Ohashi Technica Inc
TSE:7628
Income Statement
Earnings Waterfall
Ohashi Technica Inc
Revenue
|
38.3B
JPY
|
Cost of Revenue
|
-30.6B
JPY
|
Gross Profit
|
7.7B
JPY
|
Operating Expenses
|
-6B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
557.6m
JPY
|
Income Statement
Ohashi Technica Inc
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 |
37 787
N/A
|
39 163
+4%
|
39 596
+1%
|
39 773
+0%
|
39 869
+0%
|
39 850
0%
|
39 920
+0%
|
39 912
0%
|
40 140
+1%
|
39 983
0%
|
39 575
-1%
|
38 860
-2%
|
37 908
-2%
|
37 514
-1%
|
37 498
0%
|
37 610
+0%
|
38 355
+2%
|
38 975
+2%
|
39 469
+1%
|
39 672
+1%
|
39 640
0%
|
39 457
0%
|
38 817
-2%
|
38 236
-1%
|
37 112
-3%
|
35 905
-3%
|
33 107
-8%
|
29 636
-10%
|
29 387
-1%
|
29 782
+1%
|
31 871
+7%
|
34 274
+8%
|
33 572
-2%
|
32 545
-3%
|
32 169
-1%
|
32 340
+1%
|
33 611
+4%
|
34 975
+4%
|
35 976
+3%
|
37 145
+3%
|
38 264
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 460)
|
(30 178)
|
(30 278)
|
(30 358)
|
(30 406)
|
(30 352)
|
(30 309)
|
(30 177)
|
(30 130)
|
(29 840)
|
(29 476)
|
(28 890)
|
(28 233)
|
(28 157)
|
(28 143)
|
(28 257)
|
(28 793)
|
(29 099)
|
(29 530)
|
(29 641)
|
(29 668)
|
(29 651)
|
(29 200)
|
(28 918)
|
(28 139)
|
(27 257)
|
(25 195)
|
(22 741)
|
(22 571)
|
(22 808)
|
(24 392)
|
(26 017)
|
(25 541)
|
(24 867)
|
(24 594)
|
(24 886)
|
(25 898)
|
(27 107)
|
(28 227)
|
(29 462)
|
(30 577)
|
|
Gross Profit |
8 325
N/A
|
8 985
+8%
|
9 316
+4%
|
9 414
+1%
|
9 463
+1%
|
9 497
+0%
|
9 613
+1%
|
9 736
+1%
|
10 011
+3%
|
10 142
+1%
|
10 099
0%
|
9 969
-1%
|
9 674
-3%
|
9 357
-3%
|
9 353
0%
|
9 353
N/A
|
9 562
+2%
|
9 875
+3%
|
9 940
+1%
|
10 031
+1%
|
9 972
-1%
|
9 806
-2%
|
9 617
-2%
|
9 318
-3%
|
8 973
-4%
|
8 648
-4%
|
7 913
-9%
|
6 895
-13%
|
6 816
-1%
|
6 974
+2%
|
7 479
+7%
|
8 256
+10%
|
8 030
-3%
|
7 679
-4%
|
7 575
-1%
|
7 454
-2%
|
7 713
+3%
|
7 868
+2%
|
7 749
-2%
|
7 683
-1%
|
7 687
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 223)
|
(5 359)
|
(5 397)
|
(5 429)
|
(5 428)
|
(5 504)
|
(5 563)
|
(5 617)
|
(5 691)
|
(5 635)
|
(5 623)
|
(5 557)
|
(5 526)
|
(5 549)
|
(5 567)
|
(5 581)
|
(5 636)
|
(5 656)
|
(5 664)
|
(5 720)
|
(5 717)
|
(5 729)
|
(5 685)
|
(5 593)
|
(5 505)
|
(5 382)
|
(5 212)
|
(4 989)
|
(4 895)
|
(4 869)
|
(4 990)
|
(5 197)
|
(5 336)
|
(5 406)
|
(5 500)
|
(5 602)
|
(5 706)
|
(5 806)
|
(5 891)
|
(5 936)
|
(6 027)
|
|
Selling, General & Administrative |
(5 222)
|
(5 360)
|
(5 397)
|
(5 429)
|
(5 429)
|
(5 504)
|
(5 563)
|
(5 617)
|
(5 691)
|
(5 635)
|
(5 623)
|
(5 557)
|
(5 526)
|
(5 549)
|
(5 567)
|
(5 581)
|
(5 636)
|
(5 609)
|
(5 664)
|
(5 720)
|
(5 717)
|
(5 687)
|
(5 685)
|
(5 593)
|
(5 505)
|
(5 342)
|
(5 212)
|
(4 989)
|
(4 895)
|
(4 816)
|
(4 990)
|
(5 197)
|
(5 336)
|
(5 355)
|
(5 500)
|
(5 602)
|
(5 706)
|
(5 736)
|
(5 891)
|
(5 936)
|
(6 027)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
3 103
N/A
|
3 626
+17%
|
3 921
+8%
|
3 986
+2%
|
4 035
+1%
|
3 993
-1%
|
4 048
+1%
|
4 118
+2%
|
4 319
+5%
|
4 508
+4%
|
4 476
-1%
|
4 412
-1%
|
4 148
-6%
|
3 808
-8%
|
3 787
-1%
|
3 772
0%
|
3 926
+4%
|
4 220
+7%
|
4 276
+1%
|
4 311
+1%
|
4 255
-1%
|
4 077
-4%
|
3 932
-4%
|
3 725
-5%
|
3 468
-7%
|
3 266
-6%
|
2 700
-17%
|
1 906
-29%
|
1 921
+1%
|
2 106
+10%
|
2 488
+18%
|
3 059
+23%
|
2 694
-12%
|
2 273
-16%
|
2 075
-9%
|
1 852
-11%
|
2 007
+8%
|
2 062
+3%
|
1 858
-10%
|
1 747
-6%
|
1 660
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
75
|
61
|
53
|
58
|
90
|
86
|
112
|
92
|
25
|
3
|
(72)
|
(50)
|
9
|
7
|
87
|
123
|
76
|
110
|
112
|
90
|
79
|
100
|
80
|
212
|
217
|
197
|
180
|
67
|
78
|
112
|
123
|
110
|
128
|
124
|
145
|
204
|
195
|
173
|
202
|
188
|
|
Non-Reccuring Items |
54
|
(63)
|
(62)
|
(61)
|
(2)
|
(1)
|
0
|
(32)
|
(42)
|
(62)
|
(73)
|
(42)
|
(27)
|
(8)
|
(34)
|
(44)
|
(51)
|
209
|
244
|
253
|
246
|
(18)
|
(17)
|
(16)
|
(6)
|
(26)
|
(26)
|
(26)
|
(27)
|
(2)
|
(2)
|
(54)
|
52
|
49
|
48
|
101
|
(5)
|
(413)
|
(694)
|
(711)
|
(726)
|
|
Gain/Loss on Disposition of Assets |
45
|
49
|
55
|
57
|
59
|
65
|
62
|
56
|
53
|
0
|
34
|
356
|
354
|
361
|
365
|
46
|
49
|
(39)
|
(37)
|
(37)
|
(36)
|
53
|
52
|
49
|
46
|
37
|
32
|
28
|
0
|
35
|
34
|
47
|
67
|
72
|
75
|
76
|
73
|
120
|
117
|
119
|
123
|
|
Total Other Income |
(19)
|
(1)
|
14
|
20
|
20
|
31
|
30
|
27
|
14
|
46
|
7
|
16
|
33
|
35
|
37
|
31
|
36
|
3
|
(7)
|
(0)
|
(19)
|
(5)
|
28
|
22
|
21
|
7
|
(2)
|
48
|
91
|
81
|
112
|
63
|
54
|
68
|
50
|
71
|
80
|
69
|
60
|
66
|
52
|
|
Pre-Tax Income |
3 252
N/A
|
3 686
+13%
|
3 989
+8%
|
4 055
+2%
|
4 170
+3%
|
4 179
+0%
|
4 227
+1%
|
4 282
+1%
|
4 437
+4%
|
4 516
+2%
|
4 448
-2%
|
4 671
+5%
|
4 459
-5%
|
4 205
-6%
|
4 163
-1%
|
3 893
-6%
|
4 083
+5%
|
4 469
+9%
|
4 584
+3%
|
4 637
+1%
|
4 536
-2%
|
4 186
-8%
|
4 095
-2%
|
3 860
-6%
|
3 741
-3%
|
3 501
-6%
|
2 902
-17%
|
2 136
-26%
|
2 052
-4%
|
2 298
+12%
|
2 745
+19%
|
3 238
+18%
|
2 977
-8%
|
2 590
-13%
|
2 371
-8%
|
2 246
-5%
|
2 360
+5%
|
2 033
-14%
|
1 514
-26%
|
1 423
-6%
|
1 297
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 230)
|
(1 388)
|
(1 426)
|
(1 442)
|
(1 433)
|
(1 458)
|
(1 479)
|
(1 492)
|
(1 518)
|
(1 531)
|
(1 481)
|
(1 488)
|
(1 449)
|
(1 358)
|
(1 373)
|
(1 297)
|
(1 315)
|
(1 379)
|
(1 355)
|
(1 343)
|
(1 284)
|
(1 207)
|
(1 190)
|
(1 137)
|
(1 110)
|
(1 021)
|
(881)
|
(718)
|
(718)
|
(749)
|
(861)
|
(974)
|
(885)
|
(782)
|
(719)
|
(661)
|
(671)
|
(727)
|
(685)
|
(733)
|
(724)
|
|
Income from Continuing Operations |
2 021
|
2 298
|
2 561
|
2 612
|
2 736
|
2 721
|
2 748
|
2 790
|
2 918
|
2 985
|
2 965
|
3 180
|
3 008
|
2 847
|
2 790
|
2 597
|
2 768
|
3 089
|
3 228
|
3 293
|
3 252
|
2 978
|
2 905
|
2 722
|
2 631
|
2 480
|
2 021
|
1 418
|
1 334
|
1 549
|
1 884
|
2 264
|
2 092
|
1 808
|
1 653
|
1 584
|
1 689
|
1 307
|
829
|
690
|
572
|
|
Income to Minority Interest |
(3)
|
(6)
|
(11)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(8)
|
(9)
|
(7)
|
(8)
|
(11)
|
(12)
|
(17)
|
(20)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(24)
|
(22)
|
(20)
|
(17)
|
(10)
|
(9)
|
(9)
|
(16)
|
(21)
|
(19)
|
(16)
|
(13)
|
(14)
|
(20)
|
(23)
|
(21)
|
(16)
|
(15)
|
|
Net Income (Common) |
2 017
N/A
|
2 292
+14%
|
2 551
+11%
|
2 600
+2%
|
2 724
+5%
|
2 710
0%
|
2 738
+1%
|
2 779
+1%
|
2 909
+5%
|
2 976
+2%
|
2 957
-1%
|
3 173
+7%
|
2 999
-5%
|
2 835
-5%
|
2 775
-2%
|
2 578
-7%
|
2 745
+6%
|
3 066
+12%
|
3 206
+5%
|
3 271
+2%
|
3 230
-1%
|
2 957
-8%
|
2 885
-2%
|
2 698
-6%
|
2 609
-3%
|
2 461
-6%
|
2 003
-19%
|
1 408
-30%
|
1 325
-6%
|
1 540
+16%
|
1 867
+21%
|
2 243
+20%
|
2 073
-8%
|
1 791
-14%
|
1 639
-8%
|
1 570
-4%
|
1 669
+6%
|
1 283
-23%
|
808
-37%
|
674
-17%
|
558
-17%
|
|
EPS (Diluted) |
126.06
N/A
|
143.25
+14%
|
159.43
+11%
|
173.33
+9%
|
181.6
+5%
|
176.82
-3%
|
182.53
+3%
|
185.26
+1%
|
193.93
+5%
|
195.53
+1%
|
197.13
+1%
|
211.53
+7%
|
199.93
-5%
|
190.58
-5%
|
185
-3%
|
171.86
-7%
|
183
+6%
|
206.13
+13%
|
215.61
+5%
|
220.02
+2%
|
217.24
-1%
|
199.02
-8%
|
195.62
-2%
|
182.99
-6%
|
176.95
-3%
|
166.87
-6%
|
136.1
-18%
|
96.58
-29%
|
91.69
-5%
|
106.1
+16%
|
131.78
+24%
|
158.37
+20%
|
146.81
-7%
|
127.17
-13%
|
120.25
-5%
|
116.59
-3%
|
123.97
+6%
|
95
-23%
|
60
-37%
|
50.03
-17%
|
41.51
-17%
|