Okamoto Industries Inc
TSE:5122
Income Statement
Earnings Waterfall
Okamoto Industries Inc
Revenue
|
105.2B
JPY
|
Cost of Revenue
|
-81.3B
JPY
|
Gross Profit
|
23.9B
JPY
|
Operating Expenses
|
-14.3B
JPY
|
Operating Income
|
9.6B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
8B
JPY
|
Income Statement
Okamoto Industries Inc
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 |
74 617
N/A
|
77 457
+4%
|
78 470
+1%
|
78 989
+1%
|
79 772
+1%
|
80 872
+1%
|
83 649
+3%
|
85 852
+3%
|
86 667
+1%
|
88 383
+2%
|
89 020
+1%
|
88 640
0%
|
87 771
-1%
|
86 604
-1%
|
86 557
0%
|
86 722
+0%
|
88 154
+2%
|
90 089
+2%
|
91 400
+1%
|
93 217
+2%
|
93 785
+1%
|
93 744
0%
|
93 955
+0%
|
94 811
+1%
|
92 999
-2%
|
90 503
-3%
|
87 190
-4%
|
82 938
-5%
|
83 104
+0%
|
86 361
+4%
|
89 113
+3%
|
91 567
+3%
|
90 917
-1%
|
89 581
-1%
|
89 960
+0%
|
91 503
+2%
|
95 417
+4%
|
99 076
+4%
|
101 788
+3%
|
103 614
+2%
|
105 229
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59 106)
|
(61 314)
|
(61 702)
|
(62 010)
|
(62 493)
|
(62 573)
|
(64 207)
|
(64 869)
|
(64 564)
|
(65 582)
|
(65 150)
|
(64 273)
|
(62 847)
|
(61 827)
|
(61 954)
|
(62 585)
|
(64 007)
|
(65 318)
|
(66 335)
|
(67 993)
|
(68 957)
|
(69 491)
|
(70 323)
|
(71 251)
|
(69 653)
|
(67 862)
|
(65 241)
|
(61 925)
|
(61 976)
|
(63 507)
|
(65 693)
|
(67 566)
|
(67 506)
|
(68 020)
|
(68 859)
|
(70 988)
|
(74 893)
|
(77 760)
|
(79 988)
|
(80 652)
|
(81 342)
|
|
Gross Profit |
15 511
N/A
|
16 143
+4%
|
16 768
+4%
|
16 979
+1%
|
17 279
+2%
|
18 299
+6%
|
19 442
+6%
|
20 983
+8%
|
22 103
+5%
|
22 801
+3%
|
23 870
+5%
|
24 367
+2%
|
24 924
+2%
|
24 777
-1%
|
24 603
-1%
|
24 137
-2%
|
24 147
+0%
|
24 771
+3%
|
25 065
+1%
|
25 224
+1%
|
24 828
-2%
|
24 253
-2%
|
23 632
-3%
|
23 560
0%
|
23 346
-1%
|
22 641
-3%
|
21 949
-3%
|
21 013
-4%
|
21 128
+1%
|
22 854
+8%
|
23 420
+2%
|
24 001
+2%
|
23 411
-2%
|
21 561
-8%
|
21 101
-2%
|
20 515
-3%
|
20 524
+0%
|
21 316
+4%
|
21 800
+2%
|
22 962
+5%
|
23 887
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 646)
|
(12 769)
|
(12 907)
|
(12 885)
|
(12 969)
|
(13 738)
|
(13 891)
|
(14 366)
|
(14 520)
|
(14 564)
|
(14 543)
|
(14 518)
|
(14 677)
|
(14 346)
|
(14 380)
|
(14 297)
|
(14 248)
|
(14 616)
|
(14 850)
|
(15 221)
|
(15 436)
|
(15 575)
|
(15 577)
|
(15 671)
|
(15 528)
|
(15 296)
|
(14 944)
|
(14 517)
|
(14 396)
|
(14 585)
|
(14 542)
|
(14 409)
|
(14 346)
|
(14 020)
|
(14 280)
|
(14 391)
|
(14 447)
|
(14 418)
|
(14 420)
|
(14 400)
|
(14 327)
|
|
Selling, General & Administrative |
(12 645)
|
(12 768)
|
(12 907)
|
(13 013)
|
(13 097)
|
(13 737)
|
(14 019)
|
(14 366)
|
(14 519)
|
(14 563)
|
(14 541)
|
(14 516)
|
(14 677)
|
(14 344)
|
(14 380)
|
(14 295)
|
(14 245)
|
(14 615)
|
(14 848)
|
(15 220)
|
(15 435)
|
(15 574)
|
(15 576)
|
(15 670)
|
(15 527)
|
(15 295)
|
(14 942)
|
(14 516)
|
(14 395)
|
(14 583)
|
(14 540)
|
(14 407)
|
(14 344)
|
(14 019)
|
(14 279)
|
(14 389)
|
(14 446)
|
(14 416)
|
(14 419)
|
(14 398)
|
(14 326)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
129
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(1)
|
128
|
(1)
|
128
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
2 865
N/A
|
3 374
+18%
|
3 861
+14%
|
4 094
+6%
|
4 310
+5%
|
4 561
+6%
|
5 551
+22%
|
6 617
+19%
|
7 583
+15%
|
8 237
+9%
|
9 327
+13%
|
9 849
+6%
|
10 247
+4%
|
10 431
+2%
|
10 223
-2%
|
9 840
-4%
|
9 899
+1%
|
10 155
+3%
|
10 215
+1%
|
10 003
-2%
|
9 392
-6%
|
8 678
-8%
|
8 055
-7%
|
7 889
-2%
|
7 818
-1%
|
7 345
-6%
|
7 005
-5%
|
6 496
-7%
|
6 732
+4%
|
8 269
+23%
|
8 878
+7%
|
9 592
+8%
|
9 065
-5%
|
7 541
-17%
|
6 821
-10%
|
6 124
-10%
|
6 077
-1%
|
6 898
+14%
|
7 380
+7%
|
8 562
+16%
|
9 560
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 312
|
1 104
|
650
|
741
|
893
|
1 096
|
2 224
|
1 969
|
1 479
|
992
|
(569)
|
(839)
|
(319)
|
(60)
|
515
|
936
|
507
|
531
|
826
|
806
|
665
|
758
|
423
|
326
|
490
|
581
|
768
|
728
|
750
|
942
|
961
|
1 116
|
1 287
|
1 137
|
1 417
|
1 288
|
716
|
591
|
808
|
948
|
1 073
|
|
Non-Reccuring Items |
(186)
|
(336)
|
(333)
|
(373)
|
(455)
|
(1 528)
|
(1 536)
|
(1 496)
|
(1 395)
|
(2 120)
|
(2 115)
|
(2 115)
|
(2 116)
|
(26)
|
(57)
|
488
|
488
|
(1 311)
|
(1 369)
|
(1 912)
|
(1 918)
|
(1 493)
|
(1 474)
|
(1 563)
|
(4 313)
|
(3 612)
|
(3 661)
|
(3 655)
|
(1 359)
|
(1 982)
|
(2 233)
|
(2 311)
|
(1 881)
|
(1 498)
|
(1 372)
|
(816)
|
(973)
|
(314)
|
(191)
|
(698)
|
(585)
|
|
Gain/Loss on Disposition of Assets |
57
|
55
|
0
|
115
|
58
|
90
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
49
|
40
|
40
|
29
|
0
|
(9)
|
(9)
|
1
|
2
|
7
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(2)
|
0
|
0
|
2
|
|
Total Other Income |
281
|
106
|
183
|
187
|
173
|
472
|
503
|
360
|
428
|
435
|
380
|
423
|
368
|
366
|
372
|
341
|
371
|
376
|
410
|
478
|
527
|
585
|
572
|
595
|
624
|
625
|
649
|
674
|
642
|
623
|
558
|
472
|
489
|
501
|
531
|
550
|
481
|
437
|
449
|
455
|
515
|
|
Pre-Tax Income |
4 329
N/A
|
4 303
-1%
|
4 361
+1%
|
4 764
+9%
|
4 979
+5%
|
4 691
-6%
|
6 742
+44%
|
7 480
+11%
|
8 125
+9%
|
7 544
-7%
|
7 024
-7%
|
7 319
+4%
|
8 181
+12%
|
10 713
+31%
|
11 055
+3%
|
11 607
+5%
|
11 267
-3%
|
9 751
-13%
|
10 131
+4%
|
9 415
-7%
|
8 705
-8%
|
8 557
-2%
|
7 576
-11%
|
7 237
-4%
|
4 610
-36%
|
4 940
+7%
|
4 763
-4%
|
4 250
-11%
|
6 765
+59%
|
7 859
+16%
|
8 164
+4%
|
8 869
+9%
|
8 960
+1%
|
7 681
-14%
|
7 397
-4%
|
7 148
-3%
|
6 303
-12%
|
7 610
+21%
|
8 448
+11%
|
9 267
+10%
|
10 565
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 642)
|
(1 580)
|
(1 708)
|
(1 693)
|
(1 797)
|
(1 810)
|
(2 022)
|
(2 173)
|
(2 188)
|
(2 476)
|
(2 495)
|
(2 543)
|
(2 817)
|
(2 760)
|
(2 956)
|
(3 055)
|
(2 970)
|
(2 915)
|
(2 859)
|
(2 848)
|
(2 596)
|
(2 126)
|
(1 962)
|
(1 835)
|
(1 011)
|
(1 749)
|
(1 779)
|
(1 555)
|
(2 439)
|
(2 246)
|
(2 354)
|
(2 619)
|
(2 507)
|
(1 978)
|
(1 909)
|
(1 873)
|
(1 823)
|
(2 425)
|
(2 117)
|
(2 331)
|
(2 572)
|
|
Income from Continuing Operations |
2 687
|
2 723
|
2 653
|
3 071
|
3 182
|
2 881
|
4 720
|
5 307
|
5 937
|
5 068
|
4 529
|
4 776
|
5 364
|
7 953
|
8 099
|
8 552
|
8 297
|
6 836
|
7 272
|
6 567
|
6 109
|
6 431
|
5 614
|
5 402
|
3 599
|
3 191
|
2 984
|
2 695
|
4 326
|
5 613
|
5 810
|
6 250
|
6 453
|
5 703
|
5 488
|
5 275
|
4 480
|
5 185
|
6 331
|
6 936
|
7 993
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(38)
|
(80)
|
(138)
|
(10)
|
(4)
|
80
|
112
|
298
|
314
|
155
|
389
|
84
|
73
|
154
|
(102)
|
(125)
|
(115)
|
(442)
|
(368)
|
(291)
|
(323)
|
19
|
(32)
|
|
Net Income (Common) |
2 685
N/A
|
2 723
+1%
|
2 653
-3%
|
3 070
+16%
|
3 182
+4%
|
2 880
-9%
|
4 720
+64%
|
5 307
+12%
|
5 936
+12%
|
5 067
-15%
|
4 527
-11%
|
4 774
+5%
|
5 363
+12%
|
7 952
+48%
|
8 099
+2%
|
8 552
+6%
|
8 296
-3%
|
6 820
-18%
|
7 232
+6%
|
6 485
-10%
|
5 970
-8%
|
6 420
+8%
|
5 608
-13%
|
5 482
-2%
|
3 709
-32%
|
3 489
-6%
|
3 299
-5%
|
2 850
-14%
|
4 718
+66%
|
5 697
+21%
|
5 883
+3%
|
6 403
+9%
|
6 348
-1%
|
5 577
-12%
|
5 373
-4%
|
4 832
-10%
|
4 112
-15%
|
4 893
+19%
|
6 007
+23%
|
6 954
+16%
|
7 960
+14%
|