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Organo Corp
TSE:6368

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Organo Corp
TSE:6368
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Price: 7 980 JPY 7.26% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Organo Corp

Revenue
143.5B JPY
Cost of Revenue
-103.3B JPY
Gross Profit
40.3B JPY
Operating Expenses
-20.8B JPY
Operating Income
19.5B JPY
Other Expenses
-5B JPY
Net Income
14.4B JPY

Income Statement
Organo Corp

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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
63 242
N/A
62 096
-2%
61 141
-2%
63 938
+5%
65 108
+2%
68 741
+6%
72 169
+5%
73 587
+2%
75 872
+3%
78 719
+4%
79 326
+1%
79 604
+0%
79 574
0%
81 114
+2%
79 333
-2%
78 753
-1%
80 154
+2%
79 226
-1%
82 697
+4%
86 005
+4%
90 629
+5%
92 273
+2%
95 496
+3%
100 166
+5%
98 097
-2%
96 515
-2%
95 951
-1%
95 162
-1%
97 899
+3%
100 638
+3%
103 360
+3%
105 317
+2%
109 736
+4%
112 069
+2%
117 597
+5%
124 185
+6%
129 362
+4%
132 426
+2%
134 203
+1%
135 778
+1%
143 535
+6%
Gross Profit
Cost of Revenue
(48 466)
(47 542)
(47 201)
(49 717)
(50 304)
(53 197)
(56 103)
(57 499)
(59 271)
(60 969)
(60 954)
(60 769)
(60 694)
(62 470)
(61 263)
(60 640)
(61 327)
(60 075)
(62 399)
(64 706)
(68 506)
(69 353)
(71 016)
(72 815)
(70 055)
(69 232)
(69 756)
(70 312)
(72 916)
(74 311)
(75 730)
(77 945)
(81 869)
(83 556)
(87 871)
(91 968)
(95 446)
(97 449)
(97 909)
(98 780)
(103 273)
Gross Profit
14 776
N/A
14 554
-2%
13 940
-4%
14 221
+2%
14 804
+4%
15 544
+5%
16 066
+3%
16 088
+0%
16 601
+3%
17 750
+7%
18 372
+4%
18 835
+3%
18 880
+0%
18 644
-1%
18 070
-3%
18 113
+0%
18 827
+4%
19 151
+2%
20 298
+6%
21 299
+5%
22 123
+4%
22 920
+4%
24 480
+7%
27 351
+12%
28 042
+3%
27 283
-3%
26 195
-4%
24 850
-5%
24 983
+1%
26 327
+5%
27 630
+5%
27 372
-1%
27 867
+2%
28 513
+2%
29 726
+4%
32 217
+8%
33 916
+5%
34 977
+3%
36 294
+4%
36 998
+2%
40 262
+9%
Operating Income
Operating Expenses
(13 691)
(13 721)
(13 574)
(13 391)
(13 243)
(13 146)
(13 227)
(13 445)
(13 559)
(13 803)
(13 898)
(14 014)
(14 174)
(14 530)
(14 797)
(14 921)
(15 229)
(15 330)
(15 393)
(15 734)
(16 064)
(16 362)
(16 650)
(16 858)
(16 881)
(17 375)
(17 253)
(17 204)
(17 289)
(16 748)
(17 052)
(17 204)
(17 408)
(17 663)
(17 995)
(18 628)
(19 267)
(19 765)
(20 440)
(20 441)
(20 796)
Selling, General & Administrative
(13 691)
(12 230)
(13 573)
(13 390)
(13 242)
(11 753)
(13 226)
(13 444)
(13 557)
(12 395)
(13 897)
(14 013)
(14 172)
(13 034)
(14 795)
(14 920)
(15 229)
(13 552)
(15 391)
(15 731)
(16 061)
(14 538)
(16 650)
(16 858)
(16 881)
(15 196)
(17 251)
(17 202)
(17 288)
(14 446)
(17 050)
(17 202)
(17 406)
(15 516)
(17 995)
(18 627)
(19 267)
(17 148)
(20 437)
(20 440)
(20 794)
Research & Development
0
(1 490)
0
0
0
(1 392)
0
0
0
0
0
0
0
(1 495)
0
0
0
(1 776)
0
0
0
(1 823)
0
0
0
(2 178)
0
0
0
(2 300)
0
0
0
(2 146)
0
0
0
(2 615)
0
0
0
Other Operating Expenses
0
(1)
(1)
(1)
0
(1)
0
(1)
(2)
(1 408)
0
0
(2)
(1)
(2)
(1)
0
(2)
(2)
(3)
(2)
(1)
0
0
0
(1)
(2)
0
0
(2)
(2)
0
0
(1)
0
(1)
0
(2)
(3)
(1)
0
Operating Income
1 085
N/A
833
-23%
366
-56%
830
+127%
1 561
+88%
2 398
+54%
2 839
+18%
2 643
-7%
3 042
+15%
3 947
+30%
4 474
+13%
4 821
+8%
4 706
-2%
4 114
-13%
3 273
-20%
3 192
-2%
3 598
+13%
3 821
+6%
4 905
+28%
5 565
+13%
6 059
+9%
6 558
+8%
7 830
+19%
10 493
+34%
11 161
+6%
9 908
-11%
8 942
-10%
7 646
-14%
7 694
+1%
9 579
+24%
10 578
+10%
10 168
-4%
10 459
+3%
10 850
+4%
11 731
+8%
13 589
+16%
14 649
+8%
15 212
+4%
15 854
+4%
16 557
+4%
19 466
+18%
Pre-Tax Income
Interest Income Expense
357
264
117
67
95
31
32
14
(67)
(77)
(84)
(161)
(87)
91
(14)
121
117
116
116
78
81
38
68
(42)
(27)
69
(40)
101
101
143
475
588
634
688
962
1 225
1 092
726
403
353
398
Non-Reccuring Items
15
(5)
(4)
(3)
(2)
(501)
(505)
(507)
(527)
(42)
(39)
(190)
(172)
(161)
(160)
(8)
(11)
(6)
(6)
(6)
(168)
(185)
(186)
(189)
(26)
(88)
(87)
(84)
(209)
(226)
(230)
(277)
(178)
(115)
(261)
(198)
(179)
(29)
(14)
(39)
26
Gain/Loss on Disposition of Assets
1
1
1
0
0
2
0
0
2
0
0
0
0
0
0
0
1
1
1
2
3
39
39
38
36
5
7
7
0
7
0
0
1 153
1 150
1 154
1 154
5
5
4
7
13
Total Other Income
69
73
62
57
49
36
29
31
13
1
(11)
(35)
(46)
(44)
116
134
160
(4)
(1)
21
(33)
(58)
(18)
(141)
(80)
(44)
45
152
159
192
115
130
131
123
120
170
286
121
246
238
149
Pre-Tax Income
1 527
N/A
1 166
-24%
542
-54%
951
+75%
1 703
+79%
1 966
+15%
2 397
+22%
2 183
-9%
2 463
+13%
3 829
+55%
4 340
+13%
4 435
+2%
4 401
-1%
4 000
-9%
3 215
-20%
3 439
+7%
3 865
+12%
3 928
+2%
5 015
+28%
5 660
+13%
5 942
+5%
6 392
+8%
7 733
+21%
10 159
+31%
11 064
+9%
9 850
-11%
8 867
-10%
7 822
-12%
7 745
-1%
9 695
+25%
10 938
+13%
10 609
-3%
12 199
+15%
12 696
+4%
13 706
+8%
15 940
+16%
15 853
-1%
16 035
+1%
16 493
+3%
17 116
+4%
20 052
+17%
Net Income
Tax Provision
(495)
(502)
(810)
(736)
(1 068)
(880)
(603)
(783)
(810)
(1 333)
(1 536)
(1 564)
(1 501)
(1 243)
(988)
(1 022)
(1 235)
(1 115)
(1 612)
(1 701)
(1 765)
(1 921)
(2 237)
(2 959)
(3 159)
(2 678)
(2 557)
(2 210)
(2 129)
(2 608)
(2 976)
(2 902)
(3 398)
(3 470)
(3 799)
(4 379)
(4 360)
(4 270)
(4 630)
(4 845)
(5 591)
Income from Continuing Operations
1 032
664
(268)
215
635
1 086
1 794
1 400
1 653
2 496
2 804
2 871
2 900
2 757
2 227
2 417
2 630
2 813
3 403
3 959
4 177
4 471
5 496
7 200
7 905
7 172
6 310
5 612
5 616
7 087
7 962
7 707
8 801
9 226
9 907
11 561
11 493
11 765
11 863
12 271
14 461
Income to Minority Interest
(4)
0
0
0
0
0
(16)
(8)
(4)
(10)
(3)
(19)
(23)
(25)
(14)
(25)
(31)
(32)
(26)
(12)
4
(17)
(25)
(20)
(23)
(10)
(14)
(10)
(20)
(12)
(10)
(15)
(12)
(15)
(19)
(19)
(28)
(34)
(31)
(30)
(33)
Net Income (Common)
1 030
N/A
664
-36%
(269)
N/A
215
N/A
633
+194%
1 085
+71%
1 777
+64%
1 390
-22%
1 648
+19%
2 485
+51%
2 801
+13%
2 852
+2%
2 876
+1%
2 731
-5%
2 211
-19%
2 389
+8%
2 598
+9%
2 780
+7%
3 377
+21%
3 949
+17%
4 181
+6%
4 452
+6%
5 467
+23%
7 176
+31%
7 880
+10%
7 162
-9%
6 297
-12%
5 602
-11%
5 595
0%
7 074
+26%
7 950
+12%
7 690
-3%
8 787
+14%
9 210
+5%
9 887
+7%
11 541
+17%
11 465
-1%
11 730
+2%
11 832
+1%
12 241
+3%
14 428
+18%
EPS (Diluted)
85.83
N/A
55.33
-36%
-22.41
N/A
17.91
N/A
57.54
+221%
94.19
+64%
148.08
+57%
115.83
-22%
137.33
+19%
215.78
+57%
233.41
+8%
237.66
+2%
239.66
+1%
59.29
-75%
184.25
+211%
199.08
+8%
216.5
+9%
60.37
-72%
281.41
+366%
359
+28%
365.75
+2%
97.11
-73%
478.59
+393%
627.65
+31%
688.08
+10%
156.51
-77%
549.81
+251%
488.61
-11%
487.11
0%
154.18
-68%
173.17
+12%
167.28
-3%
191.5
+14%
200.67
+5%
215.79
+8%
251.61
+17%
249.86
-1%
255.76
+2%
257.84
+1%
266.52
+3%
314.05
+18%

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