O
Origin Co Ltd
TSE:6513
Origin Co Ltd
TSE:6513
Price:
1 184 JPY
-1.99%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Origin Co Ltd
Origin Co Ltd
|
Revenue
|
28B
JPY
|
|
Cost of Revenue
|
-21.6B
JPY
|
|
Gross Profit
|
6.4B
JPY
|
|
Operating Expenses
|
-7B
JPY
|
|
Operating Income
|
-594.9m
JPY
|
|
Other Expenses
|
-308.5m
JPY
|
|
Net Income
|
-903.4m
JPY
|
Income Statement
Origin Co Ltd
Origin Co Ltd
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 |
29 904
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
6 287
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Research & Development |
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
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(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
|
|
| Operating Income |
(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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
|
| Non-Reccuring Items |
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)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
521
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
(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)
|
|
| Income to Minority Interest |
(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)
|
|
| Net Income (Common) |
(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%
|
|
| EPS (Diluted) |
-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%
|
|
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