Income Statement

Revenue

-19%

-22%

10Y

Currency: JPY

	Nov-2007	Feb-2008	May-2008	Nov-2008	Feb-2009	May-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	40	0	0	21	0	0	93	58	89	132	147	157	163	166	161	159	159	159	168	179	195	210	222	233	242	257	269	278	287	288	294	317	348	379	406	410	406	402	397	403	410	419	443	459	470	473	465	458	438	427	414	419	440	469	455	487	525	536	609	648	662	727	733	758	0	0	0	0
Revenue	16 726 N/A	20 051 +20%	22 326 +11%	18 214 -18%	15 107 -17%	14 551 -4%	16 444 +13%	17 323 +5%	15 817 -9%	23 053 +46%	22 149 -4%	21 884 -1%	22 575 +3%	21 992 -3%	21 874 -1%	22 021 +1%	23 333 +6%	25 764 +10%	31 093 +21%	38 228 +23%	43 929 +15%	52 746 +20%	54 064 +2%	57 334 +6%	59 809 +4%	58 827 -2%	55 644 -5%	54 661 -2%	48 712 -11%	46 346 -5%	44 165 -5%	40 058 -9%	38 238 -5%	36 997 -3%	36 064 -3%	34 915 -3%	34 859 0%	32 753 -6%	34 295 +5%	38 817 +13%	44 641 +15%	52 509 +18%	59 238 +13%	61 213 +3%	62 689 +2%	63 904 +2%	64 165 +0%	62 318 -3%	60 436 -3%	61 947 +3%	60 987 -2%	60 106 -1%	60 061 0%	67 938 +13%	69 514 +2%	76 100 +9%	77 982 +2%	67 169 -14%	58 951 -12%	47 399 -20%	45 126 -5%	43 734 -3%	46 296 +6%	48 848 +6%	47 181 -3%	50 390 +7%	46 788 -7%	45 343 -3%	42 683 -6%	47 250 +11%	47 832 +1%
Gross Profit
Cost of Revenue	(12 830)	(16 207)	(17 504)	(13 712)	(10 630)	(10 573)	(11 865)	(12 116)	(10 747)	(15 654)	(14 874)	(14 825)	(15 456)	(15 045)	(14 996)	(15 057)	(16 124)	(18 186)	(21 956)	(27 236)	(31 429)	(38 271)	(39 350)	(41 496)	(43 004)	(42 221)	(40 458)	(39 772)	(36 110)	(33 572)	(31 220)	(28 573)	(26 780)	(25 443)	(25 199)	(24 347)	(24 388)	(23 664)	(25 178)	(29 905)	(35 069)	(40 653)	(46 662)	(48 236)	(49 586)	(51 413)	(51 079)	(49 043)	(47 095)	(48 256)	(46 754)	(45 846)	(45 405)	(51 278)	(54 172)	(60 117)	(63 510)	(52 725)	(44 527)	(33 880)	(28 753)	(28 378)	(29 785)	(31 587)	(31 205)	(31 868)	(29 601)	(28 462)	(26 498)	(30 958)	(31 553)
Gross Profit	3 896 N/A	3 844 -1%	4 822 +25%	4 501 -7%	4 476 -1%	3 977 -11%	4 579 +15%	5 207 +14%	5 070 -3%	7 398 +46%	7 274 -2%	7 058 -3%	7 118 +1%	6 948 -2%	6 877 -1%	6 963 +1%	7 208 +4%	7 578 +5%	9 137 +21%	10 992 +20%	12 499 +14%	14 475 +16%	14 714 +2%	15 838 +8%	16 807 +6%	16 606 -1%	15 187 -9%	14 890 -2%	12 602 -15%	12 774 +1%	12 945 +1%	11 485 -11%	11 458 0%	11 554 +1%	10 865 -6%	10 568 -3%	10 471 -1%	9 089 -13%	9 117 +0%	8 912 -2%	9 572 +7%	11 856 +24%	12 576 +6%	12 977 +3%	13 103 +1%	12 491 -5%	13 086 +5%	13 275 +1%	13 341 +0%	13 691 +3%	14 233 +4%	14 260 +0%	14 656 +3%	16 660 +14%	15 342 -8%	15 983 +4%	14 472 -9%	14 444 0%	14 424 0%	13 519 -6%	16 373 +21%	15 356 -6%	16 511 +8%	17 261 +5%	15 976 -7%	18 522 +16%	17 187 -7%	16 881 -2%	16 185 -4%	16 292 +1%	16 279 0%
Operating Income
Operating Expenses	(3 512)	(4 336)	(4 465)	(4 378)	(3 956)	(4 229)	(4 297)	(4 400)	(4 505)	(6 051)	(5 869)	(5 671)	(5 509)	(5 413)	(5 532)	(5 686)	(5 833)	(6 080)	(6 527)	(6 818)	(7 477)	(8 034)	(8 390)	(8 117)	(7 664)	(7 455)	(6 958)	(7 121)	(7 042)	(6 834)	(6 904)	(6 755)	(6 714)	(6 586)	(6 601)	(6 530)	(6 507)	(6 404)	(6 414)	(6 275)	(6 348)	(6 882)	(6 734)	(6 752)	(6 710)	(6 627)	(6 699)	(6 791)	(6 593)	(6 511)	(6 562)	(6 410)	(6 439)	(6 512)	(6 584)	(6 597)	(6 665)	(6 674)	(8 284)	(6 955)	(6 950)	(6 857)	(7 055)	(7 359)	(7 607)	(7 925)	(7 748)	(7 759)	(7 763)	(7 646)	(7 872)
Selling, General & Administrative	(3 512)	(3 932)	(4 466)	(4 379)	(4 361)	(4 229)	(4 297)	(4 401)	(4 506)	(6 051)	(5 869)	(5 670)	(5 507)	(5 366)	(5 530)	(5 683)	(5 832)	(6 060)	(6 418)	(6 820)	(7 477)	(8 006)	(8 389)	(8 116)	(7 664)	(7 442)	(6 958)	(7 122)	(7 043)	(6 830)	(6 804)	(6 754)	(6 712)	(6 582)	(6 601)	(6 529)	(6 507)	(6 402)	(6 414)	(6 275)	(6 348)	(6 882)	(6 733)	(6 752)	(6 709)	(6 617)	(6 665)	(6 757)	(6 559)	(6 503)	(6 562)	(6 410)	(6 439)	(6 496)	(6 434)	(6 475)	(6 663)	(6 668)	(6 782)	(6 953)	(6 949)	(6 844)	(7 055)	(7 359)	(7 607)	(7 918)	(7 677)	(7 758)	(7 762)	(7 645)	(7 716)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	(47)	0	0	0	(20)	0	0	0	(29)	0	0	0	(13)	0	0	0	(4)	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	(9)	0	0	0	(7)	0	0	0	(15)	0	0	0	(5)	0	0	0	(12)	0	0	0	(6)	0	0	0	0	0
Other Operating Expenses	0	(404)	0	0	405	0	0	0	0	0	0	0	0	0	0	(3)	0	0	(109)	0	0	0	0	0	0	0	0	0	0	(0)	(100)	0	(2)	(1)	0	(1)	0	(1)	(1)	(1)	0	0	(1)	0	(1)	(1)	(34)	(34)	(34)	(1)	0	0	0	(1)	(150)	(122)	0	(1)	(1 502)	(2)	(1)	(1)	0	0	0	(1)	(71)	0	(1)	(1)	(156)
Operating Income	384 N/A	(493) N/A	356 N/A	123 -65%	522 +324%	(250) N/A	283 N/A	807 +185%	565 -30%	1 348 +139%	1 405 +4%	1 387 -1%	1 609 +16%	1 534 -5%	1 346 -12%	1 279 -5%	1 377 +8%	1 497 +9%	2 610 +74%	4 173 +60%	5 022 +20%	6 441 +28%	6 324 -2%	7 720 +22%	9 141 +18%	9 151 +0%	8 228 -10%	7 769 -6%	5 560 -28%	5 940 +7%	6 041 +2%	4 730 -22%	4 744 +0%	4 968 +5%	4 264 -14%	4 038 -5%	3 964 -2%	2 685 -32%	2 703 +1%	2 637 -2%	3 224 +22%	4 974 +54%	5 842 +17%	6 225 +7%	6 393 +3%	5 864 -8%	6 387 +9%	6 484 +2%	6 748 +4%	7 180 +6%	7 671 +7%	7 850 +2%	8 217 +5%	10 148 +24%	8 758 -14%	9 386 +7%	7 807 -17%	7 770 0%	6 140 -21%	6 564 +7%	9 423 +44%	8 499 -10%	9 456 +11%	9 902 +5%	8 369 -15%	10 597 +27%	9 439 -11%	9 122 -3%	8 422 -8%	8 646 +3%	8 407 -3%
Pre-Tax Income
Interest Income Expense	0	0	0	(55)	(108)	(133)	(98)	(89)	(99)	(77)	(136)	(118)	(140)	(156)	(165)	(192)	(228)	(227)	(231)	(576)	(567)	(554)	(534)	(316)	(286)	(376)	(563)	(448)	(448)	(428)	(278)	(191)	(207)	(230)	(217)	(349)	(403)	(433)	(446)	(469)	(462)	(435)	(439)	(422)	(428)	(464)	(483)	(479)	(520)	(460)	(460)	(450)	(397)	(426)	(424)	(431)	(456)	(467)	(508)	(554)	(614)	(695)	(737)	(749)	(776)	(661)	(679)	(730)	(801)	(1 048)	(1 158)
Non-Reccuring Items	(2)	(146)	(1 081)	(1 167)	(1 026)	(124)	(103)	(87)	(114)	(199)	(134)	(132)	(107)	(12)	(14)	(22)	(109)	(110)	0	(116)	(2)	(11)	(10)	(33)	(33)	(29)	(158)	(129)	(129)	(229)	0	(118)	(118)	(93)	(82)	(64)	(63)	11	0	0	0	0	0	0	0	(37)	0	0	0	0	0	(29)	(149)	(149)	0	0	(1 500)	(1 500)	0	(1 237)	349	265	263	0	(86)	(71)	0	(70)	(70)	(155)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(49)	0	0	0	(1)	0	0	0	0	(140)	(140)	(140)	(140)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	(1)	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	1	8
Total Other Income	(75)	(197)	(261)	(156)	(130)	(72)	(75)	1	(29)	(23)	(29)	(31)	(44)	(60)	(85)	(83)	31	10	76	43	(31)	66	(25)	12	13	(68)	(51)	(77)	(70)	(19)	(30)	26	(11)	8	21	(11)	22	34	41	7	10	(13)	(38)	(6)	(10)	(13)	13	6	(110)	(122)	(162)	(261)	(124)	(101)	(100)	(18)	(60)	(39)	(3)	18	114	129	124	132	(17)	1	94	89	339	323	231
Pre-Tax Income	307 N/A	(836) N/A	(987) -18%	(1 255) -27%	(742) +41%	(580) +22%	6 N/A	631 +10 417%	323 -49%	1 000 +210%	1 107 +11%	1 108 +0%	1 320 +19%	1 305 -1%	1 084 -17%	983 -9%	1 072 +9%	1 171 +9%	2 316 +98%	3 385 +46%	4 283 +27%	5 801 +35%	5 755 -1%	7 383 +28%	8 835 +20%	8 678 -2%	7 456 -14%	7 114 -5%	4 912 -31%	5 265 +7%	5 732 +9%	4 447 -22%	4 408 -1%	4 653 +6%	3 985 -14%	3 613 -9%	3 518 -3%	2 296 -35%	2 297 +0%	2 174 -5%	2 772 +28%	4 526 +63%	5 365 +19%	5 797 +8%	5 955 +3%	5 350 -10%	5 917 +11%	6 011 +2%	6 118 +2%	6 598 +8%	7 049 +7%	7 110 +1%	7 547 +6%	9 472 +26%	8 234 -13%	8 937 +9%	5 791 -35%	5 764 0%	5 629 -2%	4 791 -15%	9 272 +94%	8 198 -12%	9 106 +11%	9 285 +2%	7 490 -19%	9 866 +32%	8 854 -10%	8 411 -5%	7 890 -6%	7 767 -2%	7 488 -4%
Net Income
Tax Provision	(89)	(182)	(213)	(182)	(65)	(43)	(62)	4	43	123	30	(155)	(171)	(297)	(218)	(253)	(305)	(279)	(795)	(1 197)	(1 629)	(2 681)	(2 663)	(3 012)	(3 408)	(3 186)	(2 628)	(2 681)	(1 797)	(1 857)	(1 916)	(1 600)	(1 697)	(1 965)	(1 828)	(1 510)	(1 458)	(788)	(805)	(744)	(1 019)	(1 859)	(2 115)	(2 281)	(2 267)	(1 717)	(1 912)	(1 925)	(1 947)	(2 181)	(2 332)	(2 351)	(2 534)	(2 977)	(2 560)	(2 747)	(1 704)	(1 506)	(1 428)	(1 167)	(2 549)	(2 181)	(2 446)	(2 457)	(1 855)	(2 963)	(2 885)	(2 810)	(2 693)	(2 266)	(1 980)
Income from Continuing Operations	220	(1 017)	(1 200)	(1 436)	(806)	(622)	(56)	636	367	1 123	1 138	953	1 150	1 008	867	731	767	893	1 521	2 188	2 655	3 120	3 093	4 373	5 428	5 492	4 830	4 434	3 116	3 407	3 816	2 847	2 711	2 688	2 157	2 103	2 060	1 508	1 492	1 430	1 753	2 667	3 250	3 516	3 688	3 633	4 005	4 086	4 171	4 417	4 717	4 759	5 013	6 495	5 674	6 190	4 087	4 258	4 201	3 624	6 723	6 017	6 660	6 828	5 635	6 903	5 969	5 601	5 197	5 501	5 508
Income to Minority Interest	(1)	361	378	369	21	5	7	0	0	(1)	1	2	(2)	(2)	(4)	(5)	0	(1)	2	(1)	2	4	3	6	4	2	3	2	1	1	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	(145)	(153)	(159)	(258)	(144)	(132)
Net Income (Common)	219 N/A	(655) N/A	(822) -25%	(1 068) -30%	(786) +26%	(656) +17%	(111) +83%	551 N/A	298 -46%	1 032 +246%	1 048 +2%	865 -17%	1 125 +30%	1 006 -11%	885 -12%	770 -13%	767 0%	892 +16%	1 523 +71%	2 187 +44%	2 656 +21%	3 124 +18%	3 094 -1%	4 377 +41%	5 431 +24%	5 494 +1%	4 833 -12%	4 436 -8%	3 117 -30%	3 408 +9%	3 816 +12%	2 847 -25%	2 711 -5%	2 687 -1%	2 157 -20%	2 101 -3%	2 058 -2%	1 507 -27%	1 491 -1%	1 429 -4%	1 752 +23%	2 667 +52%	3 248 +22%	3 516 +8%	3 688 +5%	3 632 -2%	4 004 +10%	4 086 +2%	4 171 +2%	4 417 +6%	4 718 +7%	4 758 +1%	5 012 +5%	6 495 +30%	5 674 -13%	6 191 +9%	4 088 -34%	4 257 +4%	4 200 -1%	3 622 -14%	6 722 +86%	6 016 -11%	6 659 +11%	6 828 +3%	5 634 -17%	6 757 +20%	5 815 -14%	5 439 -6%	4 937 -9%	5 357 +9%	5 377 +0%
EPS (Diluted)	9.12 N/A	-27.29 N/A	-34.25 -26%	-44.5 -30%	-32.75 +26%	-27.33 +17%	-3.82 +86%	17.77 N/A	10.27 -42%	33.29 +224%	30.82 -7%	27.9 -9%	41.66 +49%	37.25 -11%	32.77 -12%	28.51 -13%	28.4 0%	33.03 +16%	56.4 +71%	81 +44%	98.37 +21%	115.7 +18%	114.59 -1%	162.11 +41%	201.14 +24%	203.48 +1%	179 -12%	164.29 -8%	115.44 -30%	97.74 -15%	141.33 +45%	105.44 -25%	104.26 -1%	60.93 -42%	86.28 +42%	84.04 -3%	82.32 -2%	35.25 -57%	59.64 +69%	57.16 -4%	70.08 +23%	62.39 -11%	98.77 +58%	106.92 +8%	112.19 +5%	85.56 -24%	96.89 +13%	98.87 +2%	102.29 +3%	107.66 +5%	115.97 +8%	116.95 +1%	123.23 +5%	159.68 +30%	139.56 -13%	152.25 +9%	100.54 -34%	104.69 +4%	103.28 -1%	89.07 -14%	165.31 +86%	147.95 -11%	163.77 +11%	167.93 +3%	139.39 -17%	167.43 +20%	146.62 -12%	137.14 -6%	124.48 -9%	135.07 +9%	135.58 +0%

Income Statement Balance Sheet Cash Flow Statement

West Holdings Corp
TSE:1407

Income Statement

Earnings Waterfall
West Holdings Corp

Income Statement
West Holdings Corp

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West Holdings Corp TSE:1407

Income Statement

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Income Statement West Holdings Corp

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West Holdings Corp
TSE:1407

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West Holdings Corp

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West Holdings Corp