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Okabe Co Ltd
TSE:5959

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Okabe Co Ltd Logo
Okabe Co Ltd
TSE:5959
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Price: 789 JPY Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Okabe Co Ltd

Revenue
78.2B JPY
Cost of Revenue
-56.9B JPY
Gross Profit
21.3B JPY
Operating Expenses
-17.2B JPY
Operating Income
4.1B JPY
Other Expenses
-9.6B JPY
Net Income
-5.5B JPY

Income Statement
Okabe Co Ltd

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Income Statement
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
62 737
N/A
65 980
+5%
67 034
+2%
68 038
+1%
68 045
+0%
67 176
-1%
68 490
+2%
68 953
+1%
68 986
+0%
68 375
-1%
66 392
-3%
66 438
+0%
63 190
-5%
61 758
-2%
61 693
0%
59 657
-3%
60 918
+2%
61 967
+2%
62 862
+1%
63 512
+1%
64 785
+2%
65 750
+1%
65 803
+0%
66 127
+0%
65 409
-1%
65 255
0%
64 733
-1%
63 441
-2%
63 127
0%
62 777
-1%
62 852
+0%
63 464
+1%
64 829
+2%
67 482
+4%
70 226
+4%
74 172
+6%
76 854
+4%
77 937
+1%
78 608
+1%
78 572
0%
78 152
-1%
Gross Profit
Cost of Revenue
(44 722)
(47 195)
(48 059)
(48 691)
(48 802)
(48 403)
(49 553)
(50 072)
(50 093)
(49 573)
(48 193)
(47 990)
(45 548)
(44 140)
(43 876)
(42 683)
(43 895)
(44 832)
(45 373)
(45 756)
(46 677)
(47 295)
(47 357)
(47 479)
(46 912)
(46 832)
(46 665)
(45 843)
(45 509)
(45 257)
(45 053)
(45 478)
(46 689)
(48 639)
(51 039)
(54 145)
(56 199)
(57 038)
(57 356)
(57 112)
(56 875)
Gross Profit
18 015
N/A
18 785
+4%
18 975
+1%
19 346
+2%
19 243
-1%
18 773
-2%
18 937
+1%
18 882
0%
18 893
+0%
18 801
0%
18 198
-3%
18 446
+1%
17 642
-4%
17 617
0%
17 815
+1%
16 974
-5%
17 022
+0%
17 135
+1%
17 490
+2%
17 756
+2%
18 108
+2%
18 455
+2%
18 446
0%
18 648
+1%
18 497
-1%
18 423
0%
18 068
-2%
17 598
-3%
17 618
+0%
17 520
-1%
17 799
+2%
17 986
+1%
18 140
+1%
18 843
+4%
19 187
+2%
20 027
+4%
20 655
+3%
20 899
+1%
21 252
+2%
21 460
+1%
21 277
-1%
Operating Income
Operating Expenses
(11 628)
(11 984)
(12 175)
(12 449)
(12 234)
(12 413)
(12 501)
(12 494)
(12 565)
(12 723)
(12 399)
(12 299)
(12 115)
(12 047)
(12 139)
(12 050)
(12 177)
(12 305)
(12 352)
(12 472)
(12 759)
(12 829)
(12 981)
(13 204)
(13 203)
(13 457)
(13 345)
(13 168)
(13 122)
(12 982)
(13 197)
(13 478)
(13 806)
(14 168)
(14 448)
(14 934)
(15 384)
(16 166)
(16 385)
(16 690)
(17 195)
Selling, General & Administrative
(11 629)
(11 984)
(12 176)
(12 449)
(11 737)
(12 331)
(12 453)
(12 495)
(11 997)
(12 539)
(12 400)
(12 300)
(11 620)
(12 047)
(12 138)
(12 049)
(11 687)
(12 302)
(12 351)
(12 470)
(12 222)
(12 828)
(12 979)
(13 203)
(12 650)
(13 455)
(13 344)
(13 167)
(12 534)
(12 981)
(13 195)
(13 477)
(13 156)
(14 169)
(14 449)
(14 934)
(14 593)
(15 855)
(16 384)
(16 690)
(16 356)
Depreciation & Amortization
0
0
0
0
(498)
0
0
0
(568)
0
0
0
(495)
0
0
0
(490)
0
0
0
(536)
0
0
0
(552)
0
0
0
(587)
0
0
0
(650)
0
0
0
(790)
0
0
0
(838)
Other Operating Expenses
0
0
0
0
0
(82)
(48)
0
0
(184)
0
0
(0)
0
0
0
(0)
(1)
0
(1)
(1)
(1)
0
0
(1)
(2)
(1)
0
(1)
(1)
0
(1)
0
1
0
0
(1)
(311)
(1)
0
(1)
Operating Income
6 386
N/A
6 801
+6%
6 800
0%
6 898
+1%
7 009
+2%
6 360
-9%
6 436
+1%
6 387
-1%
6 328
-1%
6 078
-4%
5 799
-5%
6 147
+6%
5 527
-10%
5 571
+1%
5 678
+2%
4 926
-13%
4 845
-2%
4 832
0%
5 139
+6%
5 285
+3%
5 349
+1%
5 626
+5%
5 465
-3%
5 444
0%
5 294
-3%
4 966
-6%
4 723
-5%
4 430
-6%
4 496
+1%
4 538
+1%
4 602
+1%
4 508
-2%
4 334
-4%
4 675
+8%
4 739
+1%
5 093
+7%
5 271
+3%
4 733
-10%
4 867
+3%
4 770
-2%
4 082
-14%
Pre-Tax Income
Interest Income Expense
(74)
(62)
(48)
(5)
70
79
83
79
(16)
6
35
2
119
100
119
253
137
240
781
599
752
729
182
182
176
157
136
214
45
45
60
181
209
199
927
793
769
731
(32)
(19)
(3)
Non-Reccuring Items
(73)
(77)
(111)
(66)
(99)
0
0
(55)
(186)
0
(192)
(207)
(147)
(172)
(210)
(220)
301
296
(33)
(679)
(2 001)
(2 055)
(1 611)
(972)
(338)
(576)
(841)
(1 073)
(1 127)
(1 091)
(1 022)
(805)
(706)
(622)
(569)
(528)
(495)
0
(2 164)
(2 387)
(10 297)
Gain/Loss on Disposition of Assets
(22)
(6)
18
40
81
274
246
226
208
(18)
(15)
6 133
6 266
6 274
6 293
110
(28)
(91)
(30)
(32)
51
68
(41)
(6)
(4)
(20)
11
13
43
61
132
93
147
207
186
261
222
162
145
145
176
Total Other Income
260
217
175
142
98
112
112
132
228
186
189
186
134
108
94
118
85
172
186
132
43
5
11
11
19
93
70
64
119
63
68
131
88
91
56
(20)
0
(8)
17
44
92
Pre-Tax Income
6 475
N/A
6 872
+6%
6 834
-1%
7 009
+3%
7 159
+2%
6 826
-5%
6 877
+1%
6 769
-2%
6 562
-3%
6 252
-5%
5 817
-7%
12 263
+111%
11 900
-3%
11 881
0%
11 973
+1%
5 185
-57%
5 339
+3%
5 448
+2%
6 043
+11%
5 305
-12%
4 194
-21%
4 373
+4%
4 006
-8%
4 659
+16%
5 147
+10%
4 620
-10%
4 099
-11%
3 648
-11%
3 576
-2%
3 616
+1%
3 840
+6%
4 108
+7%
4 072
-1%
4 550
+12%
5 339
+17%
5 599
+5%
5 767
+3%
5 618
-3%
2 833
-50%
2 553
-10%
(5 950)
N/A
Net Income
Tax Provision
(2 563)
(2 746)
(2 668)
(2 650)
(2 726)
(2 543)
(2 513)
(2 486)
(2 327)
(2 238)
(2 074)
(4 309)
(4 038)
(4 005)
(3 996)
(1 633)
(1 854)
(1 734)
(1 837)
(1 743)
(1 065)
(1 235)
(1 190)
(1 264)
(1 805)
(1 720)
(1 506)
(1 260)
(890)
(919)
(988)
(1 087)
(1 444)
(1 503)
(1 676)
(1 793)
(1 919)
(1 947)
(1 238)
(1 146)
477
Income from Continuing Operations
3 911
4 125
4 165
4 359
4 434
4 283
4 364
4 283
4 234
4 014
3 743
7 953
7 862
7 875
7 976
3 551
3 485
3 713
4 205
3 562
3 129
3 138
2 816
3 395
3 342
2 900
2 593
2 388
2 686
2 697
2 852
3 021
2 628
3 047
3 663
3 806
3 848
3 671
1 595
1 407
(5 473)
Income to Minority Interest
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
(1)
(1)
(1)
(1)
0
0
0
0
0
0
Net Income (Common)
3 911
N/A
4 125
+5%
4 165
+1%
4 359
+5%
4 434
+2%
4 283
-3%
4 364
+2%
4 283
-2%
4 234
-1%
4 014
-5%
3 743
-7%
7 953
+112%
7 862
-1%
7 875
+0%
7 976
+1%
3 551
-55%
3 485
-2%
3 712
+6%
4 205
+13%
3 562
-15%
3 128
-12%
3 138
+0%
2 815
-10%
3 394
+21%
3 342
-2%
2 899
-13%
2 593
-11%
2 387
-8%
2 685
+12%
2 696
+0%
2 850
+6%
3 020
+6%
2 627
-13%
3 046
+16%
3 663
+20%
3 807
+4%
3 848
+1%
3 671
-5%
1 595
-57%
1 406
-12%
(5 472)
N/A
EPS (Diluted)
75.21
N/A
79.32
+5%
80.09
+1%
83.82
+5%
85.26
+2%
82.36
-3%
83.92
+2%
82.36
-2%
81.62
-1%
78.7
-4%
73.39
-7%
155.94
+112%
155.1
-1%
157.5
+2%
159.52
+1%
71.02
-55%
69.95
-2%
74.23
+6%
84.1
+13%
71.23
-15%
62.78
-12%
62.97
+0%
56.49
-10%
68.11
+21%
67.07
-2%
58.42
-13%
53.03
-9%
49.1
-7%
54.88
+12%
55.54
+1%
58.62
+6%
62.11
+6%
54.13
-13%
64.13
+18%
77.34
+21%
80.4
+4%
81.3
+1%
78.81
-3%
34.5
-56%
30.44
-12%
-118.21
N/A

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