Oiles Corp
TSE:6282
Income Statement
Earnings Waterfall
Oiles Corp
Revenue
|
65.7B
JPY
|
Cost of Revenue
|
-44.4B
JPY
|
Gross Profit
|
21.3B
JPY
|
Operating Expenses
|
-15.2B
JPY
|
Operating Income
|
6.1B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
5.1B
JPY
|
Income Statement
Oiles Corp
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 |
56 074
N/A
|
59 380
+6%
|
60 225
+1%
|
61 215
+2%
|
61 805
+1%
|
61 897
+0%
|
62 392
+1%
|
61 718
-1%
|
61 271
-1%
|
60 083
-2%
|
59 170
-2%
|
58 484
-1%
|
57 390
-2%
|
56 893
-1%
|
57 259
+1%
|
57 520
+0%
|
58 534
+2%
|
59 050
+1%
|
59 858
+1%
|
60 451
+1%
|
60 800
+1%
|
61 360
+1%
|
61 720
+1%
|
61 186
-1%
|
60 855
-1%
|
60 165
-1%
|
56 181
-7%
|
53 690
-4%
|
53 445
0%
|
52 977
-1%
|
55 992
+6%
|
58 477
+4%
|
58 020
-1%
|
59 853
+3%
|
59 849
0%
|
59 869
+0%
|
62 441
+4%
|
62 882
+1%
|
64 144
+2%
|
65 479
+2%
|
65 722
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 534)
|
(38 366)
|
(38 755)
|
(39 379)
|
(39 811)
|
(39 917)
|
(40 437)
|
(40 078)
|
(39 829)
|
(38 899)
|
(38 122)
|
(37 625)
|
(36 587)
|
(36 353)
|
(36 830)
|
(37 184)
|
(38 041)
|
(38 137)
|
(38 527)
|
(38 857)
|
(39 187)
|
(40 101)
|
(40 656)
|
(40 499)
|
(40 345)
|
(40 000)
|
(37 760)
|
(36 368)
|
(36 228)
|
(35 834)
|
(37 393)
|
(38 796)
|
(38 767)
|
(39 636)
|
(39 775)
|
(40 297)
|
(42 010)
|
(42 972)
|
(43 818)
|
(44 436)
|
(44 380)
|
|
Gross Profit |
19 540
N/A
|
21 014
+8%
|
21 470
+2%
|
21 836
+2%
|
21 994
+1%
|
21 980
0%
|
21 955
0%
|
21 640
-1%
|
21 442
-1%
|
21 184
-1%
|
21 048
-1%
|
20 859
-1%
|
20 803
0%
|
20 540
-1%
|
20 429
-1%
|
20 336
0%
|
20 493
+1%
|
20 913
+2%
|
21 331
+2%
|
21 594
+1%
|
21 613
+0%
|
21 259
-2%
|
21 064
-1%
|
20 687
-2%
|
20 510
-1%
|
20 165
-2%
|
18 421
-9%
|
17 322
-6%
|
17 217
-1%
|
17 143
0%
|
18 599
+8%
|
19 681
+6%
|
19 253
-2%
|
20 217
+5%
|
20 074
-1%
|
19 572
-3%
|
20 431
+4%
|
19 910
-3%
|
20 326
+2%
|
21 043
+4%
|
21 342
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 360)
|
(14 821)
|
(15 107)
|
(15 529)
|
(15 690)
|
(15 896)
|
(16 238)
|
(16 322)
|
(16 406)
|
(16 232)
|
(15 968)
|
(15 746)
|
(15 625)
|
(16 121)
|
(16 218)
|
(16 203)
|
(16 340)
|
(16 079)
|
(16 081)
|
(16 326)
|
(16 310)
|
(16 231)
|
(16 135)
|
(15 743)
|
(15 510)
|
(15 416)
|
(15 066)
|
(14 645)
|
(14 364)
|
(14 005)
|
(14 015)
|
(14 125)
|
(14 172)
|
(14 356)
|
(14 562)
|
(14 653)
|
(14 902)
|
(14 854)
|
(14 865)
|
(15 079)
|
(15 238)
|
|
Selling, General & Administrative |
(14 359)
|
(14 048)
|
(15 106)
|
(15 527)
|
(15 689)
|
(15 049)
|
(16 237)
|
(16 321)
|
(16 404)
|
(15 221)
|
(15 966)
|
(15 744)
|
(15 624)
|
(15 197)
|
(16 217)
|
(16 202)
|
(16 338)
|
(15 295)
|
(16 080)
|
(16 325)
|
(16 310)
|
(15 506)
|
(16 134)
|
(15 742)
|
(15 509)
|
(14 723)
|
(15 067)
|
(14 645)
|
(14 364)
|
(13 422)
|
(14 014)
|
(14 124)
|
(14 171)
|
(13 812)
|
(14 559)
|
(14 652)
|
(14 902)
|
(14 262)
|
(14 866)
|
(15 078)
|
(15 237)
|
|
Depreciation & Amortization |
0
|
(772)
|
0
|
0
|
0
|
(845)
|
0
|
0
|
0
|
(1 010)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(783)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(591)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
5 180
N/A
|
6 193
+20%
|
6 363
+3%
|
6 307
-1%
|
6 304
0%
|
6 084
-3%
|
5 717
-6%
|
5 318
-7%
|
5 036
-5%
|
4 952
-2%
|
5 080
+3%
|
5 113
+1%
|
5 178
+1%
|
4 419
-15%
|
4 211
-5%
|
4 133
-2%
|
4 153
+0%
|
4 834
+16%
|
5 250
+9%
|
5 268
+0%
|
5 303
+1%
|
5 028
-5%
|
4 929
-2%
|
4 944
+0%
|
5 000
+1%
|
4 749
-5%
|
3 355
-29%
|
2 677
-20%
|
2 853
+7%
|
3 138
+10%
|
4 584
+46%
|
5 556
+21%
|
5 081
-9%
|
5 861
+15%
|
5 512
-6%
|
4 919
-11%
|
5 529
+12%
|
5 056
-9%
|
5 461
+8%
|
5 964
+9%
|
6 104
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
829
|
533
|
275
|
317
|
392
|
275
|
772
|
575
|
1 353
|
1 391
|
806
|
849
|
505
|
476
|
763
|
953
|
232
|
232
|
147
|
118
|
8
|
85
|
45
|
(83)
|
183
|
194
|
282
|
371
|
219
|
375
|
413
|
362
|
411
|
570
|
902
|
1 210
|
1 089
|
1 035
|
1 159
|
1 257
|
1 106
|
|
Non-Reccuring Items |
61
|
(201)
|
(185)
|
(243)
|
(281)
|
52
|
(73)
|
(56)
|
40
|
(63)
|
1
|
(1)
|
(27)
|
(2 465)
|
(2 501)
|
(2 608)
|
(2 655)
|
(114)
|
(70)
|
(46)
|
45
|
(114)
|
(62)
|
(18)
|
(168)
|
(79)
|
(135)
|
(106)
|
(23)
|
(194)
|
(116)
|
(115)
|
(122)
|
(197)
|
(522)
|
(704)
|
(646)
|
(409)
|
(497)
|
(451)
|
(432)
|
|
Gain/Loss on Disposition of Assets |
(29)
|
(37)
|
(31)
|
(22)
|
(21)
|
(27)
|
268
|
262
|
268
|
0
|
(30)
|
(23)
|
(27)
|
(22)
|
(18)
|
(17)
|
(37)
|
(36)
|
(38)
|
(37)
|
(40)
|
(92)
|
(91)
|
(94)
|
(95)
|
(195)
|
(195)
|
(226)
|
0
|
(71)
|
(91)
|
(58)
|
(154)
|
(141)
|
(106)
|
(109)
|
(28)
|
(28)
|
(47)
|
(43)
|
(40)
|
|
Total Other Income |
309
|
404
|
379
|
345
|
391
|
226
|
325
|
380
|
335
|
487
|
255
|
189
|
119
|
181
|
125
|
204
|
288
|
306
|
282
|
249
|
176
|
128
|
157
|
198
|
200
|
221
|
147
|
186
|
86
|
479
|
432
|
429
|
424
|
318
|
330
|
213
|
239
|
275
|
311
|
352
|
355
|
|
Pre-Tax Income |
6 350
N/A
|
6 892
+9%
|
6 801
-1%
|
6 704
-1%
|
6 785
+1%
|
6 610
-3%
|
7 009
+6%
|
6 479
-8%
|
7 032
+9%
|
6 767
-4%
|
6 112
-10%
|
6 127
+0%
|
5 748
-6%
|
2 589
-55%
|
2 580
0%
|
2 665
+3%
|
1 981
-26%
|
5 222
+164%
|
5 571
+7%
|
5 552
0%
|
5 492
-1%
|
5 035
-8%
|
4 978
-1%
|
4 947
-1%
|
5 120
+3%
|
4 890
-4%
|
3 454
-29%
|
2 902
-16%
|
3 135
+8%
|
3 727
+19%
|
5 222
+40%
|
6 174
+18%
|
5 640
-9%
|
6 411
+14%
|
6 116
-5%
|
5 529
-10%
|
6 183
+12%
|
5 929
-4%
|
6 387
+8%
|
7 079
+11%
|
7 093
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 540)
|
(2 526)
|
(2 452)
|
(2 373)
|
(2 235)
|
(2 166)
|
(2 209)
|
(1 892)
|
(1 873)
|
(1 714)
|
(1 538)
|
(1 529)
|
(1 565)
|
(991)
|
(986)
|
(1 141)
|
(971)
|
(1 512)
|
(1 608)
|
(1 609)
|
(1 539)
|
(1 179)
|
(1 204)
|
(1 097)
|
(1 172)
|
(1 363)
|
(942)
|
(763)
|
(852)
|
(1 168)
|
(1 569)
|
(1 987)
|
(1 839)
|
(2 003)
|
(2 125)
|
(1 974)
|
(2 083)
|
(1 728)
|
(1 836)
|
(1 901)
|
(1 948)
|
|
Income from Continuing Operations |
3 810
|
4 366
|
4 349
|
4 331
|
4 550
|
4 444
|
4 800
|
4 587
|
5 159
|
5 053
|
4 574
|
4 598
|
4 183
|
1 598
|
1 594
|
1 524
|
1 010
|
3 710
|
3 963
|
3 943
|
3 953
|
3 856
|
3 774
|
3 850
|
3 948
|
3 527
|
2 512
|
2 139
|
2 283
|
2 559
|
3 653
|
4 187
|
3 801
|
4 408
|
3 991
|
3 555
|
4 100
|
4 201
|
4 551
|
5 178
|
5 145
|
|
Income to Minority Interest |
(156)
|
(161)
|
(152)
|
(160)
|
(138)
|
(142)
|
(149)
|
(140)
|
(151)
|
(125)
|
(118)
|
(127)
|
(115)
|
(130)
|
(130)
|
(124)
|
(128)
|
(126)
|
(127)
|
(122)
|
(116)
|
(117)
|
(120)
|
(120)
|
(111)
|
(94)
|
(72)
|
(36)
|
(21)
|
(33)
|
(44)
|
(76)
|
(87)
|
(83)
|
(75)
|
(70)
|
(72)
|
(69)
|
(70)
|
(66)
|
(51)
|
|
Net Income (Common) |
3 655
N/A
|
4 203
+15%
|
4 197
0%
|
4 169
-1%
|
4 410
+6%
|
4 300
-2%
|
4 649
+8%
|
4 445
-4%
|
5 006
+13%
|
4 927
-2%
|
4 455
-10%
|
4 470
+0%
|
4 067
-9%
|
1 466
-64%
|
1 462
0%
|
1 397
-4%
|
880
-37%
|
3 583
+307%
|
3 836
+7%
|
3 822
0%
|
3 835
+0%
|
3 738
-3%
|
3 652
-2%
|
3 728
+2%
|
3 837
+3%
|
3 432
-11%
|
2 440
-29%
|
2 102
-14%
|
2 261
+8%
|
2 525
+12%
|
3 607
+43%
|
4 111
+14%
|
3 713
-10%
|
4 325
+16%
|
3 916
-9%
|
3 484
-11%
|
4 027
+16%
|
4 132
+3%
|
4 482
+8%
|
5 112
+14%
|
5 096
0%
|
|
EPS (Diluted) |
107.5
N/A
|
123.61
+15%
|
123.44
0%
|
122.61
-1%
|
133.63
+9%
|
128
-4%
|
140.87
+10%
|
134.69
-4%
|
151.7
+13%
|
150.53
-1%
|
139.21
-8%
|
139.68
+0%
|
127.09
-9%
|
46.36
-64%
|
47.16
+2%
|
45.06
-4%
|
28.38
-37%
|
114.34
+303%
|
119.87
+5%
|
123.29
+3%
|
122.54
-1%
|
119.48
-2%
|
116.65
-2%
|
119.1
+2%
|
122.57
+3%
|
109.62
-11%
|
77.94
-29%
|
67.14
-14%
|
72.21
+8%
|
80.62
+12%
|
114.96
+43%
|
130.84
+14%
|
118.05
-10%
|
137.56
+17%
|
124.39
-10%
|
112.03
-10%
|
129.52
+16%
|
132.44
+2%
|
144.55
+9%
|
166.37
+15%
|
165.84
0%
|