Amagasa Co Ltd
TSE:3070
Income Statement
Earnings Waterfall
Amagasa Co Ltd
Income Statement
Amagasa Co Ltd
| Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
9
|
0
|
0
|
14
|
0
|
0
|
15
|
30
|
46
|
61
|
59
|
58
|
57
|
55
|
54
|
52
|
50
|
49
|
47
|
45
|
43
|
41
|
40
|
38
|
36
|
35
|
34
|
33
|
31
|
30
|
27
|
25
|
23
|
20
|
20
|
20
|
20
|
19
|
19
|
20
|
20
|
20
|
21
|
20
|
20
|
19
|
18
|
14
|
12
|
11
|
9
|
10
|
9
|
8
|
6
|
4
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
4 976
N/A
|
4 910
-1%
|
4 724
-4%
|
4 647
-2%
|
4 627
0%
|
4 562
-1%
|
4 593
+1%
|
4 964
+8%
|
5 028
+1%
|
5 002
-1%
|
6 202
+24%
|
5 906
-5%
|
5 848
-1%
|
5 754
-2%
|
5 767
+0%
|
5 852
+1%
|
5 960
+2%
|
6 009
+1%
|
6 149
+2%
|
6 304
+3%
|
6 589
+5%
|
6 746
+2%
|
6 849
+2%
|
6 964
+2%
|
7 133
+2%
|
7 259
+2%
|
7 336
+1%
|
7 391
+1%
|
7 406
+0%
|
7 261
-2%
|
7 270
+0%
|
7 102
-2%
|
6 902
-3%
|
6 729
-3%
|
6 570
-2%
|
6 341
-3%
|
6 215
-2%
|
6 000
-3%
|
5 902
-2%
|
5 749
-3%
|
5 539
-4%
|
5 413
-2%
|
5 282
-2%
|
5 209
-1%
|
5 134
-1%
|
4 924
-4%
|
4 804
-2%
|
4 111
-14%
|
3 390
-18%
|
2 895
-15%
|
2 385
-18%
|
2 247
-6%
|
1 985
-12%
|
1 714
-14%
|
1 568
-8%
|
1 556
-1%
|
1 603
+3%
|
1 508
-6%
|
1 394
-8%
|
1 256
-10%
|
1 055
-16%
|
961
-9%
|
920
-4%
|
907
-1%
|
906
0%
|
851
-6%
|
832
-2%
|
819
-2%
|
1 221
+49%
|
1 534
+26%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 448)
|
(3 411)
|
(3 297)
|
(3 213)
|
(3 176)
|
(3 059)
|
(3 013)
|
(3 211)
|
(3 231)
|
(3 161)
|
(3 902)
|
(3 715)
|
(3 667)
|
(3 619)
|
(3 600)
|
(3 642)
|
(3 702)
|
(3 754)
|
(3 885)
|
(4 000)
|
(4 203)
|
(4 302)
|
(4 349)
|
(4 386)
|
(4 429)
|
(4 483)
|
(4 537)
|
(4 558)
|
(4 570)
|
(4 453)
|
(4 447)
|
(4 315)
|
(4 162)
|
(4 044)
|
(3 896)
|
(3 733)
|
(3 610)
|
(3 435)
|
(3 347)
|
(3 213)
|
(3 070)
|
(2 980)
|
(2 905)
|
(2 856)
|
(2 776)
|
(2 670)
|
(2 672)
|
(2 372)
|
(2 027)
|
(1 777)
|
(1 358)
|
(1 189)
|
(983)
|
(783)
|
(756)
|
(694)
|
(712)
|
(634)
|
(559)
|
(510)
|
(433)
|
(397)
|
(388)
|
(414)
|
(444)
|
(426)
|
(422)
|
(396)
|
(646)
|
(609)
|
|
| Gross Profit |
1 528
N/A
|
1 499
-2%
|
1 428
-5%
|
1 434
+0%
|
1 451
+1%
|
1 504
+4%
|
1 580
+5%
|
1 754
+11%
|
1 797
+2%
|
1 841
+2%
|
2 300
+25%
|
2 191
-5%
|
2 181
0%
|
2 135
-2%
|
2 167
+1%
|
2 210
+2%
|
2 258
+2%
|
2 255
0%
|
2 264
+0%
|
2 304
+2%
|
2 386
+4%
|
2 444
+2%
|
2 500
+2%
|
2 577
+3%
|
2 704
+5%
|
2 776
+3%
|
2 799
+1%
|
2 833
+1%
|
2 836
+0%
|
2 807
-1%
|
2 822
+1%
|
2 787
-1%
|
2 739
-2%
|
2 684
-2%
|
2 674
0%
|
2 608
-2%
|
2 605
0%
|
2 565
-2%
|
2 555
0%
|
2 535
-1%
|
2 469
-3%
|
2 434
-1%
|
2 377
-2%
|
2 353
-1%
|
2 358
+0%
|
2 253
-4%
|
2 131
-5%
|
1 739
-18%
|
1 363
-22%
|
1 118
-18%
|
1 027
-8%
|
1 058
+3%
|
1 002
-5%
|
931
-7%
|
812
-13%
|
862
+6%
|
892
+3%
|
873
-2%
|
834
-4%
|
746
-11%
|
622
-17%
|
564
-9%
|
532
-6%
|
494
-7%
|
462
-7%
|
425
-8%
|
409
-4%
|
423
+3%
|
575
+36%
|
925
+61%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 224)
|
(1 254)
|
(1 247)
|
(1 269)
|
(1 330)
|
(1 379)
|
(1 435)
|
(1 467)
|
(1 469)
|
(1 470)
|
(1 920)
|
(1 900)
|
(1 879)
|
(1 866)
|
(1 875)
|
(1 881)
|
(1 905)
|
(1 914)
|
(1 943)
|
(2 008)
|
(2 074)
|
(2 158)
|
(2 239)
|
(2 329)
|
(2 405)
|
(2 449)
|
(2 508)
|
(2 527)
|
(2 567)
|
(2 616)
|
(2 637)
|
(2 698)
|
(2 707)
|
(2 727)
|
(2 753)
|
(2 722)
|
(2 673)
|
(2 630)
|
(2 511)
|
(2 572)
|
(2 483)
|
(2 498)
|
(2 533)
|
(2 521)
|
(2 495)
|
(2 426)
|
(2 398)
|
(2 329)
|
(2 058)
|
(1 926)
|
(1 816)
|
(1 733)
|
(1 693)
|
(1 638)
|
(1 607)
|
(1 571)
|
(1 669)
|
(1 557)
|
(1 469)
|
(1 346)
|
(1 222)
|
(1 144)
|
(1 105)
|
(1 097)
|
(958)
|
(964)
|
(929)
|
(931)
|
(1 067)
|
(1 224)
|
|
| Selling, General & Administrative |
(1 225)
|
(1 254)
|
(1 247)
|
(1 269)
|
(1 311)
|
(1 373)
|
(1 432)
|
(1 463)
|
(1 468)
|
(1 469)
|
(1 920)
|
(1 900)
|
(1 879)
|
(1 866)
|
(1 874)
|
(1 881)
|
(1 905)
|
(1 914)
|
(1 943)
|
(2 008)
|
(2 074)
|
(2 158)
|
(2 239)
|
(2 329)
|
(2 405)
|
(2 449)
|
(2 508)
|
(2 528)
|
(2 567)
|
(2 616)
|
(2 637)
|
(2 684)
|
(2 707)
|
(2 727)
|
(2 753)
|
(2 722)
|
(2 673)
|
(2 630)
|
(2 511)
|
(2 480)
|
(2 483)
|
(2 498)
|
(2 533)
|
(2 521)
|
(2 495)
|
(2 426)
|
(2 398)
|
(2 282)
|
(2 058)
|
(1 926)
|
(1 816)
|
(1 733)
|
(1 693)
|
(1 638)
|
(1 607)
|
(1 571)
|
(1 669)
|
(1 557)
|
(1 469)
|
(1 333)
|
(1 209)
|
(1 132)
|
(1 105)
|
(1 097)
|
(958)
|
(964)
|
(929)
|
(931)
|
(1 067)
|
(1 224)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(19)
|
(6)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(91)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(48)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
304
N/A
|
245
-19%
|
181
-26%
|
165
-9%
|
122
-26%
|
125
+3%
|
145
+16%
|
287
+98%
|
328
+14%
|
372
+13%
|
380
+2%
|
291
-23%
|
302
+4%
|
269
-11%
|
292
+9%
|
329
+13%
|
354
+8%
|
341
-4%
|
321
-6%
|
296
-8%
|
312
+5%
|
286
-8%
|
261
-9%
|
249
-5%
|
300
+20%
|
327
+9%
|
291
-11%
|
305
+5%
|
269
-12%
|
191
-29%
|
186
-3%
|
89
-52%
|
32
-64%
|
(43)
N/A
|
(79)
-85%
|
(114)
-44%
|
(68)
+40%
|
(65)
+4%
|
45
N/A
|
(36)
N/A
|
(14)
+62%
|
(64)
-361%
|
(156)
-144%
|
(169)
-8%
|
(136)
+19%
|
(172)
-26%
|
(267)
-55%
|
(590)
-121%
|
(695)
-18%
|
(808)
-16%
|
(788)
+2%
|
(675)
+14%
|
(691)
-2%
|
(707)
-2%
|
(795)
-12%
|
(709)
+11%
|
(778)
-10%
|
(684)
+12%
|
(635)
+7%
|
(599)
+6%
|
(600)
0%
|
(580)
+3%
|
(573)
+1%
|
(603)
-5%
|
(496)
+18%
|
(539)
-9%
|
(520)
+3%
|
(508)
+2%
|
(492)
+3%
|
(298)
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(33)
|
(30)
|
(31)
|
(36)
|
(41)
|
(44)
|
(45)
|
(45)
|
(46)
|
(61)
|
(59)
|
(58)
|
(57)
|
(55)
|
(54)
|
(52)
|
(51)
|
(49)
|
(47)
|
(45)
|
(43)
|
(41)
|
(39)
|
(37)
|
(35)
|
(31)
|
(32)
|
(30)
|
(29)
|
(25)
|
(25)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(6)
|
(5)
|
(6)
|
(6)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(10)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(4)
|
(2)
|
(5)
|
(8)
|
|
| Non-Reccuring Items |
1
|
1
|
(18)
|
(19)
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(22)
|
(30)
|
(37)
|
(41)
|
(68)
|
(60)
|
(53)
|
(49)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(20)
|
(82)
|
(88)
|
(96)
|
(76)
|
0
|
(9)
|
(31)
|
(258)
|
(259)
|
(280)
|
(255)
|
(93)
|
0
|
(70)
|
(79)
|
(642)
|
(678)
|
(677)
|
(662)
|
(84)
|
0
|
(85)
|
(85)
|
(107)
|
(110)
|
(103)
|
(97)
|
(60)
|
(59)
|
(30)
|
(36)
|
(15)
|
0
|
0
|
0
|
(17)
|
12
|
10
|
1
|
16
|
(15)
|
(42)
|
(31)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
3
|
106
|
103
|
232
|
228
|
125
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
46
|
65
|
56
|
50
|
47
|
48
|
48
|
55
|
41
|
44
|
46
|
42
|
44
|
44
|
44
|
48
|
50
|
45
|
54
|
53
|
53
|
58
|
49
|
34
|
20
|
1
|
(8)
|
(7)
|
7
|
22
|
24
|
26
|
15
|
(35)
|
(40)
|
(36)
|
(33)
|
1
|
(5)
|
(0)
|
(12)
|
(10)
|
(1)
|
4
|
6
|
7
|
8
|
(30)
|
(5)
|
(0)
|
(3)
|
32
|
16
|
16
|
23
|
17
|
6
|
(23)
|
(27)
|
(24)
|
(22)
|
(0)
|
(0)
|
3
|
3
|
(9)
|
(8)
|
(11)
|
(12)
|
(11)
|
|
| Pre-Tax Income |
314
N/A
|
277
-12%
|
190
-32%
|
165
-13%
|
132
-20%
|
132
0%
|
142
+8%
|
291
+104%
|
317
+9%
|
348
+10%
|
335
-4%
|
236
-30%
|
246
+4%
|
188
-24%
|
222
+18%
|
270
+22%
|
302
+12%
|
334
+10%
|
323
-3%
|
299
-7%
|
317
+6%
|
298
-6%
|
262
-12%
|
237
-10%
|
276
+16%
|
287
+4%
|
232
-19%
|
185
-20%
|
158
-15%
|
88
-44%
|
108
+22%
|
89
-17%
|
15
-83%
|
(129)
N/A
|
(393)
-206%
|
(425)
-8%
|
(390)
+8%
|
(328)
+16%
|
(62)
+81%
|
(53)
+15%
|
(112)
-113%
|
(169)
-51%
|
(816)
-381%
|
(848)
-4%
|
(809)
+5%
|
(727)
+10%
|
(245)
+66%
|
(404)
-65%
|
(571)
-41%
|
(779)
-36%
|
(779)
+0%
|
(763)
+2%
|
(786)
-3%
|
(796)
-1%
|
(842)
-6%
|
(763)
+9%
|
(814)
-7%
|
(757)
+7%
|
(687)
+9%
|
(629)
+8%
|
(627)
+0%
|
(582)
+7%
|
(592)
-2%
|
(593)
0%
|
(487)
+18%
|
(547)
-12%
|
(516)
+6%
|
(536)
-4%
|
(551)
-3%
|
(348)
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(201)
|
(185)
|
(83)
|
(76)
|
(62)
|
(59)
|
(57)
|
(120)
|
(131)
|
(147)
|
(154)
|
(112)
|
(120)
|
(102)
|
(51)
|
(71)
|
(81)
|
(87)
|
(133)
|
(123)
|
(127)
|
(117)
|
(115)
|
(104)
|
(121)
|
(125)
|
(105)
|
(86)
|
(78)
|
(56)
|
(61)
|
(58)
|
(26)
|
29
|
(43)
|
(45)
|
(38)
|
(62)
|
(19)
|
(21)
|
(15)
|
(21)
|
(10)
|
(16)
|
(14)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(10)
|
(13)
|
(16)
|
(20)
|
(18)
|
(16)
|
(12)
|
(11)
|
(8)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(37)
|
(102)
|
|
| Income from Continuing Operations |
113
|
92
|
107
|
89
|
70
|
73
|
85
|
171
|
186
|
201
|
181
|
124
|
126
|
86
|
171
|
199
|
221
|
246
|
190
|
176
|
190
|
181
|
148
|
134
|
155
|
162
|
127
|
99
|
80
|
32
|
47
|
31
|
(11)
|
(100)
|
(436)
|
(470)
|
(427)
|
(390)
|
(81)
|
(74)
|
(128)
|
(190)
|
(825)
|
(864)
|
(823)
|
(737)
|
(254)
|
(413)
|
(580)
|
(788)
|
(787)
|
(773)
|
(799)
|
(812)
|
(862)
|
(781)
|
(830)
|
(769)
|
(698)
|
(638)
|
(634)
|
(587)
|
(596)
|
(597)
|
(491)
|
(551)
|
(520)
|
(540)
|
(588)
|
(450)
|
|
| Net Income (Common) |
113
N/A
|
92
-19%
|
107
+16%
|
89
-17%
|
70
-22%
|
73
+4%
|
85
+17%
|
171
+101%
|
186
+8%
|
201
+8%
|
181
-10%
|
124
-32%
|
126
+2%
|
86
-32%
|
171
+98%
|
199
+17%
|
221
+11%
|
246
+11%
|
190
-23%
|
176
-7%
|
190
+8%
|
181
-5%
|
148
-19%
|
133
-10%
|
155
+16%
|
162
+5%
|
127
-21%
|
99
-22%
|
80
-19%
|
32
-60%
|
47
+45%
|
31
-35%
|
(11)
N/A
|
(100)
-793%
|
(436)
-336%
|
(470)
-8%
|
(427)
+9%
|
(390)
+9%
|
(81)
+79%
|
(74)
+9%
|
(128)
-73%
|
(190)
-49%
|
(825)
-334%
|
(864)
-5%
|
(823)
+5%
|
(737)
+10%
|
(254)
+65%
|
(413)
-62%
|
(580)
-40%
|
(788)
-36%
|
(787)
+0%
|
(773)
+2%
|
(799)
-3%
|
(812)
-2%
|
(862)
-6%
|
(781)
+9%
|
(830)
-6%
|
(769)
+7%
|
(698)
+9%
|
(638)
+9%
|
(634)
+1%
|
(587)
+7%
|
(596)
-2%
|
(597)
0%
|
(491)
+18%
|
(551)
-12%
|
(520)
+6%
|
(540)
-4%
|
(588)
-9%
|
(450)
+23%
|
|
| EPS (Diluted) |
59.42
N/A
|
48.42
-19%
|
56.26
+16%
|
46.89
-17%
|
36.68
-22%
|
38.31
+4%
|
44.78
+17%
|
95.16
+113%
|
103.22
+8%
|
111.55
+8%
|
100.61
-10%
|
68.83
-32%
|
70.05
+2%
|
47.77
-32%
|
94.83
+99%
|
110.77
+17%
|
122.88
+11%
|
129.68
+6%
|
105.61
-19%
|
92.57
-12%
|
100.05
+8%
|
95.42
-5%
|
77.63
-19%
|
70.21
-10%
|
81.31
+16%
|
84.99
+5%
|
68.3
-20%
|
52.26
-23%
|
42.26
-19%
|
17
-60%
|
25.18
+48%
|
16.1
-36%
|
-5.89
N/A
|
-52.63
-794%
|
-234.07
-345%
|
-247.42
-6%
|
-224.84
+9%
|
-205.1
+9%
|
-43.21
+79%
|
-38.73
+10%
|
-67.1
-73%
|
-101.95
-52%
|
-442.93
-334%
|
-463.88
-5%
|
-441.73
+5%
|
-395.64
+10%
|
-136.54
+65%
|
-159.47
-17%
|
-189.17
-19%
|
-244.41
-29%
|
-254.15
-4%
|
-209.99
+17%
|
-168.97
+20%
|
-131.58
+22%
|
-161.27
-23%
|
-101.5
+37%
|
-101.04
+0%
|
-83.36
+17%
|
-80.68
+3%
|
-62.76
+22%
|
-58.38
+7%
|
-52.3
+10%
|
-54.68
-5%
|
-46.87
+14%
|
-38.44
+18%
|
-31.6
+18%
|
-33.37
-6%
|
-18.37
+45%
|
-15.4
+16%
|
-6.87
+55%
|
|