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OPTiM Corp
TSE:3694

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OPTiM Corp Logo
OPTiM Corp
TSE:3694
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Price: 879 JPY -3.09% Market Closed
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

10B
+5%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+42%
5 Years
+100%
7 Years
+225%
10 Years
-
2.3B
+18%
Operating Income
Growth Rates:
1 Year
+51%
3 Years
+123%
5 Years
-
7 Years
+296%
10 Years
-
1.3B
+20%
Net Income
Growth Rates:
1 Year
+40%
3 Years
+61%
5 Years
-
7 Years
+338%
10 Years
-

Earnings Waterfall
OPTiM Corp

Revenue
10B JPY
Cost of Revenue
-4.8B JPY
Gross Profit
5.2B JPY
Operating Expenses
-3B JPY
Operating Income
2.3B JPY
Other Expenses
-1B JPY
Net Income
1.3B JPY

Income Statement
OPTiM Corp

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Income Statement
Currency: JPY
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
2 150
N/A
2 301
+7%
2 461
+7%
2 624
+7%
2 621
0%
2 830
+8%
2 968
+5%
3 081
+4%
3 315
+8%
3 384
+2%
3 530
+4%
3 814
+8%
4 211
+10%
4 395
+4%
4 763
+8%
5 011
+5%
5 469
+9%
5 589
+2%
6 059
+8%
6 359
+5%
6 729
+6%
6 934
+3%
6 844
-1%
7 029
+3%
7 518
+7%
7 824
+4%
7 988
+2%
8 105
+1%
8 311
+3%
8 572
+3%
8 941
+4%
9 247
+3%
9 277
+0%
9 352
+1%
9 510
+2%
10 009
+5%
Gross Profit
Cost of Revenue
(304)
(357)
(409)
(458)
(451)
(506)
(536)
(529)
(605)
(671)
(764)
(971)
(1 106)
(1 243)
(1 541)
(1 740)
(1 965)
(2 101)
(2 251)
(2 359)
(2 624)
(2 698)
(2 602)
(2 631)
(2 943)
(3 119)
(3 323)
(3 518)
(3 729)
(3 982)
(4 295)
(4 714)
(4 598)
(4 553)
(4 671)
(4 777)
Gross Profit
1 845
N/A
1 945
+5%
2 052
+6%
2 167
+6%
2 170
+0%
2 325
+7%
2 432
+5%
2 552
+5%
2 709
+6%
2 713
+0%
2 766
+2%
2 843
+3%
3 104
+9%
3 151
+2%
3 223
+2%
3 270
+1%
3 503
+7%
3 488
0%
3 808
+9%
4 000
+5%
4 105
+3%
4 237
+3%
4 242
+0%
4 398
+4%
4 575
+4%
4 705
+3%
4 665
-1%
4 586
-2%
4 582
0%
4 591
+0%
4 646
+1%
4 533
-2%
4 679
+3%
4 799
+3%
4 840
+1%
5 232
+8%
Operating Income
Operating Expenses
(1 444)
(1 500)
(1 560)
(1 625)
(1 632)
(1 733)
(1 843)
(1 977)
(2 024)
(2 084)
(2 169)
(2 354)
(2 703)
(3 082)
(3 520)
(3 643)
(3 407)
(3 384)
(3 256)
(3 323)
(3 848)
(3 828)
(3 678)
(3 378)
(2 766)
(2 634)
(2 610)
(2 764)
(3 047)
(3 104)
(3 110)
(3 025)
(2 929)
(2 945)
(2 916)
(2 955)
Selling, General & Administrative
(666)
(1 498)
(1 558)
(1 625)
(743)
(1 689)
(1 800)
(1 977)
(785)
(2 105)
(2 190)
(2 375)
(1 058)
(3 082)
(3 520)
(3 643)
(1 313)
(3 384)
(3 256)
(3 323)
(1 910)
(3 828)
(3 678)
(3 378)
(1 631)
(2 618)
(2 610)
(2 764)
(1 899)
(3 104)
(3 110)
(3 025)
(2 052)
(2 929)
(2 900)
(2 955)
Research & Development
(770)
0
0
0
0
0
0
0
(1 225)
0
0
0
(1 627)
0
0
0
(2 077)
0
0
0
(1 938)
0
0
0
(1 135)
0
0
0
(1 149)
0
0
0
(877)
0
0
0
Depreciation & Amortization
(7)
0
0
0
(7)
0
0
0
(15)
0
0
0
(18)
0
0
0
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(0)
0
0
0
(882)
(44)
(44)
0
0
21
21
21
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(16)
(0)
(0)
(0)
(0)
0
(0)
(0)
(16)
(16)
0
Operating Income
401
N/A
445
+11%
493
+11%
542
+10%
538
-1%
592
+10%
589
-1%
575
-2%
685
+19%
629
-8%
597
-5%
489
-18%
401
-18%
70
-83%
(297)
N/A
(372)
-25%
96
N/A
103
+7%
553
+434%
677
+23%
257
-62%
408
+59%
564
+38%
1 020
+81%
1 809
+77%
2 071
+15%
2 055
-1%
1 822
-11%
1 535
-16%
1 487
-3%
1 536
+3%
1 508
-2%
1 750
+16%
1 854
+6%
1 924
+4%
2 276
+18%
Pre-Tax Income
Interest Income Expense
0
0
0
1
1
1
(3)
(4)
(6)
(8)
(6)
(6)
(5)
(4)
5
4
9
5
(12)
(4)
(7)
0
96
112
89
57
(73)
(135)
(73)
(89)
(68)
(67)
(128)
(132)
(147)
(141)
Non-Reccuring Items
(1)
0
0
(44)
(44)
0
0
0
21
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
(16)
0
(19)
(19)
(6)
(15)
(12)
(16)
(24)
0
0
(12)
Total Other Income
1
0
0
0
1
1
1
2
3
3
4
4
9
9
10
9
40
43
44
47
9
73
102
101
103
52
23
28
30
22
21
17
14
3
(2)
(3)
Pre-Tax Income
402
N/A
446
+11%
493
+11%
500
+1%
496
-1%
594
+20%
587
-1%
572
-3%
703
+23%
624
-11%
595
-5%
488
-18%
405
-17%
73
-82%
(283)
N/A
(359)
-27%
145
N/A
152
+5%
585
+285%
721
+23%
259
-64%
482
+86%
762
+58%
1 233
+62%
1 984
+61%
2 180
+10%
1 986
-9%
1 696
-15%
1 486
-12%
1 406
-5%
1 478
+5%
1 442
-2%
1 612
+12%
1 726
+7%
1 775
+3%
2 121
+20%
Net Income
Tax Provision
(158)
(175)
(193)
(194)
(207)
(240)
(294)
(282)
(306)
(286)
(223)
(206)
48
157
274
290
(133)
(144)
(296)
(344)
(142)
(201)
(290)
(441)
(741)
(814)
(746)
(654)
(542)
(530)
(555)
(536)
(649)
(683)
(717)
(849)
Income from Continuing Operations
243
271
300
306
290
354
293
290
398
339
372
281
453
230
(9)
(70)
11
8
289
376
117
281
472
792
1 243
1 366
1 240
1 042
943
876
923
907
963
1 043
1 058
1 272
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)
(1)
(5)
(5)
(4)
(4)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
243
N/A
271
+11%
300
+11%
306
+2%
290
-5%
354
+22%
293
-17%
290
-1%
398
+37%
339
-15%
372
+10%
281
-24%
453
+61%
230
-49%
(9)
N/A
(70)
-712%
11
N/A
8
-26%
290
+3 362%
377
+30%
117
-69%
280
+139%
471
+68%
791
+68%
1 238
+56%
1 361
+10%
1 236
-9%
1 038
-16%
944
-9%
876
-7%
923
+5%
907
-2%
963
+6%
1 043
+8%
1 058
+1%
1 271
+20%
EPS (Diluted)
4.42
N/A
9.09
+106%
10.82
+19%
11.03
+2%
5.13
-53%
12.79
+149%
10.59
-17%
10.49
-1%
7.17
-32%
12.23
+71%
13.44
+10%
10.53
-22%
8.17
-22%
8.35
+2%
-0.31
N/A
-1.26
-306%
0.2
N/A
0.15
-25%
5.26
+3 407%
6.84
+30%
2.11
-69%
5.05
+139%
8.5
+68%
14.27
+68%
22.32
+56%
24.54
+10%
22.29
-9%
18.72
-16%
17.02
-9%
15.8
-7%
16.64
+5%
16.35
-2%
17.37
+6%
18.82
+8%
19.09
+1%
22.96
+20%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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