Oro Co Ltd
TSE:3983
Oro Co Ltd
TSE:3983
Price:
1 913
JPY
3.35%
Market Closed
Market Cap:
¥30.5B
Income Statement
Earnings Waterfall
Oro Co Ltd
Oro Co Ltd
Income Statement
Oro Co Ltd
Oro Co Ltd
Currency: JPY
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 881
N/A
|
3 678
-5%
|
3 840
+4%
|
4 043
+5%
|
4 120
+2%
|
4 464
+8%
|
3 982
-11%
|
4 006
+1%
|
4 420
+10%
|
5 023
+14%
|
5 126
+2%
|
5 203
+2%
|
4 878
-6%
|
4 878
0%
|
8 550
+75%
|
8 674
+1%
|
8 944
+3%
|
5 531
-38%
|
5 579
+1%
|
5 692
+2%
|
5 926
+4%
|
6 211
+5%
|
6 407
+3%
|
6 633
+4%
|
6 908
+4%
|
7 033
+2%
|
7 363
+5%
|
7 567
+3%
|
7 674
+1%
|
7 899
+3%
|
7 960
+1%
|
7 975
+0%
|
8 094
+1%
|
8 308
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 004)
|
(1 735)
|
(1 706)
|
(1 743)
|
(1 775)
|
(2 003)
|
(1 530)
|
(1 515)
|
(1 613)
|
(2 180)
|
(2 199)
|
(2 264)
|
(2 122)
|
(1 972)
|
(3 451)
|
(3 424)
|
(3 493)
|
(2 047)
|
(2 080)
|
(2 130)
|
(2 180)
|
(2 222)
|
(2 245)
|
(2 218)
|
(2 279)
|
(2 358)
|
(2 459)
|
(2 533)
|
(2 573)
|
(2 622)
|
(2 659)
|
(2 697)
|
(2 768)
|
(2 851)
|
|
| Gross Profit |
1 877
N/A
|
1 943
+4%
|
2 134
+10%
|
2 300
+8%
|
2 345
+2%
|
2 461
+5%
|
2 452
0%
|
2 491
+2%
|
2 806
+13%
|
2 842
+1%
|
2 927
+3%
|
2 939
+0%
|
2 756
-6%
|
2 906
+5%
|
5 099
+75%
|
5 250
+3%
|
5 451
+4%
|
3 483
-36%
|
3 499
+0%
|
3 562
+2%
|
3 746
+5%
|
3 988
+6%
|
4 162
+4%
|
4 415
+6%
|
4 629
+5%
|
4 675
+1%
|
4 904
+5%
|
5 033
+3%
|
5 100
+1%
|
5 277
+3%
|
5 301
+0%
|
5 278
0%
|
5 326
+1%
|
5 457
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 068)
|
(1 085)
|
(1 102)
|
(1 133)
|
(1 176)
|
(1 287)
|
(1 384)
|
(1 450)
|
(1 501)
|
(1 508)
|
(1 564)
|
(1 515)
|
(1 428)
|
(1 345)
|
(2 345)
|
(2 356)
|
(2 396)
|
(1 463)
|
(1 517)
|
(1 596)
|
(1 664)
|
(1 728)
|
(1 771)
|
(1 890)
|
(1 991)
|
(2 117)
|
(2 252)
|
(2 352)
|
(2 443)
|
(2 557)
|
(2 610)
|
(2 664)
|
(2 739)
|
(2 807)
|
|
| Selling, General & Administrative |
(1 068)
|
(1 045)
|
(1 102)
|
(1 133)
|
(1 176)
|
(1 253)
|
(1 379)
|
(1 446)
|
(1 496)
|
(1 476)
|
(1 501)
|
(1 463)
|
(1 428)
|
(1 257)
|
(2 254)
|
(2 254)
|
(2 278)
|
(1 355)
|
(1 487)
|
(1 564)
|
(1 639)
|
(1 637)
|
(1 750)
|
(1 832)
|
(1 931)
|
(2 024)
|
(2 194)
|
(2 320)
|
(2 394)
|
(2 357)
|
(2 518)
|
(2 587)
|
(2 682)
|
(2 746)
|
|
| Research & Development |
0
|
(40)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(49)
|
(23)
|
(42)
|
(61)
|
(74)
|
(62)
|
(57)
|
(49)
|
(43)
|
(41)
|
(36)
|
(39)
|
(46)
|
(57)
|
(72)
|
(88)
|
(99)
|
(92)
|
(76)
|
(63)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(63)
|
(52)
|
0
|
15
|
(68)
|
(60)
|
(57)
|
15
|
32
|
26
|
24
|
4
|
21
|
(21)
|
(21)
|
11
|
(1)
|
40
|
39
|
0
|
(0)
|
(1)
|
5
|
2
|
|
| Operating Income |
809
N/A
|
859
+6%
|
1 032
+20%
|
1 167
+13%
|
1 169
+0%
|
1 175
+1%
|
1 068
-9%
|
1 041
-3%
|
1 306
+25%
|
1 334
+2%
|
1 363
+2%
|
1 424
+4%
|
1 328
-7%
|
1 560
+17%
|
2 754
+76%
|
2 894
+5%
|
3 055
+6%
|
2 021
-34%
|
1 982
-2%
|
1 966
-1%
|
2 082
+6%
|
2 261
+9%
|
2 391
+6%
|
2 526
+6%
|
2 638
+4%
|
2 558
-3%
|
2 652
+4%
|
2 681
+1%
|
2 657
-1%
|
2 720
+2%
|
2 690
-1%
|
2 614
-3%
|
2 586
-1%
|
2 649
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(6)
|
(30)
|
(7)
|
6
|
11
|
25
|
7
|
3
|
8
|
11
|
11
|
(12)
|
(30)
|
(33)
|
(39)
|
(25)
|
5
|
13
|
72
|
111
|
69
|
48
|
62
|
52
|
59
|
118
|
123
|
(35)
|
140
|
0
|
(110)
|
56
|
7
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
(11)
|
(17)
|
(63)
|
0
|
0
|
(46)
|
20
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
(12)
|
(21)
|
(9)
|
(6)
|
1
|
26
|
20
|
29
|
19
|
33
|
33
|
21
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
768
N/A
|
837
+9%
|
981
+17%
|
1 151
+17%
|
1 169
+2%
|
1 181
+1%
|
1 119
-5%
|
1 057
-6%
|
1 322
+25%
|
1 298
-2%
|
1 407
+8%
|
1 468
+4%
|
1 291
-12%
|
1 549
+20%
|
2 722
+76%
|
2 855
+5%
|
3 029
+6%
|
2 032
-33%
|
1 995
-2%
|
2 039
+2%
|
2 193
+8%
|
2 352
+7%
|
2 439
+4%
|
2 588
+6%
|
2 690
+4%
|
2 603
-3%
|
2 769
+6%
|
2 805
+1%
|
2 622
-7%
|
2 856
+9%
|
2 690
-6%
|
2 504
-7%
|
2 643
+6%
|
2 657
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(273)
|
(263)
|
(295)
|
(347)
|
(356)
|
(347)
|
(331)
|
(313)
|
(383)
|
(397)
|
(429)
|
(450)
|
(402)
|
(476)
|
(863)
|
(894)
|
(950)
|
(609)
|
(579)
|
(604)
|
(644)
|
(722)
|
(756)
|
(796)
|
(830)
|
(773)
|
(824)
|
(837)
|
(777)
|
(786)
|
(728)
|
(666)
|
(714)
|
(761)
|
|
| Income from Continuing Operations |
495
|
574
|
687
|
803
|
813
|
834
|
788
|
744
|
939
|
901
|
978
|
1 018
|
889
|
1 074
|
1 859
|
1 960
|
2 079
|
1 424
|
1 416
|
1 435
|
1 550
|
1 630
|
1 682
|
1 792
|
1 860
|
1 830
|
1 945
|
1 967
|
1 845
|
2 071
|
1 963
|
1 838
|
1 929
|
1 895
|
|
| Income to Minority Interest |
1
|
0
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
2
|
2
|
3
|
0
|
(7)
|
(10)
|
(8)
|
(7)
|
(1)
|
4
|
5
|
7
|
7
|
8
|
6
|
2
|
(2)
|
(6)
|
(2)
|
1
|
|
| Net Income (Common) |
495
N/A
|
574
+16%
|
686
+20%
|
800
+17%
|
810
+1%
|
834
+3%
|
789
-5%
|
747
-5%
|
942
+26%
|
900
-4%
|
977
+8%
|
1 017
+4%
|
888
-13%
|
1 074
+21%
|
1 861
+73%
|
1 963
+5%
|
2 082
+6%
|
1 424
-32%
|
1 409
-1%
|
1 426
+1%
|
1 541
+8%
|
1 624
+5%
|
1 681
+4%
|
1 796
+7%
|
1 865
+4%
|
1 836
-2%
|
1 952
+6%
|
1 975
+1%
|
1 851
-6%
|
2 073
+12%
|
1 960
-5%
|
1 832
-7%
|
1 927
+5%
|
1 897
-2%
|
|
| EPS (Diluted) |
29.83
N/A
|
36.99
+24%
|
41.34
+12%
|
48.2
+17%
|
48.8
+1%
|
50.25
+3%
|
47.54
-5%
|
44.99
-5%
|
56.74
+26%
|
54.24
-4%
|
58.84
+8%
|
61.27
+4%
|
53.47
-13%
|
64.69
+21%
|
113.25
+75%
|
121.84
+8%
|
129.21
+6%
|
87.96
-32%
|
87.49
-1%
|
88.45
+1%
|
95.63
+8%
|
100.75
+5%
|
104.32
+4%
|
111.37
+7%
|
115.64
+4%
|
113.9
-2%
|
121.05
+6%
|
122.42
+1%
|
114.74
-6%
|
128.56
+12%
|
122.89
-4%
|
115.27
-6%
|
122.94
+7%
|
120.25
-2%
|
|
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