Income Statement

Revenue

-4%

+181%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26	0	0	9	15	20	26	21	19	18	13	13	13	12	16	15	14	14	12	11	11	10	10	10	10	10	8	7	6	5	5	0	3	3	3	0	0	0	0	1	0	2	3	0	12	59	387	680	999	1 266	1 394	1 406	1 379	1 355	1 181	1 145	1 103	1 088	1 069	1 082	1 129	1 161	1 159	0	0	0
Revenue	60 727 N/A	60 414 -1%	61 656 +2%	62 369 +1%	63 622 +2%	65 054 +2%	68 140 +5%	71 789 +5%	74 536 +4%	75 353 +1%	74 278 -1%	71 797 -3%	69 962 -3%	69 035 -1%	68 919 0%	68 413 -1%	67 656 -1%	67 095 -1%	66 878 0%	67 239 +1%	67 248 +0%	88 818 +32%	91 061 +3%	92 642 +2%	94 125 +2%	95 330 +1%	95 117 0%	95 361 +0%	96 504 +1%	97 084 +1%	97 214 +0%	97 834 +1%	98 526 +1%	99 244 +1%	101 423 +2%	100 919 0%	101 325 +0%	101 690 +0%	100 630 -1%	101 724 +1%	101 457 0%	101 308 0%	101 793 +0%	102 440 +1%	102 476 +0%	103 031 +1%	103 549 +1%	103 941 +0%	104 579 +1%	105 232 +1%	106 097 +1%	106 992 +1%	108 516 +1%	109 913 +1%	110 492 +1%	110 902 +0%	112 305 +1%	112 684 +0%	117 026 +4%	121 264 +4%	124 426 +3%	183 559 +48%	232 421 +27%	285 893 +23%	341 114 +19%	371 120 +9%	372 777 +0%	370 461 -1%	363 741 -2%	327 200 -10%	326 122 0%	325 956 0%	326 214 +0%	324 921 0%	326 314 +0%	325 935 0%	327 598 +1%	330 963 +1%	333 342 +1%	343 292 +3%	350 215 +2%
Gross Profit
Cost of Revenue	(43 528)	(43 276)	(44 132)	(44 466)	(45 104)	(46 093)	(48 314)	(50 867)	(52 719)	(53 214)	(52 484)	(50 471)	(48 771)	(47 610)	(47 233)	(46 800)	(46 074)	(45 467)	(44 993)	(45 046)	(44 920)	(59 151)	(60 445)	(61 278)	(62 000)	(62 718)	(62 158)	(62 122)	(62 846)	(63 055)	(63 146)	(63 397)	(63 552)	(63 771)	(65 093)	(64 692)	(64 934)	(64 969)	(64 073)	(64 654)	(64 149)	(64 006)	(64 235)	(64 717)	(64 756)	(64 999)	(65 184)	(65 272)	(65 543)	(65 754)	(66 126)	(66 503)	(67 398)	(68 312)	(68 451)	(68 403)	(68 918)	(68 769)	(70 931)	(73 130)	(74 164)	(110 603)	(139 282)	(171 406)	(206 455)	(226 680)	(226 915)	(225 366)	(219 657)	(195 774)	(195 783)	(196 219)	(196 847)	(195 202)	(195 568)	(194 424)	(195 375)	(197 295)	(198 423)	(203 738)	(207 043)
Gross Profit	17 199 N/A	17 137 0%	17 524 +2%	17 903 +2%	18 518 +3%	18 961 +2%	19 826 +5%	20 922 +6%	21 817 +4%	22 139 +1%	21 794 -2%	21 326 -2%	21 191 -1%	21 425 +1%	21 686 +1%	21 613 0%	21 582 0%	21 628 +0%	21 885 +1%	22 193 +1%	22 328 +1%	29 667 +33%	30 616 +3%	31 364 +2%	32 125 +2%	32 612 +2%	32 959 +1%	33 239 +1%	33 658 +1%	34 029 +1%	34 068 +0%	34 437 +1%	34 974 +2%	35 473 +1%	36 330 +2%	36 227 0%	36 391 +0%	36 721 +1%	36 557 0%	37 070 +1%	37 308 +1%	37 302 0%	37 558 +1%	37 723 +0%	37 720 0%	38 032 +1%	38 365 +1%	38 669 +1%	39 036 +1%	39 478 +1%	39 971 +1%	40 489 +1%	41 118 +2%	41 601 +1%	42 041 +1%	42 499 +1%	43 387 +2%	43 915 +1%	46 095 +5%	48 134 +4%	50 262 +4%	72 956 +45%	93 139 +28%	114 487 +23%	134 659 +18%	144 440 +7%	145 862 +1%	145 095 -1%	144 084 -1%	131 426 -9%	130 339 -1%	129 737 0%	129 367 0%	129 719 +0%	130 746 +1%	131 511 +1%	132 223 +1%	133 668 +1%	134 919 +1%	139 554 +3%	143 172 +3%
Operating Income
Operating Expenses	(14 292)	(14 283)	(14 581)	(14 942)	(15 403)	(16 078)	(17 120)	(18 205)	(18 763)	(18 648)	(18 307)	(17 754)	(17 459)	(17 514)	(17 756)	(17 744)	(17 408)	(17 169)	(17 124)	(17 282)	(17 487)	(23 497)	(23 666)	(23 697)	(23 936)	(24 203)	(24 680)	(25 071)	(25 539)	(25 806)	(26 024)	(26 305)	(26 554)	(26 715)	(27 020)	(27 298)	(27 584)	(27 931)	(28 183)	(28 497)	(28 563)	(28 527)	(28 606)	(28 783)	(28 923)	(29 190)	(29 359)	(29 401)	(29 684)	(30 085)	(30 476)	(30 868)	(31 270)	(31 697)	(32 022)	(32 813)	(33 645)	(34 340)	(35 406)	(36 064)	(38 059)	(56 938)	(76 476)	(94 764)	(112 113)	(123 521)	(123 615)	(123 652)	(124 166)	(112 515)	(113 092)	(113 803)	(113 911)	(113 606)	(113 898)	(114 096)	(115 615)	(117 437)	(119 413)	(124 623)	(128 046)
Selling, General & Administrative	(14 294)	(14 284)	(14 584)	(14 945)	(15 410)	(16 083)	(17 124)	(16 996)	(18 763)	(18 648)	(18 419)	(17 754)	(17 459)	(17 579)	(17 756)	(17 744)	(18 440)	(17 169)	(17 124)	(17 282)	(17 487)	(21 574)	(23 666)	(23 697)	(23 936)	(22 316)	(24 679)	(25 071)	(25 540)	(23 873)	(26 024)	(26 303)	(26 552)	(24 755)	(27 019)	(27 297)	(27 583)	(25 863)	(28 182)	(28 497)	(28 561)	(26 404)	(28 605)	(28 781)	(28 922)	(27 161)	(29 357)	(29 400)	(29 683)	(28 133)	(30 476)	(30 868)	(31 269)	(29 762)	(32 021)	(32 813)	(33 645)	(32 193)	(35 404)	(36 060)	(38 056)	(52 217)	(76 476)	(94 765)	(112 115)	(111 668)	(123 616)	(123 652)	(124 167)	(101 757)	(113 091)	(113 804)	(113 910)	(102 955)	(113 898)	(114 094)	(115 615)	(106 555)	(119 412)	(124 624)	(128 044)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 923)	0	0	0	(1 887)	0	0	0	(1 932)	0	0	0	(1 959)	0	0	0	(2 067)	0	0	0	(2 121)	0	0	0	(2 028)	0	0	0	(1 952)	0	0	0	(1 934)	0	0	0	(2 145)	0	0	0	(4 720)	0	0	0	(11 854)	0	0	0	(10 758)	0	0	0	(10 650)	0	0	0	(10 882)	0	0	0
Other Operating Expenses	2	1	3	3	7	5	4	(1 209)	0	0	112	0	0	65	0	0	1 032	0	0	0	0	0	0	0	0	0	(1)	0	1	(1)	0	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	0	(2)	(2)	0	(2)	0	(1)	(2)	(1)	0	0	0	0	0	(1)	(1)	0	(1)	(2)	0	(4)	(3)	(1)	0	1	2	1	1	0	1	0	(1)	1	(1)	(1)	0	(2)	0	0	(1)	1	(2)
Operating Income	2 907 N/A	2 855 -2%	2 943 +3%	2 961 +1%	3 115 +5%	2 883 -7%	2 706 -6%	2 717 +0%	3 054 +12%	3 491 +14%	3 487 0%	3 572 +2%	3 732 +4%	3 911 +5%	3 930 +0%	3 869 -2%	4 174 +8%	4 459 +7%	4 761 +7%	4 911 +3%	4 841 -1%	6 170 +27%	6 950 +13%	7 667 +10%	8 189 +7%	8 409 +3%	8 279 -2%	8 168 -1%	8 119 -1%	8 223 +1%	8 044 -2%	8 132 +1%	8 420 +4%	8 758 +4%	9 310 +6%	8 929 -4%	8 807 -1%	8 790 0%	8 374 -5%	8 573 +2%	8 745 +2%	8 775 +0%	8 952 +2%	8 940 0%	8 797 -2%	8 842 +1%	9 006 +2%	9 268 +3%	9 352 +1%	9 393 +0%	9 495 +1%	9 621 +1%	9 848 +2%	9 904 +1%	10 019 +1%	9 686 -3%	9 742 +1%	9 575 -2%	10 689 +12%	12 070 +13%	12 203 +1%	16 018 +31%	16 663 +4%	19 723 +18%	22 546 +14%	20 919 -7%	22 247 +6%	21 443 -4%	19 918 -7%	18 911 -5%	17 247 -9%	15 934 -8%	15 456 -3%	16 113 +4%	16 848 +5%	17 415 +3%	16 608 -5%	16 231 -2%	15 506 -4%	14 931 -4%	15 126 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(3)	14	44	39	40	37	33	72	92	94	93	66	59	81	92	98	113	106	119	117	1 355	1 364	135	1 373	126	113	142	120	101	107	174	100	124	114	123	108	112	173	215	194	191	224	290	323	363	322	1	(200)	(469)	(666)	(784)	(802)	(881)	(891)	(727)	(1 027)	(923)	(926)	(598)	(619)	(689)	1 779	1 769	1 775	1 758	(800)
Non-Reccuring Items	45	49	(195)	(278)	(410)	(314)	(158)	(12)	(46)	(298)	(547)	(174)	(186)	27	(470)	(315)	(326)	(160)	(151)	(233)	(196)	(467)	(1 101)	(1 045)	(1 053)	(1 134)	(525)	(476)	(486)	(521)	(504)	(559)	(521)	(334)	(522)	(491)	(366)	614	(579)	(567)	(737)	(574)	(566)	(573)	(529)	(374)	(366)	(328)	(340)	(320)	(276)	(270)	(297)	(493)	(538)	(626)	(636)	(753)	(950)	(869)	(554)	(1 344)	(1 322)	(1 581)	(2 262)	(5 651)	(5 741)	(5 657)	(5 257)	(2 875)	(2 323)	(2 069)	(2 118)	(4 651)	(5 112)	(5 410)	(5 567)	(2 976)	(2 966)	(2 765)	(2 769)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	(28)	(13)	0	0	0	0	0	0	0	0	1	6	0	0	50	33	138	1 106	66	33	0	0	0	0	0	0	17	17	20	20	3	3	11	34	50	50	57	52	36	17	0	0	0	31	59	10 265	10 268	10 252	10 841	652	654	641	2 576	2 563	2 612	3 702	1 150	1 149	1 096	8	662	669	669
Total Other Income	238	274	274	294	317	357	398	385	360	262	336	120	196	34	99	101	167	298	287	271	247	336	343	385	424	481	524	559	572	619	630	626	630	597	582	551	559	660	713	(218)	766	550	557	577	633	564	632	609	602	520	605	591	525	528	540	532	539	529	527	509	640	951	1 499	2 318	2 765	3 146	2 929	2 319	1 848	992	970	843	817	1 080	1 067	1 017	1 494	1 169	1 209	1 073	531
Pre-Tax Income	3 190 N/A	3 178 0%	3 022 -5%	2 977 -1%	3 022 +2%	2 926 -3%	2 946 +1%	3 090 +5%	3 368 +9%	3 455 +3%	3 276 -5%	3 518 +7%	3 742 +6%	3 972 +6%	3 547 -11%	3 652 +3%	4 014 +10%	4 626 +15%	4 908 +6%	4 976 +1%	4 929 -1%	6 072 +23%	6 264 +3%	7 099 +13%	7 654 +8%	7 849 +3%	8 344 +6%	8 310 0%	8 287 0%	8 419 +2%	8 268 -2%	8 312 +1%	8 685 +4%	9 173 +6%	9 625 +5%	11 450 +19%	10 430 -9%	10 232 -2%	9 881 -3%	7 914 -20%	8 887 +12%	8 893 +0%	9 063 +2%	9 045 0%	9 025 0%	9 223 +2%	9 392 +2%	9 693 +3%	9 731 +0%	9 719 0%	9 943 +2%	10 088 +1%	10 299 +2%	10 204 -1%	10 272 +1%	9 835 -4%	9 905 +1%	9 658 -2%	10 589 +10%	12 072 +14%	12 610 +4%	15 657 +24%	16 699 +7%	30 256 +81%	32 651 +8%	27 882 -15%	29 474 +6%	17 876 -39%	16 272 -9%	16 942 +4%	17 443 +3%	16 348 -6%	15 841 -3%	15 646 -1%	13 334 -15%	13 482 +1%	15 410 +14%	16 201 +5%	16 186 0%	15 666 -3%	12 757 -19%
Net Income
Tax Provision	(1 423)	(1 390)	(1 304)	(1 258)	(1 262)	(1 192)	(1 187)	(1 262)	(1 388)	(1 426)	(1 340)	(1 360)	(1 465)	(1 569)	(1 481)	(1 530)	(1 667)	(1 914)	(2 035)	(2 053)	(2 039)	(2 574)	(2 651)	(2 981)	(3 220)	(3 318)	(3 495)	(3 506)	(3 486)	(3 504)	(3 315)	(3 257)	(3 349)	(3 459)	(3 731)	(4 184)	(3 790)	(3 750)	(3 613)	(3 066)	(3 401)	(3 295)	(3 286)	(3 220)	(3 139)	(3 221)	(3 197)	(3 249)	(3 238)	(3 194)	(3 243)	(3 294)	(3 357)	(3 293)	(3 452)	(3 354)	(3 412)	(3 483)	(3 640)	(4 068)	(4 322)	(5 688)	(6 214)	(10 548)	(11 348)	(10 250)	(10 678)	(7 117)	(6 765)	(5 873)	(5 984)	(5 699)	(5 475)	(5 681)	(5 020)	(5 014)	(5 494)	(6 001)	(6 207)	(6 071)	(5 249)
Income from Continuing Operations	1 767	1 788	1 718	1 719	1 760	1 734	1 759	1 828	1 980	2 029	1 936	2 158	2 277	2 403	2 066	2 122	2 347	2 712	2 873	2 923	2 890	3 498	3 613	4 118	4 434	4 531	4 849	4 804	4 801	4 915	4 953	5 055	5 336	5 714	5 894	7 266	6 640	6 482	6 268	4 848	5 486	5 598	5 777	5 825	5 886	6 002	6 195	6 444	6 493	6 525	6 700	6 794	6 942	6 911	6 820	6 481	6 493	6 175	6 949	8 004	8 288	9 969	10 485	19 708	21 303	17 632	18 796	10 759	9 507	11 069	11 459	10 649	10 366	9 965	8 314	8 468	9 916	10 200	9 979	9 595	7 508
Income to Minority Interest	(24)	(18)	(14)	(22)	0	0	8	(44)	(68)	(89)	(71)	(74)	(84)	(90)	(103)	(109)	(115)	(115)	(128)	(157)	(173)	(222)	(222)	(227)	(233)	(250)	(288)	(309)	(329)	(346)	(349)	(358)	(383)	(421)	(463)	(515)	(596)	(653)	(706)	(731)	(736)	(835)	(870)	(920)	(969)	(991)	(1 079)	(1 117)	(1 149)	(1 116)	(1 119)	(1 157)	(1 177)	(1 220)	(1 274)	(1 238)	(1 279)	(1 328)	(1 339)	(1 332)	(1 289)	(1 243)	(1 505)	(1 762)	(2 003)	(1 238)	(1 045)	(908)	(732)	(1 406)	(1 336)	(1 377)	(1 044)	(839)	(473)	(74)	(65)	(73)	(75)	(66)	(55)
Net Income (Common)	1 742 N/A	1 768 +1%	1 703 -4%	1 695 0%	1 761 +4%	1 735 -1%	1 761 +1%	1 779 +1%	1 909 +7%	1 937 +1%	1 859 -4%	2 082 +12%	2 190 +5%	2 311 +6%	1 961 -15%	2 012 +3%	2 228 +11%	2 597 +17%	2 746 +6%	2 765 +1%	2 711 -2%	3 276 +21%	3 392 +4%	3 891 +15%	4 203 +8%	4 280 +2%	4 560 +7%	4 496 -1%	4 474 0%	4 568 +2%	4 603 +1%	4 697 +2%	4 951 +5%	5 292 +7%	5 431 +3%	6 750 +24%	6 044 -10%	5 828 -4%	5 560 -5%	4 115 -26%	4 749 +15%	4 763 +0%	4 906 +3%	4 905 0%	4 917 +0%	5 009 +2%	5 115 +2%	5 326 +4%	5 342 +0%	5 408 +1%	5 580 +3%	5 636 +1%	5 765 +2%	5 689 -1%	5 544 -3%	5 241 -5%	5 211 -1%	4 846 -7%	5 608 +16%	6 670 +19%	6 996 +5%	8 725 +25%	6 658 -24%	15 623 +135%	16 979 +9%	16 393 -3%	17 750 +8%	9 850 -45%	8 774 -11%	9 663 +10%	10 122 +5%	9 273 -8%	9 322 +1%	9 125 -2%	7 841 -14%	8 393 +7%	9 849 +17%	10 126 +3%	9 903 -2%	9 528 -4%	7 454 -22%
EPS (Diluted)	42.48 N/A	42.09 -1%	41.53 -1%	42.37 +2%	42.95 +1%	42.31 -1%	42.95 +2%	43.39 +1%	47.72 +10%	47.24 -1%	45.34 -4%	50.78 +12%	53.41 +5%	56.36 +6%	47.82 -15%	49.07 +3%	54.34 +11%	63.34 +17%	66.97 +6%	67.43 +1%	66.12 -2%	79.9 +21%	82.73 +4%	94.9 +15%	102.51 +8%	104.39 +2%	111.21 +7%	109.65 -1%	109.12 0%	111.41 +2%	112.26 +1%	114.56 +2%	120.75 +5%	129.07 +7%	132.46 +3%	164.63 +24%	147.41 -10%	143.7 -3%	135.6 -6%	100.36 -26%	115.82 +15%	117.44 +1%	119.65 +2%	119.63 0%	119.92 +0%	123.51 +3%	124.75 +1%	129.9 +4%	130.29 +0%	133.34 +2%	136.09 +2%	137.46 +1%	142.14 +3%	140.27 -1%	136.7 -3%	129.23 -5%	128.49 -1%	119.49 -7%	138.27 +16%	164.46 +19%	172.5 +5%	215.13 +25%	164.16 -24%	385.21 +135%	418.64 +9%	404.2 -3%	437.66 +8%	242.87 -45%	216.34 -11%	238.26 +10%	249.57 +5%	228.64 -8%	149.36 -35%	177.17 +19%	125.85 -29%	134.72 +7%	158.08 +17%	162.53 +3%	158.96 -2%	152.94 -4%	119.01 -22%

Income Statement Balance Sheet Cash Flow Statement

Arcland Sakamoto Co Ltd
TSE:9842

Income Statement

Earnings Waterfall
Arcland Sakamoto Co Ltd

Income Statement
Arcland Sakamoto Co Ltd

See Also

Company

Help

Tools

Stocks

Arcland Sakamoto Co Ltd TSE:9842

Income Statement

Earnings Waterfall Arcland Sakamoto Co Ltd

Income Statement Arcland Sakamoto Co Ltd

See Also

Company

Help

Tools

Stocks

Arcland Sakamoto Co Ltd
TSE:9842

Earnings Waterfall
Arcland Sakamoto Co Ltd

Income Statement
Arcland Sakamoto Co Ltd