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Ontsu Co Ltd
TSE:7647

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Ontsu Co Ltd
TSE:7647
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Price: 33 JPY Market Closed
Market Cap: ¥6.8B

Income Statement

Earnings Waterfall
Ontsu Co Ltd

Income Statement
Ontsu Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024
Revenue
Revenue
17 413
N/A
17 462
+0%
17 517
+0%
17 432
0%
17 531
+1%
17 694
+1%
17 858
+1%
17 966
+1%
18 111
+1%
18 003
-1%
17 899
-1%
17 678
-1%
17 302
-2%
17 114
-1%
16 952
-1%
16 817
-1%
16 787
0%
16 573
-1%
16 183
-2%
15 784
-2%
15 363
-3%
15 070
-2%
14 769
-2%
14 884
+1%
14 478
-3%
14 152
-2%
13 770
-3%
13 028
-5%
12 797
-2%
12 537
-2%
10 142
-19%
8 115
-20%
5 995
-26%
3 947
-34%
4 056
+3%
4 083
+1%
4 217
+3%
4 297
+2%
4 340
+1%
4 418
+2%
4 456
+1%
Gross Profit
Cost of Revenue
(11 730)
(11 754)
(11 768)
(11 654)
(11 745)
(11 893)
(11 957)
(12 061)
(12 147)
(12 014)
(11 934)
(11 740)
(11 414)
(11 230)
(11 067)
(10 925)
(10 886)
(10 736)
(10 440)
(10 128)
(9 839)
(9 658)
(9 447)
(9 567)
(9 368)
(9 178)
(8 969)
(8 494)
(8 276)
(8 040)
(6 362)
(4 948)
(3 456)
(2 058)
(2 127)
(2 121)
(2 207)
(2 257)
(2 269)
(2 318)
(2 274)
Gross Profit
5 683
N/A
5 709
+0%
5 749
+1%
5 777
+0%
5 786
+0%
5 801
+0%
5 900
+2%
5 905
+0%
5 964
+1%
5 988
+0%
5 965
0%
5 938
0%
5 888
-1%
5 885
0%
5 884
0%
5 892
+0%
5 901
+0%
5 836
-1%
5 743
-2%
5 656
-1%
5 523
-2%
5 412
-2%
5 322
-2%
5 317
0%
5 111
-4%
4 974
-3%
4 800
-3%
4 534
-6%
4 521
0%
4 497
-1%
3 781
-16%
3 167
-16%
2 539
-20%
1 888
-26%
1 929
+2%
1 962
+2%
2 010
+2%
2 040
+1%
2 071
+2%
2 100
+1%
2 182
+4%
Operating Income
Operating Expenses
(5 481)
(5 538)
(5 561)
(5 548)
(5 538)
(5 528)
(5 566)
(5 584)
(5 595)
(5 583)
(5 541)
(5 543)
(5 548)
(5 567)
(5 576)
(5 573)
(5 577)
(5 545)
(5 495)
(5 439)
(5 358)
(5 283)
(5 234)
(5 209)
(4 894)
(4 725)
(4 531)
(4 267)
(4 324)
(4 294)
(3 630)
(3 006)
(2 373)
(1 692)
(1 665)
(1 666)
(1 656)
(1 652)
(1 644)
(1 640)
(1 663)
Selling, General & Administrative
(5 481)
(5 538)
(5 562)
(5 210)
(5 538)
(5 528)
(5 566)
(5 244)
(5 595)
(5 583)
(5 541)
(5 214)
(5 548)
(5 567)
(5 576)
(5 251)
(5 578)
(5 545)
(5 495)
(5 439)
(5 358)
(5 283)
(5 234)
(5 209)
(4 894)
(4 725)
(4 531)
(4 267)
(4 324)
(4 294)
(3 630)
(3 006)
(2 373)
(1 692)
(1 665)
(1 666)
(1 656)
(1 652)
(1 644)
(1 640)
(1 663)
Depreciation & Amortization
0
0
0
(322)
0
0
0
(340)
0
0
0
(329)
0
0
0
(322)
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
0
(17)
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
202
N/A
171
-15%
188
+10%
229
+22%
249
+9%
273
+10%
335
+23%
321
-4%
369
+15%
405
+10%
424
+5%
395
-7%
340
-14%
317
-7%
308
-3%
319
+4%
324
+2%
292
-10%
248
-15%
218
-12%
165
-24%
129
-22%
88
-32%
108
+23%
216
+101%
249
+15%
269
+8%
267
-1%
196
-26%
203
+4%
151
-26%
161
+7%
166
+3%
197
+19%
264
+34%
295
+12%
354
+20%
387
+10%
427
+10%
461
+8%
518
+12%
Pre-Tax Income
Interest Income Expense
(76)
(35)
(31)
(28)
(24)
(58)
(58)
(56)
(52)
(49)
(45)
(41)
(38)
(35)
(8)
(6)
(5)
(4)
(28)
(27)
(26)
(27)
(28)
(31)
(33)
(36)
(37)
(38)
(37)
(34)
(30)
(25)
(20)
(17)
(14)
(14)
(13)
(12)
(12)
(12)
(13)
Non-Reccuring Items
(48)
(92)
(88)
(67)
(65)
(6)
(50)
(57)
(57)
(72)
(40)
(50)
(50)
(50)
(34)
(79)
(94)
(122)
(136)
(120)
(147)
(151)
(151)
(848)
(941)
(896)
(883)
(151)
(28)
(115)
(291)
(330)
(317)
(229)
(50)
14
14
(4)
(4)
(39)
(102)
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
0
0
0
(4)
0
0
(1)
(0)
(2)
(2)
(7)
(9)
(8)
13
7
9
7
(14)
(85)
0
0
0
(2)
0
(32)
467
469
0
0
0
0
(9)
(19)
(19)
(19)
0
Total Other Income
(26)
(21)
(16)
(11)
(11)
(3)
(3)
(3)
(1)
(15)
(19)
(17)
(17)
(19)
(16)
(16)
(13)
(8)
2
9
7
4
(4)
(12)
(87)
(77)
(80)
4
(3)
(2)
3
(0)
470
496
(3)
0
1
3
2
1
(8)
Pre-Tax Income
52
N/A
23
-56%
53
+132%
121
+130%
146
+21%
204
+40%
224
+10%
205
-8%
255
+24%
270
+6%
321
+19%
286
-11%
236
-18%
212
-10%
249
+17%
211
-15%
203
-4%
151
-26%
99
-34%
88
-11%
8
-91%
(37)
N/A
(110)
-194%
(867)
-692%
(845)
+3%
(760)
+10%
(731)
+4%
80
N/A
126
+59%
21
-83%
299
+1 330%
275
-8%
299
+9%
447
+50%
197
-56%
295
+50%
346
+17%
356
+3%
395
+11%
392
-1%
395
+1%
Net Income
Tax Provision
(75)
(73)
(87)
(118)
(126)
(125)
(121)
(111)
(112)
(144)
(164)
(140)
(132)
(101)
(114)
(106)
(103)
(90)
(68)
(75)
(64)
(57)
(37)
130
152
142
147
(36)
(46)
(70)
(180)
(172)
(191)
(178)
(86)
(126)
(153)
(172)
(188)
(170)
(174)
Income from Continuing Operations
(23)
(50)
(35)
3
20
79
102
94
143
126
157
147
104
112
135
105
99
60
31
13
(56)
(94)
(147)
(737)
(692)
(618)
(584)
44
81
(49)
119
103
108
269
111
169
192
184
206
222
220
Income to Minority Interest
(2)
(1)
(1)
(5)
(3)
(3)
(4)
(3)
(4)
(5)
(6)
(5)
(3)
(1)
(0)
(1)
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)
(25)
N/A
(51)
-107%
(36)
+30%
2
N/A
18
+816%
75
+318%
98
+31%
92
-7%
140
+52%
121
-13%
151
+25%
142
-6%
101
-29%
110
+9%
135
+22%
104
-23%
99
-5%
60
-39%
30
-50%
13
-57%
(56)
N/A
(94)
-67%
(147)
-57%
(737)
-402%
(692)
+6%
(618)
+11%
(584)
+6%
44
N/A
81
+84%
(49)
N/A
119
N/A
103
-13%
108
+5%
269
+149%
111
-59%
169
+53%
192
+14%
184
-4%
206
+12%
222
+8%
220
-1%
EPS (Diluted)
-0.13
N/A
-0.27
-108%
-0.16
+41%
0.01
N/A
0.08
+700%
0.37
+362%
0.49
+32%
0.46
-6%
0.7
+52%
0.61
-13%
0.76
+25%
0.72
-5%
0.51
-29%
0.55
+8%
0.69
+25%
0.53
-23%
0.5
-6%
0.31
-38%
0.15
-52%
0.07
-53%
-0.28
N/A
-0.48
-71%
-0.75
-56%
-3.77
-403%
-3.54
+6%
-3.13
+12%
-2.96
+5%
0.22
N/A
0.41
+86%
-0.24
N/A
0.58
N/A
0.51
-12%
0.53
+4%
1.32
+149%
0.54
-59%
0.83
+54%
0.95
+14%
0.91
-4%
1.01
+11%
1.09
+8%
1.07
-2%
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