Income Statement

Revenue

+20%

+35%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	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	0	0	0	0	0	0	0	0	0	0	0	0	366	0	0	520	0	0	435	875	1 310	1 629	1 598	1 566	1 524	1 489	1 468	1 431	1 438	1 615	1 603	1 624	1 663	1 566	1 570	1 551	1 468	1 452	1 432	1 425	1 398	1 384	1 331	1 289	1 275	1 277	1 261	1 229	1 202	1 181	0	0	0	1 141	0	0	0	1 453	0	0	0	1 645	0	0	0	1 479	0	0	0	1 996	0	0	0	3 224	0	0	0	3 884	0
Revenue	204 218 N/A	217 164 +6%	233 559 +8%	243 236 +4%	255 027 +5%	268 239 +5%	282 655 +5%	294 221 +4%	300 368 +2%	300 140 0%	300 872 +0%	310 314 +3%	322 636 +4%	332 829 +3%	340 821 +2%	331 271 -3%	320 450 -3%	311 280 -3%	324 518 +4%	338 657 +4%	347 434 +3%	471 809 +36%	475 436 +1%	481 993 +1%	485 494 +1%	492 679 +1%	499 495 +1%	504 658 +1%	522 707 +4%	540 016 +3%	563 551 +4%	594 622 +6%	616 011 +4%	641 256 +4%	650 837 +1%	658 042 +1%	663 348 +1%	660 541 0%	657 795 0%	663 302 +1%	662 432 0%	660 622 0%	659 285 0%	651 418 -1%	658 825 +1%	670 536 +2%	695 506 +4%	715 301 +3%	734 945 +3%	753 559 +3%	746 616 -1%	742 579 -1%	737 636 -1%	742 288 +1%	754 650 +2%	779 927 +3%	796 549 +2%	809 083 +2%	806 028 0%	798 153 -1%	803 423 +1%	806 630 +0%	832 770 +3%	851 810 +2%	867 228 +2%	888 668 +2%	906 987 +2%	932 729 +3%	966 419 +4%	1 004 914 +4%	1 010 232 +1%	1 018 222 +1%	1 024 812 +1%	1 024 540 0%	1 040 443 +2%	1 055 527 +1%	1 064 739 +1%	1 075 929 +1%	1 085 697 +1%
Gross Profit
Cost of Revenue	(146 514)	(158 388)	(173 328)	(181 372)	(191 098)	(201 645)	(214 235)	(223 811)	(228 047)	(228 382)	(229 955)	(238 054)	(247 550)	(255 503)	(261 986)	(252 697)	(242 460)	(233 314)	(244 626)	(256 881)	(264 160)	(359 560)	(363 545)	(369 825)	(374 440)	(380 535)	(387 145)	(392 162)	(409 156)	(429 862)	(451 404)	(479 166)	(498 423)	(517 201)	(526 140)	(532 957)	(538 272)	(534 524)	(531 023)	(532 228)	(527 481)	(520 925)	(516 352)	(507 448)	(510 488)	(520 849)	(543 099)	(558 724)	(576 323)	(592 616)	(584 317)	(580 074)	(575 421)	(577 404)	(587 117)	(608 586)	(618 227)	(628 463)	(625 472)	(617 894)	(622 831)	(625 734)	(644 601)	(657 432)	(670 633)	(689 555)	(708 218)	(734 992)	(769 143)	(804 830)	(809 901)	(811 883)	(810 851)	(804 271)	(815 349)	(828 237)	(835 526)	(844 399)	(849 827)
Gross Profit	57 704 N/A	58 776 +2%	60 231 +2%	61 864 +3%	63 929 +3%	66 594 +4%	68 420 +3%	70 410 +3%	72 321 +3%	71 758 -1%	70 917 -1%	72 260 +2%	75 086 +4%	77 326 +3%	78 835 +2%	78 574 0%	77 990 -1%	77 966 0%	79 892 +2%	81 776 +2%	83 274 +2%	112 249 +35%	111 891 0%	112 168 +0%	111 054 -1%	112 144 +1%	112 350 +0%	112 496 +0%	113 551 +1%	110 154 -3%	112 147 +2%	115 456 +3%	117 588 +2%	124 055 +5%	124 697 +1%	125 085 +0%	125 076 0%	126 017 +1%	126 772 +1%	131 074 +3%	134 951 +3%	139 697 +4%	142 933 +2%	143 970 +1%	148 337 +3%	149 687 +1%	152 407 +2%	156 577 +3%	158 622 +1%	160 943 +1%	162 299 +1%	162 505 +0%	162 215 0%	164 884 +2%	167 533 +2%	171 341 +2%	178 322 +4%	180 620 +1%	180 556 0%	180 259 0%	180 592 +0%	180 896 +0%	188 169 +4%	194 378 +3%	196 595 +1%	199 113 +1%	198 769 0%	197 737 -1%	197 276 0%	200 084 +1%	200 331 +0%	206 339 +3%	213 961 +4%	220 269 +3%	225 094 +2%	227 290 +1%	229 213 +1%	231 530 +1%	235 870 +2%
Operating Income
Operating Expenses	(45 995)	(46 435)	(47 549)	(48 796)	(50 478)	(52 875)	(54 265)	(55 549)	(55 927)	(55 241)	(53 943)	(54 422)	(56 088)	(58 713)	(59 294)	(58 767)	(58 332)	(58 218)	(59 151)	(59 885)	(60 504)	(80 980)	(80 752)	(80 945)	(80 888)	(80 472)	(80 753)	(80 733)	(81 433)	(82 257)	(83 790)	(85 811)	(87 196)	(88 979)	(89 716)	(89 425)	(89 750)	(89 891)	(90 561)	(93 900)	(97 052)	(100 173)	(102 435)	(103 603)	(106 842)	(108 346)	(111 726)	(114 856)	(116 187)	(118 545)	(121 153)	(118 846)	(118 611)	(120 731)	(124 515)	(127 209)	(129 900)	(132 795)	(133 708)	(133 926)	(134 484)	(132 920)	(132 072)	(133 520)	(134 314)	(136 701)	(138 688)	(140 372)	(142 532)	(145 210)	(142 269)	(144 300)	(146 006)	(155 501)	(156 215)	(159 365)	(161 190)	(164 939)	(162 723)
Selling, General & Administrative	(45 995)	(46 435)	(47 549)	(48 796)	(50 478)	(52 875)	(54 265)	(51 670)	(55 927)	(55 241)	(53 857)	(54 422)	(54 217)	(58 985)	(53 759)	(53 114)	(52 475)	(52 186)	(53 014)	(53 700)	(54 282)	(69 359)	(74 492)	(76 759)	(78 756)	(68 879)	(80 752)	(80 731)	(81 432)	(71 027)	(83 788)	(85 811)	(87 195)	(77 486)	(89 716)	(89 424)	(89 749)	(78 493)	(90 561)	(93 898)	(97 052)	(88 235)	(102 435)	(103 604)	(106 841)	(98 290)	(111 724)	(114 856)	(116 185)	(107 260)	(118 784)	(118 555)	(117 990)	(110 859)	(123 896)	(127 280)	(133 229)	(123 414)	(136 693)	(137 726)	(135 967)	(121 434)	(136 127)	(137 603)	(138 829)	(125 544)	(141 932)	(143 538)	(145 039)	(135 006)	(152 210)	(153 887)	(156 180)	(141 756)	(160 609)	(163 616)	(166 017)	(149 244)	(168 619)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 267)	0	0	0	(3 280)	0	0	0	(2 968)	0	0	0	(2 864)	0	0	0	(2 793)	0	0	0	0	0	0	0	(2 832)	0	0	0	(2 775)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 871)	(3 693)	(5 535)	(5 653)	(5 857)	(6 032)	(6 137)	(6 185)	(6 222)	(8 354)	0	0	0	(8 312)	0	0	0	(8 261)	0	0	0	(8 627)	0	0	0	(8 604)	0	0	0	(9 038)	0	0	0	(7 223)	0	0	0	(8 510)	0	0	0	(10 376)	0	0	0	(11 969)	0	0	0	(13 964)	0	0	0	(14 159)	0	0	0	(15 373)	0	0	0	(16 655)	0	0	0	(17 525)	0
Other Operating Expenses	0	0	0	0	0	0	0	(3 879)	0	0	(86)	0	0	3 965	0	0	0	0	0	0	0	0	(6 260)	(4 186)	(2 132)	(1)	(1)	(2)	(1)	(1)	(2)	0	0	(2)	0	0	0	0	0	(2)	0	(2 900)	0	1	0	(1)	(2)	0	(2)	0	(2 369)	(291)	(621)	504	(619)	71	3 329	2 588	2 985	3 800	1 483	2 478	4 055	4 083	4 515	3 002	3 244	3 166	2 507	5 169	9 941	9 587	10 174	2 910	4 394	4 251	4 827	1 830	5 896
Operating Income	11 709 N/A	12 341 +5%	12 682 +3%	13 068 +3%	13 451 +3%	13 719 +2%	14 155 +3%	14 861 +5%	16 394 +10%	16 517 +1%	16 974 +3%	17 838 +5%	18 998 +7%	18 613 -2%	19 541 +5%	19 807 +1%	19 658 -1%	19 748 +0%	20 741 +5%	21 891 +6%	22 770 +4%	31 269 +37%	31 139 0%	31 223 +0%	30 166 -3%	31 672 +5%	31 597 0%	31 763 +1%	32 118 +1%	27 897 -13%	28 357 +2%	29 645 +5%	30 392 +3%	35 076 +15%	34 981 0%	35 660 +2%	35 326 -1%	36 126 +2%	36 211 +0%	37 174 +3%	37 899 +2%	39 524 +4%	40 498 +2%	40 367 0%	41 495 +3%	41 341 0%	40 681 -2%	41 721 +3%	42 435 +2%	42 398 0%	41 146 -3%	43 659 +6%	43 604 0%	44 153 +1%	43 018 -3%	44 132 +3%	48 422 +10%	47 825 -1%	46 848 -2%	46 333 -1%	46 108 0%	47 976 +4%	56 097 +17%	60 858 +8%	62 281 +2%	62 412 +0%	60 081 -4%	57 365 -5%	54 744 -5%	54 874 +0%	58 062 +6%	62 039 +7%	67 955 +10%	64 768 -5%	68 879 +6%	67 925 -1%	68 023 +0%	66 591 -2%	73 147 +10%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	624	1 063	1 468	573	(38)	(272)	272	482	486	589	576	706	906	389	514	627	573	6 306	6 323	6 103	5 886	623	710	861	896	507	349	(12)	(667)	(5 621)	(6 293)	(6 321)	(6 027)	(1 370)	(993)	(630)	(323)	1 705	1 059	525	427	1 583	316	518	825	1 383	322	446	519	1 388	1 206	1 142	1 153	1 593	715	1 008	1 519	1 569	1 736	1 441	1 255	575	652	2 183	2 531	2 938	3 109
Non-Reccuring Items	(1 179)	(1 172)	(1 494)	(1 451)	(2 128)	(1 806)	(1 605)	(1 209)	(173)	(2)	519	(428)	(476)	(599)	(3 039)	(3 157)	(3 106)	(484)	(452)	(896)	(641)	(7 482)	(5 689)	(5 914)	(6 160)	876	(1 366)	(694)	1 837	(2 969)	(1 656)	(1 233)	(3 086)	810	1 816	1 367	2 440	306	1 434	1 499	(318)	2 250	(971)	(955)	424	(3 608)	(3 020)	(3 114)	(4 283)	(3 527)	0	(2 175)	(2 176)	(3 039)	0	0	0	1 186	0	0	0	968	0	0	0	820	0	0	0	4 805	0	0	0	1 448	0	0	0	4 391	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(214)	(361)	(538)	(632)	(922)	(622)	(380)	(148)	(462)	(1 123)	(1 161)	(1 098)	(1 025)	(976)	(1 169)	(1 774)	(1 868)	(2 523)	(2 364)	(1 882)	(1 961)	(1 933)	(1 959)	(1 935)	(1 659)	(1 649)	(1 666)	(1 748)	(1 813)	0	(243)	(238)	(350)	(523)	(1 528)	(1 632)	(1 737)	(1 842)	0	(1 288)	(991)	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	(525)	(480)	(504)	85	316	1 255	1 365	1 532	1 842	2 192	2 554	2 134	1 558	1 198	592	462	367	556	719	829	650	1 104	1 141	1 161	1 262	1 540	1 475	1 647	1 746	952	941	863	762	575	602	519	929	1 526	1 452	1 469	1 272	(124)	1 039	1 145	1 109	1 476	1 621	1 748	1 828	1 767	(206)	1 078	554	(586)	1	0	0	(564)	0	0	0	(681)	1	1	0	(595)	3	3	3	(270)	(2)	(3)	(3)	(79)	(1)	0	0	55	0
Pre-Tax Income	10 005 N/A	10 689 +7%	10 684 0%	11 702 +10%	11 639 -1%	13 168 +13%	13 915 +6%	15 184 +9%	18 063 +19%	18 707 +4%	20 047 +7%	19 544 -3%	20 490 +5%	19 914 -3%	18 024 -9%	17 053 -5%	15 959 -6%	18 926 +19%	20 900 +10%	22 158 +6%	22 803 +3%	24 357 +7%	26 006 +7%	26 078 +0%	25 149 -4%	33 501 +33%	31 051 -7%	31 569 +2%	34 406 +9%	29 663 -14%	31 601 +7%	33 496 +6%	31 993 -4%	35 151 +10%	36 150 +3%	36 472 +1%	37 932 +4%	36 816 -3%	37 780 +3%	38 382 +2%	36 373 -5%	36 029 -1%	34 030 -6%	33 998 0%	36 651 +8%	37 316 +2%	36 761 -1%	38 093 +4%	37 920 0%	40 501 +7%	41 999 +4%	41 799 0%	41 418 -1%	42 111 +2%	43 333 +3%	44 650 +3%	49 248 +10%	49 830 +1%	47 169 -5%	46 779 -1%	46 627 0%	49 651 +6%	57 304 +15%	62 001 +8%	63 435 +2%	64 230 +1%	60 799 -5%	58 376 -4%	56 266 -4%	60 978 +8%	59 796 -2%	63 477 +6%	69 207 +9%	66 712 -4%	69 530 +4%	70 107 +1%	70 554 +1%	73 975 +5%	76 256 +3%
Net Income
Tax Provision	(4 533)	(4 672)	(4 660)	(5 147)	(5 208)	(5 706)	(5 678)	(6 583)	(6 349)	(6 455)	(6 395)	(7 490)	(7 655)	(7 711)	(6 933)	(7 251)	(6 727)	(7 684)	(8 403)	(9 089)	(9 627)	(11 822)	(12 804)	(12 562)	(12 441)	(14 677)	(13 187)	(12 331)	(12 920)	(9 459)	(10 284)	(11 939)	(11 160)	(13 931)	(13 943)	(14 020)	(13 799)	(14 235)	(13 618)	(13 608)	(13 626)	(13 699)	(14 028)	(13 981)	(14 371)	(13 367)	(13 113)	(13 467)	(13 371)	(13 513)	(13 800)	(14 002)	(14 134)	(11 145)	(11 157)	(11 684)	(12 120)	(16 085)	(15 869)	(15 791)	(16 370)	(19 292)	(20 654)	(21 069)	(22 010)	(17 823)	(17 453)	(17 674)	(17 457)	(18 023)	(17 935)	(19 259)	(20 543)	(20 565)	(21 127)	(21 103)	(20 784)	(23 564)	(24 600)
Income from Continuing Operations	5 472	6 017	6 024	6 555	6 431	7 462	8 237	8 601	11 714	12 252	13 652	12 054	12 835	12 203	11 091	9 802	9 232	11 242	12 497	13 069	13 176	12 535	13 202	13 516	12 708	18 824	17 864	19 238	21 486	20 204	21 317	21 557	20 833	21 220	22 207	22 452	24 133	22 581	24 162	24 774	22 747	22 330	20 002	20 017	22 280	23 949	23 648	24 626	24 549	26 988	28 199	27 797	27 284	30 966	32 176	32 966	37 128	33 745	31 300	30 988	30 257	30 359	36 650	40 932	41 425	46 407	43 346	40 702	38 809	42 955	41 861	44 218	48 664	46 147	48 403	49 004	49 770	50 411	51 656
Income to Minority Interest	(768)	(875)	(941)	(954)	(827)	(828)	(848)	(824)	(919)	(926)	(969)	(854)	(967)	(889)	(969)	(858)	(952)	(1 260)	(1 336)	(1 182)	(976)	(854)	(688)	(863)	(885)	(1 657)	(2 035)	(2 408)	(2 529)	(1 838)	(1 800)	(1 597)	(1 541)	(2 000)	(2 201)	(2 047)	(2 149)	(1 878)	(1 425)	(1 554)	(1 296)	(2 190)	(2 168)	(2 226)	(2 360)	(1 611)	(1 816)	(1 696)	(1 789)	(1 815)	(1 538)	(1 421)	(1 135)	(1 324)	(1 653)	(3 166)	(3 764)	(3 095)	(3 375)	(1 877)	(1 820)	(3 042)	(3 133)	(3 626)	(3 088)	(3 049)	(2 555)	(1 726)	(1 230)	(2 512)	(2 366)	(2 800)	(3 668)	(1 774)	(1 805)	(1 779)	(1 400)	(1 323)	(1 208)
Net Income (Common)	4 703 N/A	5 138 +9%	5 081 -1%	5 598 +10%	5 605 +0%	6 632 +18%	7 387 +11%	7 777 +5%	10 793 +39%	11 324 +5%	12 678 +12%	11 200 -12%	11 865 +6%	11 314 -5%	10 122 -11%	8 946 -12%	8 281 -7%	9 982 +21%	11 161 +12%	11 883 +6%	12 190 +3%	11 680 -4%	12 515 +7%	12 655 +1%	11 829 -7%	17 167 +45%	15 827 -8%	16 831 +6%	18 957 +13%	18 365 -3%	19 518 +6%	19 959 +2%	19 292 -3%	19 219 0%	20 003 +4%	20 403 +2%	21 982 +8%	20 702 -6%	22 737 +10%	23 219 +2%	21 450 -8%	20 139 -6%	17 832 -11%	17 790 0%	19 919 +12%	22 337 +12%	21 831 -2%	22 928 +5%	22 759 -1%	25 173 +11%	27 122 +8%	27 375 +1%	27 435 +0%	28 815 +5%	29 187 +1%	27 893 -4%	31 110 +12%	30 430 -2%	27 737 -9%	28 941 +4%	28 325 -2%	27 367 -3%	33 572 +23%	37 245 +11%	38 292 +3%	43 214 +13%	40 645 -6%	38 960 -4%	37 561 -4%	40 137 +7%	39 188 -2%	41 112 +5%	44 690 +9%	44 360 -1%	46 580 +5%	47 202 +1%	48 328 +2%	49 074 +2%	50 437 +3%
EPS (Diluted)	31.14 N/A	33.58 +8%	31.17 -7%	32.17 +3%	31.84 -1%	38.11 +20%	40.58 +6%	42.03 +4%	58.97 +40%	61.87 +5%	67.79 +10%	60.54 -11%	64.13 +6%	60.5 -6%	54.71 -10%	44.73 -18%	40.99 -8%	49.91 +22%	56.1 +12%	60.62 +8%	62.19 +3%	59.28 -5%	63.85 +8%	64.56 +1%	60.35 -7%	87.58 +45%	81.16 -7%	85.87 +6%	96.71 +13%	93.69 -3%	99.58 +6%	101.83 +2%	98.42 -3%	98.05 0%	102.05 +4%	104.09 +2%	112.15 +8%	105.51 -6%	116 +10%	117.86 +2%	108.88 -8%	102.49 -6%	90.97 -11%	91.23 +0%	102.14 +12%	114.3 +12%	111.95 -2%	117.57 +5%	116.11 -1%	128.72 +11%	138.37 +7%	139.76 +1%	140 +0%	147.06 +5%	148.78 +1%	142.07 -5%	150.45 +6%	147.2 -2%	121.82 -17%	127.03 +4%	125.48 -1%	120.83 -4%	148.46 +23%	164.54 +11%	169.04 +3%	190.85 +13%	179.15 -6%	171.54 -4%	165.24 -4%	176.65 +7%	172.09 -3%	180.35 +5%	195.89 +9%	194.51 -1%	203.99 +5%	206.23 +1%	211.2 +2%	214.56 +2%	220.09 +3%

Income Statement Balance Sheet Cash Flow Statement

Air Water Inc
TSE:4088

Income Statement

Earnings Waterfall
Air Water Inc

Income Statement
Air Water Inc

See Also

Company

Help

Tools

Stocks

Air Water Inc TSE:4088

Income Statement

Earnings Waterfall Air Water Inc

Income Statement Air Water Inc

See Also

Company

Help

Tools

Stocks

Air Water Inc
TSE:4088

Earnings Waterfall
Air Water Inc

Income Statement
Air Water Inc