OAT Agrio Co Ltd
TSE:4979

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OAT Agrio Co Ltd Logo
OAT Agrio Co Ltd
TSE:4979
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Price: 2 123 JPY 1.38% Market Closed
Market Cap: ¥23.5B

Income Statement

Earnings Waterfall
OAT Agrio Co Ltd

Income Statement
OAT Agrio Co Ltd

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Income Statement
Currency: JPY
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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
33
32
29
28
28
27
27
28
30
32
35
30
26
25
24
30
41
116
165
210
234
202
196
195
181
176
166
156
171
168
171
186
182
181
190
177
207
208
200
201
183
186
0
0
Revenue
11 405
N/A
11 013
-3%
11 502
+4%
11 661
+1%
12 129
+4%
12 648
+4%
12 469
-1%
12 207
-2%
12 938
+6%
12 767
-1%
13 538
+6%
14 319
+6%
14 118
-1%
14 689
+4%
14 863
+1%
14 722
-1%
15 278
+4%
16 764
+10%
18 661
+11%
20 166
+8%
21 909
+9%
20 795
-5%
20 530
-1%
20 386
-1%
20 288
0%
20 871
+3%
21 709
+4%
22 264
+3%
22 678
+2%
24 061
+6%
25 103
+4%
26 118
+4%
26 960
+3%
28 051
+4%
27 956
0%
28 348
+1%
28 988
+2%
27 720
-4%
28 297
+2%
28 885
+2%
29 773
+3%
30 498
+2%
31 281
+3%
31 201
0%
Gross Profit
Cost of Revenue
(6 751)
(6 430)
(6 670)
(6 684)
(6 904)
(7 013)
(6 939)
(6 803)
(7 222)
(7 112)
(7 435)
(7 799)
(7 662)
(7 885)
(8 094)
(8 023)
(8 310)
(9 327)
(10 732)
(11 530)
(12 520)
(12 349)
(11 618)
(11 512)
(10 824)
(11 111)
(11 570)
(11 793)
(11 971)
(12 476)
(12 951)
(13 759)
(14 299)
(14 567)
(14 695)
(14 742)
(15 041)
(15 028)
(15 007)
(15 036)
(15 331)
(15 382)
(15 924)
(16 073)
Gross Profit
4 654
N/A
4 583
-2%
4 832
+5%
4 977
+3%
5 225
+5%
5 635
+8%
5 530
-2%
5 404
-2%
5 716
+6%
5 655
-1%
6 103
+8%
6 520
+7%
6 456
-1%
6 804
+5%
6 769
-1%
6 699
-1%
6 968
+4%
7 437
+7%
7 929
+7%
8 636
+9%
9 389
+9%
8 446
-10%
8 912
+6%
8 874
0%
9 464
+7%
9 760
+3%
10 139
+4%
10 471
+3%
10 707
+2%
11 585
+8%
12 152
+5%
12 359
+2%
12 661
+2%
13 484
+7%
13 261
-2%
13 606
+3%
13 947
+3%
12 692
-9%
13 290
+5%
13 849
+4%
14 442
+4%
15 116
+5%
15 357
+2%
15 128
-1%
Operating Income
Operating Expenses
(3 991)
(4 024)
(3 956)
(4 040)
(4 113)
(4 130)
(4 098)
(4 006)
(4 113)
(4 174)
(4 311)
(4 398)
(4 574)
(4 639)
(4 787)
(5 022)
(5 225)
(6 264)
(7 031)
(7 780)
(8 312)
(8 108)
(8 246)
(8 050)
(7 952)
(8 212)
(8 208)
(8 385)
(8 706)
(8 807)
(9 022)
(9 163)
(9 315)
(9 396)
(9 618)
(9 867)
(10 181)
(10 546)
(10 775)
(11 051)
(11 328)
(11 417)
(11 509)
(11 655)
Selling, General & Administrative
(2 767)
(3 918)
(3 955)
(4 040)
(2 667)
(4 130)
(4 098)
(4 004)
(2 666)
(4 174)
(4 311)
(4 398)
(3 277)
(4 636)
(4 784)
(5 019)
(3 707)
(6 264)
(7 030)
(7 781)
(5 821)
(8 108)
(8 246)
(8 048)
(5 043)
(8 211)
(8 208)
(8 385)
(5 526)
(8 805)
(9 020)
(9 162)
(6 092)
(9 397)
(9 617)
(9 866)
(6 761)
(10 537)
(10 774)
(11 050)
(7 089)
(11 416)
(11 507)
(11 653)
Research & Development
(1 223)
0
0
0
(1 445)
0
0
0
(1 214)
0
0
0
(1 234)
0
0
0
(1 299)
0
0
0
(1 452)
0
0
0
(1 730)
0
0
0
(2 010)
0
0
0
(1 957)
0
0
0
(2 040)
0
0
0
(2 731)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(233)
0
0
0
(61)
0
0
0
(218)
0
0
0
(1 039)
0
0
0
(1 178)
0
0
0
(1 169)
0
0
0
(1 265)
0
0
0
(1 379)
0
0
0
(1 507)
0
0
0
Other Operating Expenses
(2)
(106)
(1)
0
(1)
0
0
(2)
0
0
0
0
(2)
(3)
(3)
(3)
(1)
(1)
0
0
0
0
0
(2)
(1)
(1)
0
0
(1)
(2)
(2)
(1)
(1)
0
(1)
0
(1)
(9)
0
0
(1)
(1)
(2)
0
Operating Income
663
N/A
559
-16%
876
+57%
937
+7%
1 112
+19%
1 505
+35%
1 432
-5%
1 398
-2%
1 603
+15%
1 481
-8%
1 792
+21%
2 122
+18%
1 882
-11%
2 165
+15%
1 982
-8%
1 677
-15%
1 743
+4%
1 173
-33%
898
-23%
856
-5%
1 077
+26%
338
-69%
666
+97%
824
+24%
1 512
+83%
1 548
+2%
1 931
+25%
2 086
+8%
2 001
-4%
2 778
+39%
3 130
+13%
3 196
+2%
3 346
+5%
4 088
+22%
3 643
-11%
3 739
+3%
3 766
+1%
2 146
-43%
2 515
+17%
2 798
+11%
3 114
+11%
3 699
+19%
3 848
+4%
3 473
-10%
Pre-Tax Income
Interest Income Expense
7
3
29
6
(10)
(86)
(175)
(204)
(22)
8
96
149
(9)
(31)
47
34
(17)
(32)
(174)
(237)
(242)
(214)
(204)
(191)
(195)
(75)
(56)
8
14
48
133
129
(8)
(86)
21
21
34
169
120
54
82
90
(28)
105
Non-Reccuring Items
(106)
0
(162)
(87)
(68)
(68)
(2)
(121)
(129)
(129)
(152)
(39)
(29)
(29)
(7)
(2)
(2)
(2)
(16)
(16)
(367)
(367)
(362)
(374)
26
22
31
44
(35)
(49)
(50)
(49)
(24)
(6)
(4)
(9)
(7)
0
(7)
(4)
(4)
(4)
(4)
(31)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
3
0
0
0
4
4
4
4
4
0
3
3
237
0
234
234
17
0
17
31
3
3
3
(31)
(20)
(20)
(18)
4
Total Other Income
(18)
(20)
6
4
3
3
(3)
(2)
(10)
(5)
8
10
17
14
6
12
12
78
2
(41)
3
(66)
16
50
29
52
68
69
52
267
21
59
47
58
12
17
0
11
35
(300)
45
(237)
(232)
62
Pre-Tax Income
546
N/A
542
-1%
749
+38%
860
+15%
1 037
+21%
1 354
+31%
1 252
-8%
1 071
-14%
1 442
+35%
1 355
-6%
1 744
+29%
2 243
+29%
1 862
-17%
2 120
+14%
2 029
-4%
1 721
-15%
1 739
+1%
1 217
-30%
710
-42%
562
-21%
475
-15%
(305)
N/A
120
N/A
313
+161%
1 376
+340%
1 547
+12%
1 977
+28%
2 210
+12%
2 269
+3%
3 044
+34%
3 468
+14%
3 569
+3%
3 378
-5%
4 054
+20%
3 689
-9%
3 799
+3%
3 796
0%
2 329
-39%
2 666
+14%
2 517
-6%
3 217
+28%
3 528
+10%
3 566
+1%
3 613
+1%
Net Income
Tax Provision
(203)
(197)
(299)
(266)
(355)
(404)
(312)
(377)
(491)
(481)
(620)
(759)
(566)
(632)
(604)
(483)
(476)
(313)
(223)
(225)
(459)
(267)
(327)
(388)
(484)
(445)
(555)
(677)
(722)
(972)
(1 123)
(1 114)
(1 009)
(1 246)
(1 166)
(1 213)
(1 235)
(778)
(822)
(756)
(990)
(1 062)
(1 108)
(1 146)
Income from Continuing Operations
343
345
450
594
682
950
940
694
951
874
1 124
1 484
1 296
1 488
1 425
1 238
1 263
904
487
337
16
(572)
(207)
(75)
892
1 102
1 422
1 533
1 547
2 072
2 345
2 455
2 369
2 808
2 523
2 586
2 561
1 551
1 844
1 761
2 227
2 466
2 458
2 467
Income to Minority Interest
5
5
7
1
(3)
(5)
(17)
(11)
(9)
(9)
4
5
2
4
(1)
(3)
(1)
(14)
(17)
(36)
(11)
(14)
(47)
(46)
(54)
(63)
(63)
(51)
(89)
(92)
(101)
(123)
(107)
(119)
(89)
(83)
(73)
(52)
(73)
(103)
(148)
(170)
(173)
(142)
Net Income (Common)
348
N/A
350
+1%
456
+30%
595
+30%
678
+14%
944
+39%
921
-2%
680
-26%
942
+39%
865
-8%
1 128
+30%
1 491
+32%
1 298
-13%
1 492
+15%
1 426
-4%
1 236
-13%
1 261
+2%
887
-30%
467
-47%
298
-36%
4
-99%
(587)
N/A
(255)
+57%
(123)
+52%
837
N/A
1 038
+24%
1 357
+31%
1 480
+9%
1 456
-2%
1 978
+36%
2 242
+13%
2 331
+4%
2 261
-3%
2 688
+19%
2 434
-9%
2 502
+3%
2 488
-1%
1 499
-40%
1 770
+18%
1 658
-6%
2 077
+25%
2 294
+10%
2 282
-1%
2 323
+2%
EPS (Diluted)
122.08
N/A
62.5
-49%
80
+28%
104.38
+30%
119.71
+15%
165.61
+38%
164.46
-1%
138.77
-16%
87.23
-37%
166.34
+91%
216.92
+30%
286.73
+32%
123.65
-57%
276.29
+123%
264.07
-4%
228.37
-14%
116.5
-49%
163.89
+41%
86.29
-47%
55.06
-36%
0.37
-99%
-108.46
N/A
-47.12
+57%
-22.73
+52%
77.33
N/A
95.89
+24%
125.06
+30%
137.06
+10%
135.32
-1%
187.62
+39%
212.27
+13%
220.44
+4%
214.05
-3%
254.21
+19%
229.67
-10%
236.67
+3%
236.45
0%
145.95
-38%
171.74
+18%
160.81
-6%
201.79
+25%
226
+12%
226.14
+0%
230.3
+2%