Okuwa Co Ltd
TSE:8217
Income Statement
Earnings Waterfall
Okuwa Co Ltd
Revenue
|
247.4B
JPY
|
Cost of Revenue
|
-169.3B
JPY
|
Gross Profit
|
78.1B
JPY
|
Operating Expenses
|
-75.2B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Okuwa Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
290 589
N/A
|
288 001
-1%
|
282 249
-2%
|
277 242
-2%
|
272 195
-2%
|
269 821
-1%
|
269 783
0%
|
269 060
0%
|
268 115
0%
|
267 648
0%
|
267 107
0%
|
267 888
+0%
|
268 427
+0%
|
268 713
+0%
|
268 625
0%
|
268 295
0%
|
268 649
+0%
|
267 366
0%
|
266 493
0%
|
265 962
0%
|
265 114
0%
|
265 424
+0%
|
264 947
0%
|
265 521
+0%
|
265 398
0%
|
270 927
+2%
|
274 893
+1%
|
276 715
+1%
|
279 216
+1%
|
274 859
-2%
|
272 117
-1%
|
269 934
-1%
|
266 530
-1%
|
260 299
-2%
|
254 181
-2%
|
249 869
-2%
|
246 876
-1%
|
246 981
+0%
|
247 743
+0%
|
247 982
+0%
|
247 377
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(210 385)
|
(208 559)
|
(204 332)
|
(200 993)
|
(196 946)
|
(195 344)
|
(195 064)
|
(194 089)
|
(193 082)
|
(192 579)
|
(192 190)
|
(192 665)
|
(193 207)
|
(193 285)
|
(193 062)
|
(192 611)
|
(192 592)
|
(191 046)
|
(189 975)
|
(189 503)
|
(187 448)
|
(187 356)
|
(186 318)
|
(185 868)
|
(186 311)
|
(189 443)
|
(191 608)
|
(192 485)
|
(193 710)
|
(190 612)
|
(188 922)
|
(187 233)
|
(184 794)
|
(179 616)
|
(174 655)
|
(170 989)
|
(168 315)
|
(168 513)
|
(169 273)
|
(169 703)
|
(169 258)
|
|
Gross Profit |
80 204
N/A
|
79 442
-1%
|
77 917
-2%
|
76 249
-2%
|
75 249
-1%
|
74 477
-1%
|
74 719
+0%
|
74 971
+0%
|
75 033
+0%
|
75 069
+0%
|
74 917
0%
|
75 223
+0%
|
75 220
0%
|
75 428
+0%
|
75 563
+0%
|
75 684
+0%
|
76 057
+0%
|
76 320
+0%
|
76 518
+0%
|
76 459
0%
|
77 666
+2%
|
78 068
+1%
|
78 629
+1%
|
79 653
+1%
|
79 087
-1%
|
81 484
+3%
|
83 285
+2%
|
84 230
+1%
|
85 506
+2%
|
84 247
-1%
|
83 195
-1%
|
82 701
-1%
|
81 736
-1%
|
80 683
-1%
|
79 526
-1%
|
78 880
-1%
|
78 561
0%
|
78 468
0%
|
78 470
+0%
|
78 279
0%
|
78 119
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76 721)
|
(76 069)
|
(74 707)
|
(73 835)
|
(72 876)
|
(72 095)
|
(72 259)
|
(72 270)
|
(72 669)
|
(72 870)
|
(72 486)
|
(72 572)
|
(72 578)
|
(72 649)
|
(73 179)
|
(73 419)
|
(73 913)
|
(73 859)
|
(73 728)
|
(73 641)
|
(74 826)
|
(75 602)
|
(76 087)
|
(76 754)
|
(75 639)
|
(76 002)
|
(76 359)
|
(76 817)
|
(77 661)
|
(77 360)
|
(77 097)
|
(76 859)
|
(76 503)
|
(76 230)
|
(75 737)
|
(75 722)
|
(75 634)
|
(75 808)
|
(75 863)
|
(75 509)
|
(75 231)
|
|
Selling, General & Administrative |
(76 720)
|
(76 068)
|
(74 707)
|
(73 835)
|
(66 472)
|
(72 094)
|
(72 257)
|
(72 269)
|
(66 160)
|
(72 870)
|
(72 485)
|
(72 569)
|
(65 981)
|
(72 649)
|
(73 181)
|
(73 420)
|
(67 646)
|
(73 859)
|
(73 727)
|
(73 642)
|
(68 856)
|
(75 603)
|
(76 089)
|
(76 755)
|
(69 836)
|
(76 001)
|
(76 359)
|
(76 817)
|
(71 865)
|
(77 360)
|
(77 096)
|
(76 859)
|
(70 499)
|
(76 230)
|
(75 736)
|
(75 721)
|
(69 321)
|
(75 810)
|
(75 865)
|
(75 511)
|
(68 837)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6 403)
|
0
|
0
|
0
|
(6 508)
|
0
|
0
|
0
|
(6 597)
|
0
|
0
|
0
|
(6 268)
|
0
|
0
|
0
|
(5 971)
|
0
|
0
|
0
|
(5 802)
|
0
|
0
|
0
|
(5 796)
|
0
|
0
|
0
|
(6 004)
|
0
|
0
|
0
|
(6 314)
|
0
|
0
|
0
|
(6 394)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
|
Operating Income |
3 483
N/A
|
3 373
-3%
|
3 210
-5%
|
2 414
-25%
|
2 373
-2%
|
2 382
+0%
|
2 460
+3%
|
2 701
+10%
|
2 364
-12%
|
2 199
-7%
|
2 431
+11%
|
2 651
+9%
|
2 642
0%
|
2 779
+5%
|
2 384
-14%
|
2 265
-5%
|
2 144
-5%
|
2 461
+15%
|
2 790
+13%
|
2 818
+1%
|
2 840
+1%
|
2 466
-13%
|
2 542
+3%
|
2 899
+14%
|
3 448
+19%
|
5 482
+59%
|
6 926
+26%
|
7 413
+7%
|
7 845
+6%
|
6 887
-12%
|
6 098
-11%
|
5 842
-4%
|
5 233
-10%
|
4 453
-15%
|
3 789
-15%
|
3 158
-17%
|
2 927
-7%
|
2 660
-9%
|
2 607
-2%
|
2 770
+6%
|
2 888
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(142)
|
(143)
|
360
|
369
|
506
|
412
|
(92)
|
(85)
|
(77)
|
(218)
|
(219)
|
359
|
1 571
|
1 405
|
2 120
|
1 652
|
1 519
|
1 624
|
1 147
|
1 123
|
1 020
|
454
|
236
|
148
|
(25)
|
(82)
|
(88)
|
(77)
|
(45)
|
(76)
|
(69)
|
(70)
|
(35)
|
(71)
|
(79)
|
(71)
|
1
|
(33)
|
(24)
|
(30)
|
(1)
|
|
Non-Reccuring Items |
(3 526)
|
(3 572)
|
(4 458)
|
(4 604)
|
(2 897)
|
(2 911)
|
(1 481)
|
(839)
|
(1 145)
|
(1 152)
|
(756)
|
(686)
|
(2 105)
|
(1 729)
|
(2 199)
|
(2 230)
|
(2 083)
|
(2 064)
|
(2 367)
|
(2 486)
|
(3 141)
|
(3 113)
|
(2 683)
|
(2 456)
|
(898)
|
(1 161)
|
(1 613)
|
(2 186)
|
(2 805)
|
(2 751)
|
(2 443)
|
(2 230)
|
(2 406)
|
(2 148)
|
(2 112)
|
(1 890)
|
(1 991)
|
(2 088)
|
(2 040)
|
(2 006)
|
(1 285)
|
|
Gain/Loss on Disposition of Assets |
29
|
82
|
0
|
144
|
126
|
127
|
0
|
69
|
23
|
0
|
0
|
0
|
6
|
0
|
0
|
5
|
102
|
26
|
58
|
88
|
118
|
128
|
(259)
|
(270)
|
(268)
|
(286)
|
91
|
71
|
73
|
37
|
31
|
51
|
70
|
73
|
79
|
83
|
34
|
32
|
27
|
19
|
53
|
|
Total Other Income |
582
|
628
|
724
|
657
|
499
|
592
|
719
|
594
|
705
|
885
|
726
|
598
|
550
|
269
|
358
|
397
|
138
|
282
|
243
|
222
|
106
|
152
|
121
|
109
|
222
|
276
|
277
|
277
|
146
|
212
|
223
|
234
|
195
|
246
|
248
|
238
|
148
|
166
|
136
|
139
|
150
|
|
Pre-Tax Income |
426
N/A
|
368
-14%
|
(164)
N/A
|
(1 020)
-522%
|
607
N/A
|
602
-1%
|
1 606
+167%
|
2 440
+52%
|
1 870
-23%
|
1 714
-8%
|
2 182
+27%
|
2 922
+34%
|
2 664
-9%
|
2 724
+2%
|
2 663
-2%
|
2 089
-22%
|
1 820
-13%
|
2 329
+28%
|
1 871
-20%
|
1 765
-6%
|
943
-47%
|
87
-91%
|
(43)
N/A
|
430
N/A
|
2 479
+477%
|
4 229
+71%
|
5 593
+32%
|
5 498
-2%
|
5 214
-5%
|
4 309
-17%
|
3 840
-11%
|
3 827
0%
|
3 057
-20%
|
2 553
-16%
|
1 925
-25%
|
1 518
-21%
|
1 119
-26%
|
737
-34%
|
706
-4%
|
892
+26%
|
1 805
+102%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(854)
|
(769)
|
(491)
|
(191)
|
(559)
|
(537)
|
(886)
|
(1 119)
|
(1 064)
|
(1 003)
|
(1 138)
|
(1 389)
|
(1 188)
|
(1 214)
|
(1 181)
|
(977)
|
(818)
|
(960)
|
(810)
|
(768)
|
(677)
|
(429)
|
(407)
|
(559)
|
(1 021)
|
(1 570)
|
(1 980)
|
(1 939)
|
(1 378)
|
(1 098)
|
(954)
|
(939)
|
(1 500)
|
(1 347)
|
(1 188)
|
(1 042)
|
(168)
|
(34)
|
18
|
(68)
|
(781)
|
|
Income from Continuing Operations |
(428)
|
(401)
|
(655)
|
(1 211)
|
48
|
65
|
720
|
1 321
|
806
|
711
|
1 044
|
1 533
|
1 476
|
1 510
|
1 482
|
1 112
|
1 002
|
1 369
|
1 061
|
997
|
266
|
(342)
|
(450)
|
(129)
|
1 458
|
2 659
|
3 613
|
3 559
|
3 836
|
3 211
|
2 886
|
2 888
|
1 557
|
1 206
|
737
|
476
|
951
|
703
|
724
|
824
|
1 024
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(24)
|
(26)
|
(36)
|
(29)
|
(36)
|
(46)
|
(46)
|
(49)
|
(42)
|
(35)
|
(38)
|
(33)
|
(29)
|
(26)
|
(27)
|
(22)
|
(24)
|
(32)
|
(27)
|
(23)
|
|
Net Income (Common) |
(429)
N/A
|
(403)
+6%
|
(655)
-63%
|
(1 211)
-85%
|
47
N/A
|
64
+36%
|
719
+1 023%
|
1 321
+84%
|
806
-39%
|
712
-12%
|
1 044
+47%
|
1 533
+47%
|
1 476
-4%
|
1 509
+2%
|
1 482
-2%
|
1 112
-25%
|
1 001
-10%
|
1 368
+37%
|
1 059
-23%
|
995
-6%
|
245
-75%
|
(367)
N/A
|
(479)
-31%
|
(167)
+65%
|
1 429
N/A
|
2 621
+83%
|
3 568
+36%
|
3 513
-2%
|
3 786
+8%
|
3 169
-16%
|
2 850
-10%
|
2 849
0%
|
1 523
-47%
|
1 175
-23%
|
710
-40%
|
448
-37%
|
928
+107%
|
680
-27%
|
692
+2%
|
796
+15%
|
1 000
+26%
|
|
EPS (Diluted) |
-9.53
N/A
|
-8.95
+6%
|
-14.55
-63%
|
-26.91
-85%
|
1.05
N/A
|
1.43
+36%
|
15.97
+1 017%
|
29.35
+84%
|
18.05
-39%
|
15.82
-12%
|
23.2
+47%
|
34.06
+47%
|
33.06
-3%
|
33.53
+1%
|
32.93
-2%
|
24.71
-25%
|
22.43
-9%
|
30.4
+36%
|
23.53
-23%
|
22.29
-5%
|
5.49
-75%
|
-8.22
N/A
|
-10.82
-32%
|
-3.81
+65%
|
32.37
N/A
|
59.77
+85%
|
81.37
+36%
|
80.11
-2%
|
86.34
+8%
|
72.27
-16%
|
65
-10%
|
64.97
0%
|
34.73
-47%
|
26.79
-23%
|
16.19
-40%
|
10.21
-37%
|
21.15
+107%
|
15.5
-27%
|
15.77
+2%
|
18.14
+15%
|
22.79
+26%
|