Oji Holdings Corp
TSE:3861
Income Statement
Earnings Waterfall
Oji Holdings Corp
Revenue
|
1.7T
JPY
|
Cost of Revenue
|
-1.4T
JPY
|
Gross Profit
|
334.7B
JPY
|
Operating Expenses
|
-253B
JPY
|
Operating Income
|
81.7B
JPY
|
Other Expenses
|
-22B
JPY
|
Net Income
|
59.7B
JPY
|
Income Statement
Oji Holdings Corp
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 |
1 297 314
N/A
|
1 332 510
+3%
|
1 333 024
+0%
|
1 327 145
0%
|
1 335 146
+1%
|
1 347 281
+1%
|
1 387 211
+3%
|
1 429 194
+3%
|
1 434 251
+0%
|
1 433 595
0%
|
1 425 212
-1%
|
1 407 338
-1%
|
1 413 239
+0%
|
1 439 855
+2%
|
1 440 159
+0%
|
1 465 282
+2%
|
1 492 463
+2%
|
1 485 895
0%
|
1 514 116
+2%
|
1 529 390
+1%
|
1 553 104
+2%
|
1 550 991
0%
|
1 547 354
0%
|
1 549 335
+0%
|
1 514 761
-2%
|
1 507 607
0%
|
1 453 966
-4%
|
1 399 824
-4%
|
1 376 919
-2%
|
1 358 985
-1%
|
1 379 837
+2%
|
1 415 091
+3%
|
1 440 844
+2%
|
1 470 161
+2%
|
1 526 617
+4%
|
1 599 134
+5%
|
1 681 270
+5%
|
1 706 641
+2%
|
1 727 781
+1%
|
1 716 232
-1%
|
1 702 315
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 022 345)
|
(1 042 570)
|
(1 045 101)
|
(1 042 595)
|
(1 054 282)
|
(1 065 333)
|
(1 091 018)
|
(1 122 190)
|
(1 116 195)
|
(1 103 282)
|
(1 092 764)
|
(1 073 197)
|
(1 078 225)
|
(1 105 387)
|
(1 110 635)
|
(1 133 031)
|
(1 153 725)
|
(1 144 157)
|
(1 156 885)
|
(1 160 419)
|
(1 177 296)
|
(1 175 093)
|
(1 175 974)
|
(1 175 888)
|
(1 146 004)
|
(1 143 665)
|
(1 109 233)
|
(1 071 650)
|
(1 054 836)
|
(1 031 553)
|
(1 039 947)
|
(1 063 512)
|
(1 087 437)
|
(1 126 207)
|
(1 188 463)
|
(1 260 868)
|
(1 346 147)
|
(1 366 642)
|
(1 379 421)
|
(1 375 901)
|
(1 367 621)
|
|
Gross Profit |
274 969
N/A
|
289 940
+5%
|
287 923
-1%
|
284 550
-1%
|
280 864
-1%
|
281 948
+0%
|
296 193
+5%
|
307 004
+4%
|
318 056
+4%
|
330 313
+4%
|
332 448
+1%
|
334 141
+1%
|
335 014
+0%
|
334 468
0%
|
329 524
-1%
|
332 251
+1%
|
338 738
+2%
|
341 738
+1%
|
357 231
+5%
|
368 971
+3%
|
375 808
+2%
|
375 898
+0%
|
371 380
-1%
|
373 447
+1%
|
368 757
-1%
|
363 942
-1%
|
344 733
-5%
|
328 174
-5%
|
322 083
-2%
|
327 432
+2%
|
339 890
+4%
|
351 579
+3%
|
353 407
+1%
|
343 954
-3%
|
338 154
-2%
|
338 266
+0%
|
335 123
-1%
|
339 999
+1%
|
348 360
+2%
|
340 331
-2%
|
334 694
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(229 545)
|
(232 650)
|
(233 295)
|
(233 201)
|
(235 660)
|
(238 081)
|
(246 591)
|
(253 564)
|
(255 844)
|
(258 326)
|
(257 878)
|
(256 646)
|
(258 250)
|
(264 225)
|
(265 089)
|
(269 080)
|
(273 492)
|
(270 957)
|
(271 527)
|
(270 105)
|
(270 574)
|
(265 686)
|
(264 611)
|
(262 308)
|
(256 837)
|
(257 817)
|
(251 771)
|
(248 323)
|
(244 975)
|
(242 639)
|
(238 027)
|
(232 411)
|
(229 177)
|
(223 835)
|
(230 511)
|
(241 433)
|
(250 780)
|
(255 181)
|
(257 345)
|
(257 087)
|
(253 020)
|
|
Selling, General & Administrative |
(229 545)
|
(228 335)
|
(233 294)
|
(233 200)
|
(235 660)
|
(233 557)
|
(246 590)
|
(253 564)
|
(255 843)
|
(253 056)
|
(257 340)
|
(256 107)
|
(257 710)
|
(259 262)
|
(265 088)
|
(269 079)
|
(273 492)
|
(265 023)
|
(271 525)
|
(270 104)
|
(270 573)
|
(260 534)
|
(264 609)
|
(262 306)
|
(256 834)
|
(252 234)
|
(251 771)
|
(248 323)
|
(244 975)
|
(236 295)
|
(238 026)
|
(232 409)
|
(229 176)
|
(218 210)
|
(230 509)
|
(241 433)
|
(250 779)
|
(249 101)
|
(257 345)
|
(257 086)
|
(253 020)
|
|
Depreciation & Amortization |
0
|
(4 314)
|
0
|
0
|
0
|
(4 523)
|
0
|
0
|
0
|
(5 269)
|
(537)
|
0
|
0
|
(4 962)
|
0
|
0
|
0
|
(5 932)
|
0
|
0
|
0
|
(5 151)
|
0
|
0
|
0
|
(5 582)
|
0
|
0
|
0
|
(6 343)
|
0
|
0
|
0
|
(5 624)
|
0
|
0
|
0
|
(6 080)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(539)
|
(540)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
45 424
N/A
|
57 290
+26%
|
54 628
-5%
|
51 349
-6%
|
45 204
-12%
|
43 867
-3%
|
49 602
+13%
|
53 440
+8%
|
62 212
+16%
|
71 987
+16%
|
74 570
+4%
|
77 495
+4%
|
76 764
-1%
|
70 243
-8%
|
64 435
-8%
|
63 171
-2%
|
65 246
+3%
|
70 781
+8%
|
85 704
+21%
|
98 866
+15%
|
105 234
+6%
|
110 212
+5%
|
106 769
-3%
|
111 139
+4%
|
111 920
+1%
|
106 125
-5%
|
92 962
-12%
|
79 851
-14%
|
77 108
-3%
|
84 793
+10%
|
101 863
+20%
|
119 168
+17%
|
124 230
+4%
|
120 119
-3%
|
107 643
-10%
|
96 833
-10%
|
84 343
-13%
|
84 818
+1%
|
91 015
+7%
|
83 244
-9%
|
81 674
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15 438
|
11 458
|
3 153
|
(672)
|
6 379
|
9 196
|
21 057
|
18 005
|
12 215
|
6 660
|
(13 188)
|
(19 131)
|
(17 025)
|
(10 942)
|
(4 868)
|
5 691
|
961
|
(1 847)
|
(325)
|
(1 493)
|
(5 530)
|
9 686
|
8 016
|
6 163
|
12 765
|
1 532
|
(3 144)
|
(1 492)
|
(4 144)
|
2 258
|
10 002
|
12 507
|
13 839
|
16 194
|
27 378
|
29 306
|
18 499
|
11 015
|
4 835
|
7 679
|
15 135
|
|
Non-Reccuring Items |
(18 722)
|
(17 168)
|
(14 968)
|
(12 261)
|
(9 277)
|
(16 819)
|
(15 407)
|
(21 821)
|
(21 733)
|
(55 787)
|
(54 807)
|
(50 509)
|
(49 974)
|
1 134
|
3 854
|
3 777
|
3 024
|
(7 123)
|
(7 284)
|
(9 262)
|
(6 460)
|
(29 664)
|
(29 188)
|
(27 826)
|
(30 014)
|
(8 220)
|
(5 238)
|
(4 467)
|
(5 017)
|
(3 083)
|
(1 109)
|
(3 787)
|
(1 498)
|
(8 445)
|
(9 525)
|
(8 477)
|
(11 713)
|
(8 618)
|
(12 553)
|
(10 667)
|
(6 288)
|
|
Gain/Loss on Disposition of Assets |
1 781
|
10 340
|
0
|
10 171
|
8 755
|
10 340
|
310
|
186
|
139
|
0
|
9 631
|
9 623
|
10 177
|
8 083
|
1 835
|
5 580
|
5 132
|
5 252
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
906
|
0
|
906
|
949
|
1 316
|
2 079
|
1 955
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3 869)
|
(3 202)
|
9 213
|
(880)
|
(3 723)
|
(12 491)
|
(4 385)
|
(4 178)
|
(1 658)
|
1 296
|
(2 296)
|
(1 202)
|
(1 664)
|
(3 097)
|
(3 877)
|
(4 086)
|
(2 770)
|
(2 064)
|
4 463
|
724
|
(1 212)
|
563
|
(912)
|
(828)
|
585
|
(1 299)
|
(1 043)
|
(2 066)
|
(1 773)
|
(3 991)
|
(3 549)
|
(2 725)
|
(2 749)
|
(561)
|
2 890
|
1 258
|
768
|
(2 598)
|
(3 821)
|
(3 127)
|
(3 316)
|
|
Pre-Tax Income |
40 052
N/A
|
58 718
+47%
|
52 026
-11%
|
47 707
-8%
|
47 338
-1%
|
34 093
-28%
|
51 177
+50%
|
45 632
-11%
|
51 175
+12%
|
24 156
-53%
|
13 910
-42%
|
16 276
+17%
|
18 278
+12%
|
65 421
+258%
|
61 379
-6%
|
74 133
+21%
|
71 593
-3%
|
64 999
-9%
|
82 558
+27%
|
88 835
+8%
|
92 032
+4%
|
90 797
-1%
|
84 685
-7%
|
88 648
+5%
|
95 256
+7%
|
98 138
+3%
|
83 537
-15%
|
72 732
-13%
|
66 174
-9%
|
80 883
+22%
|
108 156
+34%
|
126 479
+17%
|
135 901
+7%
|
129 262
-5%
|
128 386
-1%
|
118 920
-7%
|
91 897
-23%
|
84 617
-8%
|
79 476
-6%
|
77 129
-3%
|
87 205
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 564)
|
(21 810)
|
(20 966)
|
(22 285)
|
(19 611)
|
(14 647)
|
(15 563)
|
(14 149)
|
(17 816)
|
(11 234)
|
(12 273)
|
(13 502)
|
(12 488)
|
(24 403)
|
(21 869)
|
(22 413)
|
(21 185)
|
(21 631)
|
(25 477)
|
(30 485)
|
(33 096)
|
(24 667)
|
(23 631)
|
(22 217)
|
(25 117)
|
(33 637)
|
(32 914)
|
(31 746)
|
(28 547)
|
(29 185)
|
(33 872)
|
(36 798)
|
(41 008)
|
(36 861)
|
(35 760)
|
(36 117)
|
(29 541)
|
(26 476)
|
(26 769)
|
(25 250)
|
(25 524)
|
|
Income from Continuing Operations |
28 488
|
36 908
|
31 060
|
25 422
|
27 727
|
19 446
|
35 614
|
31 483
|
33 359
|
12 922
|
1 637
|
2 774
|
5 790
|
41 018
|
39 510
|
51 720
|
50 408
|
43 368
|
57 081
|
58 350
|
58 936
|
66 130
|
61 054
|
66 431
|
70 139
|
64 501
|
50 623
|
40 986
|
37 627
|
51 698
|
74 284
|
89 681
|
94 893
|
92 401
|
92 626
|
82 803
|
62 356
|
58 141
|
52 707
|
51 879
|
61 681
|
|
Income to Minority Interest |
(2 733)
|
(5 289)
|
(4 618)
|
(2 796)
|
(2 668)
|
(3 919)
|
(6 577)
|
(5 477)
|
(6 641)
|
(215)
|
1 993
|
2 116
|
3 921
|
(746)
|
(731)
|
(3 328)
|
(5 603)
|
(7 145)
|
(9 168)
|
(11 891)
|
(13 612)
|
(14 152)
|
(14 370)
|
(12 368)
|
(9 621)
|
(6 319)
|
(2 299)
|
(1 354)
|
(681)
|
(2 062)
|
(6 183)
|
(4 752)
|
(4 759)
|
(4 890)
|
(2 440)
|
(2 947)
|
(2 385)
|
(1 657)
|
(1 909)
|
(1 681)
|
(1 971)
|
|
Net Income (Common) |
25 753
N/A
|
31 618
+23%
|
26 440
-16%
|
22 627
-14%
|
25 058
+11%
|
15 526
-38%
|
29 036
+87%
|
26 004
-10%
|
26 718
+3%
|
12 706
-52%
|
3 630
-71%
|
4 891
+35%
|
9 711
+99%
|
40 270
+315%
|
38 777
-4%
|
48 387
+25%
|
44 802
-7%
|
36 222
-19%
|
47 911
+32%
|
46 459
-3%
|
45 323
-2%
|
51 977
+15%
|
46 683
-10%
|
54 062
+16%
|
60 517
+12%
|
58 181
-4%
|
48 324
-17%
|
39 631
-18%
|
36 945
-7%
|
49 635
+34%
|
68 099
+37%
|
84 928
+25%
|
90 134
+6%
|
87 509
-3%
|
90 184
+3%
|
79 854
-11%
|
59 968
-25%
|
56 483
-6%
|
50 797
-10%
|
50 197
-1%
|
59 709
+19%
|
|
EPS (Diluted) |
26.07
N/A
|
31.95
+23%
|
26.72
-16%
|
22.85
-14%
|
25.36
+11%
|
15.69
-38%
|
29.36
+87%
|
27.37
-7%
|
27.01
-1%
|
12.84
-52%
|
3.66
-71%
|
4.93
+35%
|
9.81
+99%
|
40.7
+315%
|
39.2
-4%
|
48.92
+25%
|
45.29
-7%
|
36.62
-19%
|
48.39
+32%
|
46.92
-3%
|
45.79
-2%
|
52.49
+15%
|
47.14
-10%
|
54.59
+16%
|
61.1
+12%
|
58.74
-4%
|
48.78
-17%
|
40
-18%
|
37.29
-7%
|
50.09
+34%
|
68.72
+37%
|
85.7
+25%
|
90.99
+6%
|
88.3
-3%
|
91.01
+3%
|
80.54
-12%
|
60.47
-25%
|
56.97
-6%
|
51.23
-10%
|
50.62
-1%
|
60.22
+19%
|