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Price: 453 JPY -0.88%

Market Cap: ¥219.5B

	Aiful Corp TSE:8515	JP

Income Statement

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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	5	0	7	6	4	5	4	5	5	0	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	358 515 N/A	375 542 +5%	387 285 +3%	400 914 +4%	403 682 +1%	411 778 +2%	412 801 +0%	401 259 -3%	384 850 -4%	359 059 -7%	339 067 -6%	314 670 -7%	289 798 -8%	263 857 -9%	242 910 -8%	222 342 -8%	199 038 -10%	173 226 -13%	151 604 -12%	132 453 -13%	116 434 -12%	144 957 +24%	132 762 -8%	123 019 -7%	115 344 -6%	113 999 -1%	109 306 -4%	105 584 -3%	103 040 -2%	99 619 -3%	97 445 -2%	95 519 -2%	93 171 -2%	91 858 -1%	89 725 -2%	88 156 -2%	87 207 -1%	86 352 -1%	86 419 +0%	86 561 +0%	87 237 +1%	87 708 +1%	88 202 +1%	89 836 +2%	90 389 +1%	91 450 +1%	93 464 +2%	95 481 +2%	99 072 +4%	115 389 +16%	118 843 +3%	122 558 +3%	125 480 +2%	115 328 -8%	117 896 +2%	120 179 +2%	122 473 +2%	127 038 +4%	128 725 +1%	129 222 +0%	129 707 +0%	127 481 -2%	127 871 +0%	128 856 +1%	130 110 +1%	132 097 +2%	134 458 +2%	137 659 +2%	141 186 +3%	144 152 +2%	148 127 +3%	152 845 +3%	158 086 +3%	163 108 +3%	169 070 +4%	175 285 +4%	182 102 +4%	189 051 +4%	196 040 +4%	202 236 +3%	208 247 +3%
Gross Profit
Cost of Revenue	(28 677)	(30 134)	(30 320)	(30 557)	(28 959)	(28 486)	(28 237)	(29 204)	(29 511)	(29 700)	(29 501)	(29 325)	(28 220)	(25 545)	(23 649)	(21 520)	(19 880)	(16 905)	(14 898)	(12 404)	(11 231)	(7 247)	(14 173)	(13 876)	(13 340)	(6 089)	(11 897)	(11 327)	(10 971)	(4 184)	(9 806)	(9 120)	(8 225)	(3 505)	(7 703)	(9 299)	(9 564)	(6 246)	(10 796)	(9 513)	(9 876)	(9 390)	(9 347)	(10 096)	(9 739)	(9 565)	(9 898)	(9 316)	(9 599)	(20 373)	(19 982)	(20 463)	(20 256)	(9 247)	(9 383)	(8 729)	(8 654)	(8 811)	(8 659)	(8 675)	(8 731)	(8 662)	(8 505)	(8 116)	(7 763)	(7 240)	(7 139)	(7 091)	(7 305)	(7 297)	(7 310)	(7 418)	(7 444)	(7 578)	(9 080)	(10 265)	(11 588)	(13 449)	(14 571)	(17 224)	(19 540)
Gross Profit	329 838 N/A	344 783 +5%	356 965 +4%	370 357 +4%	374 148 +1%	383 292 +2%	384 564 +0%	372 419 -3%	355 339 -5%	329 359 -7%	307 808 -7%	285 345 -7%	261 578 -8%	244 499 -7%	209 976 -14%	191 537 -9%	169 873 -11%	144 937 -15%	125 322 -14%	108 665 -13%	105 203 -3%	137 710 +31%	118 589 -14%	109 143 -8%	102 004 -7%	107 910 +6%	97 409 -10%	94 257 -3%	92 069 -2%	95 435 +4%	87 639 -8%	86 399 -1%	84 946 -2%	88 353 +4%	82 022 -7%	78 857 -4%	77 643 -2%	80 106 +3%	75 623 -6%	77 048 +2%	77 361 +0%	78 318 +1%	78 855 +1%	79 740 +1%	80 650 +1%	81 885 +2%	83 566 +2%	86 165 +3%	89 473 +4%	95 016 +6%	98 861 +4%	102 095 +3%	105 224 +3%	106 081 +1%	108 513 +2%	111 450 +3%	113 819 +2%	118 227 +4%	120 066 +2%	120 547 +0%	120 976 +0%	118 819 -2%	119 366 +0%	120 740 +1%	122 347 +1%	124 857 +2%	127 319 +2%	130 568 +3%	133 881 +3%	136 855 +2%	140 817 +3%	145 427 +3%	150 642 +4%	155 530 +3%	159 990 +3%	165 020 +3%	170 514 +3%	175 602 +3%	181 469 +3%	185 012 +2%	188 707 +2%
Operating Income
Operating Expenses	(247 366)	(249 472)	(254 479)	(261 823)	(259 319)	(274 414)	(285 385)	(310 405)	(331 908)	(319 869)	(292 812)	(253 737)	(228 395)	(219 808)	(209 677)	(200 825)	(436 539)	(411 715)	(392 366)	(111 129)	(93 092)	(153 886)	(142 155)	(128 850)	(122 078)	(84 421)	(77 691)	(72 497)	(67 991)	(74 806)	(74 263)	(73 603)	(74 491)	(61 155)	(61 418)	(62 853)	(63 841)	(115 256)	(114 982)	(117 934)	(120 042)	(71 642)	(73 897)	(75 020)	(76 128)	(74 876)	(77 059)	(79 719)	(82 440)	(92 524)	(95 994)	(96 994)	(97 057)	(103 050)	(103 966)	(108 553)	(109 908)	(116 548)	(115 037)	(114 111)	(115 201)	(101 289)	(103 578)	(103 728)	(102 884)	(113 615)	(115 176)	(117 106)	(123 486)	(113 131)	(121 065)	(127 730)	(129 287)	(134 466)	(138 916)	(141 514)	(146 010)	(150 300)	(152 692)	(152 041)	(154 459)
Selling, General & Administrative	(247 366)	(246 334)	(254 479)	(261 823)	(263 149)	(274 414)	(285 385)	(310 405)	(331 908)	(319 869)	(292 812)	(253 737)	(228 182)	(219 381)	(209 036)	(200 451)	(436 433)	(411 878)	(392 529)	(111 292)	(93 254)	(154 103)	(142 372)	(129 067)	(122 296)	(84 638)	(77 908)	(72 714)	(68 209)	(74 804)	(74 371)	(73 656)	(74 489)	(61 153)	(61 416)	(62 851)	(63 838)	(115 575)	(115 301)	(117 934)	(120 041)	(71 640)	(73 895)	(75 017)	(76 127)	(74 874)	(77 056)	(79 717)	(82 437)	(92 522)	(95 999)	(96 998)	(97 059)	(103 049)	(103 966)	(108 553)	(109 908)	(116 547)	(115 038)	(114 112)	(115 202)	(101 286)	(102 454)	(102 654)	(101 813)	(113 614)	(115 176)	(117 108)	(123 488)	(113 129)	(120 591)	(127 255)	(129 286)	(134 466)	(138 264)	(141 517)	(146 010)	(150 300)	(152 691)	(152 036)	(154 459)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(213)	(427)	(641)	(374)	(106)	163	163	163	162	217	217	217	218	217	217	217	217	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	(3 138)	0	0	3 830	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(2)	108	53	(2)	(2)	(2)	(2)	(3)	319	319	0	(1)	(2)	(2)	(3)	(1)	(2)	(3)	0	(3)	(2)	5	4	2	(1)	0	0	0	(1)	1	0	0	(3)	(1 124)	(1 074)	(1 071)	(1)	0	2	0	(2)	(474)	(475)	(1)	0	(652)	3	0	0	(1)	(5)	0
Operating Income	82 472 N/A	95 936 +16%	102 486 +7%	108 534 +6%	115 404 +6%	108 878 -6%	99 179 -9%	61 650 -38%	23 431 -62%	9 490 -59%	16 754 +77%	31 608 +89%	33 183 +5%	18 504 -44%	9 584 -48%	(3) N/A	(257 381) -8 579 267%	(255 394) +1%	(255 660) 0%	8 920 N/A	12 111 +36%	(16 176) N/A	(23 566) -46%	(19 707) +16%	(20 074) -2%	23 489 N/A	19 718 -16%	21 760 +10%	24 078 +11%	20 629 -14%	13 376 -35%	12 796 -4%	10 455 -18%	27 198 +160%	20 604 -24%	16 004 -22%	13 802 -14%	(35 150) N/A	(39 359) -12%	(40 886) -4%	(42 681) -4%	6 676 N/A	4 958 -26%	4 720 -5%	4 522 -4%	7 009 +55%	6 507 -7%	6 446 -1%	7 033 +9%	2 492 -65%	2 867 +15%	5 101 +78%	8 167 +60%	3 031 -63%	4 547 +50%	2 897 -36%	3 911 +35%	1 679 -57%	5 029 +200%	6 436 +28%	5 775 -10%	17 530 +204%	15 788 -10%	17 012 +8%	19 463 +14%	11 242 -42%	12 143 +8%	13 462 +11%	10 395 -23%	23 724 +128%	19 752 -17%	17 697 -10%	21 355 +21%	21 064 -1%	21 074 +0%	23 506 +12%	24 504 +4%	25 302 +3%	28 777 +14%	32 971 +15%	34 248 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	610	549	1 554	2 157	2 200	1 590	217	(359)	(1 096)	(8 571)	(895)	(2 718)	(2 192)	(8 441)	(1 894)	216	868	(3 691)	1 392	1 544	2 129	(3 038)	1 030	2 645	2 835	(2 430)	2 920	1 460	(151)	0	(149)	(149)	(99)	(86)	134	164	142	132	291	519	521	902	625	467	777	(181)	684	359	321	1 331	324	514	612	744	935	1 335	927	391	642	508	672	697	479	747	757	1 303	626	285	674
Non-Reccuring Items	1 872	(1 937)	(5 555)	(6 479)	(4 737)	(624)	235	(177 267)	(175 168)	(175 412)	1 575	49	(91)	(1 136)	(2 364)	(1 748)	(14 159)	(17 818)	(19 502)	(5 762)	(1 802)	(8 625)	(8 916)	(2 507)	(2 373)	2 713	4 231	3 919	4 090	5 932	12 202	6 346	6 345	6 388	136	352	320	0	0	0	0	0	0	0	0	0	700	701	703	703	0	0	0	(690)	(460)	(460)	(569)	(146)	(410)	(461)	(355)	(1 155)	0	0	0	(10)	0	0	0	(472)	0	0	(518)	(670)	0	(2 235)	(2 611)	(2 596)	(2 757)	(1 220)	(817)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120	120	0	0	186	0	0	0	(187)	(187)	(187)	0	1	1	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	(91)	0	(91)	0	0	0	0	0	0	0	0	0	56	56	79	0	0	0	0	0	0	0
Total Other Income	(152)	(248)	437	855	1 593	1 179	798	866	493	469	1 062	588	760	(176)	714	431	(5 905)	(5 934)	(5 948)	304	341	350	237	463	671	335	418	483	1 154	730	2 848	2 804	1 967	560	410	426	348	1 727	278	199	238	184	156	399	457	476	501	267	202	200	212	227	249	177	308	290	264	217	454	429	349	534	190	198	170	289	187	254	300	316	259	317	271	323	433	353	398	231	269	347	367
Pre-Tax Income	84 192 N/A	93 751 +11%	97 368 +4%	102 910 +6%	112 260 +9%	109 433 -3%	100 212 -8%	(114 751) N/A	(151 244) -32%	(165 453) -9%	19 391 N/A	32 245 +66%	34 462 +7%	17 741 -49%	9 488 -47%	837 -91%	(275 245) N/A	(277 556) -1%	(280 773) -1%	3 223 N/A	9 554 +196%	(33 022) N/A	(32 954) +0%	(24 469) +26%	(23 968) +2%	18 096 N/A	22 286 +23%	26 191 +18%	30 003 +15%	23 600 -21%	29 819 +26%	23 491 -21%	20 897 -11%	31 108 +49%	22 180 -29%	19 427 -12%	17 305 -11%	(35 853) N/A	(36 161) -1%	(39 227) -8%	(42 594) -9%	6 860 N/A	4 965 -28%	4 970 +0%	4 880 -2%	7 399 +52%	7 842 +6%	7 578 -3%	8 080 +7%	3 527 -56%	3 370 -4%	5 847 +74%	8 937 +53%	3 420 -62%	5 020 +47%	3 194 -36%	4 383 +37%	1 569 -64%	5 757 +267%	6 672 +16%	6 090 -9%	18 149 +198%	16 302 -10%	17 724 +9%	20 245 +14%	12 265 -39%	13 265 +8%	15 051 +13%	11 622 -23%	23 959 +106%	20 653 -14%	18 578 -10%	21 836 +18%	21 493 -2%	21 986 +2%	22 371 +2%	23 048 +3%	24 240 +5%	26 915 +11%	32 383 +20%	34 472 +6%
Net Income
Tax Provision	(34 514)	(40 697)	(40 239)	(41 477)	(42 999)	(43 794)	(40 160)	(44 130)	(34 797)	(28 199)	(4 434)	(1 542)	7 267	(1 347)	(93)	(4 813)	(5 623)	(8 092)	(7 648)	(2 635)	(37)	0	(37)	(616)	(1 305)	(231)	(335)	173	440	(443)	(720)	(498)	(489)	(646)	(353)	(743)	(633)	(645)	(511)	(219)	21	183	253	125	54	(122)	(364)	(255)	(202)	(581)	(535)	(902)	(1 441)	4 763	4 879	4 507	4 334	(1 269)	(1 794)	(1 202)	(622)	(354)	(486)	585	(197)	772	787	13	488	(1 013)	(742)	(1 067)	(1 591)	8	(64)	(732)	(1 789)	(2 151)	(4 382)	(4 565)	(4 260)
Income from Continuing Operations	49 678	53 054	57 129	61 433	69 261	65 639	60 052	(158 881)	(186 041)	(193 652)	14 957	30 703	41 729	16 394	9 395	(3 976)	(280 868)	(285 648)	(288 421)	588	9 517	(33 022)	(32 991)	(25 085)	(25 273)	17 865	21 951	26 364	30 443	23 157	29 099	22 993	20 408	30 462	21 827	18 684	16 672	(36 498)	(36 672)	(39 446)	(42 573)	7 043	5 218	5 095	4 934	7 277	7 478	7 323	7 878	2 946	2 835	4 945	7 496	8 183	9 899	7 701	8 717	300	3 963	5 470	5 468	17 795	15 816	18 309	20 048	13 037	14 052	15 064	12 110	22 946	19 911	17 511	20 245	21 501	21 922	21 639	21 259	22 089	22 533	27 818	30 212
Income to Minority Interest	(380)	(451)	(524)	(710)	(1 159)	(1 348)	(1 353)	(604)	(374)	(134)	(336)	(111)	(99)	(104)	(175)	(146)	599	1 828	1 789	1 312	173	1 087	1 119	895	571	(469)	(540)	(485)	(572)	(451)	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	186	454	682	1 012	987	800	709	1 162	1 058	1 701	1 722	1 089	1 086	486	337	642	523	358	386	(703)	(786)	(999)	(1 069)	(603)	(544)	(331)	(346)	316	648	756	1 036	427	270	171	(124)
Net Income (Common)	49 297 N/A	52 600 +7%	56 604 +8%	60 721 +7%	68 100 +12%	64 290 -6%	58 697 -9%	(159 485) N/A	(186 416) -17%	(193 784) -4%	14 623 N/A	30 591 +109%	41 629 +36%	16 287 -61%	9 222 -43%	(4 120) N/A	(280 267) -6 703%	(283 816) -1%	(286 629) -1%	1 902 N/A	9 688 +409%	(31 935) N/A	(31 867) +0%	(24 187) +24%	(24 698) -2%	17 391 N/A	21 407 +23%	25 875 +21%	29 866 +15%	22 705 -24%	28 716 +26%	22 647 -21%	20 404 -10%	30 461 +49%	21 826 -28%	18 683 -14%	16 670 -11%	(36 499) N/A	(36 673) 0%	(39 446) -8%	(42 573) -8%	7 044 N/A	5 220 -26%	5 095 -2%	4 934 -3%	7 276 +47%	7 663 +5%	7 778 +2%	8 560 +10%	3 958 -54%	3 822 -3%	5 744 +50%	8 205 +43%	9 346 +14%	10 959 +17%	9 403 -14%	10 440 +11%	1 390 -87%	5 048 +263%	5 957 +18%	5 805 -3%	18 437 +218%	16 338 -11%	18 667 +14%	20 434 +9%	12 334 -40%	13 267 +8%	14 064 +6%	11 042 -21%	22 343 +102%	19 366 -13%	17 180 -11%	19 898 +16%	21 818 +10%	22 572 +3%	22 397 -1%	22 297 0%	22 516 +1%	22 803 +1%	27 989 +23%	30 087 +7%
EPS (Diluted)	174.19 N/A	183.27 +5%	200.01 +9%	214.56 +7%	238.11 +11%	227.17 -5%	207.4 -9%	-557.63 N/A	-658.71 -18%	-684.74 -4%	51.12 N/A	108.09 +111%	102.78 -5%	39.72 -61%	22.77 -43%	-8.65 N/A	-581.46 -6 622%	-596.25 -3%	-602.16 -1%	3.99 N/A	20.35 +410%	-67.09 N/A	-66.94 +0%	-50.28 +25%	-51.34 -2%	36.24 N/A	44.5 +23%	53.8 +21%	61.83 +15%	47.02 -24%	59.33 +26%	46.79 -21%	42.24 -10%	62.93 +49%	45.18 -28%	38.6 -15%	34.44 -11%	-75.74 N/A	-75.77 0%	-81.5 -8%	-87.96 -8%	14.56 N/A	10.8 -26%	10.54 -2%	10.21 -3%	15.04 +47%	15.85 +5%	16.09 +2%	17.7 +10%	8.18 -54%	7.89 -4%	11.86 +50%	16.95 +43%	19.32 +14%	22.65 +17%	19.44 -14%	21.58 +11%	2.87 -87%	10.44 +264%	12.32 +18%	12 -3%	38.12 +218%	33.78 -11%	38.59 +14%	42.25 +9%	25.5 -40%	27.43 +8%	29.08 +6%	22.83 -21%	46.19 +102%	40.04 -13%	35.52 -11%	41.13 +16%	45.1 +10%	46.71 +4%	46.75 +0%	46.57 0%	46.91 +1%	47.62 +2%	58.45 +23%	62.82 +7%

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Aiful Corp
TSE:8515

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Aiful Corp

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Aiful Corp

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Aiful Corp TSE:8515

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Aiful Corp
TSE:8515

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