O
Oriental Shiraishi Corp
TSE:1786
Oriental Shiraishi Corp
TSE:1786
Price:
420
JPY
Market Closed
Market Cap:
¥55.7B
Income Statement
Earnings Waterfall
Oriental Shiraishi Corp
Oriental Shiraishi Corp
Income Statement
Oriental Shiraishi Corp
Oriental Shiraishi Corp
Currency: JPY
| 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 |
7
|
6
|
8
|
14
|
19
|
23
|
25
|
23
|
20
|
20
|
18
|
17
|
17
|
15
|
15
|
14
|
15
|
15
|
19
|
0
|
0
|
0
|
|
| Revenue |
59 709
N/A
|
62 201
+4%
|
62 925
+1%
|
65 742
+4%
|
62 066
-6%
|
60 165
-3%
|
60 726
+1%
|
56 624
-7%
|
57 688
+2%
|
59 919
+4%
|
61 480
+3%
|
64 459
+5%
|
66 019
+2%
|
67 707
+3%
|
67 382
0%
|
68 726
+2%
|
69 685
+1%
|
68 199
-2%
|
64 553
-5%
|
65 919
+2%
|
67 629
+3%
|
67 185
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(51 415)
|
(53 177)
|
(53 162)
|
(54 808)
|
(51 838)
|
(49 879)
|
(50 333)
|
(46 999)
|
(47 449)
|
(49 208)
|
(50 654)
|
(52 940)
|
(54 266)
|
(55 139)
|
(54 767)
|
(55 406)
|
(55 812)
|
(55 510)
|
(52 893)
|
(53 937)
|
(55 490)
|
(55 267)
|
|
| Gross Profit |
8 294
N/A
|
9 024
+9%
|
9 763
+8%
|
10 934
+12%
|
10 228
-6%
|
10 286
+1%
|
10 393
+1%
|
9 625
-7%
|
10 239
+6%
|
10 711
+5%
|
10 826
+1%
|
11 519
+6%
|
11 753
+2%
|
12 568
+7%
|
12 615
+0%
|
13 320
+6%
|
13 873
+4%
|
12 689
-9%
|
11 660
-8%
|
11 982
+3%
|
12 139
+1%
|
11 918
-2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(4 298)
|
(4 461)
|
(4 524)
|
(4 875)
|
(4 933)
|
(4 997)
|
(5 085)
|
(5 185)
|
(5 324)
|
(5 399)
|
(5 612)
|
(6 024)
|
(6 149)
|
(6 239)
|
(6 082)
|
(5 747)
|
(5 712)
|
(5 859)
|
(6 226)
|
(6 655)
|
(6 980)
|
(7 181)
|
|
| Selling, General & Administrative |
(4 296)
|
(4 459)
|
(4 043)
|
(4 873)
|
(4 930)
|
(4 994)
|
(4 479)
|
(5 185)
|
(5 324)
|
(5 399)
|
(4 893)
|
(6 004)
|
(6 130)
|
(6 220)
|
(5 335)
|
(5 745)
|
(5 709)
|
(5 857)
|
(5 241)
|
(6 653)
|
(6 980)
|
(7 181)
|
|
| Research & Development |
0
|
0
|
(479)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(984)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(2)
|
(20)
|
(19)
|
(19)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
|
| Operating Income |
3 996
N/A
|
4 563
+14%
|
5 239
+15%
|
6 059
+16%
|
5 295
-13%
|
5 289
0%
|
5 308
+0%
|
4 440
-16%
|
4 915
+11%
|
5 312
+8%
|
5 214
-2%
|
5 495
+5%
|
5 604
+2%
|
6 329
+13%
|
6 533
+3%
|
7 573
+16%
|
8 161
+8%
|
6 830
-16%
|
5 434
-20%
|
5 327
-2%
|
5 159
-3%
|
4 737
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
28
|
77
|
72
|
68
|
64
|
24
|
26
|
28
|
30
|
40
|
41
|
56
|
57
|
66
|
66
|
53
|
68
|
89
|
69
|
85
|
67
|
119
|
|
| Non-Reccuring Items |
0
|
0
|
(22)
|
(28)
|
(28)
|
(28)
|
(6)
|
(1)
|
(2)
|
(2)
|
(19)
|
0
|
0
|
0
|
(11)
|
(37)
|
(48)
|
(47)
|
(37)
|
77
|
88
|
7
|
|
| Gain/Loss on Disposition of Assets |
6
|
0
|
32
|
52
|
62
|
74
|
56
|
119
|
122
|
124
|
127
|
67
|
60
|
54
|
51
|
27
|
24
|
22
|
18
|
18
|
35
|
46
|
|
| Total Other Income |
123
|
149
|
1
|
(3)
|
(16)
|
(30)
|
69
|
73
|
62
|
68
|
45
|
40
|
40
|
(11)
|
(57)
|
(50)
|
(67)
|
(28)
|
35
|
30
|
1
|
143
|
|
| Pre-Tax Income |
4 153
N/A
|
4 789
+15%
|
5 322
+11%
|
6 148
+16%
|
5 377
-13%
|
5 329
-1%
|
5 453
+2%
|
4 659
-15%
|
5 127
+10%
|
5 542
+8%
|
5 408
-2%
|
5 658
+5%
|
5 761
+2%
|
6 438
+12%
|
6 582
+2%
|
7 566
+15%
|
8 138
+8%
|
6 866
-16%
|
5 519
-20%
|
5 537
+0%
|
5 350
-3%
|
5 052
-6%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 250)
|
(1 472)
|
(1 378)
|
(1 692)
|
(1 459)
|
(1 403)
|
(1 675)
|
(1 417)
|
(1 571)
|
(1 742)
|
(1 486)
|
(1 560)
|
(1 612)
|
(1 818)
|
(1 949)
|
(2 270)
|
(2 441)
|
(2 010)
|
(1 803)
|
(1 823)
|
(1 776)
|
(1 747)
|
|
| Income from Continuing Operations |
2 903
|
3 317
|
3 944
|
4 456
|
3 918
|
3 926
|
3 778
|
3 242
|
3 556
|
3 800
|
3 922
|
4 098
|
4 149
|
4 620
|
4 633
|
5 296
|
5 697
|
4 856
|
3 716
|
3 714
|
3 574
|
3 305
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
35
|
32
|
|
| Net Income (Common) |
2 902
N/A
|
3 317
+14%
|
3 943
+19%
|
4 455
+13%
|
3 918
-12%
|
3 924
+0%
|
3 778
-4%
|
3 241
-14%
|
3 556
+10%
|
3 800
+7%
|
3 922
+3%
|
4 098
+4%
|
4 148
+1%
|
4 620
+11%
|
4 632
+0%
|
5 295
+14%
|
5 697
+8%
|
4 855
-15%
|
3 715
-23%
|
3 734
+1%
|
3 608
-3%
|
3 337
-8%
|
|
| EPS (Diluted) |
24.52
N/A
|
28.26
+15%
|
33.47
+18%
|
38.12
+14%
|
33.73
-12%
|
33.77
+0%
|
32.48
-4%
|
27.9
-14%
|
30.61
+10%
|
32.71
+7%
|
33.76
+3%
|
33.68
0%
|
31.32
-7%
|
34.87
+11%
|
35.69
+2%
|
39.97
+12%
|
43
+8%
|
36.64
-15%
|
28.07
-23%
|
28.58
+2%
|
28.04
-2%
|
25.94
-7%
|
|
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