Oisix Ra Daichi Inc
TSE:3182
Income Statement
Earnings Waterfall
Oisix Ra Daichi Inc
Revenue
|
252.4B
JPY
|
Cost of Revenue
|
-177.3B
JPY
|
Gross Profit
|
75.1B
JPY
|
Operating Expenses
|
-68.3B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
4.6B
JPY
|
Income Statement
Oisix Ra Daichi Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 514
N/A
|
18 060
+3%
|
18 675
+3%
|
19 069
+2%
|
19 601
+3%
|
20 159
+3%
|
20 819
+3%
|
21 501
+3%
|
22 154
+3%
|
23 017
+4%
|
27 238
+18%
|
31 234
+15%
|
35 911
+15%
|
39 987
+11%
|
47 240
+18%
|
52 773
+12%
|
58 887
+12%
|
64 026
+9%
|
63 438
-1%
|
64 858
+2%
|
67 545
+4%
|
71 041
+5%
|
77 908
+10%
|
86 055
+10%
|
93 405
+9%
|
100 061
+7%
|
104 840
+5%
|
108 662
+4%
|
112 671
+4%
|
113 476
+1%
|
113 466
0%
|
112 759
-1%
|
113 551
+1%
|
115 176
+1%
|
116 543
+1%
|
117 164
+1%
|
117 357
+0%
|
148 408
+26%
|
182 363
+23%
|
216 676
+19%
|
252 377
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 208)
|
(9 451)
|
(9 740)
|
(9 900)
|
(10 099)
|
(10 298)
|
(10 630)
|
(10 924)
|
(11 275)
|
(11 818)
|
(14 216)
|
(16 444)
|
(18 995)
|
(21 260)
|
(25 010)
|
(27 820)
|
(30 895)
|
(33 504)
|
(33 142)
|
(34 048)
|
(35 653)
|
(37 223)
|
(40 222)
|
(43 615)
|
(46 507)
|
(49 439)
|
(52 058)
|
(54 451)
|
(57 407)
|
(58 921)
|
(59 155)
|
(58 845)
|
(59 398)
|
(59 740)
|
(60 099)
|
(60 007)
|
(59 857)
|
(86 542)
|
(116 350)
|
(146 151)
|
(177 298)
|
|
Gross Profit |
8 305
N/A
|
8 609
+4%
|
8 935
+4%
|
9 169
+3%
|
9 502
+4%
|
9 861
+4%
|
10 189
+3%
|
10 577
+4%
|
10 879
+3%
|
11 199
+3%
|
13 022
+16%
|
14 789
+14%
|
16 914
+14%
|
18 727
+11%
|
22 226
+19%
|
24 950
+12%
|
27 989
+12%
|
30 522
+9%
|
30 295
-1%
|
30 810
+2%
|
31 892
+4%
|
33 818
+6%
|
37 686
+11%
|
42 440
+13%
|
46 898
+11%
|
50 622
+8%
|
52 782
+4%
|
54 211
+3%
|
55 264
+2%
|
54 555
-1%
|
54 311
0%
|
53 914
-1%
|
54 153
+0%
|
55 436
+2%
|
56 444
+2%
|
57 157
+1%
|
57 500
+1%
|
61 866
+8%
|
66 013
+7%
|
70 525
+7%
|
75 079
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 798)
|
(8 074)
|
(8 286)
|
(8 463)
|
(8 752)
|
(9 086)
|
(9 407)
|
(9 793)
|
(10 113)
|
(10 446)
|
(12 298)
|
(14 071)
|
(16 097)
|
(17 835)
|
(21 195)
|
(23 223)
|
(25 566)
|
(28 209)
|
(28 193)
|
(28 815)
|
(30 248)
|
(31 351)
|
(33 763)
|
(36 975)
|
(39 921)
|
(43 157)
|
(45 488)
|
(47 420)
|
(48 951)
|
(50 384)
|
(50 923)
|
(51 213)
|
(51 579)
|
(52 090)
|
(53 116)
|
(53 413)
|
(53 154)
|
(56 722)
|
(58 749)
|
(64 119)
|
(68 317)
|
|
Selling, General & Administrative |
(7 772)
|
(7 805)
|
(8 172)
|
(8 349)
|
(8 638)
|
(8 911)
|
(9 407)
|
(9 793)
|
(10 113)
|
(10 446)
|
(12 297)
|
(14 069)
|
(16 094)
|
(17 835)
|
(20 867)
|
(23 182)
|
(25 526)
|
(28 209)
|
(28 050)
|
(28 713)
|
(30 248)
|
(31 351)
|
(33 684)
|
(36 897)
|
(39 897)
|
(43 156)
|
(45 442)
|
(47 374)
|
(48 950)
|
(50 383)
|
(51 128)
|
(51 416)
|
(51 667)
|
(52 089)
|
(52 957)
|
(53 412)
|
(53 154)
|
(56 721)
|
(60 720)
|
(64 119)
|
(68 315)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(176)
|
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
|
|
Other Operating Expenses |
(26)
|
(269)
|
(114)
|
(114)
|
(114)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(0)
|
(328)
|
(41)
|
(40)
|
(0)
|
(143)
|
(102)
|
0
|
(0)
|
(79)
|
(78)
|
(24)
|
(1)
|
(46)
|
(46)
|
(1)
|
(1)
|
205
|
203
|
88
|
(1)
|
(159)
|
(1)
|
0
|
(1)
|
1 971
|
0
|
(2)
|
|
Operating Income |
507
N/A
|
535
+6%
|
649
+21%
|
707
+9%
|
751
+6%
|
774
+3%
|
783
+1%
|
784
+0%
|
766
-2%
|
753
-2%
|
725
-4%
|
720
-1%
|
820
+14%
|
891
+9%
|
1 034
+16%
|
1 729
+67%
|
2 424
+40%
|
2 312
-5%
|
2 103
-9%
|
1 995
-5%
|
1 644
-18%
|
2 467
+50%
|
3 922
+59%
|
5 465
+39%
|
6 978
+28%
|
7 465
+7%
|
7 294
-2%
|
6 791
-7%
|
6 313
-7%
|
4 171
-34%
|
3 388
-19%
|
2 701
-20%
|
2 574
-5%
|
3 346
+30%
|
3 328
-1%
|
3 744
+13%
|
4 346
+16%
|
5 144
+18%
|
7 264
+41%
|
6 406
-12%
|
6 762
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
5
|
5
|
1
|
(2)
|
(5)
|
(19)
|
(27)
|
(47)
|
(109)
|
(179)
|
(270)
|
(279)
|
(684)
|
(835)
|
(806)
|
(753)
|
(488)
|
(290)
|
(305)
|
(217)
|
(122)
|
(169)
|
(251)
|
(375)
|
(602)
|
(57)
|
285
|
507
|
(230)
|
(527)
|
(39)
|
(674)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(98)
|
(327)
|
0
|
(234)
|
(228)
|
(143)
|
0
|
0
|
(157)
|
(78)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
71
|
205
|
0
|
0
|
0
|
(158)
|
0
|
(164)
|
(164)
|
1 972
|
0
|
2 418
|
2 418
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
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 |
23
|
20
|
15
|
22
|
22
|
27
|
28
|
23
|
24
|
20
|
25
|
31
|
41
|
51
|
66
|
76
|
71
|
98
|
79
|
67
|
72
|
43
|
22
|
26
|
29
|
60
|
85
|
96
|
115
|
104
|
109
|
42
|
67
|
66
|
(331)
|
(281)
|
(334)
|
(470)
|
(549)
|
(590)
|
(613)
|
|
Pre-Tax Income |
530
N/A
|
555
+5%
|
669
+20%
|
734
+10%
|
778
+6%
|
806
+4%
|
816
+1%
|
812
0%
|
796
-2%
|
778
-2%
|
755
-3%
|
660
-13%
|
760
+15%
|
610
-20%
|
1 080
+77%
|
1 544
+43%
|
2 220
+44%
|
2 151
-3%
|
2 002
-7%
|
1 792
-10%
|
1 280
-29%
|
1 748
+37%
|
3 110
+78%
|
4 685
+51%
|
6 253
+33%
|
6 991
+12%
|
7 089
+1%
|
6 582
-7%
|
6 282
-5%
|
4 358
-31%
|
3 328
-24%
|
2 492
-25%
|
2 266
-9%
|
2 652
+17%
|
2 940
+11%
|
3 584
+22%
|
4 355
+22%
|
6 416
+47%
|
6 188
-4%
|
8 195
+32%
|
7 893
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(194)
|
(208)
|
(244)
|
(264)
|
(270)
|
(268)
|
(267)
|
(265)
|
(256)
|
(263)
|
(287)
|
(239)
|
(338)
|
(372)
|
(376)
|
(503)
|
220
|
243
|
117
|
90
|
(729)
|
(966)
|
(1 414)
|
(1 847)
|
(2 311)
|
(2 018)
|
(2 017)
|
(1 934)
|
(1 913)
|
(1 700)
|
(1 369)
|
(1 129)
|
(909)
|
(1 198)
|
(1 248)
|
(1 337)
|
(1 527)
|
(2 834)
|
(3 070)
|
(3 771)
|
(4 053)
|
|
Income from Continuing Operations |
334
|
347
|
424
|
469
|
507
|
539
|
550
|
548
|
541
|
515
|
469
|
422
|
423
|
238
|
704
|
1 042
|
2 440
|
2 393
|
2 119
|
1 883
|
551
|
782
|
1 695
|
2 839
|
3 942
|
4 973
|
5 072
|
4 648
|
4 369
|
2 658
|
1 959
|
1 363
|
1 357
|
1 454
|
1 692
|
2 247
|
2 828
|
3 582
|
3 118
|
4 424
|
3 840
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
2
|
2
|
(0)
|
8
|
8
|
13
|
51
|
57
|
67
|
85
|
56
|
69
|
62
|
101
|
19
|
353
|
345
|
70
|
51
|
538
|
537
|
711
|
802
|
|
Net Income (Common) |
334
N/A
|
347
+4%
|
424
+22%
|
469
+11%
|
507
+8%
|
539
+6%
|
550
+2%
|
548
0%
|
541
-1%
|
515
-5%
|
469
-9%
|
422
-10%
|
423
+0%
|
237
-44%
|
702
+196%
|
1 037
+48%
|
2 434
+135%
|
2 388
-2%
|
2 121
-11%
|
1 884
-11%
|
550
-71%
|
790
+44%
|
1 704
+116%
|
2 852
+67%
|
3 994
+40%
|
5 031
+26%
|
5 140
+2%
|
4 735
-8%
|
4 425
-7%
|
2 727
-38%
|
2 021
-26%
|
1 463
-28%
|
1 375
-6%
|
1 807
+31%
|
2 037
+13%
|
2 316
+14%
|
2 880
+24%
|
4 120
+43%
|
3 655
-11%
|
5 136
+41%
|
4 641
-10%
|
|
EPS (Diluted) |
13.36
N/A
|
13.63
+2%
|
16.3
+20%
|
18.03
+11%
|
20.28
+12%
|
21.19
+4%
|
22
+4%
|
22.83
+4%
|
21.64
-5%
|
20.94
-3%
|
14.65
-30%
|
12.78
-13%
|
12.81
+0%
|
7.22
-44%
|
20.64
+186%
|
30.61
+48%
|
71.79
+135%
|
70.47
-2%
|
62.56
-11%
|
54.79
-12%
|
15.96
-71%
|
23.03
+44%
|
45.28
+97%
|
74.98
+66%
|
105.02
+40%
|
133.52
+27%
|
140.57
+5%
|
129.5
-8%
|
121.02
-7%
|
74.58
-38%
|
55.29
-26%
|
40.01
-28%
|
37.61
-6%
|
49.43
+31%
|
55.72
+13%
|
63.35
+14%
|
78.78
+24%
|
112.7
+43%
|
100.46
-11%
|
145.69
+45%
|
133.63
-8%
|