Income Statement

Revenue

+24%

+48%

10Y

Currency: JPY

	Mar-2004	Jun-2004	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-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
Revenue
Interest Expense	829	0	0	856	0	0	966	0	0	1 140	0	0	1 381	0	0	1 035	0	0	1 104	0	2 117	4 328	3 007	3 919	3 753	3 668	3 811	3 878	4 008	4 043	3 914	3 853	3 753	3 595	3 522	3 465	3 544	3 686	3 790	3 777	3 732	3 875	0	0	0	3 763	0	0	0	6 725	0	0	0	6 753	0	0	0	7 390	0	0	0	11 164	0	0	0	12 700	0	0	0	12 306	0	0	0	14 269	0	0	0	18 437	0	0
Revenue	1 030 765 N/A	1 035 036 +0%	1 046 941 +1%	1 033 619 -1%	1 055 441 +2%	1 055 225 0%	1 070 170 +1%	1 063 039 -1%	1 064 284 +0%	1 077 792 +1%	1 072 474 0%	1 082 429 +1%	1 081 594 0%	1 075 969 -1%	1 079 858 +0%	1 065 798 -1%	1 083 865 +2%	1 079 345 0%	1 086 062 +1%	1 076 600 -1%	1 095 554 +2%	1 489 460 +36%	1 485 562 0%	1 473 710 -1%	1 460 022 -1%	1 462 736 +0%	1 493 511 +2%	1 521 364 +2%	1 535 810 +1%	1 579 076 +3%	1 608 888 +2%	1 649 533 +3%	1 696 918 +3%	1 714 237 +1%	1 748 476 +2%	1 744 760 0%	1 752 251 +0%	1 785 478 +2%	1 784 621 0%	1 831 033 +3%	1 848 941 +1%	1 689 527 -9%	1 661 281 -2%	1 611 569 -3%	1 558 464 -3%	1 706 901 +10%	1 740 130 +2%	1 865 408 +7%	2 001 381 +7%	2 084 877 +4%	2 147 792 +3%	2 152 565 +0%	2 141 589 -1%	2 120 291 -1%	2 107 574 -1%	2 099 059 0%	2 092 183 0%	2 089 048 0%	2 068 804 -1%	1 979 504 -4%	2 009 906 +2%	2 027 762 +1%	2 075 296 +2%	2 187 066 +5%	2 176 671 0%	2 236 076 +3%	2 276 270 +2%	2 353 820 +3%	2 465 716 +5%	2 511 108 +2%	2 570 579 +2%	2 612 767 +2%	2 684 167 +3%	2 769 091 +3%	2 829 369 +2%	2 895 057 +2%	2 914 039 +1%	2 939 422 +1%	2 953 231 +0%	2 920 007 -1%
Gross Profit
Cost of Revenue	(700 750)	(702 048)	(705 275)	(693 918)	(704 273)	(700 582)	(708 043)	(699 195)	(695 998)	(702 861)	(699 420)	(706 504)	(705 907)	(698 312)	(698 769)	(691 228)	(703 899)	(700 392)	(700 491)	(688 019)	(691 815)	(943 323)	(935 350)	(922 666)	(907 904)	(907 243)	(925 793)	(944 376)	(955 537)	(974 702)	(988 939)	(1 003 292)	(1 020 015)	(1 032 853)	(1 051 534)	(1 048 942)	(1 054 317)	(1 073 439)	(1 072 416)	(1 097 792)	(1 103 466)	(1 102 839)	(1 101 981)	(1 093 887)	(1 088 354)	(1 098 173)	(1 117 367)	(1 184 423)	(1 251 961)	(1 295 399)	(1 328 119)	(1 326 302)	(1 318 219)	(1 303 246)	(1 293 621)	(1 290 214)	(1 291 226)	(1 297 302)	(1 293 233)	(1 251 465)	(1 272 673)	(1 283 150)	(1 305 171)	(1 357 822)	(1 353 980)	(1 383 195)	(1 418 314)	(1 481 425)	(1 557 334)	(1 589 272)	(1 634 202)	(1 664 743)	(1 705 038)	(1 770 157)	(1 805 828)	(1 833 508)	(1 837 439)	(1 841 741)	(1 849 510)	(1 829 457)
Gross Profit	330 015 N/A	332 988 +1%	341 666 +3%	339 701 -1%	351 168 +3%	354 643 +1%	362 127 +2%	363 844 +0%	368 286 +1%	374 931 +2%	373 054 -1%	375 925 +1%	375 687 0%	377 657 +1%	381 089 +1%	374 570 -2%	379 966 +1%	378 953 0%	385 571 +2%	388 581 +1%	403 739 +4%	546 137 +35%	550 212 +1%	551 044 +0%	552 118 +0%	555 493 +1%	567 718 +2%	576 988 +2%	580 273 +1%	604 374 +4%	619 949 +3%	646 241 +4%	676 903 +5%	681 384 +1%	696 942 +2%	695 818 0%	697 934 +0%	712 039 +2%	712 205 +0%	733 241 +3%	745 475 +2%	586 688 -21%	559 300 -5%	517 682 -7%	470 110 -9%	608 728 +29%	622 763 +2%	680 985 +9%	749 420 +10%	789 478 +5%	819 673 +4%	826 263 +1%	823 370 0%	817 045 -1%	813 953 0%	808 845 -1%	800 957 -1%	791 746 -1%	775 571 -2%	728 039 -6%	737 233 +1%	744 612 +1%	770 125 +3%	829 244 +8%	822 691 -1%	852 881 +4%	857 956 +1%	872 395 +2%	908 382 +4%	921 836 +1%	936 377 +2%	948 024 +1%	979 129 +3%	998 934 +2%	1 023 541 +2%	1 061 549 +4%	1 076 600 +1%	1 097 681 +2%	1 103 721 +1%	1 090 550 -1%
Operating Income
Operating Expenses	(258 750)	(260 032)	(262 948)	(269 924)	(279 232)	(289 687)	(296 120)	(302 003)	(306 903)	(318 238)	(317 211)	(314 542)	(306 933)	(308 656)	(310 624)	(312 484)	(318 747)	(325 688)	(329 822)	(332 103)	(340 879)	(450 783)	(444 988)	(443 939)	(442 837)	(448 298)	(463 295)	(473 453)	(482 184)	(495 937)	(509 889)	(533 677)	(552 376)	(563 917)	(570 370)	(571 591)	(576 126)	(583 734)	(588 462)	(601 324)	(611 701)	(459 197)	(456 159)	(411 274)	(354 279)	(466 828)	(485 133)	(529 350)	(578 244)	(601 230)	(631 595)	(628 953)	(621 623)	(602 273)	(603 702)	(596 517)	(595 050)	(586 625)	(584 495)	(571 788)	(582 549)	(602 465)	(600 585)	(632 878)	(633 283)	(658 623)	(676 472)	(688 503)	(705 199)	(695 838)	(696 361)	(716 312)	(736 241)	(748 188)	(777 998)	(808 523)	(827 515)	(837 196)	(833 279)	(833 329)
Selling, General & Administrative	(259 988)	(261 269)	(264 260)	(271 295)	(280 645)	(291 073)	(297 035)	(302 464)	(306 903)	(318 238)	(315 983)	(314 542)	(306 933)	(307 869)	(310 624)	(309 502)	(313 632)	(314 468)	(316 709)	(318 390)	(326 334)	(431 165)	(425 562)	(424 229)	(422 969)	(427 120)	(446 800)	(461 990)	(475 801)	(467 717)	(509 890)	(533 677)	(552 376)	(528 240)	(570 368)	(571 590)	(576 125)	(546 350)	(588 461)	(601 324)	(611 700)	(405 049)	(416 924)	(369 703)	(316 212)	(418 855)	(471 772)	(515 752)	(559 848)	(532 167)	(620 498)	(619 274)	(613 097)	(527 399)	(591 843)	(586 070)	(584 815)	(523 287)	(571 519)	(554 086)	(561 092)	(515 954)	(594 805)	(627 622)	(631 466)	(567 302)	(643 627)	(652 793)	(667 873)	(608 571)	(684 906)	(692 235)	(712 532)	(659 982)	(755 904)	(784 923)	(798 329)	(729 313)	(817 201)	(811 642)
Research & Development	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	(10 399)	0	0	0	(9 550)	0	0	0	(11 665)	0	0	0	(12 365)	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
Depreciation & Amortization	1 238	1 237	1 312	1 371	1 413	1 386	915	461	0	0	0	0	0	0	0	(2 982)	(7 130)	(11 220)	(13 113)	(13 713)	(14 545)	(19 618)	(19 426)	(19 710)	(19 868)	(21 178)	0	0	0	(28 220)	0	0	0	(35 676)	0	0	0	(37 383)	0	0	0	(30 548)	0	0	0	(31 836)	0	0	0	(49 276)	0	0	0	(55 897)	0	0	0	(55 487)	0	0	0	(60 835)	0	0	0	(67 638)	0	0	0	(69 447)	0	0	0	(75 270)	0	0	0	(83 246)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(1 228)	0	0	(787)	0	0	2 015	0	0	0	0	0	0	0	0	0	(16 495)	(11 463)	(6 383)	0	0	0	0	(1)	(2)	0	(1)	(1)	(1)	0	(1)	(13 201)	(39 235)	(41 571)	(38 067)	(6 587)	(13 361)	(13 598)	(18 396)	(8 122)	(11 097)	(9 679)	(8 526)	(6 612)	(11 859)	(10 447)	(10 235)	(7 851)	(12 976)	(17 702)	(21 457)	(25 676)	(5 780)	(5 256)	(1 817)	(23 683)	(32 845)	(35 710)	(37 326)	(17 820)	(11 455)	(24 077)	(23 709)	(12 936)	(22 094)	(23 600)	(29 186)	(24 637)	(16 078)	(21 687)
Operating Income	71 265 N/A	72 956 +2%	78 718 +8%	69 777 -11%	71 936 +3%	64 956 -10%	66 007 +2%	61 841 -6%	61 383 -1%	56 693 -8%	55 843 -1%	61 383 +10%	68 754 +12%	69 001 +0%	70 465 +2%	62 086 -12%	61 219 -1%	53 265 -13%	55 749 +5%	56 478 +1%	62 860 +11%	95 354 +52%	105 224 +10%	107 105 +2%	109 281 +2%	107 195 -2%	104 423 -3%	103 535 -1%	98 089 -5%	108 437 +11%	110 060 +1%	112 564 +2%	124 527 +11%	117 467 -6%	126 572 +8%	124 227 -2%	121 808 -2%	128 305 +5%	123 743 -4%	131 917 +7%	133 774 +1%	127 491 -5%	103 141 -19%	106 408 +3%	115 831 +9%	141 900 +23%	137 630 -3%	151 635 +10%	171 176 +13%	188 248 +10%	188 078 0%	197 310 +5%	201 747 +2%	214 772 +6%	210 251 -2%	212 328 +1%	205 907 -3%	205 121 0%	191 076 -7%	156 251 -18%	154 684 -1%	142 147 -8%	169 540 +19%	196 366 +16%	189 408 -4%	194 258 +3%	181 484 -7%	183 892 +1%	203 183 +10%	225 998 +11%	240 016 +6%	231 712 -3%	242 888 +5%	250 746 +3%	245 543 -2%	253 026 +3%	249 085 -2%	260 485 +5%	270 442 +4%	257 221 -5%
Pre-Tax Income
Interest Income Expense	(1 820)	(1 515)	(3 238)	(3 813)	(2 669)	1 378	3 603	4 047	3 755	3 344	5 154	6 194	6 763	6 800	6 887	7 135	7 453	7 822	8 080	9 220	10 072	8 617	7 811	5 133	1 969	3 815	1 347	3 580	4 065	8 404	5 892	3 726	6 288	8 946	6 900	9 535	5 589	8 619	10 954	9 926	13 977	15 231	5 155	4 487	1 493	12 505	13 306	11 234	10 849	13 819	18 830	18 191	16 752	906	(2 977)	(2 908)	(3 033)	(1 046)	(6 284)	(7 152)	(9 204)	(7 778)	(9 656)	(11 041)	(9 886)	(7 618)	(10 250)	(9 345)	(12 170)	(9 212)	(12 955)	(11 900)	(7 494)	(7 251)	(794)	(711)	(1 721)	(6 847)	(3 130)	(5 759)
Non-Reccuring Items	(1 124)	4 623	968	3 037	2 956	1 883	556	(2 597)	(2 095)	(2 977)	(788)	(742)	(575)	143	(392)	404	(1 276)	(949)	(458)	(1 460)	(22 045)	(35 807)	(42 110)	(47 615)	(33 310)	(21 514)	(17 377)	(4 947)	482	(12 035)	(12 086)	(18 324)	(17 234)	(12 223)	(11 968)	(12 025)	(13 895)	(16 692)	(14 625)	(12 498)	(12 591)	(25 159)	0	0	0	(4 760)	0	0	0	(2 825)	0	0	0	(8 403)	0	0	0	(6 605)	0	0	0	(9 720)	0	0	0	16 226	(12 771)	0	0	(7 434)	0	0	0	(1 224)	0	0	0	12 288	0	0
Gain/Loss on Disposition of Assets	(5 097)	(10 641)	(3 844)	(1 933)	(1 771)	87	(1 555)	(1 127)	(2 947)	(2 712)	(4 481)	(5 123)	(5 304)	(4 108)	(2 832)	(2 275)	13 382	13 898	14 040	(2 729)	(2 582)	25 733	28 276	29 593	31 475	3 571	382	605	(1 060)	(2 834)	(2 855)	(2 907)	(3 224)	(1 482)	(2 516)	(2 569)	11 709	0	12 398	12 156	(1 989)	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
Total Other Income	(2 941)	(2 402)	(2 228)	(1 947)	(1 380)	(846)	(1 030)	(1 815)	(1 936)	(2 272)	(7)	637	1 711	55	(269)	(217)	1 547	1 606	647	(926)	(1 060)	(1 429)	(1 172)	(1 912)	(1 712)	(2 642)	(1 561)	(985)	(1 728)	(2 132)	(1 939)	(1 937)	(1 433)	(2 238)	(2 057)	(2 734)	3 143	8 904	1 929	2 342	(3 461)	0	692	2 381	3 086	423	4	5	5	(2 258)	5	3	1	33	0	1	2	(79)	3	0	2	750	0	0	0	(3 040)	0	0	1	(3 360)	0	0	0	(400)	0	0	1	1 064	0	0
Pre-Tax Income	60 283 N/A	63 021 +5%	70 376 +12%	65 121 -7%	69 072 +6%	67 458 -2%	67 581 +0%	60 349 -11%	58 160 -4%	52 076 -10%	55 721 +7%	62 349 +12%	71 349 +14%	71 891 +1%	73 859 +3%	67 133 -9%	82 325 +23%	75 642 -8%	78 058 +3%	60 583 -22%	47 245 -22%	92 468 +96%	98 029 +6%	92 304 -6%	107 703 +17%	90 425 -16%	87 214 -4%	101 788 +17%	99 848 -2%	99 840 0%	99 072 -1%	93 122 -6%	108 924 +17%	110 470 +1%	116 931 +6%	116 434 0%	128 354 +10%	129 136 +1%	134 399 +4%	143 843 +7%	129 710 -10%	117 563 -9%	108 988 -7%	113 276 +4%	120 410 +6%	150 068 +25%	150 940 +1%	162 874 +8%	182 030 +12%	196 984 +8%	206 913 +5%	215 504 +4%	218 500 +1%	207 308 -5%	207 272 0%	209 419 +1%	202 875 -3%	197 391 -3%	184 795 -6%	149 101 -19%	145 482 -2%	125 399 -14%	159 885 +28%	185 325 +16%	179 522 -3%	199 826 +11%	158 463 -21%	174 548 +10%	191 014 +9%	205 992 +8%	227 062 +10%	219 813 -3%	235 394 +7%	241 871 +3%	244 749 +1%	252 315 +3%	247 365 -2%	266 990 +8%	267 313 +0%	251 463 -6%
Net Income
Tax Provision	(29 766)	(32 771)	(36 887)	(33 231)	(31 982)	(28 879)	(28 214)	(26 225)	(24 978)	(22 708)	(23 304)	(26 427)	(30 930)	(32 329)	(32 884)	(30 004)	(36 224)	(33 082)	(34 177)	(26 708)	(22 000)	(40 921)	(42 661)	(38 971)	(45 015)	(34 886)	(33 804)	(36 587)	(34 771)	(42 307)	(44 275)	(45 975)	(50 308)	(48 626)	(50 835)	(50 749)	(58 949)	(59 952)	(54 973)	(55 059)	(47 004)	(42 962)	(45 249)	(47 300)	(55 776)	(62 952)	(63 159)	(65 442)	(59 167)	(58 135)	(61 270)	(62 107)	(61 933)	(56 370)	(55 576)	(57 036)	(55 671)	(56 100)	(50 524)	(40 824)	(41 018)	(32 815)	(46 002)	(45 437)	(41 545)	(46 003)	(33 318)	(43 054)	(47 474)	(54 275)	(59 723)	(59 220)	(63 927)	(75 840)	(74 189)	(74 991)	(75 277)	(73 808)	(76 930)	(76 232)
Income from Continuing Operations	30 517	30 250	33 489	31 890	37 090	38 579	39 367	34 124	33 182	29 368	32 417	35 922	40 419	39 562	40 975	37 129	46 101	42 560	43 881	33 875	25 245	51 547	55 368	53 333	62 688	55 539	53 410	65 201	65 077	57 533	54 797	47 147	58 616	61 844	66 096	65 685	69 405	69 184	79 426	88 784	82 706	74 601	63 739	65 976	64 634	87 116	87 781	97 432	122 863	138 849	145 643	153 397	156 567	150 938	151 696	152 383	147 204	141 291	134 271	108 277	104 464	92 584	113 883	139 888	137 977	153 823	125 145	131 494	143 540	151 717	167 339	160 593	171 467	166 031	170 560	177 324	172 088	193 182	190 383	175 231
Income to Minority Interest	(1 796)	(1 746)	(2 311)	(2 214)	(2 360)	(2 590)	(3 365)	(2 665)	(2 137)	(1 121)	(2 096)	(1 799)	(1 765)	(315)	827	1 111	(1 128)	(842)	(1 194)	1 331	1 097	1 536	1 347	477	(3)	(441)	(636)	(739)	(335)	(349)	(540)	(176)	(292)	(95)	(120)	3	23	(65)	410	458	982	1 170	854	1 058	859	2 105	2 081	1 765	1 445	2 155	2 342	2 234	2 127	139	(184)	(146)	232	916	1 034	1 156	1 001	241	347	34	(149)	(322)	(488)	(300)	(144)	(162)	(159)	(245)	(1 346)	(1 957)	(2 624)	(2 680)	(1 728)	(1 100)	(610)	(790)
Net Income (Common)	28 715 N/A	28 503 -1%	31 178 +9%	29 676 -5%	34 728 +17%	35 986 +4%	35 997 +0%	31 460 -13%	31 044 -1%	28 250 -9%	30 318 +7%	34 119 +13%	38 649 +13%	39 242 +2%	41 799 +7%	38 239 -9%	44 969 +18%	41 717 -7%	42 685 +2%	35 208 -18%	26 336 -25%	53 080 +102%	56 711 +7%	53 807 -5%	62 685 +16%	55 093 -12%	52 768 -4%	64 456 +22%	64 738 +0%	57 183 -12%	54 256 -5%	46 971 -13%	58 323 +24%	61 749 +6%	65 975 +7%	65 687 0%	69 428 +6%	69 118 0%	79 836 +16%	89 242 +12%	83 688 -6%	75 770 -9%	64 592 -15%	67 032 +4%	65 491 -2%	89 221 +36%	89 860 +1%	99 195 +10%	124 304 +25%	141 003 +13%	147 981 +5%	155 627 +5%	158 692 +2%	151 077 -5%	151 511 +0%	152 236 +0%	147 435 -3%	142 207 -4%	135 306 -5%	109 435 -19%	105 466 -4%	92 826 -12%	114 230 +23%	139 921 +22%	137 827 -1%	153 500 +11%	124 653 -19%	131 190 +5%	143 391 +9%	151 555 +6%	167 177 +10%	160 345 -4%	170 119 +6%	164 073 -4%	167 932 +2%	174 639 +4%	170 356 -2%	192 080 +13%	189 769 -1%	174 439 -8%
EPS (Diluted)	57.54 N/A	55.34 -4%	62.6 +13%	61.18 -2%	66.02 +8%	75.28 +14%	75.3 +0%	64.86 -14%	64.82 0%	59.97 -7%	63.16 +5%	72.13 +14%	81.53 +13%	82.96 +2%	89.69 +8%	82.23 -8%	95.67 +16%	89.7 -6%	91.59 +2%	74.75 -18%	56.51 -24%	113.9 +102%	121.69 +7%	115.46 -5%	134.51 +16%	118.22 -12%	113.23 -4%	138.31 +22%	138.92 +0%	122.71 -12%	118.72 -3%	103.68 -13%	128.46 +24%	126.27 -2%	135.47 +7%	134.6 -1%	149.3 +11%	148.8 0%	172.43 +16%	193.58 +12%	182.72 -6%	164.75 -10%	141.03 -14%	146.35 +4%	142.99 -2%	194.75 +36%	196.2 +1%	216.58 +10%	271.4 +25%	307.77 +13%	323.1 +5%	339.79 +5%	346.39 +2%	329.78 -5%	330.74 +0%	332.32 +0%	321.84 -3%	310.42 -4%	295.36 -5%	238.88 -19%	226 -5%	196.49 -13%	225.39 +15%	276.09 +22%	271.97 -1%	100.96 -63%	245.97 +144%	258.87 +5%	282.96 +9%	99.69 -65%	329.9 +231%	316.42 -4%	335.7 +6%	107.92 -68%	110.45 +2%	114.86 +4%	112.06 -2%	126.66 +13%	126.27 0%	116.06 -8%

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Asahi Group Holdings Ltd
TSE:2502

Income Statement

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Asahi Group Holdings Ltd

Income Statement
Asahi Group Holdings Ltd

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Asahi Group Holdings Ltd TSE:2502

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Earnings Waterfall Asahi Group Holdings Ltd

Income Statement Asahi Group Holdings Ltd

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Asahi Group Holdings Ltd
TSE:2502

Earnings Waterfall
Asahi Group Holdings Ltd

Income Statement
Asahi Group Holdings Ltd