OS Co Ltd
TSE:9637
OS Co Ltd
TSE:9637
Price:
4 980 JPY
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
OS Co Ltd
OS Co Ltd
|
Revenue
|
7.4B
JPY
|
|
Cost of Revenue
|
-6.2B
JPY
|
|
Gross Profit
|
1.2B
JPY
|
|
Operating Expenses
|
-901.8m
JPY
|
|
Operating Income
|
277.8m
JPY
|
|
Other Expenses
|
-207.5m
JPY
|
|
Net Income
|
70.3m
JPY
|
Income Statement
OS Co Ltd
OS Co Ltd
Currency: JPY
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
8 022
N/A
|
8 147
+2%
|
8 349
+2%
|
8 510
+2%
|
9 512
+12%
|
9 965
+5%
|
10 389
+4%
|
10 858
+5%
|
10 155
-6%
|
9 553
-6%
|
9 045
-5%
|
8 561
-5%
|
7 382
-14%
|
7 550
+2%
|
7 633
+1%
|
8 227
+8%
|
8 657
+5%
|
8 477
-2%
|
8 316
-2%
|
7 723
-7%
|
8 489
+10%
|
8 989
+6%
|
9 441
+5%
|
9 316
-1%
|
8 935
-4%
|
7 924
-11%
|
6 683
-16%
|
6 329
-5%
|
6 128
-3%
|
6 295
+3%
|
6 549
+4%
|
6 352
-3%
|
5 571
-12%
|
5 598
+0%
|
6 992
+25%
|
7 408
+6%
|
7 461
+1%
|
7 888
+6%
|
7 264
-8%
|
7 219
-1%
|
7 415
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 546)
|
(6 691)
|
(6 865)
|
(7 016)
|
(7 894)
|
(8 285)
|
(8 575)
|
(8 878)
|
(8 280)
|
(7 711)
|
(7 246)
|
(6 804)
|
(5 796)
|
(5 868)
|
(5 891)
|
(6 751)
|
(7 199)
|
(7 126)
|
(7 028)
|
(6 261)
|
(6 870)
|
(7 286)
|
(7 612)
|
(7 422)
|
(7 141)
|
(6 377)
|
(5 555)
|
(5 370)
|
(5 167)
|
(5 314)
|
(5 488)
|
(5 386)
|
(4 792)
|
(4 849)
|
(6 064)
|
(6 422)
|
(6 386)
|
(6 716)
|
(6 110)
|
(6 055)
|
(6 235)
|
|
| Gross Profit |
1 476
N/A
|
1 456
-1%
|
1 484
+2%
|
1 494
+1%
|
1 618
+8%
|
1 681
+4%
|
1 814
+8%
|
1 980
+9%
|
1 875
-5%
|
1 842
-2%
|
1 799
-2%
|
1 757
-2%
|
1 586
-10%
|
1 682
+6%
|
1 741
+4%
|
1 476
-15%
|
1 458
-1%
|
1 351
-7%
|
1 288
-5%
|
1 462
+13%
|
1 620
+11%
|
1 703
+5%
|
1 830
+7%
|
1 894
+4%
|
1 793
-5%
|
1 547
-14%
|
1 128
-27%
|
959
-15%
|
961
+0%
|
981
+2%
|
1 061
+8%
|
967
-9%
|
779
-19%
|
749
-4%
|
928
+24%
|
986
+6%
|
1 075
+9%
|
1 172
+9%
|
1 154
-2%
|
1 164
+1%
|
1 180
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(856)
|
(864)
|
(862)
|
(857)
|
(849)
|
(842)
|
(824)
|
(818)
|
(812)
|
(807)
|
(819)
|
(827)
|
(820)
|
(828)
|
(820)
|
(811)
|
(814)
|
(820)
|
(834)
|
(820)
|
(820)
|
(819)
|
(827)
|
(872)
|
(900)
|
(907)
|
(900)
|
(875)
|
(852)
|
(885)
|
(811)
|
(792)
|
(792)
|
(245)
|
(811)
|
(800)
|
(781)
|
(774)
|
(820)
|
(856)
|
(902)
|
|
| Selling, General & Administrative |
(856)
|
(864)
|
(862)
|
(857)
|
(849)
|
(842)
|
(824)
|
(818)
|
(812)
|
(807)
|
(819)
|
(826)
|
(820)
|
(816)
|
(808)
|
(811)
|
(814)
|
(820)
|
(834)
|
(820)
|
(820)
|
(819)
|
(827)
|
(872)
|
(900)
|
(907)
|
(900)
|
(875)
|
(852)
|
(830)
|
(811)
|
(792)
|
(792)
|
(816)
|
(811)
|
(800)
|
(781)
|
(774)
|
(820)
|
(856)
|
(902)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(12)
|
(12)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(55)
|
(0)
|
(0)
|
(0)
|
570
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
620
N/A
|
592
-5%
|
622
+5%
|
637
+2%
|
768
+21%
|
839
+9%
|
990
+18%
|
1 162
+17%
|
1 062
-9%
|
1 035
-3%
|
980
-5%
|
930
-5%
|
766
-18%
|
854
+11%
|
921
+8%
|
666
-28%
|
644
-3%
|
531
-18%
|
454
-14%
|
642
+41%
|
799
+25%
|
884
+11%
|
1 002
+13%
|
1 022
+2%
|
893
-13%
|
640
-28%
|
228
-64%
|
84
-63%
|
109
+29%
|
96
-12%
|
250
+161%
|
174
-30%
|
(13)
N/A
|
504
N/A
|
116
-77%
|
186
+60%
|
293
+58%
|
398
+36%
|
334
-16%
|
308
-8%
|
278
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(156)
|
(154)
|
(153)
|
(151)
|
(144)
|
(152)
|
(150)
|
(151)
|
(146)
|
(149)
|
(146)
|
(140)
|
(118)
|
(125)
|
(121)
|
(115)
|
(40)
|
(105)
|
(96)
|
(91)
|
(87)
|
(82)
|
(77)
|
(66)
|
(58)
|
(64)
|
(65)
|
(73)
|
(71)
|
(73)
|
(72)
|
(73)
|
(76)
|
(75)
|
(72)
|
(70)
|
(65)
|
(62)
|
(62)
|
(60)
|
155
|
|
| Non-Reccuring Items |
(38)
|
(21)
|
(17)
|
(15)
|
(12)
|
(12)
|
(827)
|
(848)
|
(1 122)
|
(1 122)
|
(299)
|
(283)
|
(12)
|
0
|
0
|
(5)
|
(23)
|
(27)
|
(27)
|
(27)
|
(116)
|
(112)
|
(121)
|
(121)
|
(13)
|
(13)
|
(42)
|
(58)
|
(55)
|
0
|
(18)
|
579
|
570
|
0
|
570
|
(10)
|
(1)
|
(1)
|
(1)
|
(1)
|
(347)
|
|
| Gain/Loss on Disposition of Assets |
(553)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
217
|
217
|
217
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
(567)
|
(565)
|
(566)
|
(11)
|
(1)
|
(6)
|
(6)
|
(11)
|
(5)
|
8
|
9
|
(18)
|
(3)
|
(25)
|
(25)
|
(16)
|
192
|
200
|
103
|
36
|
41
|
39
|
5
|
(1)
|
5
|
19
|
10
|
(2)
|
2
|
(3)
|
52
|
189
|
222
|
219
|
163
|
38
|
3
|
(1)
|
6
|
2
|
|
| Pre-Tax Income |
(140)
N/A
|
(151)
-8%
|
(114)
+25%
|
(94)
+17%
|
601
N/A
|
674
+12%
|
7
-99%
|
157
+2 055%
|
(217)
N/A
|
(241)
-11%
|
543
N/A
|
517
-5%
|
619
+20%
|
726
+17%
|
775
+7%
|
661
-15%
|
704
+7%
|
591
-16%
|
530
-10%
|
626
+18%
|
633
+1%
|
732
+16%
|
843
+15%
|
840
0%
|
822
-2%
|
568
-31%
|
140
-75%
|
(37)
N/A
|
(19)
+49%
|
25
N/A
|
158
+541%
|
732
+364%
|
670
-8%
|
868
+29%
|
1 051
+21%
|
487
-54%
|
483
-1%
|
338
-30%
|
270
-20%
|
253
-6%
|
88
-65%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
38
|
21
|
15
|
(233)
|
(123)
|
112
|
61
|
220
|
153
|
(117)
|
(103)
|
(152)
|
(240)
|
(250)
|
(209)
|
(222)
|
(188)
|
(171)
|
(199)
|
(206)
|
(238)
|
(277)
|
(274)
|
(269)
|
(195)
|
(73)
|
(17)
|
(14)
|
(20)
|
(14)
|
(194)
|
(176)
|
(238)
|
(327)
|
(156)
|
(159)
|
(113)
|
(93)
|
(86)
|
(18)
|
|
| Income from Continuing Operations |
(109)
|
(114)
|
(93)
|
(79)
|
368
|
551
|
119
|
218
|
3
|
(88)
|
426
|
414
|
466
|
486
|
525
|
452
|
482
|
403
|
359
|
427
|
427
|
493
|
566
|
566
|
553
|
374
|
67
|
(54)
|
(34)
|
4
|
144
|
537
|
494
|
629
|
723
|
331
|
324
|
225
|
178
|
168
|
70
|
|
| Net Income (Common) |
(109)
N/A
|
(114)
-4%
|
(93)
+19%
|
(79)
+15%
|
368
N/A
|
551
+50%
|
119
-78%
|
218
+84%
|
3
-99%
|
(88)
N/A
|
426
N/A
|
414
-3%
|
466
+13%
|
486
+4%
|
525
+8%
|
452
-14%
|
482
+7%
|
403
-16%
|
359
-11%
|
427
+19%
|
427
0%
|
493
+16%
|
566
+15%
|
566
+0%
|
553
-2%
|
374
-32%
|
67
-82%
|
(54)
N/A
|
(34)
+38%
|
4
N/A
|
144
+3 401%
|
537
+273%
|
494
-8%
|
629
+27%
|
723
+15%
|
331
-54%
|
324
-2%
|
225
-31%
|
178
-21%
|
168
-6%
|
70
-58%
|
|
| EPS (Diluted) |
-34.18
N/A
|
-35.56
-4%
|
-28.93
+19%
|
-24.62
+15%
|
116.26
N/A
|
172.18
+48%
|
37.09
-78%
|
68.24
+84%
|
0.81
-99%
|
-27.53
N/A
|
133.06
N/A
|
129.37
-3%
|
147.23
+14%
|
151.78
+3%
|
164.09
+8%
|
141.21
-14%
|
152.19
+8%
|
126.03
-17%
|
112.28
-11%
|
134.85
+20%
|
134.75
0%
|
155.81
+16%
|
178.8
+15%
|
178.88
+0%
|
174.61
-2%
|
118
-32%
|
21.21
-82%
|
-17.16
N/A
|
-10.59
+38%
|
1.29
N/A
|
45.36
+3 416%
|
169.28
+273%
|
155.64
-8%
|
198.23
+27%
|
227.59
+15%
|
104.16
-54%
|
102.04
-2%
|
70.72
-31%
|
55.85
-21%
|
52.69
-6%
|
22.1
-58%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
