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Origin Co Ltd
TSE:6513

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Origin Co Ltd
TSE:6513
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Price: 1 095 JPY 0.55%
Market Cap: ¥6.8B

Income Statement

Earnings Waterfall
Origin Co Ltd

Income Statement
Origin Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
20
0
0
15
0
0
12
0
0
15
0
0
14
26
38
53
50
53
52
51
50
48
47
42
37
30
30
32
35
39
36
34
32
30
31
32
33
36
37
37
37
35
33
32
33
35
38
38
39
38
37
37
31
25
19
14
13
12
11
10
9
8
7
6
0
4
9
13
18
23
23
23
0
0
Revenue
27 813
N/A
28 039
+1%
27 956
0%
27 590
-1%
27 794
+1%
28 446
+2%
29 941
+5%
29 891
0%
29 597
-1%
24 687
-17%
20 825
-16%
18 341
-12%
21 091
+15%
23 740
+13%
24 582
+4%
32 190
+31%
30 426
-5%
29 242
-4%
28 331
-3%
28 755
+1%
29 824
+4%
33 793
+13%
39 953
+18%
39 507
-1%
38 606
-2%
34 292
-11%
29 904
-13%
31 011
+4%
33 484
+8%
35 630
+6%
36 524
+3%
36 625
+0%
35 618
-3%
34 913
-2%
33 276
-5%
32 372
-3%
31 455
-3%
30 829
-2%
30 311
-2%
31 301
+3%
32 520
+4%
32 191
-1%
33 319
+4%
33 154
0%
32 916
-1%
38 331
+16%
38 567
+1%
37 885
-2%
38 587
+2%
33 705
-13%
32 640
-3%
32 502
0%
29 762
-8%
27 099
-9%
25 806
-5%
25 926
+0%
27 057
+4%
29 539
+9%
29 841
+1%
32 348
+8%
34 469
+7%
35 050
+2%
35 644
+2%
32 037
-10%
29 829
-7%
28 027
-6%
27 959
0%
28 205
+1%
28 621
+1%
28 433
-1%
27 773
-2%
28 803
+4%
27 750
-4%
27 486
-1%
Gross Profit
Cost of Revenue
(21 385)
(21 202)
(21 084)
(21 096)
(20 920)
(21 325)
(22 496)
(22 733)
(22 386)
(19 107)
(16 815)
(15 307)
(16 926)
(18 318)
(18 751)
(24 856)
(23 584)
(22 984)
(22 506)
(22 629)
(23 375)
(25 847)
(29 980)
(30 232)
(29 732)
(26 791)
(23 617)
(23 585)
(24 979)
(26 288)
(26 776)
(26 978)
(26 180)
(25 679)
(24 681)
(23 935)
(23 557)
(23 117)
(22 736)
(23 537)
(24 172)
(23 991)
(24 635)
(24 279)
(24 222)
(28 096)
(28 324)
(28 123)
(28 502)
(24 902)
(24 137)
(24 015)
(22 375)
(20 898)
(20 258)
(20 189)
(20 727)
(22 167)
(22 119)
(23 676)
(25 124)
(26 019)
(26 771)
(24 637)
(23 302)
(21 693)
(21 551)
(21 636)
(21 794)
(21 546)
(20 963)
(22 149)
(21 587)
(21 726)
Gross Profit
6 428
N/A
6 837
+6%
6 872
+1%
6 494
-6%
6 874
+6%
7 121
+4%
7 445
+5%
7 158
-4%
7 211
+1%
5 580
-23%
4 010
-28%
3 034
-24%
4 165
+37%
5 422
+30%
5 831
+8%
7 334
+26%
6 842
-7%
6 258
-9%
5 825
-7%
6 126
+5%
6 449
+5%
7 946
+23%
9 973
+26%
9 275
-7%
8 874
-4%
7 501
-15%
6 287
-16%
7 426
+18%
8 505
+15%
9 342
+10%
9 748
+4%
9 647
-1%
9 438
-2%
9 234
-2%
8 595
-7%
8 437
-2%
7 898
-6%
7 712
-2%
7 575
-2%
7 764
+3%
8 348
+8%
8 200
-2%
8 684
+6%
8 875
+2%
8 694
-2%
10 235
+18%
10 243
+0%
9 761
-5%
10 084
+3%
8 802
-13%
8 502
-3%
8 487
0%
7 387
-13%
6 201
-16%
5 548
-11%
5 737
+3%
6 330
+10%
7 372
+16%
7 722
+5%
8 671
+12%
9 344
+8%
9 030
-3%
8 872
-2%
7 400
-17%
6 527
-12%
6 334
-3%
6 408
+1%
6 569
+3%
6 827
+4%
6 887
+1%
6 810
-1%
6 654
-2%
6 163
-7%
5 760
-7%
Operating Income
Operating Expenses
(4 750)
(4 752)
(4 525)
(4 431)
(4 444)
(4 633)
(4 770)
(4 851)
(4 708)
(4 415)
(4 157)
(3 980)
(4 042)
(4 084)
(4 214)
(5 546)
(5 495)
(5 505)
(5 468)
(5 525)
(5 538)
(5 696)
(5 987)
(6 196)
(6 285)
(6 253)
(6 416)
(6 567)
(6 659)
(6 761)
(6 622)
(6 706)
(6 784)
(6 882)
(6 924)
(6 877)
(6 856)
(6 791)
(6 725)
(6 834)
(6 916)
(7 029)
(7 106)
(7 053)
(7 126)
(7 186)
(7 228)
(7 250)
(7 337)
(7 432)
(7 584)
(7 582)
(7 396)
(7 051)
(6 793)
(6 642)
(6 542)
(6 555)
(6 589)
(6 542)
(6 691)
(6 833)
(6 922)
(6 826)
(6 836)
(6 947)
(7 003)
(7 152)
(7 181)
(6 950)
(6 762)
(6 901)
(6 851)
(6 830)
Selling, General & Administrative
(4 750)
(4 645)
(4 525)
(4 431)
(4 446)
(4 633)
(4 360)
(4 932)
(3 478)
(3 214)
(3 019)
(2 892)
(3 002)
(3 043)
(3 117)
(3 833)
(4 418)
(4 795)
(5 171)
(3 766)
(5 569)
(5 727)
(6 018)
(4 372)
(6 310)
(6 270)
(6 423)
(4 722)
(6 656)
(6 759)
(6 621)
(4 943)
(6 785)
(6 881)
(6 925)
(4 997)
(6 857)
(6 791)
(6 725)
(4 977)
(6 916)
(7 032)
(7 107)
(5 180)
(7 127)
(7 185)
(7 228)
(5 390)
(7 336)
(7 431)
(7 584)
(5 583)
(7 398)
(7 052)
(6 794)
(4 851)
(6 542)
(6 557)
(6 591)
(4 728)
(6 691)
(6 833)
(6 921)
(4 934)
(6 837)
(6 947)
(7 004)
(5 219)
(7 180)
(6 950)
(6 761)
(5 063)
(6 851)
(6 830)
Research & Development
0
0
0
0
0
0
(418)
(847)
(1 254)
(1 225)
(1 162)
(1 112)
(1 064)
(1 065)
(1 121)
(1 450)
0
0
0
(1 498)
0
0
0
(1 618)
0
0
0
(1 591)
0
0
0
(1 544)
0
0
0
0
0
0
0
(1 621)
0
0
0
(1 650)
0
0
0
(1 636)
0
0
0
(1 756)
0
0
0
(1 566)
0
0
0
(1 584)
0
0
0
(1 677)
0
0
0
(1 728)
0
0
0
(1 637)
0
0
Depreciation & Amortization
0
0
0
0
0
0
8
16
24
24
24
24
24
24
24
(263)
32
32
32
(260)
32
32
32
(207)
24
16
8
(253)
0
0
0
(218)
0
0
0
(218)
0
0
0
(236)
0
0
0
(223)
0
0
0
(225)
0
0
0
(243)
0
0
0
(226)
0
0
0
(231)
0
0
0
(215)
0
0
0
(205)
0
0
0
(201)
0
0
Other Operating Expenses
0
(107)
0
0
0
0
0
912
0
0
0
0
0
0
0
0
(1 109)
(742)
(329)
0
(1)
0
0
0
0
0
(2)
0
(2)
(1)
0
(0)
1
(1)
1
(1 662)
0
0
0
(0)
(1)
2
0
0
0
(1)
0
0
(1)
(1)
0
(0)
2
1
1
(0)
(0)
2
2
(0)
(0)
0
(1)
(0)
0
(0)
1
(1)
(1)
0
(1)
(0)
0
0
Operating Income
1 678
N/A
2 085
+24%
2 347
+13%
2 063
-12%
2 430
+18%
2 488
+2%
2 675
+8%
2 307
-14%
2 503
+8%
1 165
-53%
(147)
N/A
(946)
-544%
123
N/A
1 338
+988%
1 617
+21%
1 788
+11%
1 347
-25%
753
-44%
357
-53%
602
+69%
912
+51%
2 251
+147%
3 987
+77%
3 079
-23%
2 589
-16%
1 248
-52%
(129)
N/A
859
N/A
1 846
+115%
2 581
+40%
3 126
+21%
2 941
-6%
2 654
-10%
2 352
-11%
1 671
-29%
1 560
-7%
1 042
-33%
921
-12%
850
-8%
930
+9%
1 432
+54%
1 171
-18%
1 578
+35%
1 822
+15%
1 568
-14%
3 049
+94%
3 015
-1%
2 511
-17%
2 747
+9%
1 370
-50%
918
-33%
905
-1%
(9)
N/A
(850)
-9 152%
(1 245)
-46%
(905)
+27%
(212)
+77%
817
N/A
1 133
+39%
2 129
+88%
2 653
+25%
2 197
-17%
1 950
-11%
574
-71%
(309)
N/A
(613)
-98%
(595)
+3%
(583)
+2%
(354)
+39%
(63)
+82%
48
N/A
(247)
N/A
(688)
-179%
(1 070)
-56%
Pre-Tax Income
Interest Income Expense
84
124
67
120
24
111
108
120
(111)
(132)
(154)
51
7
(54)
(97)
(92)
(60)
(36)
12
58
58
92
123
205
172
200
277
218
136
287
443
561
654
486
316
241
13
75
221
199
447
422
311
260
259
311
192
259
186
138
205
171
229
183
358
447
493
506
354
505
910
1 203
888
672
381
173
357
434
421
167
416
237
133
361
Non-Reccuring Items
(102)
(70)
(57)
(41)
7
14
(194)
(500)
(626)
(390)
(691)
(604)
(688)
(116)
(66)
(271)
(284)
(313)
(331)
(131)
(52)
(406)
(1 163)
(1 146)
(846)
(497)
269
257
(46)
(265)
(679)
(740)
(740)
(494)
(158)
(134)
(99)
(1 573)
(1 497)
(1 606)
(1 690)
(488)
(513)
(391)
(308)
(27)
(1)
107
73
76
73
(139)
(148)
(389)
(395)
(381)
(344)
(139)
(128)
(50)
(58)
(94)
(112)
(199)
(211)
(161)
(191)
(1 052)
(1 034)
(1 004)
(960)
274
260
96
Gain/Loss on Disposition of Assets
(31)
2
(53)
(47)
(52)
(48)
0
0
0
0
0
0
0
(1)
(1)
(1)
1
4
4
4
2
1
(3)
(4)
(4)
(5)
(1)
(4)
0
(4)
(4)
(47)
(47)
(45)
(44)
0
3
2
1
2
2
0
0
(0)
0
14
14
15
15
2
(2)
(8)
(7)
(7)
0
38
37
38
239
228
228
233
32
8
10
4
4
24
0
0
22
(2)
0
(2)
Total Other Income
6
(133)
(84)
78
23
(2)
(199)
(18)
(15)
(2)
0
76
69
34
(8)
(21)
(28)
(18)
66
78
88
109
88
101
241
214
105
(19)
(52)
(18)
35
(3)
43
8
(10)
(8)
(71)
(71)
(79)
55
(7)
(45)
(35)
(46)
(53)
(31)
(5)
40
35
73
57
25
70
114
165
199
238
215
195
198
161
192
184
215
228
188
210
192
205
237
214
219
219
189
Pre-Tax Income
1 635
N/A
2 008
+23%
2 220
+11%
2 173
-2%
2 432
+12%
2 563
+5%
2 390
-7%
1 909
-20%
1 751
-8%
641
-63%
(992)
N/A
(1 423)
-43%
(489)
+66%
1 201
N/A
1 445
+20%
1 403
-3%
976
-30%
390
-60%
108
-72%
611
+466%
1 008
+65%
2 047
+103%
3 032
+48%
2 235
-26%
2 152
-4%
1 160
-46%
521
-55%
1 312
+152%
1 884
+44%
2 582
+37%
2 922
+13%
2 711
-7%
2 563
-5%
2 306
-10%
1 774
-23%
1 660
-6%
888
-46%
(646)
N/A
(504)
+22%
(420)
+17%
183
N/A
1 059
+479%
1 340
+27%
1 645
+23%
1 466
-11%
3 316
+126%
3 215
-3%
2 932
-9%
3 056
+4%
1 659
-46%
1 251
-25%
953
-24%
134
-86%
(950)
N/A
(1 118)
-18%
(602)
+46%
212
N/A
1 437
+578%
1 793
+25%
3 010
+68%
3 894
+29%
3 731
-4%
2 942
-21%
1 270
-57%
99
-92%
(409)
N/A
(215)
+47%
(985)
-358%
(761)
+23%
(662)
+13%
(260)
+61%
481
N/A
(78)
N/A
(426)
-446%
Net Income
Tax Provision
(156)
(265)
(269)
(287)
(475)
(587)
(564)
(464)
(587)
(617)
(2 480)
(2 177)
(2 166)
(118)
(152)
(229)
(201)
(198)
(308)
(285)
(289)
(500)
(526)
(691)
(749)
(588)
(609)
(551)
(572)
(725)
(772)
367
331
401
533
(484)
(464)
(571)
(538)
(667)
(662)
(534)
(568)
(459)
(552)
(668)
(811)
(751)
(716)
(480)
(361)
(505)
(565)
(544)
(521)
(397)
(339)
(376)
(403)
(502)
(589)
(714)
(593)
(698)
(588)
(478)
(486)
(263)
(309)
(244)
(333)
(433)
(374)
(405)
Income from Continuing Operations
1 479
1 743
1 951
1 886
1 957
1 976
1 826
1 445
1 164
24
(3 472)
(3 600)
(2 655)
1 083
1 293
1 174
775
192
(200)
325
718
1 546
2 505
1 544
1 403
572
(88)
761
1 312
1 857
2 150
3 079
2 895
2 708
2 308
1 176
424
(1 217)
(1 042)
(1 087)
(479)
525
772
1 187
915
2 649
2 405
2 181
2 340
1 179
890
448
(431)
(1 494)
(1 639)
(999)
(127)
1 061
1 390
2 508
3 305
3 017
2 349
572
(489)
(887)
(701)
(1 249)
(1 071)
(907)
(594)
48
(452)
(831)
Income to Minority Interest
(344)
(292)
(320)
(397)
(623)
(722)
(687)
(625)
(687)
(600)
(475)
(243)
(253)
(197)
(170)
(220)
(184)
(167)
(170)
(159)
(171)
(217)
(216)
(255)
(232)
(248)
(256)
(278)
(321)
(254)
(269)
(206)
(190)
(195)
(153)
(165)
(178)
(205)
(233)
(290)
(298)
(314)
(338)
(318)
(321)
(319)
(308)
(280)
(254)
(222)
(209)
(223)
(210)
(162)
(135)
(157)
(211)
(280)
(311)
(327)
(297)
(258)
(259)
(207)
(196)
(220)
(202)
(220)
(210)
(190)
(165)
(131)
(124)
(133)
Net Income (Common)
1 132
N/A
1 445
+28%
1 627
+13%
1 482
-9%
1 333
-10%
1 251
-6%
1 136
-9%
815
-28%
473
-42%
(576)
N/A
(3 951)
-586%
(3 845)
+3%
(2 912)
+24%
880
N/A
1 115
+27%
954
-14%
592
-38%
29
-95%
(364)
N/A
167
N/A
549
+229%
1 331
+142%
2 290
+72%
1 288
-44%
1 169
-9%
323
-72%
(344)
N/A
483
N/A
991
+105%
1 602
+62%
1 880
+17%
2 872
+53%
2 704
-6%
2 511
-7%
2 153
-14%
1 011
-53%
247
-76%
(1 421)
N/A
(1 274)
+10%
(1 377)
-8%
(778)
+43%
212
N/A
433
+104%
868
+101%
594
-32%
2 328
+292%
2 098
-10%
1 901
-9%
2 085
+10%
956
-54%
680
-29%
225
-67%
(640)
N/A
(1 655)
-159%
(1 773)
-7%
(1 156)
+35%
(340)
+71%
782
N/A
1 079
+38%
2 181
+102%
3 009
+38%
2 758
-8%
2 089
-24%
366
-82%
(683)
N/A
(1 105)
-62%
(903)
+18%
(1 469)
-63%
(1 281)
+13%
(1 097)
+14%
(759)
+31%
(84)
+89%
(578)
-590%
(967)
-67%
EPS (Diluted)
161.71
N/A
206.42
+28%
232.42
+13%
211.71
-9%
190.42
-10%
178.71
-6%
162.28
-9%
116.42
-28%
67.57
-42%
-82.28
N/A
-564.42
-586%
-549.28
+3%
-416
+24%
125.71
N/A
159.28
+27%
136.28
-14%
84.57
-38%
4.14
-95%
-52
N/A
23.85
N/A
78.42
+229%
190.14
+142%
327.14
+72%
184
-44%
167
-9%
46.14
-72%
-49.14
N/A
69
N/A
141.57
+105%
228.85
+62%
268.57
+17%
430.77
+60%
386.28
-10%
358.71
-7%
307.57
-14%
151.59
-51%
35.28
-77%
-203
N/A
-182
+10%
-206.58
-14%
-111.14
+46%
30.28
N/A
61.85
+104%
130.62
+111%
89.6
-31%
350.95
+292%
316.33
-10%
287.52
-9%
324.86
+13%
149.01
-54%
105.99
-29%
35.09
-67%
-101.19
N/A
-263.89
-161%
-284.34
-8%
-184.72
+35%
-54.89
+70%
125.9
N/A
173.73
+38%
351.35
+102%
486.69
+39%
455.97
-6%
351.93
-23%
60.71
-83%
-116.04
N/A
-190.49
-64%
-158.27
+17%
-255.11
-61%
-231.19
+9%
-202.1
+13%
-141.66
+30%
-15.5
+89%
-109.89
-609%
-183.9
-67%