O-Well Corp
TSE:7670

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O-Well Corp
TSE:7670
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Price: 1 028 JPY -1.25% Market Closed
Market Cap: ¥10.8B

Income Statement

Earnings Waterfall
O-Well Corp

Income Statement
O-Well Corp

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Income Statement
Currency: JPY
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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
32
42
41
39
37
33
29
28
28
28
29
27
25
26
28
30
35
41
43
42
48
49
52
54
0
0
0
Revenue
80 114
N/A
65 199
-19%
64 987
0%
64 508
-1%
60 425
-6%
57 223
-5%
55 189
-4%
54 621
-1%
56 758
+4%
57 046
+1%
56 817
0%
56 945
+0%
57 404
+1%
59 127
+3%
61 727
+4%
64 329
+4%
66 977
+4%
68 322
+2%
71 823
+5%
71 049
-1%
71 385
+0%
72 005
+1%
69 232
-4%
69 416
+0%
69 371
0%
68 353
-1%
68 553
+0%
Gross Profit
Cost of Revenue
(69 680)
(56 847)
(56 966)
(56 447)
(52 939)
(50 213)
(48 316)
(47 847)
(49 690)
(49 870)
(49 652)
(49 825)
(50 124)
(51 645)
(53 817)
(56 239)
(58 635)
(59 808)
(63 132)
(62 369)
(62 627)
(63 195)
(60 476)
(60 281)
(60 225)
(59 221)
(59 399)
Gross Profit
10 434
N/A
8 352
-20%
8 021
-4%
8 061
+0%
7 486
-7%
7 010
-6%
6 873
-2%
6 774
-1%
7 068
+4%
7 176
+2%
7 165
0%
7 120
-1%
7 280
+2%
7 482
+3%
7 910
+6%
8 090
+2%
8 342
+3%
8 514
+2%
8 691
+2%
8 680
0%
8 758
+1%
8 810
+1%
8 756
-1%
9 135
+4%
9 146
+0%
9 132
0%
9 154
+0%
Operating Income
Operating Expenses
(9 074)
(7 338)
(7 276)
(7 325)
(7 174)
(7 104)
(6 909)
(6 848)
(6 884)
(6 832)
(6 912)
(6 891)
(7 032)
(7 211)
(7 239)
(7 399)
(7 590)
(7 617)
(7 673)
(7 750)
(7 824)
(7 869)
(7 848)
(7 896)
(7 899)
(7 899)
(7 915)
Selling, General & Administrative
(9 070)
(7 334)
(7 276)
(7 324)
(7 174)
(7 104)
(6 909)
(6 810)
(6 854)
(6 808)
(6 888)
(6 842)
(6 943)
(7 123)
(7 237)
(7 315)
(7 552)
(7 579)
(7 672)
(7 616)
(7 806)
(7 850)
(7 847)
(7 754)
(7 899)
(7 898)
(7 913)
Research & Development
0
0
0
0
0
0
0
(38)
0
0
0
(47)
0
0
0
(83)
0
0
0
(133)
0
0
0
(141)
0
0
0
Other Operating Expenses
(4)
(4)
0
(1)
0
0
0
0
(30)
(24)
(24)
(2)
(89)
(88)
(2)
(1)
(38)
(38)
0
(1)
(18)
(19)
(1)
(1)
0
(1)
0
Operating Income
1 360
N/A
1 014
-25%
745
-27%
736
-1%
312
-58%
(94)
N/A
(36)
+62%
(74)
-106%
184
N/A
344
+87%
253
-26%
229
-9%
248
+8%
271
+9%
671
+148%
691
+3%
752
+9%
897
+19%
1 018
+13%
930
-9%
934
+0%
941
+1%
908
-4%
1 239
+36%
1 247
+1%
1 233
-1%
1 239
+0%
Pre-Tax Income
Interest Income Expense
238
175
193
177
140
178
144
635
696
669
701
253
290
317
308
282
272
247
276
1 281
1 255
1 270
1 325
1 241
1 208
1 208
1 308
Non-Reccuring Items
0
0
(49)
(65)
3
(3)
42
39
0
0
0
(86)
0
0
(90)
(37)
0
0
(33)
(17)
0
0
(17)
0
32
58
58
Gain/Loss on Disposition of Assets
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
Total Other Income
3
(10)
(17)
7
13
48
53
65
77
66
56
49
43
38
42
44
37
26
18
25
26
36
46
78
88
84
68
Pre-Tax Income
1 601
N/A
1 174
-27%
872
-26%
855
-2%
468
-45%
129
-72%
203
+57%
665
+228%
957
+44%
1 079
+13%
1 010
-6%
445
-56%
581
+31%
626
+8%
931
+49%
980
+5%
1 061
+8%
1 170
+10%
1 277
+9%
2 217
+74%
2 213
0%
2 245
+1%
2 262
+1%
2 558
+13%
2 575
+1%
2 583
+0%
2 673
+3%
Net Income
Tax Provision
(531)
(402)
(314)
(315)
(225)
(127)
(154)
(270)
(341)
(367)
(333)
(171)
(201)
(245)
(340)
(311)
(358)
(377)
(408)
(690)
(683)
(664)
(645)
(770)
(766)
(792)
(842)
Income from Continuing Operations
1 070
772
558
540
243
2
49
395
616
712
677
274
380
381
591
669
703
793
869
1 527
1 530
1 581
1 617
1 788
1 809
1 791
1 831
Income to Minority Interest
(6)
(3)
(14)
(18)
(19)
(15)
(1)
3
0
(5)
(5)
(12)
(14)
(22)
(28)
(18)
(11)
(3)
0
0
(4)
(2)
3
(8)
(4)
(1)
0
Net Income (Common)
1 063
N/A
766
-28%
542
-29%
521
-4%
223
-57%
(11)
N/A
48
N/A
398
+729%
616
+55%
706
+15%
671
-5%
261
-61%
364
+39%
358
-2%
562
+57%
650
+16%
691
+6%
788
+14%
867
+10%
1 526
+76%
1 525
0%
1 578
+3%
1 621
+3%
1 779
+10%
1 805
+1%
1 790
-1%
1 830
+2%
EPS (Diluted)
102.77
N/A
74.05
-28%
52.4
-29%
50.37
-4%
21.56
-57%
-1.06
N/A
4.64
N/A
38.47
+729%
59.54
+55%
68.15
+14%
64.7
-5%
25.25
-61%
35.77
+42%
35.12
-2%
55.05
+57%
63.76
+16%
67.71
+6%
77.11
+14%
84.76
+10%
149.31
+76%
149.12
0%
154.13
+3%
158.23
+3%
173.89
+10%
179.7
+3%
178.03
-1%
181.9
+2%
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