Ondeck Co Ltd
TSE:7360
Ondeck Co Ltd
TSE:7360
Price:
749
JPY
0.13%
Market Closed
Market Cap:
¥2.1B
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Ondeck Co Ltd
TSE:7360
|
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Income Statement
Earnings Waterfall
Ondeck Co Ltd
Ondeck Co Ltd
Income Statement
Ondeck Co Ltd
Ondeck Co Ltd
Currency: JPY
| May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | Feb-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
964
N/A
|
631
-35%
|
779
+23%
|
1 052
+35%
|
1 252
+19%
|
1 385
+11%
|
1 339
-3%
|
1 131
-16%
|
982
-13%
|
1 028
+5%
|
827
-20%
|
1 022
+24%
|
1 162
+14%
|
1 167
+0%
|
1 665
+43%
|
1 618
-3%
|
1 419
-12%
|
1 759
+24%
|
864
-51%
|
1 086
+26%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(527)
|
(370)
|
(388)
|
(479)
|
(561)
|
(544)
|
(633)
|
(570)
|
(555)
|
(641)
|
(527)
|
(565)
|
(586)
|
(584)
|
(705)
|
(694)
|
(644)
|
(878)
|
(540)
|
(734)
|
|
| Gross Profit |
437
N/A
|
261
-40%
|
391
+50%
|
574
+47%
|
690
+20%
|
842
+22%
|
706
-16%
|
561
-21%
|
428
-24%
|
387
-9%
|
300
-23%
|
456
+52%
|
576
+26%
|
582
+1%
|
960
+65%
|
924
-4%
|
775
-16%
|
881
+14%
|
324
-63%
|
353
+9%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(434)
|
(326)
|
(347)
|
(352)
|
(398)
|
(427)
|
(493)
|
(520)
|
(496)
|
(522)
|
(501)
|
(510)
|
(535)
|
(533)
|
(593)
|
(614)
|
(605)
|
(894)
|
(546)
|
(804)
|
|
| Selling, General & Administrative |
(434)
|
(326)
|
(338)
|
(352)
|
(398)
|
(427)
|
(486)
|
(520)
|
(496)
|
(522)
|
(501)
|
(510)
|
(535)
|
(533)
|
(585)
|
(604)
|
(595)
|
(884)
|
(546)
|
(804)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
|
| Operating Income |
3
N/A
|
(65)
N/A
|
43
N/A
|
221
+412%
|
292
+32%
|
414
+42%
|
213
-49%
|
40
-81%
|
(69)
N/A
|
(134)
-96%
|
(201)
-49%
|
(54)
+73%
|
41
N/A
|
49
+20%
|
367
+643%
|
310
-15%
|
170
-45%
|
(13)
N/A
|
(222)
-1 568%
|
(452)
-104%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
(18)
|
(7)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(15)
N/A
|
(84)
-460%
|
36
N/A
|
221
+507%
|
291
+32%
|
414
+42%
|
213
-48%
|
41
-81%
|
(68)
N/A
|
(135)
-97%
|
(199)
-48%
|
(53)
+74%
|
43
N/A
|
51
+20%
|
357
+597%
|
311
-13%
|
170
-45%
|
(11)
N/A
|
(219)
-1 910%
|
(449)
-105%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1)
|
21
|
(14)
|
(71)
|
(93)
|
(133)
|
(62)
|
(8)
|
26
|
47
|
47
|
0
|
(30)
|
(32)
|
(118)
|
(104)
|
(59)
|
(3)
|
68
|
140
|
|
| Income from Continuing Operations |
(15)
|
(62)
|
23
|
150
|
198
|
281
|
151
|
33
|
(42)
|
(87)
|
(153)
|
(52)
|
13
|
19
|
239
|
207
|
111
|
(14)
|
(152)
|
(309)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(15)
N/A
|
(62)
-302%
|
23
N/A
|
150
+557%
|
198
+32%
|
281
+42%
|
151
-46%
|
33
-78%
|
(42)
N/A
|
(87)
-108%
|
(153)
-75%
|
(52)
+66%
|
13
N/A
|
19
+46%
|
239
+1 162%
|
207
-13%
|
111
-46%
|
(14)
N/A
|
(152)
-1 019%
|
(309)
-103%
|
|
| EPS (Diluted) |
-5.4
N/A
|
-21.74
-303%
|
7.92
N/A
|
52.29
+560%
|
69.25
+32%
|
98.22
+42%
|
52.84
-46%
|
11.45
-78%
|
-14.67
N/A
|
-31.58
-115%
|
-55
-74%
|
-19.94
+64%
|
4.95
N/A
|
7.25
+46%
|
91.48
+1 162%
|
79.24
-13%
|
42.44
-46%
|
-5.19
N/A
|
-58.02
-1 018%
|
-118.04
-103%
|
|
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