Obic Co Ltd
TSE:4684
Income Statement
Earnings Waterfall
Obic Co Ltd
Revenue
|
109.2B
JPY
|
Cost of Revenue
|
-24.7B
JPY
|
Gross Profit
|
84.5B
JPY
|
Operating Expenses
|
-15.4B
JPY
|
Operating Income
|
69.2B
JPY
|
Other Expenses
|
-13.3B
JPY
|
Net Income
|
55.8B
JPY
|
Income Statement
Obic Co Ltd
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 |
53 188
N/A
|
55 040
+3%
|
55 819
+1%
|
56 226
+1%
|
56 630
+1%
|
56 344
-1%
|
56 308
0%
|
57 497
+2%
|
58 066
+1%
|
58 738
+1%
|
59 339
+1%
|
59 782
+1%
|
60 647
+1%
|
61 453
+1%
|
63 371
+3%
|
64 343
+2%
|
66 323
+3%
|
66 814
+1%
|
68 898
+3%
|
70 244
+2%
|
71 901
+2%
|
74 163
+3%
|
75 917
+2%
|
78 053
+3%
|
79 038
+1%
|
80 488
+2%
|
81 180
+1%
|
81 444
+0%
|
82 914
+2%
|
83 862
+1%
|
84 854
+1%
|
86 406
+2%
|
87 974
+2%
|
89 476
+2%
|
92 484
+3%
|
94 993
+3%
|
97 343
+2%
|
100 167
+3%
|
103 155
+3%
|
106 425
+3%
|
109 231
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 015)
|
(21 807)
|
(21 912)
|
(21 855)
|
(21 663)
|
(21 007)
|
(20 801)
|
(21 085)
|
(21 197)
|
(21 223)
|
(21 171)
|
(21 230)
|
(21 559)
|
(21 613)
|
(22 083)
|
(22 198)
|
(22 252)
|
(22 296)
|
(22 621)
|
(22 625)
|
(22 938)
|
(23 221)
|
(23 582)
|
(24 131)
|
(23 997)
|
(24 159)
|
(23 742)
|
(23 022)
|
(23 107)
|
(23 021)
|
(22 633)
|
(22 412)
|
(21 979)
|
(21 518)
|
(22 070)
|
(22 338)
|
(22 508)
|
(22 942)
|
(23 380)
|
(24 129)
|
(24 719)
|
|
Gross Profit |
32 173
N/A
|
33 233
+3%
|
33 907
+2%
|
34 371
+1%
|
34 967
+2%
|
35 337
+1%
|
35 507
+0%
|
36 412
+3%
|
36 869
+1%
|
37 515
+2%
|
38 168
+2%
|
38 552
+1%
|
39 088
+1%
|
39 840
+2%
|
41 288
+4%
|
42 145
+2%
|
44 071
+5%
|
44 518
+1%
|
46 277
+4%
|
47 619
+3%
|
48 963
+3%
|
50 942
+4%
|
52 335
+3%
|
53 922
+3%
|
55 041
+2%
|
56 329
+2%
|
57 438
+2%
|
58 422
+2%
|
59 807
+2%
|
60 841
+2%
|
62 221
+2%
|
63 994
+3%
|
65 995
+3%
|
67 958
+3%
|
70 414
+4%
|
72 655
+3%
|
74 835
+3%
|
77 225
+3%
|
79 775
+3%
|
82 296
+3%
|
84 512
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 214)
|
(11 334)
|
(11 457)
|
(11 288)
|
(11 158)
|
(11 052)
|
(11 078)
|
(11 161)
|
(11 267)
|
(11 407)
|
(11 617)
|
(11 608)
|
(11 790)
|
(11 990)
|
(12 075)
|
(12 144)
|
(12 138)
|
(12 193)
|
(12 538)
|
(12 700)
|
(12 710)
|
(13 003)
|
(12 869)
|
(12 931)
|
(13 065)
|
(13 091)
|
(13 051)
|
(12 953)
|
(12 879)
|
(12 764)
|
(13 066)
|
(13 433)
|
(13 721)
|
(13 823)
|
(13 938)
|
(14 173)
|
(14 313)
|
(14 735)
|
(14 927)
|
(15 143)
|
(15 350)
|
|
Selling, General & Administrative |
(11 091)
|
(11 172)
|
(11 381)
|
(11 217)
|
(11 054)
|
(10 910)
|
(10 939)
|
(11 026)
|
(11 136)
|
(11 284)
|
(11 499)
|
(11 493)
|
(11 680)
|
(11 881)
|
(11 965)
|
(12 034)
|
(12 028)
|
(12 082)
|
(12 427)
|
(12 588)
|
(12 596)
|
(12 890)
|
(12 784)
|
(12 873)
|
(13 035)
|
(12 937)
|
(12 947)
|
(12 951)
|
(12 879)
|
(12 420)
|
(13 063)
|
(13 433)
|
(13 717)
|
(13 482)
|
(13 938)
|
(14 172)
|
(14 313)
|
(14 386)
|
(14 926)
|
(15 141)
|
(15 348)
|
|
Depreciation & Amortization |
0
|
(160)
|
(74)
|
(69)
|
(104)
|
(141)
|
(138)
|
(133)
|
(128)
|
(121)
|
(116)
|
(113)
|
(109)
|
(108)
|
(108)
|
(108)
|
(109)
|
(110)
|
(111)
|
(112)
|
(85)
|
(112)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(123)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(29)
|
(1)
|
(85)
|
(58)
|
(30)
|
(1)
|
(104)
|
(2)
|
0
|
(2)
|
(3)
|
0
|
(4)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
|
Operating Income |
20 959
N/A
|
21 899
+4%
|
22 450
+3%
|
23 083
+3%
|
23 809
+3%
|
24 285
+2%
|
24 429
+1%
|
25 251
+3%
|
25 602
+1%
|
26 108
+2%
|
26 551
+2%
|
26 944
+1%
|
27 298
+1%
|
27 850
+2%
|
29 213
+5%
|
30 001
+3%
|
31 933
+6%
|
32 325
+1%
|
33 739
+4%
|
34 919
+3%
|
36 253
+4%
|
37 939
+5%
|
39 466
+4%
|
40 991
+4%
|
41 976
+2%
|
43 238
+3%
|
44 387
+3%
|
45 469
+2%
|
46 928
+3%
|
48 077
+2%
|
49 155
+2%
|
50 561
+3%
|
52 274
+3%
|
54 135
+4%
|
56 476
+4%
|
58 482
+4%
|
60 522
+3%
|
62 490
+3%
|
64 848
+4%
|
67 153
+4%
|
69 162
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 444
|
2 902
|
3 063
|
3 816
|
3 758
|
3 431
|
3 953
|
3 355
|
3 284
|
3 343
|
2 806
|
2 816
|
3 521
|
4 419
|
4 608
|
4 556
|
3 896
|
3 283
|
3 588
|
3 793
|
4 322
|
4 015
|
4 099
|
4 299
|
3 899
|
4 020
|
4 403
|
4 233
|
4 315
|
4 492
|
4 218
|
4 385
|
4 869
|
5 670
|
7 762
|
8 324
|
8 831
|
8 159
|
8 105
|
7 757
|
8 732
|
|
Non-Reccuring Items |
562
|
(2)
|
(1)
|
(502)
|
(502)
|
348
|
704
|
3 105
|
3 105
|
2 675
|
2 339
|
(61)
|
(61)
|
199
|
635
|
635
|
1 087
|
755
|
1 279
|
1 279
|
1 927
|
2 058
|
3 093
|
3 023
|
1 923
|
1 620
|
0
|
(32)
|
(34)
|
(3)
|
(3)
|
(3)
|
(25)
|
(384)
|
(383)
|
(383)
|
(359)
|
(3)
|
(62)
|
(63)
|
(63)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
(5)
|
0
|
(5)
|
(2)
|
(14)
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
287
|
287
|
287
|
287
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(39)
|
85
|
89
|
77
|
88
|
78
|
65
|
66
|
68
|
70
|
60
|
33
|
1
|
(23)
|
(32)
|
(32)
|
(37)
|
(38)
|
(30)
|
(31)
|
(34)
|
(27)
|
(217)
|
(220)
|
(220)
|
(973)
|
(1 324)
|
(1 325)
|
(1 239)
|
31
|
404
|
445
|
403
|
369
|
157
|
(506)
|
(455)
|
(422)
|
(424)
|
305
|
318
|
|
Pre-Tax Income |
23 926
N/A
|
24 884
+4%
|
25 601
+3%
|
26 471
+3%
|
27 148
+3%
|
28 142
+4%
|
29 146
+4%
|
31 775
+9%
|
32 045
+1%
|
32 196
+0%
|
31 742
-1%
|
29 718
-6%
|
30 759
+4%
|
32 445
+5%
|
34 424
+6%
|
35 160
+2%
|
36 879
+5%
|
36 325
-2%
|
38 576
+6%
|
39 960
+4%
|
42 468
+6%
|
43 985
+4%
|
46 441
+6%
|
48 093
+4%
|
47 578
-1%
|
47 905
+1%
|
47 753
0%
|
48 632
+2%
|
50 257
+3%
|
52 884
+5%
|
53 774
+2%
|
55 390
+3%
|
57 523
+4%
|
59 793
+4%
|
64 012
+7%
|
65 918
+3%
|
68 540
+4%
|
70 225
+2%
|
72 468
+3%
|
75 153
+4%
|
78 150
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 926)
|
(7 931)
|
(8 023)
|
(9 116)
|
(9 245)
|
(9 366)
|
(9 456)
|
(9 177)
|
(9 125)
|
(9 039)
|
(8 858)
|
(8 932)
|
(9 098)
|
(9 085)
|
(9 508)
|
(9 757)
|
(10 175)
|
(10 057)
|
(10 528)
|
(10 878)
|
(11 288)
|
(11 762)
|
(12 020)
|
(12 475)
|
(12 768)
|
(12 809)
|
(13 281)
|
(13 576)
|
(14 034)
|
(14 883)
|
(14 777)
|
(15 218)
|
(15 763)
|
(16 293)
|
(18 174)
|
(18 791)
|
(19 627)
|
(20 108)
|
(20 818)
|
(21 544)
|
(22 310)
|
|
Income from Continuing Operations |
17 000
|
16 953
|
17 578
|
17 355
|
17 903
|
18 776
|
19 690
|
22 598
|
22 920
|
23 157
|
22 884
|
20 786
|
21 661
|
23 360
|
24 916
|
25 403
|
26 704
|
26 268
|
28 048
|
29 082
|
31 180
|
32 223
|
34 421
|
35 618
|
34 810
|
35 096
|
34 472
|
35 056
|
36 223
|
38 001
|
38 997
|
40 172
|
41 760
|
43 500
|
45 838
|
47 127
|
48 913
|
50 117
|
51 650
|
53 609
|
55 840
|
|
Net Income (Common) |
16 999
N/A
|
16 953
0%
|
17 578
+4%
|
17 355
-1%
|
17 903
+3%
|
18 776
+5%
|
19 690
+5%
|
22 597
+15%
|
22 920
+1%
|
23 157
+1%
|
22 884
-1%
|
20 786
-9%
|
21 661
+4%
|
23 359
+8%
|
24 916
+7%
|
25 403
+2%
|
26 702
+5%
|
26 268
-2%
|
28 048
+7%
|
29 081
+4%
|
31 181
+7%
|
32 223
+3%
|
34 421
+7%
|
35 619
+3%
|
34 809
-2%
|
35 096
+1%
|
34 472
-2%
|
35 056
+2%
|
36 224
+3%
|
38 001
+5%
|
38 996
+3%
|
40 171
+3%
|
41 760
+4%
|
43 500
+4%
|
45 838
+5%
|
47 127
+3%
|
48 912
+4%
|
50 116
+2%
|
51 649
+3%
|
53 609
+4%
|
55 840
+4%
|
|
EPS (Diluted) |
188.88
N/A
|
188.36
0%
|
195.31
+4%
|
192.83
-1%
|
198.92
+3%
|
209.36
+5%
|
218.77
+4%
|
253.89
+16%
|
257.52
+1%
|
259.41
+1%
|
257.12
-1%
|
233.54
-9%
|
243.38
+4%
|
262.61
+8%
|
279.95
+7%
|
285.42
+2%
|
300.02
+5%
|
295.31
-2%
|
315.14
+7%
|
326.75
+4%
|
350.53
+7%
|
362.26
+3%
|
386.97
+7%
|
400.44
+3%
|
391.33
-2%
|
394.56
+1%
|
387.54
-2%
|
394.11
+2%
|
407.24
+3%
|
427.22
+5%
|
438.4
+3%
|
452.24
+3%
|
470.92
+4%
|
489.96
+4%
|
516.9
+5%
|
531.44
+3%
|
551.56
+4%
|
565.13
+2%
|
582.42
+3%
|
604.51
+4%
|
629.66
+4%
|