Optorun Co Ltd
TSE:6235
Optorun Co Ltd
TSE:6235
Price:
1 258
JPY
6.34%
Market Closed
Market Cap:
55.8B
JPY
Income Statement
Earnings Waterfall
Optorun Co Ltd
Optorun Co Ltd
|
Revenue
|
32.4B
JPY
|
|
Cost of Revenue
|
-17.9B
JPY
|
|
Gross Profit
|
14.5B
JPY
|
|
Operating Expenses
|
-7.9B
JPY
|
|
Operating Income
|
6.6B
JPY
|
|
Other Expenses
|
-218.9m
JPY
|
|
Net Income
|
6.4B
JPY
|
Income Statement
Optorun Co Ltd
Optorun Co Ltd
Currency: JPY
Millions
TTM
| 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 |
50 128
N/A
|
44 763
-11%
|
48 028
+7%
|
49 629
+3%
|
40 474
-18%
|
42 822
+6%
|
35 684
-17%
|
32 735
-8%
|
33 719
+3%
|
37 491
+11%
|
37 534
+0%
|
35 848
-4%
|
34 844
-3%
|
30 892
-11%
|
29 129
-6%
|
29 453
+1%
|
33 685
+14%
|
34 304
+2%
|
38 250
+12%
|
41 721
+9%
|
38 443
-8%
|
36 807
-4%
|
39 042
+6%
|
32 560
-17%
|
33 063
+2%
|
32 406
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(29 607)
|
(27 327)
|
(29 653)
|
(30 214)
|
(24 799)
|
(25 125)
|
(21 040)
|
(19 345)
|
(20 044)
|
(22 809)
|
(22 550)
|
(21 067)
|
(20 229)
|
(17 502)
|
(16 799)
|
(16 658)
|
(19 107)
|
(19 357)
|
(20 851)
|
(22 405)
|
(19 593)
|
(18 353)
|
(19 249)
|
(16 552)
|
(17 278)
|
(17 907)
|
|
| Gross Profit |
20 519
N/A
|
17 436
-15%
|
18 375
+5%
|
19 415
+6%
|
15 674
-19%
|
17 697
+13%
|
14 644
-17%
|
13 390
-9%
|
13 675
+2%
|
14 682
+7%
|
14 984
+2%
|
14 781
-1%
|
14 615
-1%
|
13 390
-8%
|
12 330
-8%
|
12 796
+4%
|
14 579
+14%
|
14 948
+3%
|
17 400
+16%
|
19 316
+11%
|
18 851
-2%
|
18 454
-2%
|
19 794
+7%
|
16 008
-19%
|
15 785
-1%
|
14 499
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(8 269)
|
(6 746)
|
(6 821)
|
(6 755)
|
(6 599)
|
(6 818)
|
(6 178)
|
(6 255)
|
(6 046)
|
(6 054)
|
(6 298)
|
(6 374)
|
(6 718)
|
(6 364)
|
(6 237)
|
(5 909)
|
(6 131)
|
(7 499)
|
(8 077)
|
(8 497)
|
(9 078)
|
(8 702)
|
(8 691)
|
(8 977)
|
(8 281)
|
(7 928)
|
|
| Selling, General & Administrative |
(8 269)
|
(3 642)
|
(6 821)
|
(6 755)
|
(6 599)
|
(3 645)
|
(6 277)
|
(6 255)
|
(6 046)
|
(2 903)
|
(6 298)
|
(6 374)
|
(6 718)
|
(3 299)
|
(6 237)
|
(5 909)
|
(6 131)
|
(4 089)
|
(8 077)
|
(8 497)
|
(9 078)
|
(4 374)
|
(8 691)
|
(8 977)
|
(8 281)
|
(7 928)
|
|
| Research & Development |
0
|
(3 103)
|
0
|
0
|
0
|
(3 173)
|
0
|
0
|
0
|
(3 151)
|
0
|
0
|
0
|
(3 065)
|
0
|
0
|
0
|
(3 410)
|
0
|
0
|
0
|
(4 329)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
99
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
12 252
N/A
|
10 690
-13%
|
11 553
+8%
|
12 661
+10%
|
9 076
-28%
|
10 879
+20%
|
8 466
-22%
|
7 135
-16%
|
7 629
+7%
|
8 628
+13%
|
8 686
+1%
|
8 407
-3%
|
7 898
-6%
|
7 025
-11%
|
6 093
-13%
|
6 887
+13%
|
8 448
+23%
|
7 449
-12%
|
9 323
+25%
|
10 819
+16%
|
9 773
-10%
|
9 752
0%
|
11 103
+14%
|
7 031
-37%
|
7 503
+7%
|
6 570
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
48
|
139
|
(40)
|
(291)
|
24
|
(15)
|
159
|
364
|
(308)
|
(192)
|
142
|
63
|
1 205
|
1 575
|
1 467
|
2 293
|
2 301
|
1 470
|
1 120
|
722
|
(1 174)
|
(3 724)
|
(3 280)
|
(3 380)
|
(2 842)
|
1 691
|
|
| Non-Reccuring Items |
0
|
(255)
|
100
|
100
|
100
|
454
|
0
|
98
|
165
|
65
|
14
|
14
|
(53)
|
(36)
|
15
|
(29)
|
(29)
|
202
|
(889)
|
(2 930)
|
(2 794)
|
(271)
|
511
|
2 399
|
2 717
|
(261)
|
|
| Gain/Loss on Disposition of Assets |
0
|
11
|
0
|
0
|
0
|
2
|
0
|
0
|
5
|
3
|
0
|
11
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
116
|
163
|
175
|
176
|
138
|
167
|
213
|
224
|
212
|
173
|
138
|
103
|
131
|
200
|
174
|
173
|
182
|
283
|
563
|
635
|
576
|
240
|
170
|
97
|
244
|
184
|
|
| Pre-Tax Income |
12 417
N/A
|
10 748
-13%
|
11 788
+10%
|
12 647
+7%
|
9 338
-26%
|
11 488
+23%
|
8 839
-23%
|
7 821
-12%
|
7 702
-2%
|
8 678
+13%
|
8 980
+3%
|
8 599
-4%
|
9 190
+7%
|
8 773
-5%
|
7 758
-12%
|
9 324
+20%
|
10 902
+17%
|
9 405
-14%
|
10 116
+8%
|
9 245
-9%
|
6 380
-31%
|
5 998
-6%
|
8 504
+42%
|
6 147
-28%
|
7 623
+24%
|
8 185
+7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(3 301)
|
(3 001)
|
(2 817)
|
(2 877)
|
(2 073)
|
(2 386)
|
(1 896)
|
(1 830)
|
(1 824)
|
(1 874)
|
(2 162)
|
(1 938)
|
(2 103)
|
(2 440)
|
(2 278)
|
(2 807)
|
(3 214)
|
(2 512)
|
(2 429)
|
(1 776)
|
(1 197)
|
(1 325)
|
(1 941)
|
(1 758)
|
(1 610)
|
(1 807)
|
|
| Income from Continuing Operations |
9 115
|
7 747
|
8 971
|
9 770
|
7 265
|
9 102
|
6 942
|
5 991
|
5 878
|
6 804
|
6 819
|
6 661
|
7 087
|
6 333
|
5 480
|
6 517
|
7 688
|
6 893
|
7 687
|
7 469
|
5 183
|
4 673
|
6 563
|
4 389
|
6 013
|
6 378
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(11)
|
(10)
|
(3)
|
(1)
|
(5)
|
(24)
|
(3)
|
4
|
(28)
|
(54)
|
(41)
|
(50)
|
(55)
|
(39)
|
(26)
|
|
| Net Income (Common) |
9 113
N/A
|
7 746
-15%
|
8 970
+16%
|
9 768
+9%
|
7 263
-26%
|
9 102
+25%
|
6 942
-24%
|
5 991
-14%
|
5 878
-2%
|
6 797
+16%
|
6 804
+0%
|
6 650
-2%
|
7 077
+6%
|
6 330
-11%
|
5 479
-13%
|
6 512
+19%
|
7 663
+18%
|
6 890
-10%
|
7 691
+12%
|
7 441
-3%
|
5 129
-31%
|
4 632
-10%
|
6 513
+41%
|
4 334
-33%
|
5 974
+38%
|
6 351
+6%
|
|
| EPS (Diluted) |
209.29
N/A
|
176.05
-16%
|
204.57
+16%
|
221.97
+9%
|
164.7
-26%
|
206.77
+26%
|
157.34
-24%
|
135.76
-14%
|
133.17
-2%
|
154
+16%
|
153.95
0%
|
150.3
-2%
|
159.98
+6%
|
143.12
-11%
|
123.87
-13%
|
147.15
+19%
|
173.04
+18%
|
155.62
-10%
|
173.44
+11%
|
167.47
-3%
|
115.36
-31%
|
104.26
-10%
|
146.46
+40%
|
98.59
-33%
|
133.89
+36%
|
143.38
+7%
|
|
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