1 119)
-25%
(1 242)
-11%
(1 389)
-12%
(1 721)
-24%
(1 212)
+30%
(746)
+38%
(765)
-3%
(658)
+14%
(590)
+10%
(1 124)
-90%
(1 326)
-18%
(1 698)
-28%
(1 701)
0%
(1 554)
+9%
(797)
+49%
(737)
+7%
(1 132)
-54%
(897)
+21%
Net Income
Tax Provision
(57)
1
41
60
15
(5)
(0)
(1)
0
(3)
(6)
(4)
(4)
(5)
(4)
(3)
(4)
(6)
(6)
(6)
(6)
(3)
(2)
(2)
(2)
(4)
(113)
(128)
(165)
(273)
(223)
(180)
(144)
(34)
26
(32)
(67)
(254)
(358)
(308)
(238)
(53)
50
30
(10)
(14)
(19)
(17)
(101)
(89)
(78)
(96)
(80)
(69)
(69)
(43)
10
(31)
30
49
(104)
(103)
(34)
9
5
27
(110)
(184)
(4)
(4)
(2)
Income from Continuing Operations
(2 175)
(1 952)
(2 628)
(2 188)
(1 222)
(1 257)
(1 313)
(138)
508
675
(261)
(122)
115
(19)
(124)
(302)
(661)
(502)
(409)
(791)
(475)
(198)
(52)
860
555
328
1 666
1 457
1 809
2 539
1 837
1 474
762
28
(179)
273
886
1 842
1 931
1 508
886
(293)
(1 012)
(1 178)
(979)
(1 749)
(1 883)
(1 840)
(1 695)
(1 001)
(967)
(950)
(979)
(1 188)
(1 311)
(1 432)
(1 711)
(1 242)
(716)
(717)
(761)
(693)
(1 158)
(1 317)
(1 693)
(1 674)
(1 664)
(981)
(741)
(1 136)
(899)
Income to Minority Interest
24
210
678
664
485
18
13
(367)
(371)
(374)
0
(1)
0
(1)
2
2
1
2
(2)
(3)
(3)
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
14
34
(100)
(96)
(79)
(110)
28
25
8
27
47
44
64
62
74
68
184
247
264
256
123
55
1
(1)
5
Net Income (Common)
(2 151)
N/A
(1 743)
+19%
(1 951)
-12%
(1 524)
+22%
(737)
+52%
(1 239)
-68%
(1 300)
-5%
(504)
+61%
138
N/A
301
+119%
(261)
N/A
(124)
+53%
115
N/A
(20)
N/A
(122)
-521%
(300)
-145%
(660)
-120%
(501)
+24%
(412)
+18%
(794)
-93%
(478)
+40%
(200)
+58%
(52)
+74%
860
N/A
555
-35%
328
-41%
1 666
+408%
1 457
-13%
1 809
+24%
2 539
+40%
1 837
-28%
1 474
-20%
762
-48%
28
-96%
(179)
N/A
273
N/A
886
+224%
1 842
+108%
1 931
+5%
1 508
-22%
886
-41%
(293)
N/A
(1 012)
-246%
(1 178)
-16%
(979)
+17%
(1 731)
-77%
(1 869)
-8%
(1 806)
+3%
(1 795)
+1%
(1 097)
+39%
(1 046)
+5%
(1 061)
-1%
(951)
+10%
(1 163)
-22%
(1 302)
-12%
(1 405)
-8%
(1 664)
-18%
(1 199)
+28%
(652)
+46%
(654)
0%
(688)
-5%
(625)
+9%
(973)
-56%
(1 070)
-10%
(1 428)
-33%
(1 418)
+1%
(1 541)
-9%
(926)
+40%
(740)
+20%
(1 137)
-54%
(894)
+21%
EPS (Diluted)
-103.88
N/A
-83.37
+20%
-94.23
-13%
-73.63
+22%
-34.75
+53%
-58.44
-68%
-61.3
-5%
-23.45
+62%
5.33
N/A
10.95
+105%
-11.79
N/A
-5.58
+53%
4.79
N/A
-0.89
N/A
-5.53
-521%
-13.49
-144%
-30
-122%
-22.35
+25%
-18.37
+18%
-33.22
-81%
-19.91
+40%
-5.76
+71%
-1.12
+81%
17.69
N/A
12.33
-30%
6.73
-45%
33.92
+404%
28.23
-17%
37.18
+32%
49.29
+33%
34.01
-31%
27.5
-19%
13.6
-51%
0.52
-96%
-3.33
N/A
5.1
N/A
15.61
+206%
34.36
+120%
36.02
+5%
28.12
-22%
14.76
-48%
-5.46
N/A
-18.87
-246%
-21.96
-16%
-16.31
+26%
-32.27
-98%
-34.84
-8%
-33.68
+3%
-29.89
+11%
-20.46
+32%
-17.42
+15%
-18.68
-7%
-15.84
+15%
-19.37
-22%
-22.94
-18%
-29.06
-27%
-29.62
-2%
-17.76
+40%
-9.36
+47%
-8.11
+13%
-9.22
-14%
-7.75
+16%
-12.07
-56%
-13.27
-10%
-17.71
-33%
-17.59
+1%
-19.12
-9%
-11.49
+40%
-9.18
+20%
-14.1
-54%
-11.09
+21%