Okaya Electric Industries Co Ltd
TSE:6926
Income Statement
Earnings Waterfall
Okaya Electric Industries Co Ltd
Revenue
|
15.2B
JPY
|
Cost of Revenue
|
-11.6B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.9B
JPY
|
Operating Income
|
761.3m
JPY
|
Other Expenses
|
-187.8m
JPY
|
Net Income
|
573.5m
JPY
|
Income Statement
Okaya Electric Industries 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 |
12 598
N/A
|
12 853
+2%
|
12 954
+1%
|
12 971
+0%
|
13 160
+1%
|
13 486
+2%
|
13 343
-1%
|
13 187
-1%
|
12 891
-2%
|
12 409
-4%
|
12 243
-1%
|
12 016
-2%
|
12 022
+0%
|
12 226
+2%
|
12 466
+2%
|
12 949
+4%
|
13 432
+4%
|
13 648
+2%
|
13 779
+1%
|
13 773
0%
|
13 581
-1%
|
13 071
-4%
|
12 607
-4%
|
11 880
-6%
|
11 474
-3%
|
11 180
-3%
|
10 722
-4%
|
10 569
-1%
|
10 287
-3%
|
10 522
+2%
|
11 118
+6%
|
11 964
+8%
|
12 992
+9%
|
13 367
+3%
|
14 404
+8%
|
15 449
+7%
|
16 563
+7%
|
17 109
+3%
|
17 414
+2%
|
16 685
-4%
|
15 240
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 633)
|
(9 760)
|
(9 827)
|
(9 791)
|
(9 984)
|
(10 236)
|
(10 200)
|
(10 123)
|
(9 871)
|
(9 489)
|
(9 336)
|
(9 155)
|
(9 072)
|
(9 106)
|
(9 236)
|
(9 613)
|
(9 966)
|
(10 055)
|
(10 149)
|
(10 153)
|
(10 038)
|
(9 972)
|
(9 694)
|
(9 263)
|
(9 000)
|
(8 871)
|
(8 450)
|
(8 290)
|
(8 076)
|
(8 048)
|
(8 555)
|
(9 359)
|
(10 567)
|
(11 142)
|
(12 044)
|
(12 910)
|
(13 414)
|
(13 530)
|
(13 496)
|
(12 663)
|
(11 611)
|
|
Gross Profit |
2 965
N/A
|
3 092
+4%
|
3 128
+1%
|
3 180
+2%
|
3 176
0%
|
3 249
+2%
|
3 143
-3%
|
3 064
-3%
|
3 020
-1%
|
2 920
-3%
|
2 907
0%
|
2 861
-2%
|
2 950
+3%
|
3 121
+6%
|
3 230
+3%
|
3 336
+3%
|
3 466
+4%
|
3 593
+4%
|
3 630
+1%
|
3 621
0%
|
3 543
-2%
|
3 098
-13%
|
2 913
-6%
|
2 617
-10%
|
2 474
-5%
|
2 310
-7%
|
2 272
-2%
|
2 279
+0%
|
2 211
-3%
|
2 474
+12%
|
2 563
+4%
|
2 606
+2%
|
2 425
-7%
|
2 225
-8%
|
2 360
+6%
|
2 539
+8%
|
3 149
+24%
|
3 579
+14%
|
3 918
+9%
|
4 022
+3%
|
3 629
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 683)
|
(2 695)
|
(2 740)
|
(2 807)
|
(2 695)
|
(2 682)
|
(2 622)
|
(2 558)
|
(2 629)
|
(2 561)
|
(2 493)
|
(2 405)
|
(2 355)
|
(2 636)
|
(2 693)
|
(2 796)
|
(2 888)
|
(2 857)
|
(2 835)
|
(3 063)
|
(3 112)
|
(2 904)
|
(3 221)
|
(2 936)
|
(2 882)
|
(2 512)
|
(2 718)
|
(2 712)
|
(2 663)
|
(2 408)
|
(2 460)
|
(2 510)
|
(2 611)
|
(2 678)
|
(2 717)
|
(2 769)
|
(2 823)
|
(2 911)
|
(2 886)
|
(2 901)
|
(2 868)
|
|
Selling, General & Administrative |
(2 683)
|
(2 695)
|
(2 740)
|
(2 807)
|
(2 695)
|
(2 682)
|
(2 622)
|
(2 558)
|
(2 629)
|
(2 561)
|
(2 494)
|
(2 405)
|
(2 355)
|
(2 636)
|
(2 693)
|
(2 796)
|
(2 888)
|
(2 857)
|
(2 863)
|
(3 096)
|
(3 100)
|
(2 904)
|
(2 901)
|
(2 616)
|
(2 562)
|
(2 512)
|
(2 471)
|
(2 465)
|
(2 417)
|
(2 408)
|
(2 460)
|
(2 510)
|
(2 611)
|
(2 678)
|
(2 717)
|
(2 769)
|
(2 823)
|
(2 911)
|
(2 886)
|
(2 901)
|
(2 868)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
28
|
33
|
(12)
|
(0)
|
(320)
|
(320)
|
(320)
|
0
|
(246)
|
(246)
|
(246)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
282
N/A
|
398
+41%
|
388
-3%
|
373
-4%
|
481
+29%
|
568
+18%
|
521
-8%
|
506
-3%
|
390
-23%
|
359
-8%
|
414
+15%
|
456
+10%
|
595
+30%
|
484
-19%
|
536
+11%
|
541
+1%
|
579
+7%
|
737
+27%
|
795
+8%
|
557
-30%
|
430
-23%
|
194
-55%
|
(308)
N/A
|
(319)
-4%
|
(407)
-28%
|
(203)
+50%
|
(446)
-120%
|
(433)
+3%
|
(452)
-4%
|
66
N/A
|
103
+57%
|
96
-8%
|
(186)
N/A
|
(453)
-144%
|
(357)
+21%
|
(230)
+36%
|
326
N/A
|
669
+105%
|
1 032
+54%
|
1 120
+9%
|
761
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
209
|
96
|
58
|
98
|
70
|
133
|
132
|
24
|
(22)
|
(40)
|
2
|
42
|
(16)
|
(14)
|
(57)
|
(47)
|
24
|
42
|
8
|
(11)
|
1
|
(34)
|
(18)
|
(32)
|
(13)
|
(31)
|
(25)
|
15
|
(3)
|
39
|
53
|
55
|
58
|
105
|
210
|
206
|
220
|
144
|
39
|
59
|
86
|
|
Non-Reccuring Items |
(6)
|
(2)
|
0
|
32
|
(90)
|
(205)
|
(346)
|
(576)
|
(446)
|
(1 189)
|
(1 054)
|
(846)
|
(787)
|
69
|
72
|
57
|
35
|
25
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
2
|
4
|
3
|
1
|
0
|
(0)
|
1
|
1
|
4
|
4
|
2
|
1
|
(2)
|
(4)
|
0
|
(9)
|
(207)
|
(204)
|
(206)
|
(195)
|
12
|
12
|
20
|
11
|
(9)
|
1
|
(23)
|
(9)
|
(38)
|
(47)
|
(38)
|
(44)
|
(6)
|
(7)
|
8
|
14
|
18
|
16
|
1
|
(8)
|
|
Pre-Tax Income |
490
N/A
|
494
+1%
|
450
-9%
|
506
+12%
|
461
-9%
|
496
+8%
|
308
-38%
|
(45)
N/A
|
(77)
-70%
|
(866)
-1 030%
|
(633)
+27%
|
(344)
+46%
|
(206)
+40%
|
539
N/A
|
547
+2%
|
551
+1%
|
628
+14%
|
596
-5%
|
600
+1%
|
342
-43%
|
239
-30%
|
(147)
N/A
|
(314)
-114%
|
(331)
-6%
|
(410)
-24%
|
(489)
-19%
|
(470)
+4%
|
(441)
+6%
|
(464)
-5%
|
66
N/A
|
109
+63%
|
112
+3%
|
(172)
N/A
|
(355)
-106%
|
(155)
+56%
|
(16)
+90%
|
560
N/A
|
830
+48%
|
1 087
+31%
|
1 181
+9%
|
838
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(286)
|
(238)
|
(191)
|
(198)
|
(173)
|
(193)
|
(116)
|
(15)
|
23
|
112
|
44
|
(43)
|
(73)
|
(173)
|
(162)
|
(157)
|
(212)
|
(160)
|
(164)
|
(77)
|
(66)
|
(524)
|
(498)
|
(553)
|
(510)
|
(81)
|
(91)
|
(87)
|
(61)
|
(64)
|
(64)
|
(116)
|
(122)
|
(82)
|
(95)
|
(33)
|
(101)
|
(217)
|
(280)
|
(345)
|
(265)
|
|
Income from Continuing Operations |
204
|
256
|
259
|
308
|
288
|
303
|
191
|
(61)
|
(54)
|
(754)
|
(588)
|
(387)
|
(279)
|
365
|
385
|
394
|
416
|
436
|
436
|
265
|
173
|
(671)
|
(812)
|
(884)
|
(920)
|
(571)
|
(561)
|
(528)
|
(525)
|
3
|
44
|
(4)
|
(294)
|
(436)
|
(250)
|
(49)
|
459
|
613
|
807
|
836
|
573
|
|
Income to Minority Interest |
103
|
110
|
115
|
119
|
87
|
56
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
308
N/A
|
366
+19%
|
373
+2%
|
427
+14%
|
375
-12%
|
359
-4%
|
220
-39%
|
(61)
N/A
|
(54)
+11%
|
(754)
-1 295%
|
(588)
+22%
|
(387)
+34%
|
(279)
+28%
|
365
N/A
|
385
+6%
|
394
+2%
|
416
+6%
|
436
+5%
|
436
0%
|
265
-39%
|
173
-35%
|
(671)
N/A
|
(812)
-21%
|
(884)
-9%
|
(920)
-4%
|
(571)
+38%
|
(561)
+2%
|
(528)
+6%
|
(525)
+1%
|
3
N/A
|
44
+1 643%
|
(4)
N/A
|
(294)
-6 907%
|
(436)
-48%
|
(250)
+43%
|
(49)
+81%
|
459
N/A
|
613
+34%
|
807
+32%
|
836
+4%
|
573
-31%
|
|
EPS (Diluted) |
13.72
N/A
|
16.63
+21%
|
16.66
+0%
|
19.04
+14%
|
16.74
-12%
|
16.07
-4%
|
9.81
-39%
|
-2.7
N/A
|
-2.41
+11%
|
-33.71
-1 299%
|
-26.26
+22%
|
-17.26
+34%
|
-12.43
+28%
|
16.34
N/A
|
17.2
+5%
|
17.6
+2%
|
18.58
+6%
|
19.52
+5%
|
19.47
0%
|
11.85
-39%
|
7.72
-35%
|
-30.01
N/A
|
-36.35
-21%
|
-39.53
-9%
|
-41.17
-4%
|
-25.54
+38%
|
-25.1
+2%
|
-23.62
+6%
|
-23.49
+1%
|
0.11
N/A
|
1.98
+1 700%
|
-0.19
N/A
|
-13.17
-6 832%
|
-19.51
-48%
|
-11.18
+43%
|
-2.17
+81%
|
20.53
N/A
|
27.42
+34%
|
36.1
+32%
|
37.38
+4%
|
25.64
-31%
|