Income Statement

Revenue

+6%

+25%

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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	6	12	16	22	20	19	19	17	15	11	10	9	11	14	19	23	27	28	23	23	24	24	31	51	43	40	0	10	0	8	11	5	0	7	6	12	20	20	0	26	62	117	137	124	107	71	74	120	118	119	102	64	64	67	65	104	104	124	125	105	0	0	0
Revenue	69 262 N/A	70 705 +2%	70 446 0%	72 815 +3%	74 142 +2%	86 633 +17%	92 703 +7%	99 558 +7%	97 670 -2%	100 901 +3%	103 638 +3%	105 918 +2%	108 052 +2%	110 416 +2%	112 405 +2%	116 824 +4%	120 567 +3%	122 255 +1%	122 769 +0%	125 030 +2%	128 290 +3%	170 183 +33%	171 946 +1%	173 730 +1%	176 598 +2%	181 577 +3%	185 114 +2%	188 376 +2%	190 658 +1%	192 628 +1%	195 126 +1%	195 911 +0%	198 492 +1%	204 779 +3%	206 204 +1%	209 713 +2%	212 749 +1%	210 672 -1%	215 709 +2%	218 242 +1%	220 067 +1%	221 391 +1%	222 069 +0%	223 547 +1%	222 832 0%	223 353 +0%	225 408 +1%	227 157 +1%	231 511 +2%	234 595 +1%	235 222 +0%	234 243 0%	232 282 -1%	231 629 0%	231 087 0%	232 697 +1%	231 276 -1%	225 312 -3%	205 372 -9%	198 759 -3%	201 026 +1%	202 438 +1%	217 555 +7%	218 632 +0%	219 821 +1%	223 282 +2%	228 772 +2%	234 164 +2%	236 601 +1%	239 293 +1%	240 096 +0%	241 317 +1%	241 075 0%	242 433 +1%	245 309 +1%	247 560 +1%	248 545 +0%	250 603 +1%	249 769 0%	249 729 0%	251 148 +1%
Gross Profit
Cost of Revenue	(44 119)	(45 087)	(44 932)	(46 089)	(47 515)	(55 358)	(59 252)	(62 646)	(60 848)	(62 687)	(64 268)	(65 608)	(66 748)	(67 878)	(68 828)	(71 619)	(74 158)	(75 699)	(75 878)	(77 319)	(78 720)	(104 452)	(104 807)	(105 286)	(106 659)	(109 846)	(112 240)	(114 563)	(115 416)	(117 137)	(118 088)	(118 475)	(120 355)	(123 376)	(124 423)	(126 720)	(129 964)	(129 821)	(133 016)	(134 127)	(134 905)	(135 779)	(135 632)	(136 127)	(135 011)	(134 181)	(135 399)	(136 199)	(138 664)	(141 833)	(142 664)	(142 572)	(142 938)	(143 732)	(143 080)	(145 102)	(143 060)	(136 585)	(124 501)	(119 446)	(121 587)	(123 618)	(133 171)	(134 154)	(133 681)	(136 228)	(139 885)	(144 200)	(145 597)	(147 519)	(148 613)	(149 167)	(149 199)	(149 546)	(150 537)	(151 781)	(152 381)	(152 931)	(152 534)	(152 914)	(154 665)
Gross Profit	25 143 N/A	25 618 +2%	25 514 0%	26 726 +5%	26 627 0%	31 275 +17%	33 451 +7%	36 912 +10%	36 822 0%	38 214 +4%	39 370 +3%	40 310 +2%	41 304 +2%	42 538 +3%	43 577 +2%	45 205 +4%	46 409 +3%	46 556 +0%	46 891 +1%	47 711 +2%	49 570 +4%	65 731 +33%	67 139 +2%	68 444 +2%	69 939 +2%	71 731 +3%	72 874 +2%	73 813 +1%	75 242 +2%	75 491 +0%	77 038 +2%	77 436 +1%	78 137 +1%	81 403 +4%	81 781 +0%	82 993 +1%	82 785 0%	80 851 -2%	82 693 +2%	84 115 +2%	85 162 +1%	85 612 +1%	86 437 +1%	87 420 +1%	87 821 +0%	89 172 +2%	90 009 +1%	90 958 +1%	92 847 +2%	92 762 0%	92 558 0%	91 671 -1%	89 344 -3%	87 897 -2%	88 007 +0%	87 595 0%	88 216 +1%	88 727 +1%	80 871 -9%	79 313 -2%	79 439 +0%	78 820 -1%	84 384 +7%	84 478 +0%	86 140 +2%	87 054 +1%	88 887 +2%	89 964 +1%	91 004 +1%	91 774 +1%	91 483 0%	92 150 +1%	91 876 0%	92 887 +1%	94 772 +2%	95 779 +1%	96 164 +0%	97 672 +2%	97 235 0%	96 815 0%	96 483 0%
Operating Income
Operating Expenses	(18 633)	(19 283)	(20 218)	(21 078)	(21 386)	(23 541)	(25 704)	(27 731)	(29 267)	(30 413)	(31 519)	(32 562)	(33 396)	(34 463)	(34 913)	(36 038)	(37 397)	(37 825)	(38 094)	(38 768)	(40 165)	(53 206)	(53 855)	(54 541)	(55 703)	(57 472)	(59 224)	(61 054)	(62 313)	(63 447)	(64 703)	(65 724)	(66 494)	(69 108)	(70 662)	(72 443)	(74 685)	(75 197)	(76 581)	(77 664)	(78 733)	(79 445)	(80 136)	(80 766)	(80 658)	(81 744)	(81 744)	(82 036)	(82 008)	(81 841)	(81 912)	(82 195)	(82 230)	(82 131)	(82 977)	(83 251)	(84 430)	(83 480)	(79 868)	(77 979)	(76 343)	(76 053)	(78 433)	(79 822)	(80 331)	(82 055)	(82 423)	(83 026)	(84 015)	(83 447)	(84 712)	(84 896)	(86 349)	(88 683)	(89 338)	(90 437)	(90 544)	(90 666)	(91 235)	(91 940)	(93 058)
Selling, General & Administrative	(18 633)	(19 283)	(20 218)	(21 078)	(21 386)	(23 541)	(25 704)	(27 212)	(29 267)	(30 413)	(31 241)	(32 562)	(32 867)	(34 158)	(33 013)	(33 900)	(35 081)	(35 503)	(35 793)	(36 397)	(37 446)	(49 358)	(50 753)	(52 261)	(54 574)	(52 958)	(59 224)	(61 054)	(62 314)	(58 075)	(64 705)	(65 723)	(66 494)	(63 754)	(70 659)	(72 443)	(74 684)	(69 697)	(76 581)	(77 663)	(78 732)	(74 200)	(80 135)	(80 766)	(80 657)	(76 626)	(81 743)	(82 034)	(82 007)	(77 653)	(81 911)	(82 194)	(82 229)	(78 487)	(82 976)	(83 250)	(84 429)	(80 068)	(79 868)	(77 978)	(76 342)	(72 538)	(78 432)	(79 822)	(80 331)	(78 583)	(82 422)	(83 025)	(84 014)	(80 006)	(84 711)	(84 895)	(86 348)	(84 292)	(89 337)	(90 435)	(90 544)	(85 225)	(91 234)	(91 940)	(93 055)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(529)	(1 102)	(1 900)	(2 138)	(2 316)	(2 322)	(2 301)	(2 371)	(2 719)	(3 848)	(3 102)	(2 280)	(1 128)	(4 513)	2	2	2	(5 371)	2	1	1	(5 353)	0	0	0	(5 499)	0	0	0	(5 244)	0	0	0	(5 117)	0	0	0	(4 187)	0	0	0	(3 643)	0	0	0	(3 411)	0	0	0	(3 515)	0	0	0	(3 471)	0	0	0	(3 440)	0	0	0	(4 390)	0	0	0	(5 440)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(519)	0	0	(278)	0	0	797	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	0	(1)	(1)	0	(2)	(1)	(1)	(3)	0	(1)	(1)	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	0	(1)	0	(1)	0	0	(1)	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(2)	0	(1)	(1)	0	(3)
Operating Income	6 510 N/A	6 335 -3%	5 296 -16%	5 648 +7%	5 241 -7%	7 734 +48%	7 747 +0%	9 181 +19%	7 555 -18%	7 801 +3%	7 851 +1%	7 748 -1%	7 908 +2%	8 075 +2%	8 664 +7%	9 167 +6%	9 012 -2%	8 731 -3%	8 797 +1%	8 943 +2%	9 405 +5%	12 525 +33%	13 284 +6%	13 903 +5%	14 236 +2%	14 259 +0%	13 650 -4%	12 759 -7%	12 929 +1%	12 044 -7%	12 335 +2%	11 712 -5%	11 643 -1%	12 295 +6%	11 119 -10%	10 550 -5%	8 100 -23%	5 654 -30%	6 112 +8%	6 451 +6%	6 429 0%	6 167 -4%	6 301 +2%	6 654 +6%	7 163 +8%	7 428 +4%	8 265 +11%	8 922 +8%	10 839 +21%	10 921 +1%	10 646 -3%	9 476 -11%	7 114 -25%	5 766 -19%	5 030 -13%	4 344 -14%	3 786 -13%	5 247 +39%	1 003 -81%	1 334 +33%	3 096 +132%	2 767 -11%	5 951 +115%	4 656 -22%	5 809 +25%	4 999 -14%	6 464 +29%	6 938 +7%	6 989 +1%	8 327 +19%	6 771 -19%	7 254 +7%	5 527 -24%	4 204 -24%	5 434 +29%	5 342 -2%	5 620 +5%	7 006 +25%	6 000 -14%	4 875 -19%	3 425 -30%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	57	101	141	111	89	74	78	78	82	108	108	112	115	119	68	87	97	139	193	181	171	121	115	101	105	97	85	88	152	(96)	(244)	(882)	(602)	(195)	(40)	672	409	145	392	304	56	109	(252)	(238)	142	201	24	11	(343)	88	289	312	468	498	1 066	1 149	512	346	197	147	575	553	551	44	807	18	(379)	591	315
Non-Reccuring Items	(381)	(2 518)	(2 601)	(2 572)	(172)	25	165	(369)	(351)	281	775	682	(128)	(640)	(886)	(834)	(619)	(696)	(2 580)	(2 524)	(2 338)	(4 759)	(2 854)	(2 523)	(2 397)	(291)	(323)	(580)	(600)	(1 237)	(1 213)	(1 364)	(1 346)	(1 009)	(1 058)	(945)	(1 814)	(2 558)	(2 520)	(2 303)	(1 485)	(1 747)	(1 789)	(1 710)	(1 726)	(1 217)	(1 520)	(1 714)	(1 824)	(2 532)	(2 195)	(2 235)	(2 090)	(2 379)	(3 216)	(3 061)	(3 291)	(2 951)	(2 033)	(1 900)	(2 456)	(2 635)	(2 749)	(2 859)	(2 257)	(1 754)	(1 570)	(1 458)	(1 022)	(411)	(568)	(690)	(852)	(890)	(814)	(1 446)	(1 480)	(4 418)	(4 272)	(3 841)	(3 951)
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	(5)	0	0	0	0	0	0	0	0	0	0	0	0	(125)	0	0	0	(125)	0	(29)	(29)	0	0	0	0	293	0	0	0	2	0	7	7	5	0	4	19	101	100	96	0	1 380	1 486	1 486	1 486	117	13	(30)	(34)	5	62	105	111	2	8	9	(6)	(10)	(2 340)	(2 382)	(2 369)
Total Other Income	(126)	273	267	276	344	685	856	600	1 012	1 068	976	1 060	728	828	143	133	189	161	179	136	159	163	152	233	167	280	232	284	436	287	538	272	230	694	424	570	630	805	705	668	475	375	319	351	360	266	603	686	714	322	339	425	502	850	882	858	892	588	642	801	1 249	1 495	1 713	2 131	2 351	2 354	2 072	1 540	935	569	571	504	558	652	606	613	593	481	480	665	896
Pre-Tax Income	6 003 N/A	4 090 -32%	2 962 -28%	3 352 +13%	5 413 +61%	8 444 +56%	8 768 +4%	9 412 +7%	8 216 -13%	9 150 +11%	9 602 +5%	9 490 -1%	8 565 -10%	8 364 -2%	8 062 -4%	8 577 +6%	8 671 +1%	8 270 -5%	6 474 -22%	6 633 +2%	7 303 +10%	8 037 +10%	10 690 +33%	11 725 +10%	12 121 +3%	14 367 +19%	13 627 -5%	12 550 -8%	12 862 +2%	11 233 -13%	11 853 +6%	10 801 -9%	10 698 -1%	11 976 +12%	10 600 -11%	10 276 -3%	7 021 -32%	3 873 -45%	4 382 +13%	4 875 +11%	5 542 +14%	4 699 -15%	4 587 -2%	4 413 -4%	5 195 +18%	6 575 +27%	7 308 +11%	8 566 +17%	10 138 +18%	8 858 -13%	9 184 +4%	7 977 -13%	5 589 -30%	4 351 -22%	2 444 -44%	1 907 -22%	1 548 -19%	3 186 +106%	(264) N/A	342 N/A	1 546 +352%	3 095 +100%	6 690 +116%	5 726 -14%	7 857 +37%	6 214 -21%	8 045 +29%	8 139 +1%	7 380 -9%	8 836 +20%	7 033 -20%	7 320 +4%	5 919 -19%	4 521 -24%	5 785 +28%	4 562 -21%	5 534 +21%	3 077 -44%	(511) N/A	(92) +82%	(1 684) -1 730%
Net Income
Tax Provision	(2 572)	(1 775)	(1 273)	(1 438)	(2 260)	(3 083)	(3 142)	(3 399)	(3 117)	(3 424)	(3 607)	(3 320)	(2 996)	(2 845)	(2 723)	(2 960)	(3 014)	(2 965)	(2 346)	(2 527)	(3 052)	(3 417)	(4 492)	(4 895)	(5 462)	(6 595)	(6 273)	(5 986)	(5 556)	(5 021)	(5 202)	(4 956)	(5 195)	(5 603)	(5 117)	(4 746)	(2 869)	(1 948)	(1 884)	(2 117)	(3 149)	(2 589)	(2 910)	(2 925)	(3 156)	(3 591)	(3 860)	(4 306)	(4 794)	(4 602)	(4 605)	(4 015)	(3 317)	(2 458)	(1 940)	(1 968)	(1 647)	(2 766)	(1 293)	(1 259)	(1 900)	(2 681)	(3 719)	(3 829)	(3 716)	(2 361)	(3 065)	(2 664)	(2 785)	(3 241)	(2 622)	(2 864)	(2 332)	(1 789)	(2 277)	(1 909)	(2 206)	(2 098)	(1 023)	(899)	(538)
Income from Continuing Operations	3 431	2 315	1 689	1 914	3 153	5 361	5 626	6 013	5 099	5 726	5 995	6 170	5 569	5 519	5 339	5 617	5 657	5 305	4 128	4 106	4 251	4 620	6 198	6 830	6 659	7 772	7 354	6 564	7 306	6 212	6 651	5 845	5 503	6 373	5 483	5 530	4 152	1 925	2 498	2 758	2 393	2 110	1 677	1 488	2 039	2 984	3 448	4 260	5 344	4 256	4 579	3 962	2 272	1 893	504	(61)	(99)	420	(1 557)	(917)	(354)	414	2 971	1 897	4 141	3 853	4 980	5 475	4 595	5 595	4 411	4 456	3 587	2 732	3 508	2 653	3 328	979	(1 534)	(991)	(2 222)
Income to Minority Interest	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	12	37	51	119	154	184	252	245	255	250	220	159	102	52	3	8	12	16	13	8	4	0	4	(7)	(1)	(5)	(13)	(7)	(16)	(16)	(17)	(11)	(9)	(8)	(4)	(1)	(1)	(7)	(19)	(17)	(47)	(105)	(137)	(196)	(203)	(183)	(161)	(139)	(116)	(64)	(56)	(8)	7	110	133
Net Income (Common)	3 428 N/A	2 312 -33%	1 687 -27%	1 915 +14%	3 150 +64%	5 359 +70%	5 622 +5%	6 011 +7%	5 098 -15%	5 725 +12%	5 996 +5%	6 169 +3%	5 567 -10%	5 513 -1%	5 338 -3%	5 618 +5%	5 658 +1%	5 302 -6%	4 123 -22%	4 101 -1%	4 244 +3%	4 618 +9%	6 196 +34%	6 830 +10%	6 661 -2%	7 772 +17%	7 367 -5%	6 601 -10%	7 358 +11%	6 332 -14%	6 806 +7%	6 030 -11%	5 757 -5%	6 618 +15%	5 738 -13%	5 779 +1%	4 371 -24%	2 084 -52%	2 599 +25%	2 810 +8%	2 395 -15%	2 118 -12%	1 690 -20%	1 503 -11%	2 052 +37%	2 991 +46%	3 450 +15%	4 259 +23%	5 347 +26%	4 249 -21%	4 578 +8%	3 958 -14%	2 258 -43%	1 884 -17%	485 -74%	(80) N/A	(118) -48%	408 N/A	(1 567) N/A	(925) +41%	(359) +61%	412 N/A	2 969 +621%	1 888 -36%	4 120 +118%	3 836 -7%	4 933 +29%	5 370 +9%	4 460 -17%	5 397 +21%	4 207 -22%	4 272 +2%	3 423 -20%	2 592 -24%	3 390 +31%	2 587 -24%	3 271 +26%	971 -70%	(1 526) N/A	(879) +42%	(2 088) -138%
EPS (Diluted)	72.93 N/A	49.19 -33%	36.67 -25%	41.63 +14%	67.02 +61%	116.51 +74%	122.21 +5%	130.67 +7%	110.82 -15%	124.45 +12%	130.34 +5%	134.1 +3%	121.02 -10%	119.84 -1%	116.04 -3%	124.84 +8%	123 -1%	117.84 -4%	91.62 -22%	91.13 -1%	94.31 +3%	102.62 +9%	137.68 +34%	151.77 +10%	148.02 -2%	172.71 +17%	163.71 -5%	146.68 -10%	163.51 +11%	140.71 -14%	151.24 +7%	134 -11%	127.93 -5%	147.06 +15%	127.51 -13%	128.42 +1%	97.13 -24%	46.18 -52%	57.75 +25%	62.44 +8%	53.22 -15%	46.8 -12%	37.55 -20%	33.4 -11%	45.6 +37%	66.77 +46%	76.66 +15%	94.64 +23%	118.82 +26%	94.79 -20%	101.73 +7%	87.95 -14%	51 -42%	42.3 -17%	10.94 -74%	-1.8 N/A	-2.66 -48%	9.2 N/A	-35.46 N/A	-20.8 +41%	-8.09 +61%	9.29 N/A	66.92 +620%	42.7 -36%	92.72 +117%	86.44 -7%	111.15 +29%	121.46 +9%	100.43 -17%	122.07 +22%	94.61 -22%	96.11 +2%	77.42 -19%	58.63 -24%	76.51 +30%	59.6 -22%	76.38 +28%	22.46 -71%	-36.61 N/A	-21.23 +42%	-50.18 -136%

Income Statement Balance Sheet Cash Flow Statement

Xebio Holdings Co Ltd
TSE:8281

Income Statement

Earnings Waterfall
Xebio Holdings Co Ltd

Income Statement
Xebio Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Xebio Holdings Co Ltd TSE:8281

Income Statement

Earnings Waterfall Xebio Holdings Co Ltd

Income Statement Xebio Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Xebio Holdings Co Ltd
TSE:8281

Earnings Waterfall
Xebio Holdings Co Ltd

Income Statement
Xebio Holdings Co Ltd