O
Oricon Inc
TSE:4800
Oricon Inc
TSE:4800
Price:
808 JPY
-0.98%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Oricon Inc
Oricon Inc
|
Revenue
|
4.7B
JPY
|
|
Cost of Revenue
|
-1.5B
JPY
|
|
Gross Profit
|
3.3B
JPY
|
|
Operating Expenses
|
-1.7B
JPY
|
|
Operating Income
|
1.5B
JPY
|
|
Other Expenses
|
-505m
JPY
|
|
Net Income
|
1B
JPY
|
Income Statement
Oricon Inc
Oricon Inc
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 |
5 177
N/A
|
5 033
-3%
|
4 856
-4%
|
4 637
-5%
|
4 549
-2%
|
4 510
-1%
|
4 498
0%
|
4 469
-1%
|
4 392
-2%
|
4 302
-2%
|
4 155
-3%
|
4 016
-3%
|
3 848
-4%
|
988
-74%
|
3 777
+282%
|
3 766
0%
|
3 756
0%
|
3 739
0%
|
3 750
+0%
|
3 782
+1%
|
3 823
+1%
|
3 892
+2%
|
4 022
+3%
|
4 126
+3%
|
4 148
+1%
|
4 172
+1%
|
4 079
-2%
|
4 024
-1%
|
4 022
0%
|
4 030
+0%
|
4 168
+3%
|
4 299
+3%
|
4 391
+2%
|
4 503
+3%
|
4 575
+2%
|
4 646
+2%
|
4 811
+4%
|
4 875
+1%
|
4 814
-1%
|
4 750
-1%
|
4 732
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 850)
|
(2 709)
|
(2 563)
|
(2 392)
|
(2 324)
|
(2 260)
|
(2 242)
|
(2 239)
|
(2 236)
|
(2 268)
|
(2 142)
|
(1 987)
|
(1 815)
|
0
|
(1 658)
|
(1 670)
|
(1 704)
|
(1 673)
|
(1 656)
|
(1 644)
|
(1 606)
|
(1 615)
|
(1 617)
|
(1 621)
|
(1 608)
|
(1 620)
|
(1 564)
|
(1 510)
|
(1 465)
|
(1 408)
|
(1 402)
|
(1 406)
|
(1 391)
|
(1 383)
|
(1 376)
|
(1 357)
|
(1 381)
|
(1 399)
|
(1 419)
|
(1 451)
|
(1 472)
|
|
| Gross Profit |
2 327
N/A
|
2 324
0%
|
2 294
-1%
|
2 245
-2%
|
2 225
-1%
|
2 251
+1%
|
2 256
+0%
|
2 229
-1%
|
2 156
-3%
|
2 033
-6%
|
2 013
-1%
|
2 029
+1%
|
2 033
+0%
|
0
N/A
|
2 119
N/A
|
2 095
-1%
|
2 052
-2%
|
2 066
+1%
|
2 094
+1%
|
2 138
+2%
|
2 217
+4%
|
2 277
+3%
|
2 405
+6%
|
2 505
+4%
|
2 540
+1%
|
2 552
+0%
|
2 515
-1%
|
2 514
0%
|
2 557
+2%
|
2 622
+3%
|
2 766
+5%
|
2 893
+5%
|
3 000
+4%
|
3 120
+4%
|
3 199
+3%
|
3 289
+3%
|
3 430
+4%
|
3 477
+1%
|
3 395
-2%
|
3 299
-3%
|
3 260
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 653)
|
(1 652)
|
(1 696)
|
(1 700)
|
(1 729)
|
(1 755)
|
(1 743)
|
(1 709)
|
(1 685)
|
(1 645)
|
(1 627)
|
(1 592)
|
(1 542)
|
(704)
|
(1 478)
|
(1 472)
|
(1 437)
|
(1 437)
|
(1 426)
|
(1 392)
|
(1 391)
|
(1 393)
|
(1 394)
|
(1 433)
|
(1 456)
|
(1 461)
|
(1 502)
|
(1 500)
|
(1 511)
|
(1 564)
|
(1 561)
|
(1 619)
|
(1 620)
|
(1 600)
|
(1 626)
|
(1 620)
|
(1 645)
|
(1 711)
|
(1 711)
|
(1 730)
|
(1 743)
|
|
| Selling, General & Administrative |
(1 654)
|
(1 657)
|
(1 695)
|
(1 702)
|
(1 731)
|
(1 754)
|
(1 741)
|
(1 708)
|
(1 685)
|
(1 649)
|
(1 631)
|
(1 602)
|
(1 563)
|
(647)
|
(1 483)
|
(1 473)
|
(1 437)
|
(1 437)
|
(1 426)
|
(1 392)
|
(1 391)
|
(1 393)
|
(1 394)
|
(1 433)
|
(1 456)
|
(1 461)
|
(1 502)
|
(1 500)
|
(1 511)
|
(1 564)
|
(1 561)
|
(1 619)
|
(1 620)
|
(1 600)
|
(1 626)
|
(1 620)
|
(1 645)
|
(1 711)
|
(1 711)
|
(1 730)
|
(1 743)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
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 |
1
|
5
|
(1)
|
2
|
2
|
(0)
|
(1)
|
(1)
|
0
|
4
|
4
|
10
|
22
|
(0)
|
6
|
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
|
|
| Operating Income |
674
N/A
|
672
0%
|
599
-11%
|
545
-9%
|
496
-9%
|
496
0%
|
513
+4%
|
520
+1%
|
471
-9%
|
388
-18%
|
386
-1%
|
437
+13%
|
492
+12%
|
283
-42%
|
642
+126%
|
623
-3%
|
615
-1%
|
630
+2%
|
668
+6%
|
746
+12%
|
826
+11%
|
884
+7%
|
1 011
+14%
|
1 072
+6%
|
1 084
+1%
|
1 091
+1%
|
1 013
-7%
|
1 014
+0%
|
1 046
+3%
|
1 058
+1%
|
1 205
+14%
|
1 274
+6%
|
1 380
+8%
|
1 520
+10%
|
1 573
+4%
|
1 669
+6%
|
1 786
+7%
|
1 766
-1%
|
1 685
-5%
|
1 569
-7%
|
1 517
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(17)
|
(21)
|
(20)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
83
|
82
|
87
|
90
|
(6)
|
(7)
|
(2)
|
2
|
3
|
4
|
0
|
(2)
|
18
|
18
|
18
|
104
|
84
|
230
|
341
|
255
|
256
|
145
|
33
|
33
|
35
|
(6)
|
(6)
|
(54)
|
(51)
|
2
|
23
|
43
|
|
| Non-Reccuring Items |
(124)
|
(195)
|
(195)
|
(199)
|
(199)
|
(1)
|
(1)
|
(1)
|
(2)
|
(36)
|
(36)
|
(68)
|
(68)
|
(33)
|
(60)
|
(53)
|
(71)
|
(44)
|
(51)
|
(26)
|
(7)
|
(7)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(21)
|
(23)
|
(18)
|
(42)
|
(38)
|
(14)
|
(17)
|
1
|
(23)
|
(15)
|
(13)
|
(7)
|
(11)
|
(24)
|
(27)
|
(32)
|
(31)
|
(20)
|
(19)
|
(18)
|
(18)
|
(16)
|
(17)
|
(17)
|
(15)
|
(13)
|
(16)
|
(15)
|
(17)
|
(15)
|
(13)
|
(12)
|
(12)
|
(14)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(14)
|
(14)
|
|
| Pre-Tax Income |
510
N/A
|
437
-14%
|
364
-17%
|
284
-22%
|
260
-8%
|
461
+77%
|
477
+4%
|
502
+5%
|
430
-14%
|
419
-3%
|
420
+0%
|
449
+7%
|
502
+12%
|
221
-56%
|
549
+148%
|
537
-2%
|
515
-4%
|
568
+10%
|
602
+6%
|
702
+17%
|
799
+14%
|
878
+10%
|
1 011
+15%
|
1 072
+6%
|
1 171
+9%
|
1 159
-1%
|
1 225
+6%
|
1 338
+9%
|
1 285
-4%
|
1 297
+1%
|
1 335
+3%
|
1 293
-3%
|
1 398
+8%
|
1 539
+10%
|
1 554
+1%
|
1 647
+6%
|
1 716
+4%
|
1 699
-1%
|
1 671
-2%
|
1 578
-6%
|
1 546
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(244)
|
(232)
|
(208)
|
(182)
|
(166)
|
(230)
|
(228)
|
(255)
|
(218)
|
(88)
|
(77)
|
(66)
|
(78)
|
(10)
|
(194)
|
(189)
|
(176)
|
(181)
|
(194)
|
(213)
|
(252)
|
(301)
|
(351)
|
(373)
|
(403)
|
(394)
|
(404)
|
(437)
|
(427)
|
(437)
|
(452)
|
(444)
|
(480)
|
(527)
|
(537)
|
(568)
|
(594)
|
(592)
|
(586)
|
(548)
|
(534)
|
|
| Income from Continuing Operations |
266
|
205
|
156
|
102
|
94
|
231
|
249
|
247
|
212
|
331
|
342
|
383
|
424
|
211
|
355
|
348
|
339
|
387
|
407
|
489
|
547
|
578
|
660
|
700
|
768
|
765
|
821
|
901
|
859
|
860
|
883
|
849
|
918
|
1 011
|
1 017
|
1 079
|
1 121
|
1 107
|
1 085
|
1 030
|
1 012
|
|
| Net Income (Common) |
266
N/A
|
205
-23%
|
156
-24%
|
102
-35%
|
94
-8%
|
231
+145%
|
249
+8%
|
247
-1%
|
212
-14%
|
331
+56%
|
342
+3%
|
383
+12%
|
424
+11%
|
211
-50%
|
355
+68%
|
348
-2%
|
339
-3%
|
387
+14%
|
407
+5%
|
489
+20%
|
547
+12%
|
578
+6%
|
660
+14%
|
700
+6%
|
768
+10%
|
765
0%
|
821
+7%
|
901
+10%
|
859
-5%
|
860
+0%
|
883
+3%
|
849
-4%
|
918
+8%
|
1 011
+10%
|
1 017
+1%
|
1 079
+6%
|
1 121
+4%
|
1 107
-1%
|
1 085
-2%
|
1 030
-5%
|
1 012
-2%
|
|
| EPS (Diluted) |
18.1
N/A
|
13.93
-23%
|
10.69
-23%
|
7
-35%
|
6.45
-8%
|
15.78
+145%
|
17.06
+8%
|
16.9
-1%
|
14.53
-14%
|
22.62
+56%
|
23.6
+4%
|
26.97
+14%
|
30.09
+12%
|
14.82
-51%
|
25.19
+70%
|
24.85
-1%
|
24.18
-3%
|
27.64
+14%
|
29.3
+6%
|
35.17
+20%
|
39.18
+11%
|
41.42
+6%
|
47.15
+14%
|
50.53
+7%
|
55.58
+10%
|
55.55
0%
|
59.42
+7%
|
65.19
+10%
|
62.11
-5%
|
62.23
+0%
|
64.13
+3%
|
62.45
-3%
|
67.6
+8%
|
74.2
+10%
|
74.92
+1%
|
79.97
+7%
|
84.21
+5%
|
82.48
-2%
|
81.61
-1%
|
77.47
-5%
|
76.85
-1%
|
|
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