O
Oomitsu Co Ltd
TSE:3160
Oomitsu Co Ltd
TSE:3160
Price:
632 JPY
-1.71%
Market Closed
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
Oomitsu Co Ltd
Oomitsu Co Ltd
|
Revenue
|
69.5B
JPY
|
|
Cost of Revenue
|
-56.2B
JPY
|
|
Gross Profit
|
13.2B
JPY
|
|
Operating Expenses
|
-12.3B
JPY
|
|
Operating Income
|
913.1m
JPY
|
|
Other Expenses
|
-394.1m
JPY
|
|
Net Income
|
519.1m
JPY
|
Income Statement
Oomitsu Co Ltd
Oomitsu Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
45 164
N/A
|
48 379
+7%
|
46 706
-3%
|
48 025
+3%
|
48 994
+2%
|
49 885
+2%
|
51 096
+2%
|
52 124
+2%
|
53 157
+2%
|
53 824
+1%
|
54 587
+1%
|
55 105
+1%
|
55 392
+1%
|
56 300
+2%
|
57 340
+2%
|
58 467
+2%
|
59 803
+2%
|
60 564
+1%
|
61 242
+1%
|
61 801
+1%
|
62 007
+0%
|
62 912
+1%
|
63 428
+1%
|
63 732
+0%
|
64 706
+2%
|
60 660
-6%
|
58 301
-4%
|
56 850
-2%
|
53 345
-6%
|
54 133
+1%
|
53 005
-2%
|
52 535
-1%
|
53 485
+2%
|
55 693
+4%
|
58 359
+5%
|
60 334
+3%
|
62 611
+4%
|
64 826
+4%
|
66 333
+2%
|
67 690
+2%
|
69 490
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 585)
|
(39 617)
|
(37 850)
|
(38 954)
|
(39 742)
|
(40 502)
|
(41 534)
|
(42 346)
|
(43 166)
|
(43 751)
|
(44 415)
|
(44 864)
|
(45 095)
|
(45 767)
|
(46 606)
|
(47 549)
|
(48 677)
|
(49 283)
|
(49 862)
|
(50 286)
|
(50 428)
|
(51 193)
|
(51 610)
|
(51 847)
|
(52 642)
|
(48 975)
|
(46 837)
|
(45 533)
|
(42 391)
|
(43 178)
|
(42 295)
|
(42 004)
|
(42 929)
|
(44 807)
|
(47 036)
|
(48 622)
|
(50 510)
|
(52 435)
|
(53 452)
|
(54 505)
|
(56 243)
|
|
| Gross Profit |
8 580
N/A
|
8 761
+2%
|
8 856
+1%
|
9 071
+2%
|
9 250
+2%
|
9 383
+1%
|
9 561
+2%
|
9 777
+2%
|
9 990
+2%
|
10 073
+1%
|
10 171
+1%
|
10 240
+1%
|
10 297
+1%
|
10 532
+2%
|
10 734
+2%
|
10 918
+2%
|
11 126
+2%
|
11 281
+1%
|
11 381
+1%
|
11 516
+1%
|
11 581
+1%
|
11 719
+1%
|
11 818
+1%
|
11 886
+1%
|
12 064
+1%
|
11 685
-3%
|
11 464
-2%
|
11 317
-1%
|
10 954
-3%
|
10 955
+0%
|
10 710
-2%
|
10 531
-2%
|
10 557
+0%
|
10 885
+3%
|
11 323
+4%
|
11 712
+3%
|
12 102
+3%
|
12 391
+2%
|
12 881
+4%
|
13 186
+2%
|
13 247
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 418)
|
(8 522)
|
(8 556)
|
(8 640)
|
(8 734)
|
(8 817)
|
(8 999)
|
(9 044)
|
(9 135)
|
(9 257)
|
(9 530)
|
(9 520)
|
(9 631)
|
(9 740)
|
(10 083)
|
(10 243)
|
(10 406)
|
(10 374)
|
(10 609)
|
(10 675)
|
(10 833)
|
(11 069)
|
(11 328)
|
(11 355)
|
(11 456)
|
(11 284)
|
(11 142)
|
(10 989)
|
(10 764)
|
(10 716)
|
(10 832)
|
(10 545)
|
(10 626)
|
(10 748)
|
(11 105)
|
(11 204)
|
(11 393)
|
(11 629)
|
(11 976)
|
(12 131)
|
(12 334)
|
|
| Selling, General & Administrative |
(8 418)
|
(8 064)
|
(8 556)
|
(8 640)
|
(8 733)
|
(8 361)
|
(8 913)
|
(9 044)
|
(9 136)
|
(8 796)
|
(9 363)
|
(9 459)
|
(9 573)
|
(9 289)
|
(9 929)
|
(10 089)
|
(10 253)
|
(9 917)
|
(10 528)
|
(10 676)
|
(10 833)
|
(10 581)
|
(11 237)
|
(11 355)
|
(11 456)
|
(10 778)
|
(11 142)
|
(10 989)
|
(10 764)
|
(10 248)
|
(10 588)
|
(10 545)
|
(10 626)
|
(10 288)
|
(10 966)
|
(11 204)
|
(11 393)
|
(11 174)
|
(11 823)
|
(12 013)
|
(12 235)
|
|
| Depreciation & Amortization |
0
|
(458)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(461)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(86)
|
0
|
0
|
(0)
|
(167)
|
(61)
|
(58)
|
(0)
|
(154)
|
(154)
|
(153)
|
(0)
|
(81)
|
(0)
|
(0)
|
(0)
|
(92)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(244)
|
(0)
|
0
|
0
|
(139)
|
0
|
(0)
|
(0)
|
(153)
|
(118)
|
(98)
|
|
| Operating Income |
161
N/A
|
240
+49%
|
300
+25%
|
430
+43%
|
517
+20%
|
566
+9%
|
562
-1%
|
734
+31%
|
855
+16%
|
816
-5%
|
639
-22%
|
718
+12%
|
664
-8%
|
793
+19%
|
651
-18%
|
675
+4%
|
720
+7%
|
906
+26%
|
772
-15%
|
841
+9%
|
748
-11%
|
650
-13%
|
490
-25%
|
531
+9%
|
607
+14%
|
401
-34%
|
323
-19%
|
328
+2%
|
190
-42%
|
239
+26%
|
(122)
N/A
|
(14)
+88%
|
(69)
-378%
|
138
N/A
|
218
+58%
|
508
+133%
|
708
+40%
|
762
+8%
|
905
+19%
|
1 055
+17%
|
913
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(34)
|
(9)
|
(7)
|
6
|
12
|
(6)
|
(7)
|
(20)
|
(23)
|
(18)
|
(12)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(1)
|
(3)
|
(8)
|
(8)
|
(2)
|
(3)
|
(3)
|
(2)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(310)
|
(15)
|
(301)
|
(48)
|
57
|
(154)
|
0
|
(228)
|
(243)
|
(169)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(82)
|
0
|
(82)
|
(83)
|
(92)
|
0
|
(101)
|
(106)
|
(72)
|
(437)
|
(494)
|
(488)
|
(609)
|
0
|
(303)
|
(305)
|
(139)
|
0
|
(49)
|
(67)
|
(153)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
(10)
|
(10)
|
(11)
|
(15)
|
(13)
|
(7)
|
(6)
|
(3)
|
0
|
(6)
|
(7)
|
(11)
|
(9)
|
(6)
|
(8)
|
(4)
|
(7)
|
(8)
|
(6)
|
(13)
|
(13)
|
(12)
|
(12)
|
(3)
|
(2)
|
(4)
|
(4)
|
0
|
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
|
| Total Other Income |
61
|
39
|
33
|
30
|
25
|
28
|
30
|
39
|
46
|
40
|
49
|
44
|
41
|
44
|
41
|
36
|
37
|
40
|
49
|
68
|
76
|
76
|
74
|
67
|
61
|
80
|
118
|
146
|
157
|
165
|
144
|
136
|
119
|
98
|
74
|
55
|
60
|
64
|
73
|
71
|
67
|
|
| Pre-Tax Income |
(126)
N/A
|
244
N/A
|
15
-94%
|
406
+2 607%
|
596
+47%
|
421
-29%
|
579
+38%
|
519
-10%
|
631
+22%
|
669
+6%
|
670
+0%
|
746
+11%
|
686
-8%
|
667
-3%
|
681
+2%
|
700
+3%
|
750
+7%
|
854
+14%
|
805
-6%
|
812
+1%
|
725
-11%
|
619
-15%
|
549
-11%
|
484
-12%
|
554
+14%
|
402
-27%
|
(4)
N/A
|
(28)
-650%
|
(144)
-418%
|
(212)
-47%
|
19
N/A
|
(185)
N/A
|
(259)
-40%
|
91
N/A
|
288
+217%
|
510
+77%
|
696
+36%
|
667
-4%
|
971
+46%
|
1 115
+15%
|
968
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(105)
|
(115)
|
(150)
|
(187)
|
(219)
|
(207)
|
(233)
|
(232)
|
(252)
|
(281)
|
(299)
|
(320)
|
(302)
|
(254)
|
(236)
|
(230)
|
(270)
|
(274)
|
(260)
|
(271)
|
(235)
|
(203)
|
(188)
|
(174)
|
(187)
|
(183)
|
(282)
|
(264)
|
(237)
|
(230)
|
(77)
|
(32)
|
(7)
|
(73)
|
(131)
|
(179)
|
(242)
|
(243)
|
(350)
|
(407)
|
(449)
|
|
| Income from Continuing Operations |
(231)
|
129
|
(136)
|
218
|
375
|
214
|
345
|
286
|
379
|
388
|
371
|
426
|
384
|
413
|
445
|
470
|
480
|
579
|
546
|
542
|
491
|
416
|
361
|
310
|
367
|
219
|
(285)
|
(292)
|
(380)
|
(442)
|
(58)
|
(217)
|
(266)
|
17
|
157
|
331
|
454
|
424
|
621
|
708
|
519
|
|
| Net Income (Common) |
(231)
N/A
|
129
N/A
|
(136)
N/A
|
218
N/A
|
375
+72%
|
214
-43%
|
345
+61%
|
286
-17%
|
379
+33%
|
388
+2%
|
371
-4%
|
426
+15%
|
384
-10%
|
413
+7%
|
445
+8%
|
470
+6%
|
480
+2%
|
579
+21%
|
546
-6%
|
542
-1%
|
491
-9%
|
416
-15%
|
361
-13%
|
310
-14%
|
367
+18%
|
219
-40%
|
(285)
N/A
|
(292)
-2%
|
(380)
-30%
|
(442)
-16%
|
(58)
+87%
|
(217)
-276%
|
(266)
-23%
|
17
N/A
|
157
+806%
|
331
+111%
|
454
+37%
|
424
-7%
|
621
+46%
|
708
+14%
|
519
-27%
|
|
| EPS (Diluted) |
-19.25
N/A
|
10.75
N/A
|
-11.33
N/A
|
18.16
N/A
|
31.25
+72%
|
18.07
-42%
|
28.75
+59%
|
23.83
-17%
|
31.58
+33%
|
32.72
+4%
|
30.91
-6%
|
35.5
+15%
|
32
-10%
|
34.84
+9%
|
37.08
+6%
|
39.16
+6%
|
40
+2%
|
47.51
+19%
|
42
-12%
|
40.88
-3%
|
37.03
-9%
|
31.37
-15%
|
27.23
-13%
|
23.41
-14%
|
27.69
+18%
|
16.51
-40%
|
-21.53
N/A
|
-22.01
-2%
|
-28.71
-30%
|
-33.33
-16%
|
-4.35
+87%
|
-16.38
-277%
|
-20.08
-23%
|
1.3
N/A
|
11.82
+809%
|
24.97
+111%
|
34.27
+37%
|
31.33
-9%
|
42.29
+35%
|
48.19
+14%
|
35.35
-27%
|
|
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