Oyo Corp
TSE:9755
Income Statement
Earnings Waterfall
Oyo Corp
Revenue
|
65.6B
JPY
|
Cost of Revenue
|
-46.1B
JPY
|
Gross Profit
|
19.5B
JPY
|
Operating Expenses
|
-16.6B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
1.2B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Oyo Corp
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47 033
N/A
|
49 018
+4%
|
50 010
+2%
|
50 212
+0%
|
48 634
-3%
|
49 561
+2%
|
48 804
-2%
|
47 906
-2%
|
49 230
+3%
|
48 158
-2%
|
46 408
-4%
|
49 344
+6%
|
51 323
+4%
|
49 359
-4%
|
49 689
+1%
|
48 252
-3%
|
45 957
-5%
|
45 738
0%
|
46 349
+1%
|
45 752
-1%
|
45 232
-1%
|
45 817
+1%
|
46 547
+2%
|
49 417
+6%
|
53 883
+9%
|
55 271
+3%
|
54 324
-2%
|
53 195
-2%
|
49 608
-7%
|
48 553
-2%
|
49 437
+2%
|
50 960
+3%
|
51 675
+1%
|
52 685
+2%
|
54 101
+3%
|
55 894
+3%
|
59 011
+6%
|
60 330
+2%
|
61 286
+2%
|
63 880
+4%
|
65 602
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33 325)
|
(33 890)
|
(34 480)
|
(34 622)
|
(33 168)
|
(34 087)
|
(33 817)
|
(33 110)
|
(34 341)
|
(34 067)
|
(32 998)
|
(35 133)
|
(37 066)
|
(35 599)
|
(35 787)
|
(35 094)
|
(32 743)
|
(32 383)
|
(32 621)
|
(31 737)
|
(31 079)
|
(31 671)
|
(32 110)
|
(34 121)
|
(38 000)
|
(38 440)
|
(37 844)
|
(36 994)
|
(33 972)
|
(32 852)
|
(33 176)
|
(34 201)
|
(34 573)
|
(35 908)
|
(37 485)
|
(39 062)
|
(41 197)
|
(42 276)
|
(42 775)
|
(44 879)
|
(46 130)
|
|
Gross Profit |
13 708
N/A
|
15 128
+10%
|
15 530
+3%
|
15 590
+0%
|
15 466
-1%
|
15 474
+0%
|
14 987
-3%
|
14 796
-1%
|
14 889
+1%
|
14 091
-5%
|
13 410
-5%
|
14 211
+6%
|
14 257
+0%
|
13 760
-3%
|
13 902
+1%
|
13 158
-5%
|
13 214
+0%
|
13 355
+1%
|
13 728
+3%
|
14 015
+2%
|
14 153
+1%
|
14 146
0%
|
14 437
+2%
|
15 296
+6%
|
15 883
+4%
|
16 831
+6%
|
16 480
-2%
|
16 201
-2%
|
15 636
-3%
|
15 701
+0%
|
16 261
+4%
|
16 759
+3%
|
17 102
+2%
|
16 777
-2%
|
16 616
-1%
|
16 832
+1%
|
17 814
+6%
|
18 054
+1%
|
18 511
+3%
|
19 001
+3%
|
19 472
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 029)
|
(10 338)
|
(10 693)
|
(11 021)
|
(11 255)
|
(12 114)
|
(12 427)
|
(12 756)
|
(12 701)
|
(13 060)
|
(13 124)
|
(12 635)
|
(12 678)
|
(11 748)
|
(11 911)
|
(12 279)
|
(12 359)
|
(12 451)
|
(12 461)
|
(12 493)
|
(12 672)
|
(12 797)
|
(12 848)
|
(12 889)
|
(13 302)
|
(13 492)
|
(13 299)
|
(13 247)
|
(13 114)
|
(13 303)
|
(13 193)
|
(13 349)
|
(13 436)
|
(13 727)
|
(14 290)
|
(14 772)
|
(15 360)
|
(15 645)
|
(15 834)
|
(16 329)
|
(16 630)
|
|
Selling, General & Administrative |
(10 029)
|
(10 339)
|
(10 693)
|
(11 021)
|
(9 197)
|
(12 238)
|
(12 427)
|
(12 754)
|
(10 214)
|
(13 201)
|
(13 125)
|
(12 635)
|
(10 036)
|
(11 700)
|
(11 912)
|
(12 280)
|
(10 137)
|
(12 334)
|
(12 458)
|
(12 490)
|
(10 610)
|
(12 798)
|
(12 847)
|
(12 887)
|
(11 317)
|
(13 489)
|
(13 298)
|
(13 246)
|
(11 203)
|
(12 960)
|
(13 191)
|
(13 349)
|
(11 587)
|
(13 727)
|
(14 289)
|
(14 770)
|
(12 708)
|
(15 642)
|
(15 832)
|
(16 329)
|
(13 581)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1 498)
|
0
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
(2 022)
|
0
|
0
|
0
|
(1 654)
|
0
|
0
|
0
|
(1 675)
|
0
|
0
|
0
|
(1 612)
|
0
|
0
|
0
|
(1 427)
|
0
|
0
|
0
|
(1 454)
|
0
|
0
|
0
|
(2 135)
|
0
|
0
|
0
|
(2 251)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(559)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
(797)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
124
|
0
|
(2)
|
(1)
|
141
|
0
|
0
|
0
|
(48)
|
1
|
0
|
(2)
|
(117)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(343)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
0
|
0
|
(1)
|
|
Operating Income |
3 679
N/A
|
4 790
+30%
|
4 837
+1%
|
4 569
-6%
|
4 211
-8%
|
3 360
-20%
|
2 560
-24%
|
2 040
-20%
|
2 188
+7%
|
1 031
-53%
|
286
-72%
|
1 576
+451%
|
1 579
+0%
|
2 012
+27%
|
1 991
-1%
|
879
-56%
|
855
-3%
|
904
+6%
|
1 267
+40%
|
1 522
+20%
|
1 481
-3%
|
1 349
-9%
|
1 589
+18%
|
2 407
+51%
|
2 581
+7%
|
3 339
+29%
|
3 181
-5%
|
2 954
-7%
|
2 522
-15%
|
2 398
-5%
|
3 068
+28%
|
3 410
+11%
|
3 666
+8%
|
3 050
-17%
|
2 326
-24%
|
2 060
-11%
|
2 454
+19%
|
2 409
-2%
|
2 677
+11%
|
2 672
0%
|
2 842
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
167
|
151
|
153
|
179
|
189
|
184
|
164
|
129
|
110
|
114
|
126
|
155
|
267
|
274
|
283
|
291
|
236
|
214
|
264
|
305
|
339
|
385
|
344
|
326
|
527
|
596
|
570
|
548
|
208
|
162
|
162
|
156
|
184
|
104
|
156
|
209
|
311
|
516
|
1 002
|
1 078
|
1 103
|
|
Non-Reccuring Items |
(121)
|
(102)
|
54
|
48
|
125
|
0
|
108
|
116
|
143
|
0
|
0
|
(46)
|
(64)
|
0
|
(120)
|
(84)
|
(192)
|
0
|
(158)
|
(150)
|
(173)
|
(227)
|
(111)
|
(107)
|
(188)
|
(200)
|
(202)
|
(203)
|
(355)
|
0
|
(352)
|
(477)
|
(161)
|
(151)
|
(109)
|
15
|
23
|
24
|
(7)
|
(8)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
120
|
126
|
125
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
79
|
83
|
79
|
8
|
11
|
7
|
0
|
6
|
6
|
7
|
25
|
31
|
35
|
38
|
25
|
20
|
25
|
28
|
97
|
118
|
193
|
195
|
83
|
100
|
16
|
8
|
(18)
|
|
Total Other Income |
230
|
234
|
219
|
235
|
271
|
332
|
357
|
306
|
236
|
192
|
134
|
152
|
197
|
148
|
177
|
260
|
264
|
209
|
231
|
164
|
231
|
205
|
199
|
212
|
197
|
180
|
200
|
212
|
428
|
451
|
455
|
429
|
375
|
347
|
356
|
341
|
292
|
259
|
231
|
250
|
246
|
|
Pre-Tax Income |
4 075
N/A
|
5 199
+28%
|
5 388
+4%
|
5 043
-6%
|
4 796
-5%
|
3 876
-19%
|
3 189
-18%
|
2 591
-19%
|
2 677
+3%
|
1 337
-50%
|
546
-59%
|
1 837
+236%
|
1 979
+8%
|
2 512
+27%
|
2 410
-4%
|
1 429
-41%
|
1 242
-13%
|
1 335
+7%
|
1 615
+21%
|
1 850
+15%
|
1 878
+2%
|
1 720
-8%
|
2 029
+18%
|
2 845
+40%
|
3 142
+10%
|
3 946
+26%
|
3 784
-4%
|
3 549
-6%
|
2 828
-20%
|
3 031
+7%
|
3 358
+11%
|
3 546
+6%
|
4 161
+17%
|
3 468
-17%
|
2 922
-16%
|
2 820
-3%
|
3 163
+12%
|
3 308
+5%
|
3 919
+18%
|
4 000
+2%
|
4 163
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 458)
|
(1 835)
|
(1 982)
|
(1 898)
|
(1 226)
|
(929)
|
(576)
|
516
|
(348)
|
294
|
542
|
(879)
|
(652)
|
(848)
|
(874)
|
(465)
|
(529)
|
(669)
|
(766)
|
(794)
|
(1 103)
|
(1 102)
|
(1 161)
|
(1 432)
|
(952)
|
(1 218)
|
(1 238)
|
(1 121)
|
(1 133)
|
(1 072)
|
(1 079)
|
(1 218)
|
(1 277)
|
(1 253)
|
(1 125)
|
(1 150)
|
(1 356)
|
(1 232)
|
(1 435)
|
(1 344)
|
(106)
|
|
Income from Continuing Operations |
2 617
|
3 364
|
3 406
|
3 145
|
3 570
|
2 947
|
2 613
|
3 107
|
2 329
|
1 631
|
1 088
|
958
|
1 327
|
1 664
|
1 536
|
964
|
713
|
666
|
849
|
1 056
|
775
|
618
|
868
|
1 413
|
2 190
|
2 728
|
2 546
|
2 428
|
1 695
|
1 959
|
2 279
|
2 328
|
2 884
|
2 215
|
1 797
|
1 670
|
1 807
|
2 076
|
2 484
|
2 656
|
4 057
|
|
Income to Minority Interest |
(21)
|
(18)
|
(8)
|
(12)
|
(19)
|
(28)
|
(1)
|
0
|
31
|
45
|
41
|
28
|
54
|
46
|
56
|
84
|
34
|
29
|
18
|
8
|
29
|
73
|
53
|
41
|
(13)
|
(56)
|
(45)
|
(16)
|
86
|
78
|
69
|
62
|
(17)
|
8
|
(1)
|
9
|
1
|
(44)
|
(38)
|
(76)
|
(49)
|
|
Net Income (Common) |
2 595
N/A
|
3 346
+29%
|
3 398
+2%
|
3 132
-8%
|
3 550
+13%
|
2 916
-18%
|
2 611
-10%
|
3 108
+19%
|
2 361
-24%
|
1 680
-29%
|
1 131
-33%
|
986
-13%
|
1 381
+40%
|
1 707
+24%
|
1 590
-7%
|
1 048
-34%
|
747
-29%
|
697
-7%
|
868
+25%
|
1 064
+23%
|
804
-24%
|
692
-14%
|
921
+33%
|
1 453
+58%
|
2 176
+50%
|
2 670
+23%
|
2 500
-6%
|
2 412
-4%
|
1 781
-26%
|
2 036
+14%
|
2 347
+15%
|
2 389
+2%
|
2 866
+20%
|
2 223
-22%
|
1 795
-19%
|
1 678
-7%
|
1 808
+8%
|
2 031
+12%
|
2 446
+20%
|
2 581
+6%
|
4 006
+55%
|
|
EPS (Diluted) |
96.11
N/A
|
123.92
+29%
|
125.85
+2%
|
116
-8%
|
131.1
+13%
|
108
-18%
|
96.7
-10%
|
115.11
+19%
|
87.19
-24%
|
62.22
-29%
|
41.88
-33%
|
36.51
-13%
|
51
+40%
|
63.22
+24%
|
58.88
-7%
|
38.81
-34%
|
27.58
-29%
|
26.8
-3%
|
33.38
+25%
|
40.74
+22%
|
30.71
-25%
|
26.5
-14%
|
35.27
+33%
|
55.64
+58%
|
83.33
+50%
|
102.25
+23%
|
95.74
-6%
|
92.36
-4%
|
68.2
-26%
|
79.82
+17%
|
92.51
+16%
|
94.12
+2%
|
112.9
+20%
|
88.97
-21%
|
72.03
-19%
|
67.67
-6%
|
73.06
+8%
|
84.79
+16%
|
102.04
+20%
|
107.67
+6%
|
167.16
+55%
|