Osaka Soda Co Ltd
TSE:4046

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Osaka Soda Co Ltd Logo
Osaka Soda Co Ltd
TSE:4046
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Price: 2 004 JPY 0.35% Market Closed
Market Cap: 267.9B JPY
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Income Statement

Earnings Waterfall
Osaka Soda Co Ltd

Revenue
98.1B JPY
Cost of Revenue
-70.8B JPY
Gross Profit
27.3B JPY
Operating Expenses
-14.8B JPY
Operating Income
12.5B JPY
Other Expenses
-4.1B JPY
Net Income
8.5B JPY

Income Statement
Osaka Soda Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
95 723
N/A
96 993
+1%
101 365
+5%
102 172
+1%
102 798
+1%
102 717
0%
102 125
-1%
99 958
-2%
97 695
-2%
95 710
-2%
93 509
-2%
94 457
+1%
95 581
+1%
98 906
+3%
101 231
+2%
103 757
+2%
105 916
+2%
108 594
+3%
107 874
-1%
108 450
+1%
108 226
0%
106 022
-2%
105 477
-1%
101 998
-3%
97 629
-4%
97 806
+0%
97 266
-1%
95 444
-2%
94 245
-1%
90 259
-4%
88 084
-2%
92 387
+5%
97 842
+6%
100 469
+3%
104 208
+4%
101 663
-2%
98 915
-3%
96 718
-2%
94 557
-2%
95 478
+1%
98 102
+3%
Gross Profit
Cost of Revenue
(80 619)
(81 537)
(85 642)
(86 128)
(86 074)
(85 198)
(84 357)
(81 750)
(79 335)
(77 495)
(75 335)
(76 441)
(77 180)
(80 114)
(81 417)
(82 578)
(84 379)
(85 604)
(84 783)
(85 264)
(84 722)
(83 554)
(82 941)
(80 316)
(76 841)
(76 810)
(76 282)
(73 136)
(70 628)
(64 964)
(61 993)
(63 967)
(67 303)
(69 876)
(73 740)
(73 553)
(73 067)
(72 468)
(69 760)
(69 912)
(70 807)
Gross Profit
15 104
N/A
15 456
+2%
15 723
+2%
16 044
+2%
16 724
+4%
17 519
+5%
17 768
+1%
18 208
+2%
18 360
+1%
18 215
-1%
18 174
0%
18 016
-1%
18 401
+2%
18 792
+2%
19 814
+5%
21 179
+7%
21 537
+2%
22 990
+7%
23 091
+0%
23 186
+0%
23 504
+1%
22 468
-4%
22 536
+0%
21 682
-4%
20 788
-4%
20 996
+1%
20 984
0%
22 308
+6%
23 617
+6%
25 295
+7%
26 091
+3%
28 420
+9%
30 539
+7%
30 593
+0%
30 468
0%
28 110
-8%
25 848
-8%
24 250
-6%
24 797
+2%
25 566
+3%
27 295
+7%
Operating Income
Operating Expenses
(10 121)
(10 254)
(10 551)
(10 796)
(10 833)
(11 121)
(11 325)
(11 440)
(11 749)
(11 765)
(11 588)
(11 508)
(11 612)
(11 784)
(12 496)
(12 928)
(13 354)
(13 645)
(13 603)
(13 510)
(13 380)
(13 211)
(12 838)
(12 686)
(12 545)
(12 433)
(12 643)
(12 857)
(13 079)
(13 398)
(13 690)
(13 927)
(14 110)
(14 081)
(14 911)
(14 895)
(15 096)
(15 045)
(14 305)
(14 572)
(14 753)
Selling, General & Administrative
(10 120)
(10 253)
(8 849)
(10 795)
(10 833)
(11 120)
(9 594)
(11 439)
(11 747)
(11 764)
(9 616)
(11 507)
(11 611)
(11 783)
(10 268)
(12 926)
(13 353)
(13 643)
(10 908)
(13 509)
(13 378)
(13 210)
(10 279)
(12 684)
(12 544)
(12 432)
(10 072)
(12 857)
(13 079)
(13 398)
(10 955)
(13 926)
(14 108)
(14 080)
(12 023)
(14 894)
(15 095)
(15 043)
(11 201)
(14 571)
(14 752)
Research & Development
0
0
(1 469)
0
0
0
0
0
0
0
(1 685)
0
0
0
(1 896)
0
0
0
(2 289)
0
0
0
(2 187)
0
0
0
(2 201)
0
0
0
(2 344)
0
0
0
(2 589)
0
0
0
(2 817)
0
0
Depreciation & Amortization
0
0
(232)
0
0
0
(245)
0
0
0
(286)
0
0
0
(331)
0
0
0
(404)
0
0
0
(371)
0
0
0
(370)
0
0
0
(389)
0
0
0
(298)
0
0
0
(286)
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
0
(1)
(1 486)
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(2)
(1)
(2)
(2)
(1)
0
0
(1)
(2)
(1)
0
0
0
0
0
(2)
(1)
(2)
(1)
(1)
(1)
(1)
0
(1)
(1)
0
Operating Income
4 983
N/A
5 202
+4%
5 172
-1%
5 248
+1%
5 891
+12%
6 398
+9%
6 443
+1%
6 768
+5%
6 611
-2%
6 450
-2%
6 586
+2%
6 508
-1%
6 789
+4%
7 008
+3%
7 318
+4%
8 251
+13%
8 183
-1%
9 345
+14%
9 488
+2%
9 676
+2%
10 124
+5%
9 257
-9%
9 698
+5%
8 996
-7%
8 243
-8%
8 563
+4%
8 341
-3%
9 451
+13%
10 538
+12%
11 897
+13%
12 401
+4%
14 493
+17%
16 429
+13%
16 512
+1%
15 557
-6%
13 215
-15%
10 752
-19%
9 205
-14%
10 492
+14%
10 994
+5%
12 542
+14%
Pre-Tax Income
Interest Income Expense
536
595
590
2 097
1 672
1 372
(263)
(1 259)
(1 099)
(456)
(135)
826
907
374
168
284
371
219
561
330
302
483
488
527
334
118
380
743
809
1 128
1 065
1 281
1 575
1 125
1 119
957
841
1 174
1 314
1 463
633
Non-Reccuring Items
(540)
(510)
(374)
(1 601)
(1 750)
(1 850)
(727)
(794)
(667)
(654)
(582)
(584)
(615)
(620)
(666)
(598)
(580)
(506)
(386)
(682)
(890)
(925)
(1 048)
(700)
(428)
(334)
(158)
(139)
(130)
(138)
(333)
(420)
(462)
(475)
(1 876)
(1 751)
(1 748)
(2 479)
(1 382)
(1 379)
(1 372)
Gain/Loss on Disposition of Assets
30
30
30
0
0
0
0
0
0
0
0
106
106
106
106
137
137
139
137
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
245
0
0
245
0
0
0
Total Other Income
8
22
(9)
(13)
55
41
277
279
271
286
84
70
48
30
(2)
23
28
32
5
(19)
89
117
312
320
252
260
117
248
255
249
279
193
202
220
973
1 179
1 368
1 175
967
878
763
Pre-Tax Income
5 017
N/A
5 339
+6%
5 409
+1%
5 731
+6%
5 868
+2%
5 961
+2%
5 730
-4%
4 994
-13%
5 116
+2%
5 626
+10%
5 953
+6%
6 926
+16%
7 235
+4%
6 898
-5%
6 924
+0%
8 097
+17%
8 139
+1%
9 229
+13%
9 805
+6%
9 305
-5%
9 625
+3%
8 930
-7%
9 450
+6%
9 143
-3%
8 401
-8%
8 607
+2%
8 680
+1%
10 303
+19%
11 472
+11%
13 136
+15%
13 412
+2%
15 547
+16%
17 744
+14%
17 382
-2%
16 018
-8%
13 600
-15%
11 213
-18%
9 320
-17%
11 391
+22%
11 956
+5%
12 566
+5%
Net Income
Tax Provision
(1 729)
(1 811)
(1 959)
(2 024)
(2 014)
(1 989)
(2 123)
(1 893)
(1 722)
(1 851)
(1 633)
(1 893)
(2 185)
(2 057)
(2 146)
(2 479)
(2 500)
(2 820)
(3 012)
(2 885)
(2 997)
(2 811)
(2 944)
(2 860)
(2 612)
(2 691)
(2 630)
(3 088)
(3 474)
(3 891)
(3 970)
(4 590)
(5 219)
(5 155)
(5 466)
(4 795)
(4 127)
(3 817)
(3 753)
(3 937)
(4 103)
Income from Continuing Operations
3 288
3 528
3 450
3 707
3 854
3 972
3 607
3 101
3 394
3 775
4 320
5 033
5 050
4 841
4 778
5 618
5 639
6 409
6 793
6 420
6 628
6 119
6 506
6 283
5 789
5 916
6 050
7 215
7 998
9 245
9 442
10 957
12 525
12 227
10 552
8 805
7 086
5 503
7 638
8 019
8 463
Income to Minority Interest
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
18
19
21
27
12
12
11
Net Income (Common)
3 288
N/A
3 528
+7%
3 450
-2%
3 707
+7%
3 853
+4%
3 972
+3%
3 606
-9%
3 101
-14%
3 393
+9%
3 774
+11%
4 320
+14%
5 033
+17%
5 050
+0%
4 840
-4%
4 778
-1%
5 617
+18%
5 639
+0%
6 409
+14%
6 793
+6%
6 421
-5%
6 629
+3%
6 119
-8%
6 506
+6%
6 283
-3%
5 789
-8%
5 917
+2%
6 050
+2%
7 214
+19%
7 997
+11%
9 245
+16%
9 442
+2%
10 957
+16%
12 526
+14%
12 226
-2%
10 570
-14%
8 825
-17%
7 107
-19%
5 531
-22%
7 650
+38%
8 031
+5%
8 474
+6%
EPS (Diluted)
131.52
N/A
141.12
+7%
142.03
+1%
148.28
+4%
154.12
+4%
158.88
+3%
142.13
-11%
124.04
-13%
135.72
+9%
150.96
+11%
170.1
+13%
201.32
+18%
187.03
-7%
179.25
-4%
178.57
0%
208.65
+17%
211.3
+1%
240.67
+14%
254.23
+6%
241
-5%
249.07
+3%
229.52
-8%
244.14
+6%
235.29
-4%
218.84
-7%
227.55
+4%
230.2
+1%
277.96
+21%
307.91
+11%
355.76
+16%
72.71
-80%
422.15
+481%
516.41
+22%
477.27
-8%
85.68
-82%
346.89
+305%
279.36
-19%
43.47
-84%
60.17
+38%
63.3
+5%
66.79
+6%

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