Ohba Co Ltd
TSE:9765
Income Statement
Earnings Waterfall
Ohba Co Ltd
Revenue
|
16.6B
JPY
|
Cost of Revenue
|
-11.1B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
1.9B
JPY
|
Other Expenses
|
-680.3m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Ohba Co Ltd
Nov-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 858
N/A
|
13 109
+2%
|
14 113
+8%
|
14 108
0%
|
15 146
+7%
|
15 076
0%
|
15 402
+2%
|
15 258
-1%
|
15 139
-1%
|
15 151
+0%
|
15 480
+2%
|
16 236
+5%
|
15 470
-5%
|
16 202
+5%
|
15 542
-4%
|
15 137
-3%
|
14 740
-3%
|
14 959
+1%
|
16 086
+8%
|
16 646
+3%
|
16 475
-1%
|
16 354
-1%
|
15 581
-5%
|
15 147
-3%
|
15 505
+2%
|
15 474
0%
|
15 203
-2%
|
15 856
+4%
|
15 302
-3%
|
14 996
-2%
|
15 862
+6%
|
16 815
+6%
|
17 860
+6%
|
20 506
+15%
|
15 933
-22%
|
15 827
-1%
|
15 848
+0%
|
15 412
-3%
|
15 648
+2%
|
15 912
+2%
|
16 576
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 164)
|
(10 300)
|
(11 119)
|
(11 163)
|
(11 852)
|
(11 841)
|
(11 944)
|
(11 787)
|
(11 682)
|
(11 659)
|
(11 775)
|
(12 330)
|
(11 711)
|
(12 216)
|
(11 835)
|
(11 506)
|
(11 176)
|
(11 470)
|
(12 361)
|
(12 775)
|
(12 610)
|
(12 411)
|
(11 520)
|
(11 210)
|
(11 365)
|
(11 304)
|
(11 012)
|
(11 439)
|
(11 002)
|
(10 781)
|
(11 158)
|
(11 885)
|
(12 688)
|
(14 399)
|
(11 095)
|
(10 968)
|
(10 809)
|
(10 511)
|
(10 468)
|
(10 597)
|
(11 077)
|
|
Gross Profit |
2 693
N/A
|
2 808
+4%
|
2 994
+7%
|
2 946
-2%
|
3 295
+12%
|
3 236
-2%
|
3 458
+7%
|
3 470
+0%
|
3 456
0%
|
3 491
+1%
|
3 705
+6%
|
3 906
+5%
|
3 758
-4%
|
3 986
+6%
|
3 707
-7%
|
3 631
-2%
|
3 565
-2%
|
3 489
-2%
|
3 725
+7%
|
3 871
+4%
|
3 865
0%
|
3 943
+2%
|
4 061
+3%
|
3 937
-3%
|
4 140
+5%
|
4 169
+1%
|
4 191
+1%
|
4 418
+5%
|
4 300
-3%
|
4 215
-2%
|
4 704
+12%
|
4 930
+5%
|
5 172
+5%
|
6 107
+18%
|
4 838
-21%
|
4 859
+0%
|
5 039
+4%
|
4 901
-3%
|
5 180
+6%
|
5 315
+3%
|
5 499
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 266)
|
(2 323)
|
(2 411)
|
(2 511)
|
(2 532)
|
(2 549)
|
(2 668)
|
(2 645)
|
(2 653)
|
(2 634)
|
(2 789)
|
(2 777)
|
(2 735)
|
(2 739)
|
(2 661)
|
(2 678)
|
(2 708)
|
(2 710)
|
(2 652)
|
(2 687)
|
(2 763)
|
(2 907)
|
(2 957)
|
(2 934)
|
(2 956)
|
(2 897)
|
(3 046)
|
(3 080)
|
(3 119)
|
(3 136)
|
(3 370)
|
(3 384)
|
(3 366)
|
(3 394)
|
(3 255)
|
(3 285)
|
(3 297)
|
(3 320)
|
(3 465)
|
(3 572)
|
(3 648)
|
|
Selling, General & Administrative |
(2 267)
|
(2 323)
|
(2 307)
|
(2 497)
|
(2 533)
|
(2 550)
|
(2 543)
|
(2 645)
|
(2 652)
|
(2 633)
|
(2 677)
|
(2 776)
|
(2 734)
|
(2 738)
|
(2 540)
|
(2 678)
|
(2 708)
|
(2 711)
|
(2 533)
|
(2 687)
|
(2 763)
|
(2 906)
|
(2 812)
|
(2 934)
|
(2 956)
|
(2 897)
|
(2 952)
|
(3 080)
|
(3 119)
|
(3 136)
|
(3 275)
|
(3 384)
|
(3 366)
|
(3 394)
|
(3 160)
|
(3 285)
|
(3 297)
|
(3 320)
|
(3 299)
|
(3 572)
|
(3 648)
|
|
Research & Development |
0
|
0
|
(103)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(14)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(113)
|
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 |
426
N/A
|
485
+14%
|
583
+20%
|
435
-25%
|
762
+75%
|
686
-10%
|
790
+15%
|
825
+4%
|
804
-3%
|
858
+7%
|
916
+7%
|
1 131
+24%
|
1 026
-9%
|
1 249
+22%
|
1 045
-16%
|
954
-9%
|
857
-10%
|
780
-9%
|
1 074
+38%
|
1 184
+10%
|
1 102
-7%
|
1 036
-6%
|
1 104
+7%
|
1 003
-9%
|
1 184
+18%
|
1 272
+7%
|
1 145
-10%
|
1 337
+17%
|
1 181
-12%
|
1 079
-9%
|
1 334
+24%
|
1 546
+16%
|
1 806
+17%
|
2 713
+50%
|
1 583
-42%
|
1 574
-1%
|
1 742
+11%
|
1 581
-9%
|
1 715
+8%
|
1 743
+2%
|
1 851
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
47
|
2
|
32
|
28
|
44
|
57
|
53
|
60
|
55
|
18
|
20
|
22
|
22
|
15
|
15
|
15
|
12
|
18
|
22
|
25
|
25
|
30
|
25
|
27
|
29
|
10
|
11
|
12
|
16
|
33
|
33
|
41
|
41
|
47
|
45
|
45
|
46
|
43
|
42
|
40
|
|
Non-Reccuring Items |
(55)
|
(57)
|
(14)
|
0
|
(22)
|
(14)
|
(5)
|
(12)
|
(4)
|
(76)
|
(53)
|
(71)
|
(46)
|
(56)
|
(82)
|
(81)
|
(86)
|
(21)
|
(6)
|
8
|
(18)
|
1 278
|
(35)
|
1 282
|
1 287
|
(18)
|
(10)
|
(28)
|
(32)
|
10
|
(19)
|
1
|
(54)
|
(62)
|
(58)
|
(58)
|
(33)
|
(494)
|
(287)
|
(287)
|
(273)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(30)
|
(31)
|
(31)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 306
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
52
|
45
|
44
|
14
|
18
|
17
|
37
|
31
|
24
|
29
|
50
|
48
|
47
|
39
|
36
|
19
|
18
|
26
|
28
|
25
|
19
|
20
|
20
|
21
|
28
|
26
|
24
|
24
|
22
|
19
|
13
|
9
|
12
|
16
|
25
|
39
|
39
|
30
|
31
|
22
|
21
|
|
Pre-Tax Income |
461
N/A
|
521
+13%
|
615
+18%
|
481
-22%
|
787
+64%
|
735
-7%
|
881
+20%
|
897
+2%
|
886
-1%
|
867
-2%
|
932
+8%
|
1 098
+18%
|
1 018
-7%
|
1 223
+20%
|
977
-20%
|
907
-7%
|
804
-11%
|
797
-1%
|
1 115
+40%
|
1 240
+11%
|
1 128
-9%
|
2 360
+109%
|
2 426
+3%
|
2 331
-4%
|
2 526
+8%
|
1 310
-48%
|
1 168
-11%
|
1 345
+15%
|
1 183
-12%
|
1 124
-5%
|
1 361
+21%
|
1 589
+17%
|
1 803
+13%
|
2 706
+50%
|
1 594
-41%
|
1 598
+0%
|
1 793
+12%
|
1 164
-35%
|
1 501
+29%
|
1 520
+1%
|
1 640
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(72)
|
(78)
|
(102)
|
(99)
|
(98)
|
(93)
|
(68)
|
66
|
(7)
|
111
|
(186)
|
(211)
|
(198)
|
(282)
|
(274)
|
(246)
|
(208)
|
(172)
|
(370)
|
(437)
|
(382)
|
(763)
|
(711)
|
(657)
|
(741)
|
(369)
|
(344)
|
(399)
|
(345)
|
(322)
|
(509)
|
(588)
|
(664)
|
(977)
|
(509)
|
(508)
|
(570)
|
(350)
|
(426)
|
(434)
|
(469)
|
|
Income from Continuing Operations |
389
|
443
|
513
|
381
|
689
|
641
|
812
|
962
|
877
|
977
|
747
|
886
|
821
|
942
|
703
|
662
|
596
|
625
|
745
|
803
|
746
|
1 597
|
1 715
|
1 674
|
1 785
|
941
|
824
|
946
|
838
|
802
|
852
|
1 001
|
1 139
|
1 728
|
1 086
|
1 091
|
1 223
|
814
|
1 075
|
1 086
|
1 171
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
389
N/A
|
443
+14%
|
513
+16%
|
381
-26%
|
688
+81%
|
640
-7%
|
812
+27%
|
961
+18%
|
877
-9%
|
977
+11%
|
747
-24%
|
886
+19%
|
821
-7%
|
942
+15%
|
703
-25%
|
662
-6%
|
596
-10%
|
625
+5%
|
745
+19%
|
803
+8%
|
746
-7%
|
1 597
+114%
|
1 715
+7%
|
1 674
-2%
|
1 785
+7%
|
941
-47%
|
824
-12%
|
946
+15%
|
838
-11%
|
802
-4%
|
852
+6%
|
1 001
+17%
|
1 139
+14%
|
1 728
+52%
|
1 086
-37%
|
1 091
+0%
|
1 223
+12%
|
814
-33%
|
1 075
+32%
|
1 086
+1%
|
1 171
+8%
|
|
EPS (Diluted) |
21.61
N/A
|
24.61
+14%
|
28.5
+16%
|
21.16
-26%
|
38.22
+81%
|
35.55
-7%
|
44.35
+25%
|
53.38
+20%
|
48.72
-9%
|
54.27
+11%
|
40.69
-25%
|
49.22
+21%
|
45.61
-7%
|
52.33
+15%
|
38.64
-26%
|
36.77
-5%
|
33.11
-10%
|
34.72
+5%
|
41.41
+19%
|
44.61
+8%
|
42.74
-4%
|
89.39
+109%
|
97.4
+9%
|
99.89
+3%
|
106.6
+7%
|
56.32
-47%
|
47.88
-15%
|
57.41
+20%
|
51.19
-11%
|
49.03
-4%
|
50.15
+2%
|
61.64
+23%
|
67.44
+9%
|
106.66
+58%
|
64.17
-40%
|
67.99
+6%
|
72.42
+7%
|
47.8
-34%
|
63.94
+34%
|
67.08
+5%
|
70.85
+6%
|