Okada Aiyon Corp
TSE:6294
Income Statement
Earnings Waterfall
Okada Aiyon Corp
Revenue
|
27.1B
JPY
|
Cost of Revenue
|
-18.9B
JPY
|
Gross Profit
|
8.1B
JPY
|
Operating Expenses
|
-5.2B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-838.2m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Okada Aiyon 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 |
9 622
N/A
|
10 372
+8%
|
10 329
0%
|
11 092
+7%
|
11 570
+4%
|
11 943
+3%
|
12 426
+4%
|
12 357
-1%
|
12 096
-2%
|
12 044
0%
|
11 914
-1%
|
12 202
+2%
|
12 436
+2%
|
13 114
+5%
|
13 365
+2%
|
13 576
+2%
|
14 637
+8%
|
15 400
+5%
|
16 537
+7%
|
17 431
+5%
|
17 596
+1%
|
17 866
+2%
|
17 902
+0%
|
18 390
+3%
|
17 837
-3%
|
17 958
+1%
|
17 684
-2%
|
17 117
-3%
|
17 547
+3%
|
17 592
+0%
|
18 267
+4%
|
19 193
+5%
|
19 817
+3%
|
20 307
+2%
|
21 325
+5%
|
21 930
+3%
|
22 611
+3%
|
23 576
+4%
|
24 253
+3%
|
25 287
+4%
|
27 057
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 835)
|
(7 363)
|
(7 327)
|
(7 923)
|
(8 314)
|
(8 685)
|
(9 060)
|
(8 939)
|
(8 750)
|
(8 701)
|
(8 615)
|
(8 814)
|
(8 966)
|
(9 359)
|
(9 468)
|
(9 626)
|
(10 398)
|
(11 027)
|
(11 856)
|
(12 426)
|
(12 469)
|
(12 607)
|
(12 605)
|
(13 009)
|
(12 688)
|
(12 693)
|
(12 497)
|
(12 175)
|
(12 503)
|
(12 540)
|
(13 040)
|
(13 596)
|
(14 021)
|
(14 336)
|
(15 128)
|
(15 604)
|
(16 010)
|
(16 783)
|
(17 239)
|
(17 802)
|
(18 934)
|
|
Gross Profit |
2 788
N/A
|
3 009
+8%
|
3 002
0%
|
3 169
+6%
|
3 257
+3%
|
3 258
+0%
|
3 366
+3%
|
3 418
+2%
|
3 346
-2%
|
3 343
0%
|
3 299
-1%
|
3 388
+3%
|
3 470
+2%
|
3 754
+8%
|
3 897
+4%
|
3 950
+1%
|
4 239
+7%
|
4 372
+3%
|
4 681
+7%
|
5 005
+7%
|
5 127
+2%
|
5 259
+3%
|
5 298
+1%
|
5 381
+2%
|
5 148
-4%
|
5 264
+2%
|
5 187
-1%
|
4 942
-5%
|
5 044
+2%
|
5 051
+0%
|
5 227
+3%
|
5 597
+7%
|
5 796
+4%
|
5 970
+3%
|
6 196
+4%
|
6 327
+2%
|
6 601
+4%
|
6 792
+3%
|
7 014
+3%
|
7 485
+7%
|
8 123
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 100)
|
(2 143)
|
(2 196)
|
(2 222)
|
(2 254)
|
(2 366)
|
(2 448)
|
(2 505)
|
(2 573)
|
(2 583)
|
(2 608)
|
(2 603)
|
(2 612)
|
(2 648)
|
(2 671)
|
(2 715)
|
(2 963)
|
(3 177)
|
(3 557)
|
(3 626)
|
(3 693)
|
(3 735)
|
(3 852)
|
(3 903)
|
(3 871)
|
(3 896)
|
(3 804)
|
(3 720)
|
(3 664)
|
(3 674)
|
(3 864)
|
(4 022)
|
(4 147)
|
(4 198)
|
(4 315)
|
(4 473)
|
(4 704)
|
(4 827)
|
(4 967)
|
(5 099)
|
(5 229)
|
|
Selling, General & Administrative |
(2 100)
|
(2 143)
|
(2 196)
|
(2 222)
|
(2 254)
|
(2 366)
|
(2 448)
|
(2 505)
|
(2 573)
|
(2 583)
|
(2 608)
|
(2 603)
|
(2 612)
|
(2 648)
|
(2 671)
|
(2 715)
|
(2 963)
|
(3 177)
|
(3 378)
|
(3 626)
|
(3 680)
|
(3 735)
|
(3 813)
|
(3 864)
|
(3 845)
|
(3 896)
|
(3 804)
|
(3 720)
|
(3 664)
|
(3 674)
|
(3 788)
|
(3 933)
|
(4 056)
|
(4 198)
|
(4 315)
|
(4 473)
|
(4 704)
|
(4 827)
|
(4 967)
|
(5 099)
|
(5 229)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(179)
|
(0)
|
(13)
|
(0)
|
(39)
|
(39)
|
(26)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(76)
|
(89)
|
(91)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
687
N/A
|
866
+26%
|
806
-7%
|
946
+17%
|
1 002
+6%
|
892
-11%
|
918
+3%
|
913
-1%
|
773
-15%
|
760
-2%
|
690
-9%
|
785
+14%
|
858
+9%
|
1 107
+29%
|
1 226
+11%
|
1 235
+1%
|
1 276
+3%
|
1 195
-6%
|
1 124
-6%
|
1 378
+23%
|
1 434
+4%
|
1 524
+6%
|
1 446
-5%
|
1 478
+2%
|
1 277
-14%
|
1 369
+7%
|
1 383
+1%
|
1 223
-12%
|
1 380
+13%
|
1 377
0%
|
1 362
-1%
|
1 575
+16%
|
1 649
+5%
|
1 772
+7%
|
1 881
+6%
|
1 854
-1%
|
1 896
+2%
|
1 965
+4%
|
2 046
+4%
|
2 385
+17%
|
2 894
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(15)
|
(32)
|
0
|
36
|
32
|
58
|
28
|
(10)
|
(46)
|
(48)
|
(50)
|
(15)
|
(31)
|
(3)
|
3
|
(40)
|
(32)
|
(30)
|
(25)
|
(19)
|
(13)
|
(17)
|
(21)
|
(24)
|
(33)
|
(37)
|
(41)
|
(40)
|
(6)
|
(5)
|
(2)
|
5
|
19
|
64
|
93
|
(11)
|
(39)
|
34
|
24
|
8
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(33)
|
(242)
|
(197)
|
0
|
(165)
|
45
|
(39)
|
0
|
0
|
0
|
0
|
0
|
13
|
15
|
(86)
|
0
|
0
|
0
|
(56)
|
(74)
|
(77)
|
(64)
|
(14)
|
(21)
|
(26)
|
(36)
|
|
Gain/Loss on Disposition of Assets |
26
|
16
|
32
|
22
|
26
|
23
|
15
|
16
|
15
|
0
|
17
|
19
|
12
|
10
|
8
|
10
|
10
|
41
|
0
|
54
|
53
|
25
|
36
|
20
|
19
|
6
|
3
|
3
|
0
|
33
|
19
|
15
|
20
|
6
|
118
|
119
|
118
|
118
|
5
|
20
|
16
|
|
Total Other Income |
16
|
(29)
|
(22)
|
(24)
|
(33)
|
0
|
0
|
(2)
|
(1)
|
8
|
(51)
|
(49)
|
(49)
|
7
|
7
|
8
|
16
|
67
|
108
|
71
|
73
|
24
|
20
|
18
|
11
|
6
|
3
|
14
|
32
|
40
|
44
|
34
|
20
|
25
|
26
|
39
|
52
|
45
|
44
|
38
|
39
|
|
Pre-Tax Income |
704
N/A
|
838
+19%
|
784
-6%
|
945
+21%
|
1 032
+9%
|
948
-8%
|
992
+5%
|
955
-4%
|
778
-19%
|
722
-7%
|
609
-16%
|
705
+16%
|
806
+14%
|
1 092
+35%
|
1 219
+12%
|
1 224
+0%
|
1 021
-17%
|
1 074
+5%
|
1 201
+12%
|
1 314
+9%
|
1 586
+21%
|
1 521
-4%
|
1 486
-2%
|
1 496
+1%
|
1 283
-14%
|
1 347
+5%
|
1 353
+0%
|
1 212
-10%
|
1 387
+14%
|
1 357
-2%
|
1 420
+5%
|
1 622
+14%
|
1 694
+4%
|
1 767
+4%
|
2 016
+14%
|
2 028
+1%
|
1 993
-2%
|
2 075
+4%
|
2 108
+2%
|
2 441
+16%
|
2 921
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(162)
|
(346)
|
(327)
|
(382)
|
(404)
|
(373)
|
(384)
|
(384)
|
(319)
|
(283)
|
(245)
|
(270)
|
(307)
|
(396)
|
(434)
|
(450)
|
(388)
|
(407)
|
(451)
|
(485)
|
(579)
|
(520)
|
(512)
|
(514)
|
(459)
|
(462)
|
(461)
|
(421)
|
(476)
|
(438)
|
(447)
|
(503)
|
(529)
|
(576)
|
(744)
|
(712)
|
(671)
|
(661)
|
(580)
|
(707)
|
(865)
|
|
Income from Continuing Operations |
542
|
492
|
457
|
563
|
628
|
575
|
608
|
570
|
459
|
439
|
363
|
435
|
499
|
696
|
785
|
774
|
633
|
666
|
750
|
829
|
1 007
|
1 001
|
974
|
982
|
824
|
885
|
892
|
790
|
911
|
919
|
973
|
1 119
|
1 166
|
1 191
|
1 272
|
1 316
|
1 321
|
1 414
|
1 528
|
1 734
|
2 056
|
|
Net Income (Common) |
542
N/A
|
492
-9%
|
457
-7%
|
563
+23%
|
628
+12%
|
575
-8%
|
608
+6%
|
570
-6%
|
459
-20%
|
439
-4%
|
363
-17%
|
435
+20%
|
499
+15%
|
696
+40%
|
785
+13%
|
774
-1%
|
633
-18%
|
666
+5%
|
750
+13%
|
829
+11%
|
1 007
+21%
|
1 001
-1%
|
974
-3%
|
982
+1%
|
824
-16%
|
885
+7%
|
892
+1%
|
790
-11%
|
911
+15%
|
919
+1%
|
973
+6%
|
1 119
+15%
|
1 166
+4%
|
1 191
+2%
|
1 272
+7%
|
1 316
+3%
|
1 321
+0%
|
1 414
+7%
|
1 528
+8%
|
1 734
+13%
|
2 056
+19%
|
|
EPS (Diluted) |
91.79
N/A
|
82
-11%
|
66.26
-19%
|
81.53
+23%
|
90.94
+12%
|
82.96
-9%
|
88.08
+6%
|
82.63
-6%
|
66.47
-20%
|
63.26
-5%
|
52.65
-17%
|
63.02
+20%
|
72.3
+15%
|
99.72
+38%
|
112.2
+13%
|
110.62
-1%
|
91.71
-17%
|
93.54
+2%
|
91.5
-2%
|
101.13
+11%
|
122.87
+21%
|
122.12
-1%
|
118.8
-3%
|
119.8
+1%
|
101.06
-16%
|
108.58
+7%
|
110.91
+2%
|
98.19
-11%
|
113.28
+15%
|
114.28
+1%
|
120.98
+6%
|
139
+15%
|
144.75
+4%
|
147.86
+2%
|
157.95
+7%
|
163.34
+3%
|
163.95
+0%
|
175.56
+7%
|
189.67
+8%
|
215.15
+13%
|
255.12
+19%
|