Ontsu Co Ltd
TSE:7647
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|
Ontsu Co Ltd
TSE:7647
|
JP |
|
Piccadily Sugar and Allied Industries Ltd
BSE:507498
|
IN |
Income Statement
Earnings Waterfall
Ontsu Co Ltd
Income Statement
Ontsu Co Ltd
| 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%
|
|