Income Statement

Revenue

-36%

+117%

10Y

Currency: JPY

	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	1	0	0	1	1	1	2	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	5	8	12	15	14	18	21	27	31	54	69	83	95	86	92	96	101	116	118	97	94	73	58	95	0	0	0	160	0	0	0	121	0	0	0	166	0	0	0	187	0	0
Revenue	9 044 N/A	9 651 +7%	9 669 +0%	8 792 -9%	8 291 -6%	7 789 -6%	8 324 +7%	8 508 +2%	9 235 +9%	9 830 +6%	13 589 +38%	14 351 +6%	14 957 +4%	15 439 +3%	15 459 +0%	15 303 -1%	15 081 -1%	14 816 -2%	14 916 +1%	15 209 +2%	15 863 +4%	16 788 +6%	17 645 +5%	18 446 +5%	19 143 +4%	19 880 +4%	20 819 +5%	23 004 +10%	25 446 +11%	27 984 +10%	30 144 +8%	33 423 +11%	36 070 +8%	38 997 +8%	43 035 +10%	44 738 +4%	52 240 +17%	59 340 +14%	65 364 +10%	72 104 +10%	75 934 +5%	79 344 +4%	81 596 +3%	83 245 +2%	82 239 -1%	82 754 +1%	81 755 -1%	79 132 -3%	78 429 -1%	78 603 +0%	98 887 +26%	177 151 +79%	195 246 +10%	209 584 +7%	148 573 -29%	261 709 +76%	265 143 +1%	268 493 +1%	150 697 -44%	164 025 +9%	166 399 +1%	168 436 +1%	173 225 +3%	180 261 +4%	189 209 +5%	193 363 +2%	187 954 -3%	180 748 -4%	170 489 -6%
Gross Profit
Cost of Revenue	(7 234)	(7 661)	(7 724)	(7 006)	(6 706)	(6 264)	(6 685)	(6 798)	(7 410)	(7 943)	(10 926)	(11 559)	(12 007)	(12 315)	(12 262)	(12 050)	(11 803)	(11 573)	(11 596)	(11 711)	(12 121)	(12 713)	(13 357)	(14 033)	(14 597)	(15 213)	(15 950)	(17 651)	(19 435)	(21 308)	(22 951)	(25 683)	(27 982)	(30 386)	(33 691)	(34 892)	(40 905)	(47 028)	(52 061)	(57 610)	(60 395)	(62 906)	(64 705)	(66 028)	(65 548)	(65 960)	(65 946)	(64 339)	(63 738)	(64 196)	(79 525)	(141 226)	(154 669)	(164 403)	(114 141)	(200 532)	(202 608)	(204 760)	(113 881)	(124 738)	(126 491)	(128 028)	(131 224)	(136 262)	(142 966)	(145 904)	(140 548)	(133 920)	(124 695)
Gross Profit	1 810 N/A	1 990 +10%	1 945 -2%	1 786 -8%	1 585 -11%	1 526 -4%	1 639 +7%	1 710 +4%	1 824 +7%	1 888 +4%	2 663 +41%	2 793 +5%	2 951 +6%	3 124 +6%	3 198 +2%	3 253 +2%	3 278 +1%	3 243 -1%	3 320 +2%	3 498 +5%	3 742 +7%	4 075 +9%	4 288 +5%	4 414 +3%	4 548 +3%	4 669 +3%	4 869 +4%	5 353 +10%	6 010 +12%	6 675 +11%	7 193 +8%	7 739 +8%	8 087 +4%	8 611 +6%	9 345 +9%	9 846 +5%	11 335 +15%	12 311 +9%	13 303 +8%	14 494 +9%	15 539 +7%	16 438 +6%	16 891 +3%	17 217 +2%	16 691 -3%	16 794 +1%	15 809 -6%	14 793 -6%	14 691 -1%	14 407 -2%	19 362 +34%	35 925 +86%	40 577 +13%	45 181 +11%	34 432 -24%	61 177 +78%	62 535 +2%	63 733 +2%	36 816 -42%	39 287 +7%	39 908 +2%	40 408 +1%	42 001 +4%	43 999 +5%	46 243 +5%	47 459 +3%	47 406 0%	46 828 -1%	45 794 -2%
Operating Income
Operating Expenses	(1 316)	(1 471)	(1 571)	(1 539)	(1 455)	(1 386)	(1 419)	(1 437)	(1 517)	(1 623)	(2 219)	(2 349)	(2 452)	(2 507)	(2 568)	(2 571)	(2 597)	(2 630)	(2 602)	(2 646)	(2 714)	(2 804)	(2 997)	(3 145)	(3 224)	(3 293)	(3 271)	(3 623)	(3 962)	(4 333)	(4 643)	(5 060)	(5 340)	(5 699)	(6 124)	(6 155)	(7 210)	(8 089)	(9 005)	(10 102)	(10 364)	(10 879)	(11 172)	(11 327)	(11 363)	(11 366)	(11 143)	(10 549)	(10 466)	(10 515)	(14 014)	(55 985)	(58 341)	(31 724)	(24 612)	(42 439)	(43 231)	(42 345)	(25 139)	(26 622)	(26 880)	(27 286)	(27 678)	(28 800)	(30 891)	(31 905)	(31 628)	(30 613)	(29 463)
Selling, General & Administrative	(1 314)	(1 468)	(1 569)	(1 538)	(1 455)	(1 387)	(1 420)	(1 438)	(1 517)	(1 623)	(2 219)	(2 350)	(2 452)	(2 508)	(2 568)	(2 572)	(2 599)	(2 630)	(2 602)	(2 645)	(2 713)	(2 804)	(2 996)	(3 145)	(3 224)	(3 293)	(3 271)	(3 622)	(3 960)	(4 331)	(4 643)	(5 057)	(5 338)	(5 697)	(6 124)	(6 154)	(7 210)	(8 089)	(9 005)	(10 102)	(10 364)	(10 878)	(11 171)	(11 325)	(11 361)	(11 365)	(11 142)	(10 548)	(10 465)	(10 514)	(12 342)	(24 264)	(27 145)	(31 100)	(21 914)	(40 664)	(41 300)	(40 850)	(23 351)	(27 103)	(27 494)	(27 691)	(25 705)	(28 797)	(30 477)	(31 912)	(29 351)	(31 243)	(30 078)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 819)	0	0	0	(2 896)	0	0	0	(2 023)	0	0	0	(1 976)	0	0	0	(2 299)	0	0
Other Operating Expenses	0	(3)	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)	(3)	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(1)	(2)	0	0	(1)	(1)	0	(1)	147	(31 721)	(31 196)	(624)	198	(1 775)	(1 931)	(1 495)	235	481	614	405	3	(3)	(414)	7	22	630	615
Operating Income	496 N/A	522 +5%	375 -28%	247 -34%	129 -48%	139 +8%	220 +58%	273 +24%	308 +13%	264 -14%	444 +68%	443 0%	499 +13%	618 +24%	630 +2%	683 +8%	681 0%	613 -10%	718 +17%	853 +19%	1 029 +21%	1 272 +24%	1 291 +1%	1 268 -2%	1 322 +4%	1 374 +4%	1 598 +16%	1 731 +8%	2 050 +18%	2 344 +14%	2 549 +9%	2 680 +5%	2 748 +3%	2 913 +6%	3 220 +11%	3 692 +15%	4 126 +12%	4 223 +2%	4 297 +2%	4 392 +2%	5 175 +18%	5 559 +7%	5 719 +3%	5 890 +3%	5 328 -10%	5 428 +2%	4 666 -14%	4 244 -9%	4 225 0%	3 892 -8%	5 348 +37%	(20 060) N/A	(17 764) +11%	13 457 N/A	9 820 -27%	18 738 +91%	19 304 +3%	21 388 +11%	11 677 -45%	12 665 +8%	13 028 +3%	13 122 +1%	14 323 +9%	15 199 +6%	15 352 +1%	15 554 +1%	15 778 +1%	16 215 +3%	16 331 +1%
Pre-Tax Income
Interest Income Expense	4	4	4	4	1	0	(2)	(3)	(5)	(4)	(3)	(4)	(2)	(2)	(1)	(2)	(2)	(2)	0	(1)	(1)	(1)	(1)	2	5	5	7	(4)	(12)	(18)	(31)	(29)	(31)	(38)	(37)	(37)	(58)	(73)	(88)	(82)	(112)	(106)	(125)	(171)	(110)	(140)	(117)	(81)	(67)	46	163	182	232	233	156	267	181	225	326	362	336	364	264	81	278	47	(72)	162	77
Non-Reccuring Items	(43)	(43)	(1)	(2)	4	19	53	18	3	(77)	(87)	(58)	(207)	(161)	(172)	(173)	(23)	(22)	(1)	(1)	(3)	(3)	(20)	(26)	(24)	(25)	(7)	(2)	(2)	(1)	(2)	0	(4)	(7)	(34)	(39)	(36)	(204)	(181)	(177)	(177)	(10)	(28)	(5)	(3)	(1 463)	(1 539)	(1 552)	(1 555)	(94)	(30 568)	0	0	(30 768)	283	0	0	0	487	0	0	0	(30)	0	0	0	466	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	22	22	22	22	0	0	0	0	0	0	1	1	0	1	0	0	0	0	0	(6)	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	31	29	30	31	56	69	88	66	48	38	46	36	39	34	38	52	75	89	87	86	62	39	28	22	20	19	19	18	17	14	11	(12)	(10)	(4)	3	35	39	24	22	15	21	38	36	7	6	29	263	421	716	1 161	(6)	784	474	136	(21)	121	119	(19)	18	(1)	0	0	(2)	0	0	2	0	0	1
Pre-Tax Income	487 N/A	510 +5%	407 -20%	279 -31%	190 -32%	226 +19%	358 +58%	353 -1%	354 +0%	221 -38%	400 +81%	417 +4%	329 -21%	489 +49%	495 +1%	560 +13%	731 +31%	678 -7%	803 +18%	937 +17%	1 087 +16%	1 307 +20%	1 299 -1%	1 266 -3%	1 323 +5%	1 374 +4%	1 616 +18%	1 767 +9%	2 077 +18%	2 361 +14%	2 549 +8%	2 639 +4%	2 704 +2%	2 865 +6%	3 151 +10%	3 652 +16%	4 071 +11%	3 971 -2%	4 051 +2%	4 147 +2%	4 906 +18%	5 480 +12%	5 602 +2%	5 721 +2%	5 221 -9%	3 854 -26%	3 267 -15%	3 032 -7%	3 319 +9%	5 005 +51%	(25 063) N/A	(19 094) +24%	(17 058) +11%	(16 943) +1%	10 238 N/A	19 125 +87%	19 604 +3%	21 594 +10%	12 508 -42%	13 026 +4%	13 364 +3%	13 485 +1%	14 555 +8%	15 282 +5%	15 631 +2%	15 603 0%	16 172 +4%	16 377 +1%	16 409 +0%
Net Income
Tax Provision	(177)	(187)	(130)	(98)	(87)	(161)	(140)	(75)	(41)	24	28	52	76	(41)	(140)	(237)	(302)	(298)	(343)	(392)	(449)	(544)	(501)	(486)	(488)	(490)	(591)	(705)	(833)	(933)	(1 026)	(1 074)	(1 081)	(1 118)	(1 193)	(1 291)	(1 495)	(1 566)	(1 460)	(1 522)	(1 650)	(1 660)	(1 802)	(1 840)	(1 766)	(1 906)	(1 809)	(1 744)	(1 763)	(1 821)	(2 032)	(4 141)	(4 692)	(5 032)	(3 192)	(6 400)	(6 416)	(6 700)	(3 440)	(3 398)	(3 675)	(3 561)	(4 075)	(4 626)	(4 677)	(4 602)	(3 597)	(3 413)	(3 251)
Income from Continuing Operations	309	324	278	182	103	66	219	279	314	246	428	470	404	447	354	321	428	379	460	544	638	763	797	781	835	884	1 025	1 062	1 244	1 429	1 524	1 566	1 623	1 746	1 958	2 359	2 575	2 405	2 591	2 626	3 257	3 820	3 800	3 881	3 455	1 948	1 458	1 288	1 556	3 184	(27 095)	(23 235)	(21 750)	(21 975)	7 046	12 725	13 188	14 894	9 068	9 628	9 689	9 924	10 480	10 656	10 954	11 001	12 575	12 964	13 158
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	(9)	(15)	(26)	(34)	(34)	(64)	(68)	(21)	(4)	(13)	(40)	(94)	(113)	(112)	(111)	(122)	(114)	(73)	(32)	(26)	(55)	(88)	(102)	(71)	(131)	(110)	(96)	(10)	(13)	(14)	(20)	(43)	(34)	(37)	(21)	(15)	(14)	2
Net Income (Common)	309 N/A	324 +5%	278 -14%	182 -35%	103 -43%	66 -36%	219 +232%	279 +27%	314 +13%	246 -22%	428 +74%	470 +10%	404 -14%	447 +11%	354 -21%	321 -9%	428 +33%	379 -11%	460 +21%	544 +18%	638 +17%	763 +20%	797 +4%	781 -2%	835 +7%	884 +6%	1 025 +16%	1 062 +4%	1 244 +17%	1 429 +15%	1 524 +7%	1 557 +2%	1 608 +3%	1 720 +7%	1 924 +12%	2 325 +21%	2 511 +8%	2 337 -7%	2 569 +10%	2 621 +2%	3 243 +24%	3 779 +17%	3 706 -2%	3 769 +2%	3 342 -11%	1 837 -45%	1 335 -27%	1 172 -12%	1 483 +27%	3 150 +112%	(27 122) N/A	(23 292) +14%	(21 841) +6%	(22 081) -1%	6 975 N/A	12 590 +81%	13 075 +4%	14 796 +13%	9 533 -36%	9 688 +2%	9 620 -1%	9 930 +3%	11 768 +19%	11 878 +1%	12 301 +4%	12 285 0%	12 559 +2%	12 949 +3%	13 158 +2%
EPS (Diluted)	8.15 N/A	8.53 +5%	7.32 -14%	4.79 -35%	2.7 -44%	1.73 -36%	5.76 +233%	7.34 +27%	8.26 +13%	6.46 -22%	11.25 +74%	12.36 +10%	10.62 -14%	11.75 +11%	9.31 -21%	8.46 -9%	11.25 +33%	9.96 -11%	12.09 +21%	14.3 +18%	16.78 +17%	19.56 +17%	20.97 +7%	20.02 -5%	21.41 +7%	22.66 +6%	26.43 +17%	27.23 +3%	31.89 +17%	36.64 +15%	39.17 +7%	39.92 +2%	41.23 +3%	44.1 +7%	49.46 +12%	59.61 +21%	64.37 +8%	58.42 -9%	63.98 +10%	60.95 -5%	76.54 +26%	87.71 +15%	87.19 -1%	88.78 +2%	77.75 -12%	42.91 -45%	31.16 -27%	27.27 -12%	34.42 +26%	73.07 +112%	-494.84 N/A	-256.48 +48%	-244.79 +5%	-249.26 -2%	78.03 N/A	141.89 +82%	148.83 +5%	170.56 +15%	108.85 -36%	111.87 +3%	111.07 -1%	114.32 +3%	135.52 +19%	136.79 +1%	141.57 +3%	141.36 0%	144.35 +2%	151.04 +5%	154.76 +2%

Income Statement Balance Sheet Cash Flow Statement

BeNext-Yumeshin Group Co
TSE:2154

Income Statement

Earnings Waterfall
BeNext-Yumeshin Group Co

Income Statement
BeNext-Yumeshin Group Co

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BeNext-Yumeshin Group Co TSE:2154

Income Statement

Earnings Waterfall BeNext-Yumeshin Group Co

Income Statement BeNext-Yumeshin Group Co

See Also

Company

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BeNext-Yumeshin Group Co
TSE:2154

Earnings Waterfall
BeNext-Yumeshin Group Co

Income Statement
BeNext-Yumeshin Group Co