Osaki Electric Co Ltd
TSE:6644
Income Statement
Earnings Waterfall
Osaki Electric Co Ltd
Revenue
|
97B
JPY
|
Cost of Revenue
|
-75.2B
JPY
|
Gross Profit
|
21.8B
JPY
|
Operating Expenses
|
-16.3B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Osaki Electric Co Ltd
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 |
61 638
N/A
|
65 663
+7%
|
67 672
+3%
|
71 917
+6%
|
75 942
+6%
|
77 366
+2%
|
76 182
-2%
|
75 421
-1%
|
76 203
+1%
|
75 596
-1%
|
78 776
+4%
|
81 569
+4%
|
83 292
+2%
|
86 159
+3%
|
85 937
0%
|
83 542
-3%
|
82 240
-2%
|
78 780
-4%
|
76 923
-2%
|
77 899
+1%
|
76 916
-1%
|
82 089
+7%
|
86 102
+5%
|
90 000
+5%
|
93 412
+4%
|
90 069
-4%
|
89 129
-1%
|
82 223
-8%
|
77 466
-6%
|
76 255
-2%
|
74 628
-2%
|
76 608
+3%
|
76 413
0%
|
76 184
0%
|
77 841
+2%
|
79 659
+2%
|
83 071
+4%
|
89 253
+7%
|
91 243
+2%
|
93 865
+3%
|
97 003
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 768)
|
(48 660)
|
(50 089)
|
(52 434)
|
(55 020)
|
(56 198)
|
(55 638)
|
(55 279)
|
(55 717)
|
(55 346)
|
(56 931)
|
(58 595)
|
(59 476)
|
(61 972)
|
(62 108)
|
(60 827)
|
(60 083)
|
(56 800)
|
(55 679)
|
(56 724)
|
(56 674)
|
(61 824)
|
(65 215)
|
(69 229)
|
(72 431)
|
(70 392)
|
(70 056)
|
(64 449)
|
(60 478)
|
(58 913)
|
(57 676)
|
(59 432)
|
(59 598)
|
(59 808)
|
(61 240)
|
(62 918)
|
(66 066)
|
(71 288)
|
(72 569)
|
(73 922)
|
(75 193)
|
|
Gross Profit |
15 870
N/A
|
17 003
+7%
|
17 583
+3%
|
19 483
+11%
|
20 922
+7%
|
21 168
+1%
|
20 544
-3%
|
20 142
-2%
|
20 486
+2%
|
20 250
-1%
|
21 845
+8%
|
22 974
+5%
|
23 816
+4%
|
24 187
+2%
|
23 829
-1%
|
22 715
-5%
|
22 157
-2%
|
21 980
-1%
|
21 244
-3%
|
21 175
0%
|
20 242
-4%
|
20 265
+0%
|
20 887
+3%
|
20 771
-1%
|
20 981
+1%
|
19 677
-6%
|
19 073
-3%
|
17 774
-7%
|
16 988
-4%
|
17 342
+2%
|
16 952
-2%
|
17 176
+1%
|
16 815
-2%
|
16 376
-3%
|
16 601
+1%
|
16 741
+1%
|
17 005
+2%
|
17 965
+6%
|
18 674
+4%
|
19 943
+7%
|
21 810
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 285)
|
(15 081)
|
(16 113)
|
(16 705)
|
(17 012)
|
(17 742)
|
(19 611)
|
(19 254)
|
(16 963)
|
(16 356)
|
(16 315)
|
(16 366)
|
(16 411)
|
(16 339)
|
(16 367)
|
(16 475)
|
(16 430)
|
(16 436)
|
(16 295)
|
(16 296)
|
(16 083)
|
(15 966)
|
(16 114)
|
(16 007)
|
(16 081)
|
(15 986)
|
(15 942)
|
(15 419)
|
(15 020)
|
(14 658)
|
(14 916)
|
(15 232)
|
(15 435)
|
(15 099)
|
(15 313)
|
(15 390)
|
(15 455)
|
(15 739)
|
(15 819)
|
(15 927)
|
(16 285)
|
|
Selling, General & Administrative |
(14 439)
|
(12 757)
|
(15 643)
|
(16 472)
|
(17 168)
|
(14 433)
|
(17 872)
|
(17 513)
|
(17 118)
|
(13 089)
|
(16 612)
|
(16 522)
|
(16 566)
|
(13 177)
|
(16 484)
|
(16 552)
|
(16 468)
|
(13 037)
|
(16 293)
|
(16 295)
|
(16 081)
|
(12 906)
|
(16 030)
|
(15 974)
|
(16 048)
|
(12 744)
|
(15 870)
|
(15 349)
|
(14 951)
|
(11 757)
|
(14 482)
|
(14 797)
|
(15 000)
|
(12 054)
|
(15 237)
|
(15 388)
|
(15 454)
|
(12 504)
|
(15 817)
|
(15 925)
|
(16 283)
|
|
Research & Development |
0
|
(2 480)
|
0
|
0
|
0
|
(3 464)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 317)
|
0
|
0
|
0
|
(3 398)
|
0
|
0
|
0
|
(3 059)
|
0
|
0
|
0
|
(3 242)
|
0
|
0
|
0
|
(2 900)
|
0
|
0
|
0
|
(3 043)
|
0
|
0
|
0
|
(3 233)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
156
|
156
|
156
|
156
|
156
|
0
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(626)
|
(389)
|
0
|
155
|
(1 895)
|
(1 897)
|
(1)
|
(3 423)
|
141
|
0
|
(1)
|
(1)
|
117
|
77
|
38
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(84)
|
(33)
|
(33)
|
0
|
(72)
|
(70)
|
(69)
|
(1)
|
(434)
|
(435)
|
(435)
|
(2)
|
(76)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
1 585
N/A
|
1 922
+21%
|
1 470
-24%
|
2 778
+89%
|
3 910
+41%
|
3 426
-12%
|
933
-73%
|
888
-5%
|
3 523
+297%
|
3 894
+11%
|
5 530
+42%
|
6 608
+19%
|
7 405
+12%
|
7 848
+6%
|
7 462
-5%
|
6 240
-16%
|
5 727
-8%
|
5 544
-3%
|
4 949
-11%
|
4 879
-1%
|
4 159
-15%
|
4 299
+3%
|
4 773
+11%
|
4 764
0%
|
4 900
+3%
|
3 691
-25%
|
3 131
-15%
|
2 355
-25%
|
1 968
-16%
|
2 684
+36%
|
2 036
-24%
|
1 944
-5%
|
1 380
-29%
|
1 277
-7%
|
1 288
+1%
|
1 351
+5%
|
1 550
+15%
|
2 226
+44%
|
2 855
+28%
|
4 016
+41%
|
5 525
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
143
|
15
|
14
|
115
|
(44)
|
(21)
|
58
|
(162)
|
(14)
|
107
|
(277)
|
(181)
|
(2)
|
(226)
|
(22)
|
51
|
(72)
|
94
|
11
|
54
|
(44)
|
(33)
|
(286)
|
(306)
|
(300)
|
(127)
|
(561)
|
(399)
|
(321)
|
(213)
|
203
|
(40)
|
(142)
|
(303)
|
(323)
|
(429)
|
(783)
|
(385)
|
(281)
|
(204)
|
112
|
|
Non-Reccuring Items |
(539)
|
(592)
|
0
|
0
|
(401)
|
(1 894)
|
0
|
0
|
(1 907)
|
(88)
|
0
|
173
|
171
|
(135)
|
(41)
|
(95)
|
(83)
|
(109)
|
(91)
|
(120)
|
(106)
|
(139)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(74)
|
0
|
(653)
|
(654)
|
(595)
|
(610)
|
(31)
|
(412)
|
|
Gain/Loss on Disposition of Assets |
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 019
|
2 136
|
2 226
|
2 284
|
0
|
0
|
0
|
|
Total Other Income |
56
|
98
|
(7)
|
215
|
242
|
2 887
|
2 871
|
2 853
|
2 820
|
232
|
(70)
|
(119)
|
(241)
|
(61)
|
(30)
|
(39)
|
89
|
105
|
140
|
175
|
210
|
150
|
78
|
82
|
70
|
85
|
117
|
316
|
388
|
493
|
580
|
413
|
314
|
214
|
126
|
83
|
73
|
44
|
408
|
288
|
205
|
|
Pre-Tax Income |
1 245
N/A
|
1 409
+13%
|
1 477
+5%
|
3 108
+110%
|
3 707
+19%
|
4 398
+19%
|
3 862
-12%
|
3 579
-7%
|
4 422
+24%
|
4 145
-6%
|
5 183
+25%
|
6 481
+25%
|
7 333
+13%
|
7 426
+1%
|
7 369
-1%
|
6 157
-16%
|
5 661
-8%
|
5 568
-2%
|
5 009
-10%
|
4 988
0%
|
4 219
-15%
|
4 277
+1%
|
4 565
+7%
|
4 540
-1%
|
4 670
+3%
|
3 474
-26%
|
2 687
-23%
|
2 272
-15%
|
2 035
-10%
|
2 530
+24%
|
2 819
+11%
|
2 317
-18%
|
1 552
-33%
|
1 114
-28%
|
3 110
+179%
|
2 488
-20%
|
2 412
-3%
|
3 574
+48%
|
2 372
-34%
|
4 069
+72%
|
5 430
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(577)
|
(706)
|
(810)
|
(1 153)
|
(1 321)
|
(1 132)
|
(999)
|
(956)
|
(1 090)
|
(1 450)
|
(1 812)
|
(2 167)
|
(2 390)
|
(2 373)
|
(2 394)
|
(2 159)
|
(1 885)
|
(1 985)
|
(1 729)
|
(1 688)
|
(1 635)
|
(1 669)
|
(1 710)
|
(1 681)
|
(1 519)
|
(1 283)
|
(1 298)
|
(1 134)
|
(1 195)
|
(1 093)
|
(993)
|
(1 019)
|
(915)
|
(1 013)
|
(1 050)
|
(1 105)
|
(1 267)
|
(1 371)
|
(1 481)
|
(1 520)
|
(1 488)
|
|
Income from Continuing Operations |
668
|
703
|
667
|
1 955
|
2 386
|
3 266
|
2 863
|
2 623
|
3 332
|
2 695
|
3 371
|
4 314
|
4 943
|
5 053
|
4 975
|
3 998
|
3 776
|
3 583
|
3 280
|
3 300
|
2 584
|
2 608
|
2 855
|
2 859
|
3 151
|
2 191
|
1 389
|
1 138
|
840
|
1 437
|
1 826
|
1 298
|
637
|
101
|
2 060
|
1 383
|
1 145
|
2 203
|
891
|
2 549
|
3 942
|
|
Income to Minority Interest |
148
|
80
|
(65)
|
(361)
|
(485)
|
(511)
|
(578)
|
(682)
|
(923)
|
(1 201)
|
(1 343)
|
(1 392)
|
(1 338)
|
(1 249)
|
(1 173)
|
(1 091)
|
(1 007)
|
(915)
|
(845)
|
(805)
|
(819)
|
(801)
|
(826)
|
(851)
|
(830)
|
(993)
|
(1 004)
|
(988)
|
(1 059)
|
(955)
|
(931)
|
(850)
|
(702)
|
(759)
|
(730)
|
(762)
|
(775)
|
(882)
|
(917)
|
(913)
|
(980)
|
|
Net Income (Common) |
816
N/A
|
783
-4%
|
600
-23%
|
1 593
+166%
|
1 899
+19%
|
2 754
+45%
|
2 285
-17%
|
1 939
-15%
|
2 409
+24%
|
1 493
-38%
|
2 026
+36%
|
2 923
+44%
|
3 603
+23%
|
3 803
+6%
|
3 801
0%
|
2 905
-24%
|
2 768
-5%
|
2 666
-4%
|
2 433
-9%
|
2 494
+3%
|
1 765
-29%
|
1 806
+2%
|
2 028
+12%
|
2 006
-1%
|
2 319
+16%
|
1 197
-48%
|
385
-68%
|
150
-61%
|
(220)
N/A
|
482
N/A
|
894
+85%
|
448
-50%
|
(64)
N/A
|
(658)
-928%
|
1 330
N/A
|
619
-53%
|
369
-40%
|
1 319
+257%
|
(29)
N/A
|
1 634
N/A
|
2 960
+81%
|
|
EPS (Diluted) |
22.66
N/A
|
16.65
-27%
|
12.76
-23%
|
33.18
+160%
|
38.75
+17%
|
56.99
+47%
|
46.63
-18%
|
39.57
-15%
|
49.16
+24%
|
30.27
-38%
|
41.34
+37%
|
59.65
+44%
|
73.53
+23%
|
76.96
+5%
|
77.57
+1%
|
58.1
-25%
|
55.36
-5%
|
53.85
-3%
|
48.66
-10%
|
49.88
+3%
|
35.55
-29%
|
36.4
+2%
|
40.85
+12%
|
40.33
-1%
|
46.58
+15%
|
24.07
-48%
|
7.86
-67%
|
3.05
-61%
|
-4.26
N/A
|
9.68
N/A
|
17.92
+85%
|
9.12
-49%
|
-1.3
N/A
|
-13.42
-932%
|
27.31
N/A
|
13
-52%
|
7.81
-40%
|
27.39
+251%
|
-0.6
N/A
|
34.3
N/A
|
62.18
+81%
|