O
O' will Corp
TSE:3143
O' will Corp
TSE:3143
Price:
1 484 JPY
-0.87%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
O' will Corp
O' will Corp
|
Revenue
|
31.1B
JPY
|
|
Cost of Revenue
|
-28B
JPY
|
|
Gross Profit
|
3.2B
JPY
|
|
Operating Expenses
|
-2.3B
JPY
|
|
Operating Income
|
866.5m
JPY
|
|
Other Expenses
|
-246.7m
JPY
|
|
Net Income
|
619.9m
JPY
|
Income Statement
O' will Corp
O' will Corp
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 |
26 525
N/A
|
27 085
+2%
|
27 002
0%
|
27 377
+1%
|
28 205
+3%
|
27 677
-2%
|
27 842
+1%
|
27 947
+0%
|
27 743
-1%
|
27 802
+0%
|
27 416
-1%
|
27 410
0%
|
27 673
+1%
|
28 122
+2%
|
28 575
+2%
|
29 601
+4%
|
30 054
+2%
|
31 034
+3%
|
31 773
+2%
|
31 493
-1%
|
31 769
+1%
|
31 376
-1%
|
31 572
+1%
|
32 530
+3%
|
32 836
+1%
|
32 685
0%
|
31 513
-4%
|
30 755
-2%
|
29 555
-4%
|
29 527
0%
|
29 692
+1%
|
28 678
-3%
|
28 468
-1%
|
28 313
-1%
|
28 697
+1%
|
29 757
+4%
|
31 059
+4%
|
31 256
+1%
|
31 432
+1%
|
31 342
0%
|
31 135
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 240)
|
(24 726)
|
(24 608)
|
(24 973)
|
(25 746)
|
(25 251)
|
(25 362)
|
(25 510)
|
(25 297)
|
(25 350)
|
(24 991)
|
(24 981)
|
(25 239)
|
(25 661)
|
(26 026)
|
(26 974)
|
(27 384)
|
(28 352)
|
(29 001)
|
(28 699)
|
(28 916)
|
(28 533)
|
(28 768)
|
(29 619)
|
(29 860)
|
(29 724)
|
(28 722)
|
(28 030)
|
(26 954)
|
(26 872)
|
(26 783)
|
(25 740)
|
(25 481)
|
(25 329)
|
(25 744)
|
(26 742)
|
(27 962)
|
(28 090)
|
(28 240)
|
(28 118)
|
(27 965)
|
|
| Gross Profit |
2 285
N/A
|
2 359
+3%
|
2 394
+1%
|
2 404
+0%
|
2 459
+2%
|
2 426
-1%
|
2 480
+2%
|
2 437
-2%
|
2 447
+0%
|
2 452
+0%
|
2 426
-1%
|
2 429
+0%
|
2 434
+0%
|
2 461
+1%
|
2 549
+4%
|
2 626
+3%
|
2 670
+2%
|
2 681
+0%
|
2 772
+3%
|
2 794
+1%
|
2 853
+2%
|
2 843
0%
|
2 804
-1%
|
2 911
+4%
|
2 976
+2%
|
2 961
-1%
|
2 791
-6%
|
2 725
-2%
|
2 601
-5%
|
2 655
+2%
|
2 910
+10%
|
2 938
+1%
|
2 986
+2%
|
2 984
0%
|
2 953
-1%
|
3 015
+2%
|
3 097
+3%
|
3 165
+2%
|
3 192
+1%
|
3 224
+1%
|
3 170
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 021)
|
(2 078)
|
(2 143)
|
(2 164)
|
(2 193)
|
(2 180)
|
(2 207)
|
(2 211)
|
(2 219)
|
(2 197)
|
(2 146)
|
(2 144)
|
(2 127)
|
(2 135)
|
(2 186)
|
(2 216)
|
(2 239)
|
(2 242)
|
(2 228)
|
(2 211)
|
(2 223)
|
(2 247)
|
(2 270)
|
(2 304)
|
(2 329)
|
(2 287)
|
(2 244)
|
(2 193)
|
(2 166)
|
(2 118)
|
(2 156)
|
(2 192)
|
(2 138)
|
(2 157)
|
(2 174)
|
(2 155)
|
(2 191)
|
(2 223)
|
(2 266)
|
(2 297)
|
(2 304)
|
|
| Selling, General & Administrative |
(2 021)
|
(2 044)
|
(2 128)
|
(2 148)
|
(2 177)
|
(2 131)
|
(2 207)
|
(2 211)
|
(2 219)
|
(2 150)
|
(2 146)
|
(2 144)
|
(2 127)
|
(2 086)
|
(2 172)
|
(2 201)
|
(2 225)
|
(2 175)
|
(2 219)
|
(2 202)
|
(2 214)
|
(2 190)
|
(2 270)
|
(2 304)
|
(2 329)
|
(2 262)
|
(2 214)
|
(2 163)
|
(2 136)
|
(2 095)
|
(2 145)
|
(2 180)
|
(2 126)
|
(2 137)
|
(2 181)
|
(2 161)
|
(2 197)
|
(2 202)
|
(2 266)
|
(2 297)
|
(2 304)
|
|
| Depreciation & Amortization |
0
|
(35)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(16)
|
(16)
|
(16)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(15)
|
(15)
|
(15)
|
(0)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(30)
|
(30)
|
(30)
|
(0)
|
(11)
|
(11)
|
(11)
|
(0)
|
6
|
6
|
6
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
264
N/A
|
280
+6%
|
251
-10%
|
240
-4%
|
266
+11%
|
246
-7%
|
272
+11%
|
226
-17%
|
227
+0%
|
255
+12%
|
279
+10%
|
285
+2%
|
307
+8%
|
326
+6%
|
362
+11%
|
411
+13%
|
431
+5%
|
439
+2%
|
544
+24%
|
583
+7%
|
631
+8%
|
596
-6%
|
534
-10%
|
607
+14%
|
647
+7%
|
674
+4%
|
548
-19%
|
532
-3%
|
436
-18%
|
537
+23%
|
753
+40%
|
747
-1%
|
849
+14%
|
826
-3%
|
779
-6%
|
860
+10%
|
907
+5%
|
942
+4%
|
927
-2%
|
927
0%
|
867
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
24
|
(3)
|
(8)
|
16
|
6
|
8
|
27
|
(1)
|
5
|
10
|
(8)
|
3
|
2
|
(7)
|
2
|
(5)
|
20
|
0
|
(0)
|
9
|
(17)
|
23
|
39
|
18
|
37
|
19
|
(8)
|
(2)
|
(31)
|
(47)
|
(17)
|
(12)
|
(12)
|
(44)
|
(65)
|
(83)
|
(80)
|
(71)
|
(76)
|
21
|
|
| Non-Reccuring Items |
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
|
| Total Other Income |
18
|
19
|
13
|
7
|
5
|
6
|
8
|
10
|
11
|
12
|
10
|
11
|
8
|
3
|
4
|
(3)
|
6
|
2
|
9
|
17
|
10
|
14
|
21
|
21
|
21
|
14
|
21
|
22
|
39
|
49
|
51
|
44
|
32
|
26
|
24
|
17
|
14
|
13
|
16
|
15
|
25
|
|
| Pre-Tax Income |
308
N/A
|
307
0%
|
262
-15%
|
239
-9%
|
288
+20%
|
258
-10%
|
288
+12%
|
264
-9%
|
238
-10%
|
270
+13%
|
297
+10%
|
286
-4%
|
316
+11%
|
317
+0%
|
359
+13%
|
410
+14%
|
432
+5%
|
453
+5%
|
553
+22%
|
599
+8%
|
650
+9%
|
593
-9%
|
578
-3%
|
675
+17%
|
694
+3%
|
702
+1%
|
588
-16%
|
547
-7%
|
473
-13%
|
544
+15%
|
758
+39%
|
777
+3%
|
873
+12%
|
850
-3%
|
759
-11%
|
812
+7%
|
838
+3%
|
875
+4%
|
872
0%
|
875
+0%
|
916
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
(141)
|
(123)
|
(108)
|
(126)
|
(112)
|
(117)
|
(108)
|
(97)
|
(101)
|
(105)
|
(95)
|
(104)
|
(106)
|
(116)
|
(136)
|
(142)
|
(153)
|
(188)
|
(197)
|
(208)
|
(176)
|
(165)
|
(197)
|
(203)
|
(230)
|
(211)
|
(203)
|
(175)
|
(187)
|
(245)
|
(247)
|
(273)
|
(263)
|
(236)
|
(253)
|
(274)
|
(274)
|
(273)
|
(285)
|
(286)
|
|
| Income from Continuing Operations |
160
|
166
|
139
|
131
|
162
|
146
|
172
|
156
|
141
|
168
|
192
|
190
|
212
|
210
|
243
|
274
|
289
|
300
|
365
|
402
|
441
|
417
|
413
|
478
|
491
|
472
|
377
|
343
|
298
|
357
|
513
|
530
|
599
|
587
|
523
|
559
|
564
|
601
|
599
|
591
|
630
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(9)
|
(28)
|
(24)
|
(16)
|
(18)
|
(8)
|
(5)
|
(19)
|
(9)
|
(1)
|
(8)
|
3
|
2
|
(1)
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(5)
|
0
|
1
|
(4)
|
(3)
|
(7)
|
(10)
|
(11)
|
(15)
|
(15)
|
(12)
|
(14)
|
(16)
|
(19)
|
(21)
|
(20)
|
(14)
|
(10)
|
|
| Net Income (Common) |
160
N/A
|
166
+4%
|
138
-17%
|
123
-11%
|
135
+10%
|
122
-9%
|
155
+27%
|
138
-11%
|
133
-4%
|
163
+23%
|
173
+6%
|
182
+5%
|
211
+16%
|
203
-4%
|
246
+21%
|
276
+12%
|
289
+5%
|
300
+4%
|
363
+21%
|
400
+10%
|
436
+9%
|
412
-6%
|
410
0%
|
473
+15%
|
491
+4%
|
473
-4%
|
373
-21%
|
340
-9%
|
291
-15%
|
347
+20%
|
502
+45%
|
515
+3%
|
584
+13%
|
575
-1%
|
508
-12%
|
543
+7%
|
545
+0%
|
580
+6%
|
579
0%
|
577
0%
|
620
+7%
|
|
| EPS (Diluted) |
51.58
N/A
|
55.33
+7%
|
44.41
-20%
|
39.61
-11%
|
43.41
+10%
|
38.71
-11%
|
50.09
+29%
|
44.61
-11%
|
42.9
-4%
|
51.76
+21%
|
55.74
+8%
|
58.58
+5%
|
67.93
+16%
|
64.34
-5%
|
79.29
+23%
|
88.99
+12%
|
93.16
+5%
|
95.29
+2%
|
117.19
+23%
|
128.96
+10%
|
138.48
+7%
|
130.73
-6%
|
130.26
0%
|
150.1
+15%
|
155.93
+4%
|
150.05
-4%
|
118.48
-21%
|
107.98
-9%
|
92.23
-15%
|
110.24
+20%
|
159.31
+45%
|
163.64
+3%
|
185.36
+13%
|
182.71
-1%
|
161.43
-12%
|
172.32
+7%
|
173.08
+0%
|
184.29
+6%
|
183.98
0%
|
183.1
0%
|
202.98
+11%
|
|
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