Arcs Co Ltd banner
A

Arcs Co Ltd
TSE:9948

Watchlist Manager
Arcs Co Ltd
TSE:9948
Watchlist
Price: 3 830 JPY -1.42% Market Closed
Market Cap: ¥220.8B

Income Statement

Earnings Waterfall
Arcs Co Ltd

Income Statement
Arcs Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
33
0
0
33
0
0
39
0
0
32
0
0
22
0
0
53
99
137
174
161
148
145
144
139
133
142
153
167
191
197
199
197
191
185
179
191
198
208
219
210
206
199
190
183
177
172
168
164
162
159
155
153
149
154
157
160
162
156
152
156
159
161
161
154
149
145
145
144
143
144
143
144
146
144
150
0
0
0
Revenue
155 891
N/A
162 196
+4%
165 734
+2%
166 881
+1%
168 699
+1%
170 147
+1%
172 855
+2%
175 836
+2%
179 094
+2%
181 536
+1%
185 786
+2%
189 191
+2%
191 252
+1%
190 032
-1%
193 338
+2%
204 558
+6%
216 549
+6%
224 789
+4%
303 608
+35%
305 657
+1%
306 766
+0%
318 373
+4%
348 198
+9%
374 904
+8%
403 946
+8%
426 319
+6%
433 992
+2%
442 321
+2%
452 209
+2%
452 971
+0%
454 391
+0%
455 402
+0%
454 398
0%
462 348
+2%
470 310
+2%
481 349
+2%
493 751
+3%
496 774
+1%
501 905
+1%
505 038
+1%
508 155
+1%
511 587
+1%
512 645
+0%
513 560
+0%
513 368
0%
513 123
0%
513 955
+0%
512 235
0%
512 611
+0%
513 854
+0%
512 246
0%
512 330
+0%
511 535
0%
512 927
+0%
519 218
+1%
533 737
+3%
544 693
+2%
552 243
+1%
556 946
+1%
559 071
+0%
566 048
+1%
571 787
+1%
577 568
+1%
573 250
-1%
567 567
-1%
566 667
0%
566 209
0%
570 812
+1%
577 161
+1%
583 839
+1%
591 557
+1%
597 481
+1%
602 096
+1%
604 781
+0%
608 284
+1%
613 754
+1%
619 237
+1%
623 421
+1%
Gross Profit
Cost of Revenue
(121 657)
(126 506)
(129 128)
(130 124)
(131 746)
(132 635)
(134 651)
(136 663)
(139 340)
(141 069)
(144 234)
(146 570)
(148 084)
(147 546)
(149 603)
(157 988)
(166 962)
(173 443)
(233 963)
(235 207)
(236 120)
(244 724)
(266 756)
(286 976)
(308 818)
(325 278)
(330 403)
(336 432)
(343 801)
(344 358)
(345 328)
(345 652)
(344 344)
(350 006)
(355 629)
(364 242)
(373 503)
(375 688)
(379 546)
(381 539)
(383 665)
(385 964)
(386 432)
(387 159)
(386 542)
(386 065)
(386 496)
(384 466)
(384 625)
(384 748)
(382 979)
(383 204)
(382 395)
(383 586)
(388 171)
(398 190)
(406 399)
(412 370)
(413 797)
(414 767)
(419 442)
(423 177)
(429 198)
(427 192)
(423 929)
(423 988)
(424 408)
(427 304)
(431 577)
(436 852)
(442 139)
(446 930)
(450 532)
(452 219)
(455 344)
(459 517)
(463 457)
(466 498)
Gross Profit
34 234
N/A
35 691
+4%
36 607
+3%
36 759
+0%
36 954
+1%
37 513
+2%
38 204
+2%
39 173
+3%
39 754
+1%
40 467
+2%
41 552
+3%
42 621
+3%
43 168
+1%
42 486
-2%
43 735
+3%
46 570
+6%
49 587
+6%
51 346
+4%
69 645
+36%
70 450
+1%
70 646
+0%
73 649
+4%
81 442
+11%
87 928
+8%
95 128
+8%
101 041
+6%
103 589
+3%
105 889
+2%
108 408
+2%
108 613
+0%
109 063
+0%
109 750
+1%
110 054
+0%
112 342
+2%
114 681
+2%
117 107
+2%
120 248
+3%
121 086
+1%
122 359
+1%
123 499
+1%
124 490
+1%
125 623
+1%
126 213
+0%
126 401
+0%
126 826
+0%
127 058
+0%
127 459
+0%
127 769
+0%
127 986
+0%
129 106
+1%
129 267
+0%
129 126
0%
129 140
+0%
129 341
+0%
131 047
+1%
135 547
+3%
138 294
+2%
139 873
+1%
143 149
+2%
144 304
+1%
146 606
+2%
148 610
+1%
148 370
0%
146 058
-2%
143 638
-2%
142 679
-1%
141 801
-1%
143 508
+1%
145 584
+1%
146 987
+1%
149 418
+2%
150 551
+1%
151 564
+1%
152 562
+1%
152 940
+0%
154 237
+1%
155 780
+1%
156 923
+1%
Operating Income
Operating Expenses
(30 119)
(31 587)
(32 626)
(32 739)
(32 673)
(32 723)
(33 074)
(33 541)
(34 136)
(34 484)
(35 742)
(36 568)
(37 359)
(37 081)
(37 629)
(40 284)
(42 921)
(44 805)
(60 366)
(60 664)
(60 891)
(63 665)
(70 245)
(75 967)
(82 028)
(87 677)
(90 125)
(92 841)
(95 520)
(95 734)
(95 628)
(96 203)
(96 479)
(98 898)
(101 969)
(104 556)
(107 127)
(107 587)
(107 930)
(108 611)
(109 637)
(110 602)
(111 359)
(111 749)
(112 323)
(112 658)
(113 019)
(113 310)
(113 539)
(114 098)
(114 446)
(115 000)
(115 352)
(117 283)
(118 928)
(120 104)
(121 754)
(121 833)
(125 401)
(128 148)
(130 879)
(133 205)
(132 808)
(130 907)
(129 040)
(127 988)
(126 966)
(128 536)
(130 223)
(131 335)
(132 587)
(133 832)
(135 506)
(136 767)
(137 004)
(138 297)
(139 025)
(139 156)
Selling, General & Administrative
(30 069)
(31 503)
(32 578)
(32 740)
(32 719)
(32 724)
(33 099)
(33 509)
(34 136)
(34 479)
(35 659)
(36 568)
(36 788)
(38 217)
(35 894)
(38 463)
(39 884)
(42 827)
(57 147)
(57 926)
(58 106)
(60 587)
(66 005)
(71 900)
(77 572)
(82 809)
(84 459)
(87 473)
(89 977)
(89 834)
(89 829)
(90 363)
(90 618)
(92 880)
(95 944)
(98 365)
(100 761)
(101 479)
(101 669)
(102 294)
(104 789)
(105 811)
(104 929)
(108 684)
(107 679)
(107 937)
(106 446)
(106 870)
(107 143)
(107 739)
(107 928)
(108 603)
(108 951)
(110 625)
(111 806)
(112 568)
(113 721)
(113 578)
(117 096)
(119 704)
(122 298)
(124 487)
(123 946)
(122 089)
(120 222)
(119 093)
(118 163)
(119 479)
(120 975)
(121 901)
(122 759)
(123 915)
(125 333)
(126 344)
(126 577)
(127 820)
(128 577)
(128 793)
Depreciation & Amortization
(1 080)
(1 115)
(50)
0
44
0
(997)
(1 053)
0
(1 058)
(1 136)
0
(1 707)
0
0
(638)
(1 302)
(1 978)
(3 219)
(2 738)
(2 785)
(3 078)
(4 240)
(4 066)
(4 456)
(4 867)
(5 665)
(5 367)
(5 542)
(5 900)
(5 799)
(5 841)
(5 861)
(6 017)
(6 024)
(6 191)
(6 365)
(6 108)
(6 260)
(6 316)
0
(4 790)
(6 429)
(3 063)
(4 644)
(4 720)
(6 572)
(6 439)
(6 394)
(6 359)
(6 517)
(6 397)
(6 401)
(6 656)
(7 121)
(7 535)
(8 032)
(8 253)
(8 305)
(8 444)
(8 581)
(8 719)
(8 861)
(8 816)
(8 817)
(8 894)
(8 802)
(9 056)
(9 247)
(9 434)
(9 827)
(9 916)
(10 172)
(10 422)
(10 425)
(10 475)
(10 446)
(10 359)
Other Operating Expenses
1 030
1 031
0
0
0
0
1 022
1 021
0
1 053
1 053
0
1 136
1 136
(1 735)
(1 183)
(1 735)
0
0
0
0
0
0
(1)
0
(1)
(1)
(1)
(1)
0
0
1
0
(1)
(1)
0
(1)
0
(1)
0
(4 848)
(1)
(1)
(2)
0
0
(1)
(1)
(2)
(2)
(1)
0
(2)
0
(1)
0
(1)
(2)
0
0
0
1
(1)
(2)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(2)
(2)
0
(4)
Operating Income
4 113
N/A
4 102
0%
3 980
-3%
4 019
+1%
4 280
+6%
4 788
+12%
5 129
+7%
5 631
+10%
5 618
0%
5 983
+6%
5 810
-3%
6 053
+4%
5 809
-4%
5 405
-7%
6 106
+13%
6 286
+3%
6 666
+6%
6 541
-2%
9 279
+42%
9 786
+5%
9 755
0%
9 984
+2%
11 197
+12%
11 961
+7%
13 100
+10%
13 364
+2%
13 464
+1%
13 048
-3%
12 888
-1%
12 879
0%
13 435
+4%
13 547
+1%
13 575
+0%
13 444
-1%
12 712
-5%
12 551
-1%
13 121
+5%
13 499
+3%
14 429
+7%
14 888
+3%
14 853
0%
15 021
+1%
14 854
-1%
14 652
-1%
14 503
-1%
14 400
-1%
14 440
+0%
14 459
+0%
14 447
0%
15 008
+4%
14 821
-1%
14 126
-5%
13 788
-2%
12 058
-13%
12 119
+1%
15 443
+27%
16 540
+7%
18 040
+9%
17 748
-2%
16 156
-9%
15 727
-3%
15 405
-2%
15 562
+1%
15 151
-3%
14 598
-4%
14 691
+1%
14 835
+1%
14 972
+1%
15 361
+3%
15 652
+2%
16 831
+8%
16 719
-1%
16 058
-4%
15 795
-2%
15 936
+1%
15 940
+0%
16 755
+5%
17 767
+6%
Pre-Tax Income
Interest Income Expense
(34)
(58)
(77)
(31)
(30)
(19)
(17)
0
(38)
(21)
(41)
(1)
(9)
(10)
(7)
(30)
(47)
(53)
(48)
(47)
(32)
(30)
7
11
24
20
5
(11)
(28)
(34)
(25)
(33)
(11)
(6)
21
9
(15)
(25)
(53)
(60)
(55)
(50)
117
122
125
129
19
23
24
24
21
56
91
115
197
191
257
286
174
182
156
139
156
166
145
157
149
147
151
149
162
181
187
189
189
205
288
303
Non-Reccuring Items
(110)
65
253
(1 005)
(1 180)
(1 200)
(2)
148
(89)
(110)
79
55
23
(192)
(114)
(80)
64
124
(29)
(698)
(804)
7 026
6 471
7 151
6 875
40
221
191
(870)
(1 911)
(1 778)
(1 786)
(452)
1 029
468
468
475
(937)
(1 902)
(1 935)
(2 050)
(2 303)
(2 015)
(2 049)
(1 956)
(1 852)
(1 342)
(1 244)
(1 226)
(1 984)
(1 950)
(1 945)
(1 945)
(1 064)
(1 477)
(1 466)
(1 492)
(1 503)
(221)
(211)
(162)
(169)
(559)
(517)
(552)
(461)
(930)
(986)
(974)
(1 071)
(954)
(965)
(954)
(952)
(1 088)
(1 050)
(1 110)
(1 112)
Gain/Loss on Disposition of Assets
(39)
(132)
(159)
(178)
(70)
(58)
(30)
(20)
(6)
(12)
(12)
(29)
0
0
0
(2)
0
(58)
(168)
(276)
(283)
(209)
(173)
(65)
(58)
(76)
0
0
0
(95)
(161)
(167)
(226)
(184)
(169)
(196)
(159)
(126)
(104)
(56)
(77)
(95)
(199)
(177)
(164)
(136)
9
(50)
(22)
(28)
(27)
(64)
(57)
(33)
(28)
(45)
(91)
(90)
(127)
(30)
24
4
(1)
(14)
(68)
(21)
(20)
(11)
13
(34)
(44)
(49)
(51)
(52)
(51)
(51)
(45)
(42)
Total Other Income
510
526
560
593
557
559
551
515
537
584
564
616
566
623
499
513
568
647
836
829
772
728
888
947
1 013
1 138
1 044
1 146
1 198
1 224
1 278
1 397
1 765
1 495
1 557
1 511
1 190
1 518
1 518
1 466
1 483
1 672
1 499
1 561
1 547
1 367
1 907
1 929
1 968
2 009
1 563
1 562
1 592
1 519
1 429
1 462
1 451
1 489
1 581
1 486
1 448
1 475
1 588
1 540
1 559
1 543
1 461
1 572
1 494
1 466
1 454
1 355
1 365
1 396
1 416
1 365
1 355
1 319
Pre-Tax Income
4 442
N/A
4 503
+1%
4 556
+1%
3 398
-25%
3 558
+5%
4 072
+14%
5 632
+38%
6 275
+11%
6 022
-4%
6 424
+7%
6 400
0%
6 694
+5%
6 389
-5%
5 826
-9%
6 484
+11%
6 687
+3%
7 251
+8%
7 201
-1%
9 870
+37%
9 594
-3%
9 408
-2%
17 499
+86%
18 390
+5%
20 005
+9%
20 954
+5%
14 486
-31%
14 734
+2%
14 374
-2%
13 188
-8%
12 063
-9%
12 749
+6%
12 958
+2%
14 651
+13%
15 778
+8%
14 589
-8%
14 343
-2%
14 612
+2%
13 929
-5%
13 888
0%
14 303
+3%
14 154
-1%
14 245
+1%
14 256
+0%
14 109
-1%
14 055
0%
13 908
-1%
15 033
+8%
15 117
+1%
15 191
+0%
15 029
-1%
14 428
-4%
13 735
-5%
13 469
-2%
12 595
-6%
12 240
-3%
15 585
+27%
16 665
+7%
18 222
+9%
19 155
+5%
17 583
-8%
17 193
-2%
16 854
-2%
16 746
-1%
16 326
-3%
15 682
-4%
15 909
+1%
15 495
-3%
15 694
+1%
16 045
+2%
16 162
+1%
17 449
+8%
17 241
-1%
16 605
-4%
16 376
-1%
16 402
+0%
16 409
+0%
17 243
+5%
18 235
+6%
Net Income
Tax Provision
(1 935)
(1 965)
(1 961)
(1 554)
(1 603)
(1 769)
(2 285)
(2 574)
(2 507)
(2 894)
(2 791)
(2 874)
(2 618)
(2 545)
(2 980)
(3 036)
(3 242)
(3 143)
(4 414)
(4 517)
(4 455)
(4 460)
(5 082)
(5 741)
(6 181)
(6 552)
(6 480)
(6 311)
(5 717)
(5 695)
(6 374)
(6 361)
(7 132)
(6 858)
(6 479)
(6 362)
(6 350)
(6 626)
(7 434)
(6 936)
(6 192)
(5 701)
(3 757)
(4 001)
(4 367)
(4 589)
(4 772)
(4 781)
(4 774)
(4 735)
(4 255)
(4 038)
(3 991)
(3 867)
(5 363)
(6 347)
(6 678)
(7 019)
(6 183)
(5 978)
(5 851)
(5 767)
(6 435)
(6 029)
(5 846)
(5 897)
(5 550)
(5 609)
(5 817)
(6 072)
(5 682)
(5 819)
(5 638)
(5 472)
(5 338)
(5 210)
(5 464)
(5 718)
Income from Continuing Operations
2 507
2 539
2 596
1 845
1 955
2 302
3 346
3 700
3 515
3 530
3 609
3 820
3 771
3 281
3 504
3 651
4 009
4 058
5 456
5 077
4 953
13 039
13 308
14 264
14 773
7 934
8 254
8 063
7 471
6 368
6 375
6 597
7 519
8 920
8 110
7 981
8 262
7 303
6 454
7 367
7 962
8 544
10 499
10 108
9 688
9 319
10 261
10 336
10 417
10 294
10 173
9 697
9 478
8 728
6 877
9 238
9 987
11 203
12 972
11 605
11 342
11 087
10 311
10 297
9 836
10 012
9 945
10 085
10 228
10 090
11 767
11 422
10 967
10 904
11 064
11 199
11 779
12 517
Income to Minority Interest
16
18
18
18
19
18
12
10
(5)
(8)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(48)
(55)
(64)
(81)
93
100
107
128
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(6)
(5)
(2)
(1)
1
3
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 522
N/A
2 555
+1%
2 613
+2%
1 863
-29%
1 975
+6%
2 321
+18%
3 360
+45%
3 709
+10%
3 511
-5%
3 521
+0%
3 597
+2%
3 820
+6%
3 767
-1%
3 283
-13%
3 500
+7%
3 645
+4%
3 996
+10%
4 043
+1%
5 449
+35%
5 071
-7%
4 944
-3%
13 030
+164%
13 303
+2%
14 268
+7%
14 783
+4%
7 949
-46%
8 253
+4%
8 061
-2%
7 470
-7%
6 367
-15%
6 375
+0%
6 597
+3%
7 519
+14%
8 915
+19%
8 060
-10%
7 924
-2%
8 196
+3%
7 221
-12%
6 547
-9%
7 468
+14%
8 069
+8%
8 671
+7%
10 493
+21%
10 101
-4%
9 683
-4%
9 313
-4%
10 255
+10%
10 331
+1%
10 412
+1%
10 289
-1%
10 168
-1%
9 692
-5%
9 471
-2%
8 722
-8%
6 870
-21%
9 230
+34%
9 981
+8%
11 196
+12%
12 967
+16%
11 601
-11%
11 337
-2%
11 083
-2%
10 304
-7%
10 293
0%
9 834
-4%
10 011
+2%
9 947
-1%
10 083
+1%
10 227
+1%
10 088
-1%
11 766
+17%
11 422
-3%
10 966
-4%
10 903
-1%
11 063
+1%
11 197
+1%
11 777
+5%
12 517
+6%
EPS (Diluted)
61.51
N/A
60.83
-1%
63.73
+5%
45.43
-29%
47.02
+3%
56.6
+20%
81.95
+45%
88.3
+8%
85.63
-3%
85.87
+0%
85.64
0%
93.17
+9%
91.87
-1%
78.16
-15%
85.36
+9%
88.9
+4%
97.46
+10%
98.6
+1%
132.9
+35%
123.68
-7%
120.58
-3%
283.26
+135%
295.62
+4%
274.38
-7%
284.28
+4%
144.52
-49%
155.71
+8%
146.56
-6%
135.8
-7%
115.76
-15%
115.9
+0%
119.94
+3%
136.7
+14%
159.19
+16%
145.48
-9%
141.5
-3%
146.35
+3%
128.94
-12%
117.79
-9%
133.35
+13%
144.08
+8%
154.83
+7%
188.79
+22%
180.37
-4%
172.91
-4%
169.32
-2%
185.1
+9%
187.83
+1%
189.3
+1%
187.14
-1%
183.89
-2%
170.14
-7%
168.6
-1%
154.42
-8%
121.54
-21%
163.42
+34%
176.72
+8%
198.23
+12%
229.59
+16%
205.4
-11%
200.73
-2%
196.23
-2%
182.46
-7%
182.94
+0%
175.66
-4%
178.82
+2%
177.46
-1%
180.35
+2%
184.87
+3%
184.63
0%
214.02
+16%
211.59
-1%
203.14
-4%
201.98
-1%
204.94
+1%
207.43
+1%
218.17
+5%
232.35
+6%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett