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Oisix Ra Daichi Inc
TSE:3182

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Oisix Ra Daichi Inc
TSE:3182
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Price: 1 148 JPY Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Oisix Ra Daichi Inc

Revenue
117.4B JPY
Cost of Revenue
-59.9B JPY
Gross Profit
57.5B JPY
Operating Expenses
-53.2B JPY
Operating Income
4.3B JPY
Other Expenses
-1.5B JPY
Net Income
2.9B JPY

Income Statement
Oisix Ra Daichi Inc

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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
15 350
N/A
15 909
+4%
16 266
+2%
16 901
+4%
17 514
+4%
18 060
+3%
18 675
+3%
19 069
+2%
19 601
+3%
20 159
+3%
20 819
+3%
21 501
+3%
22 154
+3%
23 017
+4%
27 238
+18%
31 234
+15%
35 911
+15%
39 987
+11%
47 240
+18%
52 773
+12%
58 887
+12%
64 026
+9%
63 438
-1%
64 858
+2%
67 545
+4%
71 041
+5%
77 908
+10%
86 055
+10%
93 405
+9%
100 061
+7%
104 840
+5%
108 662
+4%
112 671
+4%
113 476
+1%
113 466
0%
112 759
-1%
113 551
+1%
115 176
+1%
116 543
+1%
117 164
+1%
117 357
+0%
Gross Profit
Cost of Revenue
(7 982)
(8 298)
(8 501)
(8 877)
(9 208)
(9 451)
(9 740)
(9 900)
(10 099)
(10 298)
(10 630)
(10 924)
(11 275)
(11 818)
(14 216)
(16 444)
(18 995)
(21 260)
(25 010)
(27 820)
(30 895)
(33 504)
(33 142)
(34 048)
(35 653)
(37 223)
(40 222)
(43 615)
(46 507)
(49 439)
(52 058)
(54 451)
(57 407)
(58 921)
(59 155)
(58 845)
(59 398)
(59 740)
(60 099)
(60 007)
(59 857)
Gross Profit
7 369
N/A
7 611
+3%
7 765
+2%
8 023
+3%
8 305
+4%
8 609
+4%
8 935
+4%
9 169
+3%
9 502
+4%
9 861
+4%
10 189
+3%
10 577
+4%
10 879
+3%
11 199
+3%
13 022
+16%
14 789
+14%
16 914
+14%
18 727
+11%
22 226
+19%
24 950
+12%
27 989
+12%
30 522
+9%
30 295
-1%
30 810
+2%
31 892
+4%
33 818
+6%
37 686
+11%
42 440
+13%
46 898
+11%
50 622
+8%
52 782
+4%
54 211
+3%
55 264
+2%
54 555
-1%
54 311
0%
53 914
-1%
54 153
+0%
55 436
+2%
56 444
+2%
57 157
+1%
57 500
+1%
Operating Income
Operating Expenses
(6 574)
(6 871)
(7 223)
(7 611)
(7 798)
(8 074)
(8 286)
(8 463)
(8 752)
(9 086)
(9 407)
(9 793)
(10 113)
(10 446)
(12 298)
(14 071)
(16 097)
(17 835)
(21 195)
(23 223)
(25 566)
(28 209)
(28 193)
(28 815)
(30 248)
(31 351)
(33 763)
(36 975)
(39 921)
(43 157)
(45 488)
(47 420)
(48 951)
(50 384)
(50 923)
(51 213)
(51 579)
(52 090)
(53 116)
(53 413)
(53 154)
Selling, General & Administrative
(6 574)
(6 748)
(7 173)
(7 561)
(7 772)
(7 805)
(8 172)
(8 349)
(8 638)
(8 911)
(9 407)
(9 793)
(10 113)
(10 446)
(12 297)
(14 069)
(16 094)
(17 835)
(20 867)
(23 182)
(25 526)
(28 209)
(28 050)
(28 713)
(30 248)
(31 351)
(33 684)
(36 897)
(39 897)
(43 156)
(45 442)
(47 374)
(48 950)
(50 383)
(51 128)
(51 416)
(51 667)
(52 089)
(52 957)
(53 412)
(53 154)
Depreciation & Amortization
0
(123)
0
0
0
0
0
0
0
(176)
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
0
0
(50)
(50)
(26)
(269)
(114)
(114)
(114)
(0)
0
0
0
(0)
0
0
(3)
(0)
(328)
(41)
(40)
(0)
(143)
(102)
0
(0)
(79)
(78)
(24)
(1)
(46)
(46)
(1)
(1)
205
203
88
(1)
(159)
(1)
0
Operating Income
794
N/A
740
-7%
541
-27%
412
-24%
507
+23%
535
+6%
649
+21%
707
+9%
751
+6%
774
+3%
783
+1%
784
+0%
766
-2%
753
-2%
725
-4%
720
-1%
820
+14%
891
+9%
1 034
+16%
1 729
+67%
2 424
+40%
2 312
-5%
2 103
-9%
1 995
-5%
1 644
-18%
2 467
+50%
3 922
+59%
5 465
+39%
6 978
+28%
7 465
+7%
7 294
-2%
6 791
-7%
6 313
-7%
4 171
-34%
3 388
-19%
2 701
-20%
2 574
-5%
3 346
+30%
3 328
-1%
3 744
+13%
4 346
+16%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
4
4
4
5
5
5
6
5
5
1
(2)
(5)
(19)
(27)
(47)
(109)
(179)
(270)
(279)
(684)
(835)
(806)
(753)
(488)
(290)
(305)
(217)
(122)
(169)
(251)
(375)
(602)
(57)
285
507
Non-Reccuring Items
(129)
(49)
0
0
0
0
0
0
0
0
0
0
0
0
0
(92)
(98)
(327)
0
(234)
(228)
(143)
0
0
(157)
(78)
0
0
0
(46)
0
0
71
205
0
0
0
(158)
0
(164)
(164)
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
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
20
34
38
29
23
20
15
22
22
27
28
23
24
20
25
31
41
51
66
76
71
98
79
67
72
43
22
26
29
60
85
96
115
104
109
42
67
66
(331)
(281)
(334)
Pre-Tax Income
686
N/A
726
+6%
579
-20%
441
-24%
530
+20%
555
+5%
669
+20%
734
+10%
778
+6%
806
+4%
816
+1%
812
0%
796
-2%
778
-2%
755
-3%
660
-13%
760
+15%
610
-20%
1 080
+77%
1 544
+43%
2 220
+44%
2 151
-3%
2 002
-7%
1 792
-10%
1 280
-29%
1 748
+37%
3 110
+78%
4 685
+51%
6 253
+33%
6 991
+12%
7 089
+1%
6 582
-7%
6 282
-5%
4 358
-31%
3 328
-24%
2 492
-25%
2 266
-9%
2 652
+17%
2 940
+11%
3 584
+22%
4 355
+22%
Net Income
Tax Provision
(330)
(289)
(231)
(177)
(194)
(208)
(244)
(264)
(270)
(268)
(267)
(265)
(256)
(263)
(287)
(239)
(338)
(372)
(376)
(503)
220
243
117
90
(729)
(966)
(1 414)
(1 847)
(2 311)
(2 018)
(2 017)
(1 934)
(1 913)
(1 700)
(1 369)
(1 129)
(909)
(1 198)
(1 248)
(1 337)
(1 527)
Income from Continuing Operations
355
437
346
262
334
347
424
469
507
539
550
548
541
515
469
422
423
238
704
1 042
2 440
2 393
2 119
1 883
551
782
1 695
2 839
3 942
4 973
5 072
4 648
4 369
2 658
1 959
1 363
1 357
1 454
1 692
2 247
2 828
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(1)
(1)
(2)
(4)
(5)
(6)
2
2
(0)
8
8
13
51
57
67
85
56
69
62
101
19
353
345
70
51
Net Income (Common)
355
N/A
437
+23%
346
-21%
262
-24%
334
+27%
347
+4%
424
+22%
469
+11%
507
+8%
539
+6%
550
+2%
548
0%
541
-1%
515
-5%
469
-9%
422
-10%
423
+0%
237
-44%
702
+196%
1 037
+48%
2 434
+135%
2 388
-2%
2 121
-11%
1 884
-11%
550
-71%
790
+44%
1 704
+116%
2 852
+67%
3 994
+40%
5 031
+26%
5 140
+2%
4 735
-8%
4 425
-7%
2 727
-38%
2 021
-26%
1 463
-28%
1 375
-6%
1 807
+31%
2 037
+13%
2 316
+14%
2 880
+24%
EPS (Diluted)
15.43
N/A
16.8
+9%
13.84
-18%
10.07
-27%
13.36
+33%
13.63
+2%
16.3
+20%
18.03
+11%
20.28
+12%
21.19
+4%
22
+4%
22.83
+4%
21.64
-5%
20.94
-3%
14.65
-30%
12.78
-13%
12.81
+0%
7.22
-44%
20.64
+186%
30.61
+48%
71.79
+135%
70.47
-2%
62.56
-11%
54.79
-12%
15.96
-71%
23.03
+44%
45.28
+97%
74.98
+66%
105.02
+40%
133.52
+27%
140.57
+5%
129.5
-8%
121.02
-7%
74.58
-38%
55.29
-26%
40.01
-28%
37.61
-6%
49.43
+31%
55.72
+13%
63.35
+14%
78.78
+24%

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