Income Statement

Revenue

+20%

+70%

10Y

Currency: JPY

	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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	54	0	0	120	0	0	15	0	0	13	0	38	84	75	100	107	102	102	104	100	108	118	113	112	110	120	131	120	130	114	108	128	127	136	145	132	124	114	105	109	108	111	115	113	115	128	147	172	197	203	222	239	259	274	266	263	257	261	265	267	268	257	247	240	225	216	221	219	221	0	0	0	0
Revenue	39 004 N/A	39 937 +2%	39 641 -1%	40 041 +1%	40 234 +0%	40 708 +1%	39 643 -3%	39 765 +0%	39 605 0%	38 977 -2%	37 461 -4%	36 003 -4%	31 046 -14%	26 780 -14%	24 230 -10%	25 533 +5%	26 821 +5%	25 365 -5%	35 827 +41%	33 371 -7%	33 402 +0%	34 070 +2%	34 080 +0%	33 249 -2%	31 481 -5%	28 771 -9%	28 288 -2%	28 113 -1%	28 077 0%	29 400 +5%	29 924 +2%	30 378 +2%	31 283 +3%	31 207 0%	30 217 -3%	30 679 +2%	29 438 -4%	30 196 +3%	28 361 -6%	29 679 +5%	29 220 -2%	28 904 -1%	29 301 +1%	28 524 -3%	28 590 +0%	29 202 +2%	29 206 +0%	28 993 -1%	29 068 +0%	28 391 -2%	28 639 +1%	29 000 +1%	29 173 +1%	29 496 +1%	29 122 -1%	28 618 -2%	27 625 -3%	28 131 +2%	29 381 +4%	32 993 +12%	34 643 +5%	34 137 -1%	33 265 -3%	33 053 -1%	34 374 +4%	38 319 +11%	41 498 +8%	43 120 +4%	43 666 +1%	43 715 +0%	44 386 +2%	44 639 +1%	46 118 +3%	46 947 +2%	48 459 +3%	49 462 +2%	49 722 +1%	49 966 +0%	49 950 0%
Gross Profit
Cost of Revenue	(20 667)	(21 247)	(21 260)	(21 760)	(21 702)	(22 598)	(21 861)	(22 641)	(21 674)	(21 181)	(19 961)	(19 108)	(16 644)	(13 930)	(12 120)	(11 946)	(11 884)	(10 965)	(14 823)	(13 592)	(13 304)	(13 458)	(13 220)	(12 888)	(11 845)	(10 380)	(9 720)	(9 641)	(9 858)	(10 417)	(11 037)	(11 207)	(11 348)	(11 403)	(11 554)	(11 594)	(11 359)	(11 641)	(11 028)	(11 509)	(11 501)	(11 111)	(11 085)	(10 658)	(10 650)	(10 940)	(10 746)	(10 712)	(10 578)	(10 277)	(10 575)	(10 941)	(11 379)	(11 543)	(10 634)	(10 928)	(10 326)	(10 519)	(11 462)	(12 674)	(13 257)	(13 165)	(12 636)	(12 854)	(13 487)	(15 210)	(17 285)	(18 118)	(18 704)	(19 179)	(19 343)	(19 440)	(19 928)	(19 976)	(20 559)	(21 060)	(21 370)	(21 060)	(20 675)
Gross Profit	18 338 N/A	18 690 +2%	18 381 -2%	18 280 -1%	18 532 +1%	18 110 -2%	17 781 -2%	17 123 -4%	17 930 +5%	17 795 -1%	17 499 -2%	16 894 -3%	14 402 -15%	12 850 -11%	12 110 -6%	13 587 +12%	14 936 +10%	14 400 -4%	21 004 +46%	19 778 -6%	20 099 +2%	20 613 +3%	20 860 +1%	20 363 -2%	19 637 -4%	18 391 -6%	18 568 +1%	18 473 -1%	18 220 -1%	18 983 +4%	18 888 -1%	19 170 +1%	19 934 +4%	19 803 -1%	18 663 -6%	19 084 +2%	18 078 -5%	18 555 +3%	17 333 -7%	18 171 +5%	17 720 -2%	17 794 +0%	18 216 +2%	17 866 -2%	17 940 +0%	18 262 +2%	18 461 +1%	18 281 -1%	18 489 +1%	18 113 -2%	18 064 0%	18 058 0%	17 794 -1%	17 952 +1%	18 488 +3%	17 690 -4%	17 299 -2%	17 612 +2%	17 919 +2%	20 319 +13%	21 387 +5%	20 972 -2%	20 630 -2%	20 199 -2%	20 887 +3%	23 109 +11%	24 212 +5%	25 002 +3%	24 962 0%	24 536 -2%	25 043 +2%	25 199 +1%	26 190 +4%	26 971 +3%	27 899 +3%	28 403 +2%	28 353 0%	28 906 +2%	29 275 +1%
Operating Income
Operating Expenses	(20 368)	(19 309)	(18 230)	(18 749)	(20 309)	(20 661)	(20 206)	(18 308)	(17 749)	(16 697)	(16 201)	(15 662)	(15 033)	(13 986)	(13 368)	(13 526)	(13 972)	(14 094)	(18 773)	(18 738)	(19 019)	(19 408)	(19 337)	(19 432)	(19 009)	(18 547)	(18 372)	(18 722)	(19 020)	(19 660)	(20 173)	(20 145)	(20 375)	(20 082)	(20 507)	(20 776)	(20 514)	(20 495)	(19 860)	(19 245)	(18 718)	(17 998)	(17 643)	(17 412)	(17 273)	(17 207)	(17 320)	(17 143)	(17 389)	(17 398)	(17 513)	(17 766)	(17 766)	(18 024)	(18 242)	(17 698)	(17 281)	(17 122)	(17 294)	(17 590)	(17 992)	(18 434)	(19 227)	(19 729)	(20 535)	(21 604)	(22 327)	(22 423)	(22 679)	(22 655)	(22 835)	(23 542)	(24 144)	(24 247)	(24 475)	(24 615)	(24 316)	(24 651)	(25 047)
Selling, General & Administrative	(20 370)	(19 311)	(18 232)	(18 749)	(16 070)	(19 675)	(19 221)	(18 710)	(17 749)	(16 696)	(16 837)	(15 662)	(14 168)	(14 431)	(10 651)	(10 756)	(11 138)	(11 286)	(15 094)	(15 098)	(15 443)	(15 875)	(15 898)	(16 876)	(17 358)	(17 774)	(15 085)	(18 723)	(19 022)	(19 661)	(16 281)	(20 147)	(20 376)	(20 083)	(16 452)	(20 776)	(20 513)	(20 494)	(15 366)	(19 245)	(18 718)	(17 997)	(13 989)	(17 409)	(17 270)	(17 204)	(13 571)	(17 141)	(17 388)	(17 398)	(13 901)	(17 766)	(17 766)	(18 024)	(14 441)	(17 646)	(17 333)	(17 191)	(13 628)	(17 590)	(17 992)	(18 434)	(15 351)	(19 729)	(20 535)	(21 604)	(17 911)	(22 423)	(22 679)	(22 655)	(18 060)	(23 542)	(24 144)	(24 247)	(19 358)	(24 567)	(24 267)	(24 603)	(25 047)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(866)	(1 771)	(2 718)	(2 771)	(2 835)	(2 808)	(3 679)	(3 640)	(3 577)	(3 535)	(3 439)	0	0	0	(3 286)	0	0	0	(3 892)	0	0	0	(4 056)	0	0	0	(4 494)	0	0	0	(3 654)	0	0	0	(3 749)	0	0	0	(3 613)	0	0	0	(3 801)	0	0	0	(3 666)	0	0	0	(3 875)	0	0	0	(4 416)	0	0	0	(4 775)	0	0	0	(5 116)	0	0	0	0
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	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
Other Operating Expenses	0	0	0	0	(4 239)	(986)	(985)	402	0	0	636	0	0	2 216	0	0	0	0	0	0	0	0	0	(2 556)	(1 651)	(773)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	(3)	(0)	0	0	0	(0)	0	0	0	(0)	(52)	52	69	(0)	(0)	(0)	(0)	(0)	0	(0)	0	(0)	(0)	0	(0)	0	0	0	0	(0)	(49)	(49)	(49)	(0)
Operating Income	(2 031) N/A	(620) +69%	150 N/A	(469) N/A	(1 777) -279%	(2 550) -44%	(2 424) +5%	(1 184) +51%	182 N/A	1 100 +504%	1 300 +18%	1 232 -5%	(632) N/A	(1 137) -80%	(1 259) -11%	60 N/A	964 +1 507%	307 -68%	2 230 +626%	1 041 -53%	1 079 +4%	1 203 +11%	1 524 +27%	927 -39%	625 -33%	(158) N/A	197 N/A	(250) N/A	(802) -221%	(679) +15%	(1 285) -89%	(977) +24%	(442) +55%	(280) +37%	(1 844) -559%	(1 692) +8%	(2 435) -44%	(1 939) +20%	(2 527) -30%	(1 073) +58%	(997) +7%	(203) +80%	573 N/A	455 -21%	667 +47%	1 055 +58%	1 141 +8%	1 138 0%	1 100 -3%	715 -35%	550 -23%	291 -47%	28 -90%	(72) N/A	246 N/A	(8) N/A	18 N/A	490 +2 554%	624 +27%	2 729 +337%	3 395 +24%	2 538 -25%	1 403 -45%	470 -66%	352 -25%	1 505 +328%	1 885 +25%	2 579 +37%	2 283 -11%	1 882 -18%	2 208 +17%	1 657 -25%	2 046 +24%	2 723 +33%	3 425 +26%	3 787 +11%	4 037 +7%	4 255 +5%	4 229 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	315	235	726	329	(956)	(1 035)	(1 484)	597	(25)	(42)	(716)	(1 082)	(934)	(1 234)	(1 054)	(746)	(959)	(576)	(292)	(416)	114	879	366	1 230	1 241	2 044	920	222	283	1 432	705	1 228	1 105	646	(694)	(2 145)	(2 311)	(813)	(162)	935	1 249	(217)	(347)	(185)	(118)	(347)	(65)	(409)	(579)	(401)	(405)	(269)	(218)	(252)	(339)	(307)	(334)	(347)	372	1 274	1 653	1 087	428	(257)	(646)	(299)	26	51	(445)	280	(213)	(590)	6	(487)
Non-Reccuring Items	(582)	(202)	2	14	(211)	(172)	(281)	(564)	(596)	(523)	(80)	(36)	(76)	(122)	(154)	(53)	2	19	(53)	(104)	(85)	(90)	(93)	(94)	(85)	(116)	(77)	(75)	(91)	(39)	(3)	1	9	23	(2 943)	(3 027)	(3 099)	(3 170)	(560)	275	349	406	325	103	56	427	280	340	385	13	52	(7)	(112)	(128)	(51)	0	0	0	(6)	20	20	20	26	8 636	8 636	8 636	8 636	0	0	0	(65)	(76)	(76)	(76)	(59)	0	0	0	(81)
Gain/Loss on Disposition of Assets	0	0	0	0	0	9	9	9	6	7	7	43	42	43	1	1	0	0	21	1	1	1	(19)	0	0	0	0	0	(3)	(3)	(3)	(3)	0	0	0	0	0	290	17	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	7	7	7	9	5	6	3	3	(1)	1 659	0	0	0	0
Total Other Income	319	317	462	320	(25)	(371)	(129)	(91)	(72)	(213)	20	18	21	(3)	(26)	(24)	(9)	(3)	(6)	(15)	(8)	(9)	(8)	(2)	3	(134)	28	838	840	982	3	20	2	945	45	959	980	(181)	9	99	24	(42)	(34)	(115)	(54)	(60)	(79)	12	(119)	(124)	(118)	(126)	8	2	4	(5)	35	46	29	(68)	(102)	(102)	(87)	14	9	10	11	18	15	17	12	(4)	15	(59)	23	1 630	1 622	1 703	58
Pre-Tax Income	(2 294) N/A	(505) +78%	613 N/A	(134) N/A	(2 013) -1 402%	(2 769) -38%	(2 590) +6%	(1 104) +57%	(151) +86%	(585) -287%	212 N/A	(227) N/A	(48) +79%	(1 244) -2 492%	(1 480) -19%	(733) +50%	(126) +83%	(612) -386%	959 N/A	(130) N/A	241 N/A	146 -39%	828 +467%	539 -35%	128 -76%	(293) N/A	1 027 N/A	879 -14%	1 173 +33%	1 501 +28%	755 -50%	(40) N/A	(209) -422%	972 N/A	(3 311) N/A	(3 055) +8%	(3 326) -9%	(3 896) -17%	(2 415) +38%	(1 393) +42%	(2 769) -99%	(2 149) +22%	51 N/A	281 +451%	1 606 +472%	2 673 +66%	1 128 -58%	1 144 +1%	1 181 +3%	486 -59%	137 -72%	93 -32%	(485) N/A	(777) -60%	(202) +74%	(418) -107%	(215) +48%	318 N/A	395 +24%	2 342 +494%	3 006 +28%	2 122 -29%	995 -53%	9 492 +854%	10 269 +8%	11 811 +15%	11 625 -2%	3 033 -74%	2 051 -32%	1 257 -39%	1 862 +48%	1 606 -14%	2 040 +27%	2 142 +5%	5 328 +149%	5 205 -2%	5 070 -3%	5 964 +18%	3 719 -38%
Net Income
Tax Provision	(242)	(840)	(845)	(824)	(676)	(420)	(39)	(109)	(246)	(202)	(36)	140	143	(21)	(101)	(241)	(248)	(133)	(355)	(230)	(292)	(471)	(144)	(160)	(67)	27	(297)	(226)	(219)	(496)	(660)	(580)	(734)	(701)	(644)	(762)	(706)	(400)	(274)	(160)	(40)	(227)	60	12	(50)	(6)	3	(91)	(133)	(116)	74	119	185	308	337	343	350	239	(209)	(443)	(485)	(525)	375	(2 429)	(2 620)	(3 013)	(3 020)	(277)	(128)	87	(772)	(977)	(1 096)	(1 166)	(1 726)	(1 583)	(1 327)	(1 494)	(797)
Income from Continuing Operations	(2 536)	(1 345)	(233)	(960)	(2 691)	(3 191)	(2 630)	(1 215)	(399)	(789)	175	(87)	95	(1 265)	(1 581)	(974)	(374)	(746)	603	(361)	(51)	(325)	684	380	61	(265)	730	653	954	1 005	95	(621)	(944)	270	(3 955)	(3 817)	(4 032)	(4 296)	(2 690)	(1 553)	(2 809)	(2 376)	111	292	1 555	2 665	1 132	1 052	1 047	370	211	212	(300)	(469)	135	(75)	135	557	186	1 899	2 521	1 597	1 370	7 063	7 649	8 798	8 605	2 756	1 922	1 343	1 090	629	944	976	3 602	3 621	3 742	4 470	2 922
Income to Minority Interest	580	246	34	353	401	321	20	(3)	0	(15)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(2)
Net Income (Common)	(1 957) N/A	(1 099) +44%	(197) +82%	(604) -207%	(2 288) -279%	(2 868) -25%	(2 608) +9%	(1 216) +53%	(398) +67%	(804) -102%	175 N/A	(87) N/A	95 N/A	(1 265) N/A	(1 581) -25%	(974) +38%	(374) +62%	(746) -99%	603 N/A	(361) N/A	(51) +86%	(325) -537%	684 N/A	380 -44%	61 -84%	(265) N/A	730 N/A	653 -11%	954 +46%	1 005 +5%	95 -91%	(621) N/A	(944) -52%	270 N/A	(3 955) N/A	(3 817) +3%	(4 032) -6%	(4 296) -7%	(2 690) +37%	(1 553) +42%	(2 809) -81%	(2 376) +15%	111 N/A	292 +162%	1 555 +433%	2 665 +71%	1 132 -58%	1 052 -7%	1 047 0%	370 -65%	211 -43%	212 +0%	(300) N/A	(469) -56%	135 N/A	(75) N/A	135 N/A	557 +313%	186 -67%	1 899 +922%	2 521 +33%	1 597 -37%	1 370 -14%	7 063 +415%	7 649 +8%	8 798 +15%	8 605 -2%	2 756 -68%	1 922 -30%	1 343 -30%	1 090 -19%	629 -42%	944 +50%	976 +3%	3 602 +269%	3 621 +1%	3 742 +3%	4 470 +19%	2 920 -35%
EPS (Diluted)	-24.77 N/A	-13.56 +45%	-2.31 +83%	-7.02 -204%	-25.14 -258%	-29.26 -16%	-20.53 +30%	-8.44 +59%	-2.55 +70%	-5.12 -101%	1.1 N/A	-0.55 N/A	0.61 N/A	-7.95 N/A	-10.19 -28%	-6.76 +34%	-2.61 +61%	-5.87 -125%	4.38 N/A	-2.95 N/A	-0.43 +85%	-2.8 -551%	5.61 N/A	3.27 -42%	0.52 -84%	-2.26 N/A	6.13 N/A	5.44 -11%	8.15 +50%	9.05 +11%	0.83 -91%	-5.69 N/A	-8.66 -52%	2.47 N/A	-36.33 N/A	-35.03 +4%	-37 -6%	-39.41 -7%	-24.66 +37%	-14.24 +42%	-25.77 -81%	-21.78 +15%	1.02 N/A	2.67 +162%	14.26 +434%	24.44 +71%	10.36 -58%	9.65 -7%	9.51 -1%	3.39 -64%	1.9 -44%	1.93 +2%	-2.73 N/A	-4.27 -56%	1.23 N/A	-0.68 N/A	1.23 N/A	5.08 +313%	1.7 -67%	17.31 +918%	22.98 +33%	14.56 -37%	12.49 -14%	64.36 +415%	69.71 +8%	80.18 +15%	78.42 -2%	25.11 -68%	17.52 -30%	12.24 -30%	9.93 -19%	5.73 -42%	8.6 +50%	8.9 +3%	32.97 +270%	33.68 +2%	35.32 +5%	42.34 +20%	27.55 -35%

Income Statement Balance Sheet Cash Flow Statement

Allied Telesis Holdings KK
TSE:6835

Income Statement

Earnings Waterfall
Allied Telesis Holdings KK

Income Statement
Allied Telesis Holdings KK

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Allied Telesis Holdings KK TSE:6835

Income Statement

Earnings Waterfall Allied Telesis Holdings KK

Income Statement Allied Telesis Holdings KK

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Allied Telesis Holdings KK
TSE:6835

Earnings Waterfall
Allied Telesis Holdings KK

Income Statement
Allied Telesis Holdings KK