Outsourcing Inc
TSE:2427

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Outsourcing Inc
TSE:2427
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Price: 0.0001 JPY Market Closed
Market Cap: 3 854 332.4T JPY
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Income Statement

Earnings Waterfall
Outsourcing Inc

Revenue
749.6B JPY
Cost of Revenue
-614.4B JPY
Gross Profit
135.2B JPY
Operating Expenses
-109.7B JPY
Operating Income
25.6B JPY
Other Expenses
-20.4B JPY
Net Income
5.2B JPY

Income Statement
Outsourcing Inc

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Income Statement
Currency: JPY
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
47 385
N/A
50 757
+7%
54 022
+6%
57 078
+6%
59 421
+4%
63 328
+7%
67 374
+6%
72 640
+8%
80 871
+11%
87 972
+9%
102 228
+16%
117 656
+15%
134 283
+14%
159 725
+19%
182 714
+14%
206 491
+13%
230 172
+11%
243 132
+6%
263 460
+8%
285 715
+8%
311 311
+9%
334 517
+7%
349 797
+5%
357 747
+2%
360 874
+1%
364 387
+1%
356 292
-2%
356 257
0%
365 135
+2%
399 482
+9%
457 234
+14%
514 790
+13%
569 325
+11%
600 838
+6%
629 819
+5%
659 566
+5%
690 430
+5%
709 935
+3%
725 366
+2%
739 189
+2%
749 608
+1%
Gross Profit
Cost of Revenue
(38 103)
(40 589)
(43 156)
(45 578)
(47 458)
(50 648)
(53 856)
(57 965)
(64 581)
(70 088)
(81 675)
(93 835)
(106 519)
(127 575)
(146 512)
(165 808)
(184 356)
(194 409)
(210 939)
(228 811)
(248 911)
(268 302)
(281 025)
(287 321)
(290 617)
(292 564)
(287 261)
(286 648)
(294 761)
(322 950)
(368 456)
(417 884)
(462 236)
(488 956)
(513 685)
(537 915)
(565 683)
(582 195)
(594 862)
(607 084)
(614 383)
Gross Profit
9 282
N/A
10 169
+10%
10 867
+7%
11 500
+6%
11 964
+4%
12 678
+6%
13 516
+7%
14 675
+9%
16 290
+11%
17 885
+10%
20 554
+15%
23 821
+16%
27 764
+17%
32 150
+16%
36 202
+13%
40 683
+12%
45 816
+13%
48 723
+6%
52 521
+8%
56 904
+8%
62 400
+10%
66 215
+6%
68 772
+4%
70 426
+2%
70 257
0%
71 823
+2%
69 031
-4%
69 609
+1%
70 374
+1%
76 532
+9%
88 778
+16%
96 906
+9%
107 089
+11%
111 882
+4%
116 134
+4%
121 651
+5%
124 747
+3%
127 740
+2%
130 504
+2%
132 105
+1%
135 225
+2%
Operating Income
Operating Expenses
(7 939)
(8 162)
(8 710)
(9 371)
(9 907)
(10 797)
(11 433)
(12 253)
(13 207)
(14 456)
(16 243)
(18 574)
(21 664)
(25 204)
(29 532)
(32 363)
(34 466)
(36 935)
(39 930)
(43 370)
(47 147)
(51 266)
(53 521)
(54 937)
(55 268)
(56 491)
(55 971)
(56 120)
(55 740)
(61 747)
(68 402)
(76 394)
(81 951)
(87 163)
(92 838)
(97 981)
(99 253)
(106 857)
(110 709)
(110 589)
(109 669)
Selling, General & Administrative
(8 078)
(8 467)
(8 951)
(9 451)
(9 953)
(10 663)
(11 282)
(12 103)
(13 100)
(14 343)
(16 335)
(18 983)
(20 815)
(25 367)
(28 766)
(31 689)
(33 098)
(36 852)
(40 065)
(43 396)
(45 039)
(52 256)
(55 366)
(57 774)
(51 581)
(59 960)
(59 161)
(59 298)
(51 767)
(65 631)
(73 055)
(80 748)
(76 953)
(91 877)
(97 262)
(102 126)
(94 776)
(111 552)
(114 949)
(117 477)
(106 235)
Depreciation & Amortization
140
134
116
81
46
17
0
0
(388)
0
0
0
(1 063)
0
0
0
(1 898)
0
0
0
(2 902)
0
0
0
(7 515)
0
0
0
(8 882)
0
0
0
(11 371)
0
0
0
(12 668)
0
0
0
(13 794)
Other Operating Expenses
0
171
125
0
(0)
(151)
(151)
(150)
281
(113)
92
409
214
163
(766)
(674)
530
(83)
135
26
794
990
1 845
2 837
3 828
3 469
3 190
3 178
4 909
3 884
4 653
4 354
6 373
4 714
4 424
4 145
8 191
4 695
4 240
6 888
10 360
Operating Income
1 342
N/A
2 006
+49%
2 155
+7%
2 128
-1%
2 057
-3%
1 883
-8%
2 085
+11%
2 423
+16%
3 083
+27%
3 430
+11%
4 312
+26%
5 248
+22%
6 100
+16%
6 946
+14%
6 670
-4%
8 320
+25%
11 350
+36%
11 788
+4%
12 591
+7%
13 534
+7%
15 253
+13%
14 949
-2%
15 251
+2%
15 489
+2%
14 989
-3%
15 332
+2%
13 060
-15%
13 489
+3%
14 634
+8%
14 785
+1%
20 376
+38%
20 512
+1%
25 138
+23%
24 719
-2%
23 296
-6%
23 670
+2%
25 494
+8%
20 883
-18%
19 795
-5%
21 516
+9%
25 556
+19%
Pre-Tax Income
Interest Income Expense
72
27
86
144
231
127
144
228
(168)
(359)
(900)
(1 212)
(563)
(1 074)
(685)
(819)
(470)
(1 024)
(1 812)
(1 700)
(1 399)
(2 029)
(2 065)
(2 532)
(965)
(2 967)
(1 997)
(1 284)
(1 343)
996
374
(808)
(852)
(1 276)
(1 539)
(1 203)
(1 835)
(2 342)
(1 790)
(2 281)
(3 181)
Non-Reccuring Items
203
0
0
125
(150)
0
0
0
(25)
(227)
0
(228)
(632)
0
498
516
(284)
0
0
34
(1 256)
(962)
(1 270)
(1 490)
(2 045)
173
344
(828)
(5 419)
(5 209)
(5 667)
(7 970)
(12 490)
(6 628)
(5 852)
(2 138)
(5 768)
(40)
207
605
(8 672)
Gain/Loss on Disposition of Assets
0
(5)
34
33
0
8
(31)
(30)
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
Total Other Income
(28)
(3)
(5)
43
(18)
143
150
57
0
(14)
(34)
1
34
0
0
0
(201)
0
0
0
(43)
0
218
180
(23)
891
542
586
(131)
295
352
183
(54)
(6 862)
(7 355)
(7 166)
(98)
(1 126)
(554)
(574)
(96)
Pre-Tax Income
1 590
N/A
2 025
+27%
2 270
+12%
2 473
+9%
2 119
-14%
2 159
+2%
2 348
+9%
2 678
+14%
2 890
+8%
2 830
-2%
3 378
+19%
3 809
+13%
4 939
+30%
5 872
+19%
6 483
+10%
8 017
+24%
10 395
+30%
10 764
+4%
10 779
+0%
11 868
+10%
12 555
+6%
11 958
-5%
12 134
+1%
11 647
-4%
11 956
+3%
13 429
+12%
11 949
-11%
11 963
+0%
7 741
-35%
10 867
+40%
15 435
+42%
11 917
-23%
11 742
-1%
9 953
-15%
8 550
-14%
13 163
+54%
17 793
+35%
17 375
-2%
17 658
+2%
19 266
+9%
13 607
-29%
Net Income
Tax Provision
(379)
(542)
(754)
(821)
(718)
(731)
(812)
(1 082)
(1 082)
(1 185)
(1 366)
(1 433)
(1 491)
(1 760)
(2 017)
(2 482)
(3 466)
(3 518)
(3 480)
(4 211)
(4 253)
(4 340)
(4 423)
(4 211)
(3 878)
(4 095)
(4 016)
(3 935)
(5 074)
(6 472)
(7 791)
(8 227)
(9 724)
(9 566)
(9 066)
(9 572)
(7 186)
(6 385)
(8 002)
(8 482)
(8 609)
Income from Continuing Operations
1 212
1 484
1 517
1 654
1 401
1 430
1 538
1 598
1 808
1 646
2 013
2 376
3 448
4 112
4 466
5 535
6 929
7 246
7 299
7 657
8 302
7 618
7 711
7 436
8 078
9 334
7 933
8 028
2 667
4 395
7 644
3 690
2 018
387
(516)
3 591
10 607
10 990
9 656
10 784
4 998
Income to Minority Interest
(89)
(47)
(50)
(78)
(84)
(102)
(107)
(81)
(56)
(43)
(100)
(160)
(411)
(587)
(689)
(810)
(749)
(704)
(762)
(864)
(822)
(869)
(882)
(664)
(748)
(721)
(458)
(524)
(756)
(953)
(1 434)
(1 560)
(1 354)
(1 210)
(536)
(185)
47
375
275
158
165
Net Income (Common)
1 122
N/A
1 437
+28%
1 468
+2%
1 576
+7%
1 317
-16%
1 328
+1%
1 430
+8%
1 517
+6%
1 752
+15%
1 603
-9%
1 913
+19%
2 216
+16%
3 037
+37%
3 525
+16%
3 777
+7%
4 725
+25%
6 180
+31%
6 542
+6%
6 537
0%
6 793
+4%
7 480
+10%
6 749
-10%
6 829
+1%
6 772
-1%
7 330
+8%
8 613
+18%
7 475
-13%
7 505
+0%
1 910
-75%
3 443
+80%
6 211
+80%
2 130
-66%
664
-69%
(824)
N/A
(1 053)
-28%
3 405
N/A
10 654
+213%
11 365
+7%
9 931
-13%
10 942
+10%
5 162
-53%
EPS (Diluted)
14.96
N/A
19.41
+30%
19.83
+2%
21.01
+6%
17.66
-16%
17.7
+0%
17.65
0%
17.23
-2%
21.16
+23%
18.21
-14%
21.73
+19%
25.18
+16%
34.46
+37%
38.31
+11%
37.02
-3%
46.32
+25%
61.99
+34%
63.51
+2%
63.46
0%
66.21
+4%
69.1
+4%
53.65
-22%
54.29
+1%
53.83
-1%
58.27
+8%
68.44
+17%
59.38
-13%
59.6
+0%
15.17
-75%
27.34
+80%
49.32
+80%
16.91
-66%
5.27
-69%
-6.54
N/A
-8.36
-28%
27.04
N/A
84.61
+213%
90.15
+7%
78.73
-13%
86.84
+10%
40.98
-53%

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