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Price: 3 160 JPY 2.27% Market Closed

Market Cap: ¥154.2B

	Adastria Co Ltd TSE:2685	JP

Income Statement

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	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	Feb-2026
Revenue
Interest Expense	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	2	6	8	24	77	91	102	96	62	56	58	57	39	39	28	25	0	11	12	11	15	25	28	33	45	50	74	99	105	140	143	144	155	160	160	160	165	148	151	162	173	193	210	231	246	248	250	244	251	264	0	0	0	0
Revenue	29 420 N/A	32 186 +9%	34 922 +9%	36 904 +6%	39 024 +6%	42 860 +10%	46 049 +7%	48 391 +5%	52 144 +8%	54 979 +5%	58 492 +6%	61 767 +6%	64 652 +5%	67 083 +4%	69 502 +4%	71 003 +2%	73 312 +3%	74 766 +2%	105 893 +42%	107 702 +2%	110 891 +3%	112 813 +2%	115 058 +2%	117 003 +2%	117 661 +1%	118 464 +1%	121 670 +3%	125 536 +3%	130 267 +4%	141 729 +9%	153 273 +8%	166 058 +8%	177 575 +7%	181 829 +2%	184 588 +2%	188 391 +2%	193 569 +3%	197 695 +2%	200 038 +1%	201 196 +1%	200 732 0%	202 149 +1%	203 686 +1%	209 200 +3%	213 753 +2%	218 030 +2%	222 787 +2%	220 113 -1%	219 999 0%	221 863 +1%	222 664 +0%	227 562 +2%	226 640 0%	224 599 -1%	222 376 -1%	199 353 -10%	193 059 -3%	190 929 -1%	183 870 -4%	196 990 +7%	196 817 0%	197 768 +0%	201 582 +2%	213 201 +6%	221 549 +4%	231 877 +5%	242 552 +5%	253 024 +4%	262 870 +4%	268 778 +2%	275 596 +3%	281 119 +2%	286 903 +2%	292 433 +2%	293 110 +0%	296 573 +1%	298 252 +1%	300 393 +1%	304 351 +1%
Gross Profit
Cost of Revenue	(10 902)	(12 104)	(13 020)	(13 677)	(14 862)	(16 163)	(17 154)	(17 946)	(19 543)	(20 997)	(22 482)	(23 412)	(24 334)	(25 309)	(26 272)	(26 969)	(28 229)	(28 748)	(42 533)	(43 512)	(45 153)	(46 212)	(47 510)	(48 242)	(48 500)	(48 971)	(50 516)	(51 765)	(54 903)	(60 684)	(68 404)	(74 546)	(79 849)	(80 746)	(82 064)	(83 034)	(85 029)	(86 417)	(86 772)	(86 989)	(86 472)	(87 489)	(89 020)	(92 172)	(95 533)	(98 645)	(101 992)	(101 886)	(102 655)	(103 495)	(102 643)	(104 181)	(102 007)	(100 522)	(98 993)	(91 169)	(88 666)	(87 401)	(83 744)	(88 165)	(88 184)	(89 919)	(90 569)	(95 267)	(98 533)	(102 749)	(109 887)	(114 567)	(118 124)	(120 576)	(123 242)	(126 254)	(129 090)	(132 506)	(132 828)	(134 060)	(135 918)	(136 740)	(138 242)
Gross Profit	18 518 N/A	20 082 +8%	21 903 +9%	23 228 +6%	24 162 +4%	26 696 +10%	28 894 +8%	30 445 +5%	32 601 +7%	33 982 +4%	36 010 +6%	38 355 +7%	40 318 +5%	41 774 +4%	43 230 +3%	44 034 +2%	45 083 +2%	46 018 +2%	63 360 +38%	64 190 +1%	65 738 +2%	66 601 +1%	67 548 +1%	68 761 +2%	69 161 +1%	69 493 +0%	71 154 +2%	73 771 +4%	75 364 +2%	81 045 +8%	84 869 +5%	91 512 +8%	97 726 +7%	101 083 +3%	102 524 +1%	105 357 +3%	108 540 +3%	111 278 +3%	113 266 +2%	114 207 +1%	114 260 +0%	114 660 +0%	114 666 +0%	117 028 +2%	118 220 +1%	119 385 +1%	120 795 +1%	118 227 -2%	117 344 -1%	118 368 +1%	120 021 +1%	123 381 +3%	124 633 +1%	124 077 0%	123 383 -1%	108 184 -12%	104 393 -4%	103 528 -1%	100 126 -3%	108 825 +9%	108 633 0%	107 849 -1%	111 013 +3%	117 934 +6%	123 016 +4%	129 128 +5%	132 665 +3%	138 457 +4%	144 746 +5%	148 202 +2%	152 354 +3%	154 865 +2%	157 813 +2%	159 927 +1%	160 282 +0%	162 513 +1%	162 334 0%	163 653 +1%	166 109 +2%
Operating Income
Operating Expenses	(12 054)	(13 031)	(14 143)	(15 069)	(16 088)	(17 537)	(19 314)	(20 904)	(22 628)	(24 069)	(25 359)	(26 587)	(27 940)	(29 267)	(30 420)	(31 605)	(32 987)	(34 559)	(48 025)	(50 193)	(51 740)	(53 693)	(55 182)	(56 247)	(57 711)	(58 904)	(61 437)	(63 399)	(65 641)	(73 218)	(85 303)	(87 337)	(93 693)	(95 072)	(96 543)	(96 052)	(96 465)	(96 568)	(97 262)	(97 738)	(98 334)	(99 371)	(99 750)	(103 503)	(107 568)	(111 362)	(115 790)	(115 928)	(115 751)	(114 553)	(112 831)	(112 248)	(110 808)	(110 617)	(110 498)	(105 278)	(103 082)	(101 505)	(99 360)	(102 677)	(102 826)	(103 708)	(104 449)	(107 420)	(111 513)	(115 882)	(121 150)	(125 238)	(128 490)	(131 546)	(134 339)	(137 114)	(140 194)	(143 448)	(144 772)	(147 414)	(148 766)	(149 020)	(149 585)
Selling, General & Administrative	(12 055)	(13 003)	(14 143)	(15 069)	(16 053)	(17 538)	(19 315)	(20 829)	(22 628)	(24 069)	(25 304)	(26 587)	(27 940)	(29 573)	(30 420)	(31 605)	(32 987)	(34 559)	(45 703)	(50 193)	(51 740)	(53 693)	(51 627)	(56 247)	(57 711)	(58 903)	(56 741)	(63 399)	(65 640)	(73 217)	(71 008)	(87 336)	(93 693)	(95 072)	(86 792)	(96 050)	(96 463)	(96 567)	(88 654)	(97 736)	(98 333)	(99 369)	(91 638)	(103 503)	(107 568)	(111 363)	(105 654)	(115 928)	(115 750)	(114 552)	(104 705)	(112 248)	(110 808)	(110 617)	(103 026)	(105 278)	(103 083)	(101 504)	(92 360)	(102 674)	(102 822)	(103 706)	(97 711)	(107 420)	(111 512)	(115 881)	(112 701)	(125 236)	(128 488)	(131 544)	(124 591)	(137 114)	(140 195)	(143 449)	(133 591)	(147 413)	(148 765)	(149 019)	(137 169)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 322)	0	0	0	(3 555)	0	0	0	(4 695)	0	0	0	(14 294)	0	0	0	(9 750)	0	0	0	(8 607)	0	0	0	(8 112)	0	0	0	(10 136)	0	0	0	(8 126)	0	0	0	(7 471)	0	0	0	(6 998)	0	0	0	(6 737)	0	0	0	(8 448)	0	0	0	(9 748)	0	0	0	(11 180)	0	0	0	(12 414)
Other Operating Expenses	0	(28)	0	0	(35)	0	0	(75)	0	0	(55)	0	0	306	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	(1)	(1)	0	0	0	0	(2)	0	0	(1)	(2)	(1)	(2)	0	0	0	1	0	0	(1)	(1)	0	0	0	0	(1)	0	1	(1)	(2)	(3)	(4)	(2)	(1)	0	(1)	0	(1)	(2)	(2)	0	0	0	0	0	(1)	(1)	(1)	0	(2)
Operating Income	6 464 N/A	7 052 +9%	7 760 +10%	8 159 +5%	8 073 -1%	9 159 +13%	9 580 +5%	9 541 0%	9 973 +5%	9 913 -1%	10 651 +7%	11 768 +10%	12 378 +5%	12 507 +1%	12 810 +2%	12 429 -3%	12 096 -3%	11 459 -5%	15 335 +34%	13 997 -9%	13 998 +0%	12 908 -8%	12 366 -4%	12 514 +1%	11 450 -9%	10 589 -8%	9 717 -8%	10 372 +7%	9 723 -6%	7 827 -20%	(434) N/A	4 175 N/A	4 033 -3%	6 011 +49%	5 981 0%	9 305 +56%	12 075 +30%	14 710 +22%	16 004 +9%	16 469 +3%	15 926 -3%	15 289 -4%	14 916 -2%	13 525 -9%	10 652 -21%	8 023 -25%	5 005 -38%	2 299 -54%	1 593 -31%	3 815 +139%	7 190 +88%	11 133 +55%	13 825 +24%	13 460 -3%	12 885 -4%	2 906 -77%	1 311 -55%	2 023 +54%	766 -62%	6 148 +703%	5 807 -6%	4 141 -29%	6 564 +59%	10 514 +60%	11 503 +9%	13 246 +15%	11 515 -13%	13 219 +15%	16 256 +23%	16 656 +2%	18 015 +8%	17 751 -1%	17 619 -1%	16 479 -6%	15 510 -6%	15 099 -3%	13 568 -10%	14 633 +8%	16 524 +13%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	6	(13)	95	111	128	39	68	50	51	52	70	55	62	62	66	51	36	(109)	(32)	(29)	24	316	303	360	208	126	(353)	(328)	(332)	3 519	3 910	8 233	8 317	4 514	4 414	84	0	49	59	(238)	(325)	(531)	(502)	(545)	(340)	(211)	(14)	251	192	150	176	291	483	370	116	(132)	(190)	(111)	14	140	84	(319)	13	(451)	(552)	(91)	(2)
Non-Reccuring Items	(171)	(215)	(236)	(352)	(264)	(270)	(182)	(284)	(291)	(521)	(425)	(520)	(272)	(217)	(495)	(993)	(1 131)	(751)	(1 256)	(1 214)	(1 232)	(464)	(700)	(313)	(91)	(825)	(217)	(151)	(36)	(37)	(252)	(6 633)	(6 869)	(7 484)	(2 101)	(2 090)	(1 963)	(1 515)	(476)	(602)	(561)	(466)	(538)	(504)	(626)	(716)	(4 626)	(4 830)	(4 780)	(4 742)	(1 029)	(711)	(664)	(2 162)	(2 786)	(2 879)	(1 290)	47	(657)	(545)	(1 829)	(1 418)	236	175	(173)	(339)	(661)	(637)	(635)	(670)	(1 273)	(1 277)	(1 264)	(1 210)	(1 250)	(1 264)	(1 348)	(1 805)	(4 737)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	18	0	0	0	0	0	0	0	0	0	(173)	(173)	(173)	0	0	0	0	0	25	(104)	(104)	0	0	0	0	0	0	0	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 446
Total Other Income	(12)	(13)	(5)	(6)	6	14	43	49	78	113	131	153	128	126	97	98	99	100	106	111	106	101	92	105	104	133	168	297	329	315	298	232	243	298	331	427	428	381	365	238	364	373	199	220	256	374	415	327	316	378	342	344	336	325	258	448	483	633	551	617	756	767	935	938	790	638	463	375	441	384	360	437	364	428	382	392	363	372	307
Pre-Tax Income	6 281 N/A	6 826 +9%	7 518 +10%	7 800 +4%	7 815 +0%	8 903 +14%	9 441 +6%	9 306 -1%	9 760 +5%	9 505 -3%	10 357 +9%	11 401 +10%	12 240 +7%	12 403 +1%	12 507 +1%	11 645 -7%	11 192 -4%	10 847 -3%	14 253 +31%	12 944 -9%	12 923 0%	12 597 -3%	11 828 -6%	12 361 +5%	11 543 -7%	9 977 -14%	9 752 -2%	10 569 +8%	10 052 -5%	7 996 -20%	(420) N/A	(2 255) -437%	(2 569) -14%	(859) +67%	4 514 N/A	8 002 +77%	10 575 +32%	13 529 +28%	15 367 +14%	15 777 +3%	15 397 -2%	18 715 +22%	18 487 -1%	21 474 +16%	18 624 -13%	12 091 -35%	5 104 -58%	(2 120) N/A	(2 871) -35%	(500) +83%	6 562 N/A	10 528 +60%	13 172 +25%	11 092 -16%	9 923 -11%	(70) N/A	164 N/A	2 492 +1 420%	646 -74%	6 471 +902%	4 926 -24%	3 640 -26%	7 911 +117%	11 918 +51%	12 603 +6%	13 915 +10%	11 433 -18%	12 825 +12%	15 872 +24%	16 259 +2%	17 116 +5%	17 051 0%	16 803 -1%	15 378 -8%	14 655 -5%	13 776 -6%	12 031 -13%	13 109 +9%	15 538 +19%
Net Income
Tax Provision	(2 685)	(2 874)	(3 138)	(3 224)	(3 274)	(3 738)	(3 934)	(3 790)	(4 010)	(3 929)	(4 322)	(4 678)	(4 982)	(5 091)	(5 087)	(4 708)	(4 522)	(4 418)	(5 802)	(5 262)	(5 247)	(5 025)	(4 974)	(5 244)	(4 954)	(4 481)	(4 251)	(4 589)	(4 614)	(4 389)	(4 311)	(4 047)	(4 143)	(4 959)	(4 010)	(5 416)	(6 024)	(6 271)	(6 244)	(6 009)	(5 582)	(6 383)	(6 911)	(7 661)	(7 102)	(5 243)	(4 240)	(2 147)	(1 765)	(2 150)	(2 672)	(3 610)	(4 316)	(3 374)	(3 560)	(516)	(673)	(1 809)	(1 340)	(3 213)	(2 710)	(2 029)	(2 994)	(3 821)	(3 952)	(4 619)	(3 654)	(4 078)	(5 143)	(4 773)	(3 577)	(3 654)	(3 581)	(3 686)	(5 182)	(4 209)	(3 401)	(3 844)	(6 048)
Income from Continuing Operations	3 595	3 952	4 381	4 578	4 542	5 165	5 507	5 516	5 750	5 576	6 035	6 723	7 258	7 312	7 420	6 937	6 670	6 429	8 451	7 682	7 676	7 572	6 854	7 117	6 589	5 496	5 501	5 980	5 438	3 607	(4 731)	(6 302)	(6 712)	(5 818)	504	2 586	4 551	7 258	9 123	9 768	9 815	12 332	11 576	13 813	11 522	6 848	864	(4 267)	(4 636)	(2 650)	3 890	6 918	8 856	7 718	6 363	(586)	(509)	683	(694)	3 258	2 216	1 611	4 917	8 097	8 651	9 296	7 779	8 747	10 729	11 486	13 539	13 397	13 222	11 692	9 473	9 567	8 630	9 265	9 490
Income to Minority Interest	0	0	0	0	0	0	0	0	0	1	1	3	5	0	(1)	(11)	(13)	(14)	(43)	(48)	(47)	(47)	(57)	(41)	(25)	(8)	6	2	(8)	(25)	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	(136)	(289)	(297)	(238)	(56)	12	(19)	(24)	60	147	188	141	15	23	1	8
Net Income (Common)	3 595 N/A	3 952 +10%	4 381 +11%	4 578 +4%	4 542 -1%	5 165 +14%	5 504 +7%	5 510 +0%	5 748 +4%	5 577 -3%	6 033 +8%	6 723 +11%	7 259 +8%	7 312 +1%	7 417 +1%	6 923 -7%	6 651 -4%	6 404 -4%	8 400 +31%	7 623 -9%	7 621 0%	7 520 -1%	6 789 -10%	7 073 +4%	6 564 -7%	5 487 -16%	5 508 +0%	5 983 +9%	5 429 -9%	3 582 -34%	(4 731) N/A	(6 302) -33%	(6 712) -7%	(5 817) +13%	503 N/A	2 584 +414%	4 550 +76%	7 257 +59%	9 122 +26%	9 768 +7%	9 814 +0%	12 330 +26%	11 575 -6%	13 812 +19%	11 521 -17%	6 847 -41%	863 -87%	(4 268) N/A	(4 635) -9%	(2 650) +43%	3 890 N/A	6 918 +78%	8 854 +28%	7 717 -13%	6 363 -18%	(585) N/A	(508) +13%	683 N/A	(693) N/A	3 257 N/A	2 216 -32%	1 613 -27%	4 917 +205%	7 961 +62%	8 362 +5%	8 999 +8%	7 540 -16%	8 691 +15%	10 741 +24%	11 465 +7%	13 513 +18%	13 454 0%	13 367 -1%	11 879 -11%	9 614 -19%	9 583 0%	8 653 -10%	9 264 +7%	9 498 +3%
EPS (Diluted)	69.13 N/A	76 +10%	84.25 +11%	89.76 +7%	87.34 -3%	101.27 +16%	110.08 +9%	108.03 -2%	114.96 +6%	113.81 -1%	120.66 +6%	137.2 +14%	148.14 +8%	149.22 +1%	151.36 +1%	141.28 -7%	135.73 -4%	133.41 -2%	175 +31%	158.81 -9%	158.77 0%	156.66 -1%	141.43 -10%	150.48 +6%	142.69 -5%	121.93 -15%	119.73 -2%	139.13 +16%	123.38 -11%	74.62 -40%	-102.84 N/A	-128.61 -25%	-136.97 -7%	-118.71 +13%	10.36 N/A	52.73 +409%	92.85 +76%	151.18 +63%	188.3 +25%	203.5 +8%	204.45 +0%	256.87 +26%	242.48 -6%	293.87 +21%	245.12 -17%	145.68 -41%	18.35 -87%	-90.8 N/A	-98.61 -9%	-56.3 +43%	82.66 N/A	146.98 +78%	187.91 +28%	163.77 -13%	135.08 -18%	-12.4 N/A	-10.79 +13%	14.59 N/A	-14.87 N/A	72.09 N/A	48.97 -32%	35.64 -27%	108.71 +205%	175.95 +62%	184.41 +5%	198.43 +8%	166.37 -16%	191.58 +15%	236.06 +23%	252.55 +7%	297.74 +18%	297.08 0%	289.32 -3%	256.59 -11%	208.91 -19%	207.48 -1%	187.6 -10%	200.83 +7%	205.84 +2%

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Adastria Co Ltd
TSE:2685

Income Statement

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Adastria Co Ltd

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Adastria Co Ltd

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Adastria Co Ltd TSE:2685

Income Statement

Earnings Waterfall Adastria Co Ltd

Income Statement Adastria Co Ltd

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Adastria Co Ltd
TSE:2685

Earnings Waterfall
Adastria Co Ltd

Income Statement
Adastria Co Ltd