Income Statement

Revenue

+14%

+32%

10Y

Currency: JPY

	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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	61	0	0	80	0	0	85	156	246	335	333	341	329	320	313	308	305	297	294	302	309	315	312	306	311	316	328	336	331	328	324	320	317	315	323	330	330	328	320	310	303	299	289	282	281	282	296	317	340	357	367	372	373	376	374	376	370	362	351	324	303	286	272	261	275	255	0	0	0
Revenue	70 910 N/A	74 479 +5%	79 607 +7%	80 545 +1%	80 028 -1%	81 391 +2%	86 127 +6%	89 898 +4%	94 035 +5%	95 095 +1%	95 775 +1%	97 701 +2%	97 270 0%	96 806 0%	96 187 -1%	95 562 -1%	96 881 +1%	97 032 +0%	132 561 +37%	134 926 +2%	135 904 +1%	139 611 +3%	146 591 +5%	149 569 +2%	152 071 +2%	155 387 +2%	160 589 +3%	163 888 +2%	166 545 +2%	170 778 +3%	179 443 +5%	181 555 +1%	184 275 +1%	183 781 0%	183 805 +0%	185 140 +1%	187 296 +1%	187 430 +0%	188 594 +1%	189 703 +1%	189 546 0%	190 968 +1%	194 046 +2%	193 986 0%	197 065 +2%	197 730 +0%	198 417 +0%	197 276 -1%	197 218 0%	195 782 -1%	195 054 0%	193 275 -1%	193 373 +0%	187 712 -3%	180 220 -4%	163 090 -10%	153 377 -6%	147 782 -4%	143 169 -3%	149 870 +5%	149 599 0%	151 209 +1%	154 916 +2%	161 238 +4%	168 129 +4%	171 277 +2%	176 170 +3%	178 492 +1%	181 630 +2%	183 111 +1%	187 716 +3%	189 054 +1%	189 594 +0%	191 128 +1%	192 688 +1%	193 542 +0%	193 783 +0%	194 604 +0%
Gross Profit
Cost of Revenue	(37 625)	(39 796)	(43 117)	(43 579)	(43 359)	(44 257)	(46 373)	(48 596)	(50 534)	(51 484)	(51 964)	(53 321)	(53 369)	(52 878)	(52 572)	(52 029)	(52 674)	(52 040)	(70 132)	(71 539)	(72 357)	(74 374)	(77 689)	(78 820)	(79 681)	(80 659)	(82 589)	(84 164)	(85 508)	(87 951)	(91 651)	(93 750)	(95 789)	(95 916)	(97 019)	(97 742)	(98 891)	(99 994)	(101 424)	(103 115)	(104 220)	(105 944)	(107 730)	(108 302)	(110 086)	(110 913)	(111 552)	(111 341)	(111 166)	(110 823)	(111 380)	(110 755)	(111 660)	(109 927)	(107 737)	(101 801)	(99 361)	(97 600)	(94 805)	(96 228)	(93 955)	(93 957)	(95 279)	(98 029)	(101 646)	(102 945)	(106 614)	(107 343)	(108 376)	(108 776)	(110 786)	(111 481)	(111 214)	(111 678)	(111 998)	(111 921)	(111 854)	(112 013)
Gross Profit	33 285 N/A	34 683 +4%	36 490 +5%	36 966 +1%	36 669 -1%	37 134 +1%	39 754 +7%	41 302 +4%	43 501 +5%	43 611 +0%	43 811 +0%	44 380 +1%	43 901 -1%	43 928 +0%	43 615 -1%	43 533 0%	44 207 +2%	44 992 +2%	62 429 +39%	63 387 +2%	63 547 +0%	65 237 +3%	68 902 +6%	70 749 +3%	72 390 +2%	74 728 +3%	78 000 +4%	79 724 +2%	81 037 +2%	82 827 +2%	87 792 +6%	87 805 +0%	88 486 +1%	87 865 -1%	86 786 -1%	87 398 +1%	88 405 +1%	87 436 -1%	87 170 0%	86 588 -1%	85 326 -1%	85 024 0%	86 316 +2%	85 684 -1%	86 979 +2%	86 817 0%	86 865 +0%	85 935 -1%	86 052 +0%	84 959 -1%	83 674 -2%	82 520 -1%	81 713 -1%	77 785 -5%	72 483 -7%	61 289 -15%	54 016 -12%	50 182 -7%	48 364 -4%	53 642 +11%	55 644 +4%	57 252 +3%	59 637 +4%	63 209 +6%	66 483 +5%	68 332 +3%	69 556 +2%	71 149 +2%	73 254 +3%	74 335 +1%	76 930 +3%	77 573 +1%	78 380 +1%	79 450 +1%	80 690 +2%	81 621 +1%	81 929 +0%	82 591 +1%
Operating Income
Operating Expenses	(28 382)	(29 144)	(28 732)	(29 574)	(29 591)	(30 150)	(32 020)	(33 419)	(35 634)	(36 733)	(37 864)	(38 279)	(38 407)	(37 723)	(37 450)	(37 088)	(37 159)	(37 141)	(50 504)	(50 849)	(51 461)	(52 636)	(54 163)	(55 590)	(56 865)	(58 184)	(59 950)	(61 806)	(62 798)	(65 332)	(66 777)	(67 933)	(68 693)	(68 014)	(67 716)	(67 846)	(68 169)	(68 639)	(69 381)	(69 731)	(70 548)	(71 287)	(71 869)	(71 973)	(71 833)	(71 447)	(72 001)	(71 312)	(70 984)	(70 724)	(70 183)	(69 474)	(69 408)	(67 910)	(65 834)	(62 434)	(59 629)	(56 611)	(54 157)	(53 326)	(52 646)	(52 638)	(54 194)	(54 762)	(55 929)	(56 757)	(59 321)	(60 183)	(61 238)	(61 602)	(63 070)	(63 637)	(64 147)	(64 972)	(65 044)	(65 973)	(66 517)	(67 354)
Selling, General & Administrative	(28 382)	(29 157)	(28 732)	(29 574)	(29 574)	(30 150)	(32 020)	(33 440)	(35 634)	(36 318)	(36 685)	(36 894)	(36 981)	(36 277)	(36 000)	(35 686)	(35 807)	(35 889)	(48 798)	(49 792)	(51 066)	(52 909)	(52 580)	(56 561)	(57 836)	(59 154)	(58 247)	(62 777)	(63 769)	(66 130)	(65 150)	(68 324)	(68 852)	(68 114)	(65 087)	(67 886)	(68 210)	(68 680)	(66 306)	(69 752)	(70 556)	(71 286)	(68 561)	(71 972)	(71 833)	(71 447)	(68 520)	(71 311)	(70 982)	(70 722)	(66 740)	(69 474)	(69 408)	(67 908)	(62 324)	(62 433)	(59 630)	(56 612)	(51 088)	(53 326)	(52 645)	(52 639)	(51 331)	(54 760)	(55 927)	(56 753)	(56 564)	(60 182)	(61 237)	(61 602)	(60 184)	(63 636)	(64 146)	(64 970)	(62 242)	(65 972)	(66 516)	(67 354)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(415)	(864)	(1 385)	(1 426)	(1 446)	(1 450)	(1 402)	(1 352)	(1 252)	(1 706)	(1 057)	(395)	273	(1 583)	972	972	972	(1 702)	972	972	798	(1 626)	392	160	101	(2 628)	42	42	42	(3 074)	0	0	0	(3 307)	0	0	0	(3 480)	0	0	0	(3 442)	0	0	0	(3 509)	0	0	0	(3 069)	0	0	0	(2 862)	0	0	0	(2 756)	0	0	0	(2 885)	0	0	0	(2 801)	0	0	0
Other Operating Expenses	0	13	0	0	(17)	0	0	21	0	0	(315)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(1)	(1)	0	0	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	21	8	(1)	(1)	(1)	0	0	(1)	(1)	(2)	(3)	(1)	0	(1)	(2)	(1)	(1)	1	1	0	0	0	1	(1)	(2)	0	(4)	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0
Operating Income	4 903 N/A	5 539 +13%	7 758 +40%	7 392 -5%	7 078 -4%	6 984 -1%	7 734 +11%	7 883 +2%	7 867 0%	6 878 -13%	5 947 -14%	6 101 +3%	5 494 -10%	6 205 +13%	6 165 -1%	6 445 +5%	7 048 +9%	7 851 +11%	11 925 +52%	12 538 +5%	12 086 -4%	12 601 +4%	14 739 +17%	15 159 +3%	15 525 +2%	16 544 +7%	18 050 +9%	17 918 -1%	18 239 +2%	17 495 -4%	21 015 +20%	19 872 -5%	19 793 0%	19 851 +0%	19 070 -4%	19 552 +3%	20 236 +3%	18 797 -7%	17 789 -5%	16 857 -5%	14 778 -12%	13 737 -7%	14 447 +5%	13 711 -5%	15 146 +10%	15 370 +1%	14 864 -3%	14 623 -2%	15 068 +3%	14 235 -6%	13 491 -5%	13 046 -3%	12 305 -6%	9 875 -20%	6 649 -33%	(1 145) N/A	(5 613) -390%	(6 429) -15%	(5 793) +10%	316 N/A	2 998 +849%	4 614 +54%	5 443 +18%	8 447 +55%	10 554 +25%	11 575 +10%	10 235 -12%	10 966 +7%	12 016 +10%	12 733 +6%	13 860 +9%	13 936 +1%	14 233 +2%	14 478 +2%	15 646 +8%	15 648 +0%	15 412 -2%	15 237 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	5	(17)	(61)	(102)	12	13	31	(104)	(123)	(169)	(171)	(175)	(158)	(161)	(179)	(174)	(166)	(154)	(98)	(103)	(106)	(108)	(70)	(63)	(67)	(71)	(90)	(98)	(48)	(18)	(18)	497	460	432	361	(160)	(163)	(160)	(150)	(141)	(134)	(103)	(123)	29	(28)	(31)	(62)	(242)	(223)	(259)	(270)	(280)	(281)	(281)	(274)	(276)	(266)	(31)	(33)	8	64	(25)	219	564	505	417	201	(122)	66
Non-Reccuring Items	(2 305)	(2 362)	(1 344)	356	449	(519)	(550)	(546)	(455)	(430)	(489)	(900)	(1 010)	(1 074)	(1 352)	(2 731)	(2 343)	(1 832)	(5 525)	(3 934)	(3 986)	(3 921)	(933)	(1 045)	(706)	(688)	(980)	(1 229)	(1 451)	(1 476)	(2 444)	(2 182)	(2 478)	(2 635)	(1 942)	(2 001)	(1 872)	(2 328)	(2 610)	(2 697)	(2 757)	(2 391)	(3 265)	(3 298)	(3 109)	(3 030)	(2 342)	(2 807)	(4 039)	(4 696)	(5 214)	(4 701)	(4 296)	(4 201)	(4 798)	(6 419)	(5 743)	(6 695)	(5 455)	(3 946)	(4 673)	(1 867)	(2 835)	(2 212)	(1 697)	(2 966)	(1 973)	(1 644)	(1 207)	(1 589)	(1 391)	(1 878)	(2 481)	(2 078)	(1 721)	(1 821)	(1 647)	(1 924)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	1	1	6	5	5	0	0	3	0	(7)	0	0	0	0	0	0	8	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	(38)	(18)	0	0	180	175	225	230	70	65	0	0	0	0	0	0	0	3 994	0	0	0	97	0	0	0	348	0	532	513	164	0	(10)	9
Total Other Income	777	707	726	855	784	780	638	580	353	216	358	76	48	138	115	144	225	259	303	235	231	130	3	93	(322)	(361)	(306)	(362)	(153)	(105)	(41)	(106)	(9)	(27)	(85)	8	(108)	70	178	77	105	101	(110)	(100)	(309)	(654)	(438)	(894)	(1 012)	(922)	(913)	(833)	(537)	(502)	(178)	(80)	29	25	(107)	(127)	(161)	(449)	(617)	3 351	3 350	3 559	(568)	(418)	(433)	(234)	(351)	(68)	(438)	(641)	(563)	(339)	(433)	(397)
Pre-Tax Income	3 375 N/A	3 884 +15%	7 140 +84%	8 603 +20%	8 311 -3%	7 245 -13%	7 822 +8%	7 919 +1%	7 765 -2%	6 670 -14%	5 800 -13%	5 222 -10%	4 435 -15%	5 286 +19%	4 941 -7%	3 889 -21%	4 829 +24%	6 155 +27%	6 527 +6%	8 668 +33%	8 156 -6%	8 652 +6%	13 648 +58%	14 028 +3%	14 323 +2%	15 337 +7%	16 618 +8%	16 229 -2%	16 532 +2%	15 808 -4%	18 422 +17%	17 514 -5%	17 243 -2%	17 122 -1%	16 972 -1%	17 469 +3%	18 158 +4%	16 491 -9%	15 339 -7%	14 219 -7%	12 623 -11%	11 907 -6%	11 504 -3%	10 674 -7%	11 530 +8%	11 485 0%	11 906 +4%	10 772 -10%	9 876 -8%	8 663 -12%	7 436 -14%	7 614 +2%	7 731 +2%	5 214 -33%	1 707 -67%	(7 706) N/A	(11 569) -50%	(13 322) -15%	(11 614) +13%	(4 027) +65%	(2 116) +47%	2 017 N/A	5 704 +183%	9 312 +63%	11 931 +28%	11 902 0%	7 760 -35%	8 871 +14%	10 384 +17%	10 974 +6%	12 441 +13%	12 209 -2%	12 410 +2%	12 777 +3%	13 943 +9%	13 689 -2%	13 200 -4%	12 991 -2%
Net Income
Tax Provision	(1 112)	(1 824)	(2 960)	(3 861)	(3 375)	(3 252)	(3 490)	(3 528)	(3 374)	(2 896)	(2 981)	(2 925)	(2 717)	(2 194)	(1 995)	(1 430)	(2 353)	(2 759)	(2 947)	(3 720)	(3 487)	(4 267)	(6 561)	(6 714)	(6 871)	(6 597)	(6 786)	(6 626)	(6 654)	(6 336)	(7 738)	(7 058)	(7 056)	(6 924)	(6 787)	(7 000)	(7 266)	(6 592)	(5 628)	(5 487)	(4 916)	(4 645)	(4 149)	(3 863)	(4 165)	(4 163)	(4 528)	(4 017)	(3 718)	(3 285)	(2 834)	(3 003)	(3 061)	(2 190)	(1 260)	2 011	3 343	3 668	(316)	(3 212)	(3 929)	(5 070)	(3 141)	(3 754)	(5 088)	(5 027)	(2 264)	(3 225)	(3 363)	(3 428)	(4 849)	(4 419)	(4 064)	(4 383)	(4 370)	(4 415)	(4 517)	(4 256)
Income from Continuing Operations	2 263	2 060	4 180	4 742	4 936	3 993	4 332	4 391	4 391	3 774	2 819	2 297	1 718	3 092	2 946	2 459	2 476	3 396	3 580	4 948	4 669	4 385	7 087	7 314	7 452	8 740	9 832	9 603	9 878	9 472	10 684	10 456	10 187	10 198	10 185	10 469	10 892	9 899	9 711	8 732	7 707	7 262	7 355	6 811	7 365	7 322	7 378	6 755	6 158	5 378	4 602	4 611	4 670	3 024	447	(5 695)	(8 226)	(9 654)	(11 930)	(7 239)	(6 045)	(3 053)	2 563	5 558	6 843	6 875	5 496	5 646	7 021	7 546	7 592	7 790	8 346	8 394	9 573	9 274	8 683	8 735
Income to Minority Interest	(66)	(98)	(222)	(314)	(329)	(304)	(321)	(372)	(360)	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	83	104	136	170	88	56	(17)	(32)	(44)	(47)	0	(17)	(11)	(6)
Net Income (Common)	2 195 N/A	1 957 -11%	3 957 +102%	4 426 +12%	4 608 +4%	3 686 -20%	4 007 +9%	4 014 +0%	4 028 +0%	3 510 -13%	2 678 -24%	2 294 -14%	1 715 -25%	3 091 +80%	2 945 -5%	2 456 -17%	2 472 +1%	3 392 +37%	3 575 +5%	4 945 +38%	4 667 -6%	4 382 -6%	7 086 +62%	7 313 +3%	7 450 +2%	8 739 +17%	9 832 +13%	9 603 -2%	9 877 +3%	9 471 -4%	10 684 +13%	10 456 -2%	10 187 -3%	10 199 +0%	10 185 0%	10 468 +3%	10 893 +4%	9 899 -9%	9 711 -2%	8 733 -10%	7 706 -12%	7 262 -6%	7 355 +1%	6 810 -7%	7 366 +8%	7 321 -1%	7 377 +1%	6 756 -8%	6 158 -9%	5 378 -13%	4 602 -14%	4 610 +0%	4 670 +1%	3 025 -35%	447 -85%	(5 694) N/A	(8 226) -44%	(9 655) -17%	(11 931) -24%	(7 240) +39%	(6 046) +16%	(3 053) +50%	2 563 N/A	5 556 +117%	6 925 +25%	6 977 +1%	5 632 -19%	5 816 +3%	7 109 +22%	7 603 +7%	7 574 0%	7 758 +2%	8 302 +7%	8 345 +1%	9 574 +15%	9 258 -3%	8 671 -6%	8 730 +1%
EPS (Diluted)	23.85 N/A	21.04 -12%	43.01 +104%	48.63 +13%	50.63 +4%	40.95 -19%	44.52 +9%	44.1 -1%	44.75 +1%	38.15 -15%	28.48 -25%	25.2 -12%	20.17 -20%	35.94 +78%	34.64 -4%	28.89 -17%	29.08 +1%	39.9 +37%	42.05 +5%	58.17 +38%	54.9 -6%	51.55 -6%	83.36 +62%	88.1 +6%	89.75 +2%	105.28 +17%	118.45 +13%	115.69 -2%	119 +3%	114.1 -4%	127.19 +11%	114.9 -10%	111.94 -3%	112.07 +0%	111.7 0%	115.03 +3%	121.03 +5%	109.98 -9%	107.55 -2%	98.12 -9%	87.56 -11%	82.52 -6%	83.38 +1%	78.27 -6%	84.66 +8%	84.14 -1%	84.87 +1%	77.65 -9%	70.78 -9%	62.41 -12%	53.33 -15%	53.65 +1%	54.34 +1%	35.38 -35%	5.22 -85%	-67.24 N/A	-97.02 -44%	-113.87 -17%	-140.76 -24%	-85.39 +39%	-71.22 +17%	-35.96 +50%	30.2 N/A	65.44 +117%	81.57 +25%	82.18 +1%	66.34 -19%	68.91 +4%	84.59 +23%	90.46 +7%	90.03 0%	92.32 +3%	98.75 +7%	99.23 +0%	113.88 +15%	110.09 -3%	103.06 -6%	103.73 +1%

Income Statement Balance Sheet Cash Flow Statement

Aoki Holdings Inc
TSE:8214

Income Statement

Earnings Waterfall
Aoki Holdings Inc

Income Statement
Aoki Holdings Inc

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Aoki Holdings Inc TSE:8214

Income Statement

Earnings Waterfall Aoki Holdings Inc

Income Statement Aoki Holdings Inc

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Aoki Holdings Inc
TSE:8214

Earnings Waterfall
Aoki Holdings Inc

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Aoki Holdings Inc