Optorun Co Ltd
TSE:6235

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Optorun Co Ltd
TSE:6235
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Price: 1 897 JPY 1.07%
Market Cap: 83.5B JPY
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Income Statement

Earnings Waterfall
Optorun Co Ltd

Revenue
32.6B JPY
Cost of Revenue
-16.6B JPY
Gross Profit
16B JPY
Operating Expenses
-9B JPY
Operating Income
7B JPY
Other Expenses
-2.7B JPY
Net Income
4.3B JPY

Income Statement
Optorun Co Ltd

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Income Statement
Currency: JPY
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
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%
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)
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%
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)
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)
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
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)
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%
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)
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
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
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
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%
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)
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
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)
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%
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%

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