Income Statement

Revenue

+11%

+20%

10Y

Currency: JPY

	Aug-2004	Nov-2004	Feb-2005	Aug-2005	Nov-2005	Feb-2006	Aug-2006	Nov-2006	Feb-2007	Aug-2007	Nov-2007	Feb-2008	Aug-2008	Nov-2008	Feb-2009	Aug-2009	Nov-2009	Feb-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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43	0	0	25	41	57	75	67	64	61	57	52	49	45	38	46	60	73	89	91	89	89	89	90	93	95	99	107	114	118	111	101	98	110	157	201	235	260	260	259	259	256	249	243	237	234	230	228	225	224	226	228	232	255	298	344	383	397	392	386	382	385	0	0
Revenue	96 265 N/A	100 169 +4%	103 790 +4%	108 558 +5%	112 747 +4%	117 589 +4%	119 710 +2%	124 162 +4%	128 058 +3%	132 652 +4%	136 547 +3%	138 891 +2%	140 677 +1%	142 034 +1%	141 856 0%	141 125 -1%	139 420 -1%	139 052 0%	139 978 +1%	140 932 +1%	145 165 +3%	197 070 +36%	200 460 +2%	204 039 +2%	207 281 +2%	212 932 +3%	216 289 +2%	220 319 +2%	223 170 +1%	226 610 +2%	231 040 +2%	236 089 +2%	243 400 +3%	253 408 +4%	258 885 +2%	266 137 +3%	272 902 +3%	276 759 +1%	286 516 +4%	294 759 +3%	304 481 +3%	315 024 +3%	322 790 +2%	330 170 +2%	337 122 +2%	335 914 0%	336 419 +0%	342 517 +2%	348 174 +2%	360 445 +4%	373 352 +4%	380 189 +2%	384 975 +1%	387 470 +1%	391 389 +1%	395 658 +1%	398 401 +1%	400 376 +0%	402 665 +1%	407 203 +1%	413 940 +2%	422 151 +2%	424 413 +1%	424 737 +0%	427 142 +1%	428 517 +0%	436 162 +2%	439 730 +1%	444 747 +1%	446 713 +0%	449 700 +1%	457 750 +2%	462 552 +1%	471 682 +2%	476 992 +1%	478 326 +0%	480 452 +0%	481 101 +0%	485 041 +1%
Gross Profit
Cost of Revenue	(71 979)	(75 082)	(78 100)	(81 693)	(84 779)	(88 202)	(89 917)	(93 589)	(96 822)	(100 572)	(103 599)	(105 464)	(107 349)	(108 737)	(108 981)	(107 754)	(106 543)	(106 324)	(107 644)	(108 877)	(112 178)	(152 400)	(155 379)	(157 983)	(160 869)	(165 442)	(168 047)	(171 309)	(173 515)	(175 988)	(179 496)	(183 215)	(189 209)	(197 704)	(202 390)	(208 421)	(213 673)	(215 948)	(222 697)	(228 590)	(236 171)	(244 690)	(251 097)	(256 704)	(260 904)	(259 160)	(258 658)	(262 206)	(265 641)	(274 918)	(284 888)	(290 137)	(294 477)	(295 877)	(298 584)	(302 206)	(303 926)	(304 692)	(305 223)	(307 352)	(311 688)	(317 769)	(319 894)	(320 720)	(322 880)	(323 444)	(329 421)	(332 009)	(336 797)	(339 672)	(341 500)	(346 650)	(348 642)	(354 180)	(359 333)	(361 273)	(363 329)	(363 562)	(365 167)
Gross Profit	24 286 N/A	25 088 +3%	25 692 +2%	26 867 +5%	27 969 +4%	29 387 +5%	29 793 +1%	30 573 +3%	31 236 +2%	32 080 +3%	32 948 +3%	33 427 +1%	33 328 0%	33 297 0%	32 875 -1%	33 371 +2%	32 877 -1%	32 728 0%	32 334 -1%	32 055 -1%	32 987 +3%	44 670 +35%	45 081 +1%	46 056 +2%	46 412 +1%	47 490 +2%	48 242 +2%	49 010 +2%	49 655 +1%	50 622 +2%	51 544 +2%	52 874 +3%	54 191 +2%	55 704 +3%	56 495 +1%	57 716 +2%	59 229 +3%	60 811 +3%	63 819 +5%	66 169 +4%	68 310 +3%	70 334 +3%	71 693 +2%	73 466 +2%	76 218 +4%	76 754 +1%	77 761 +1%	80 311 +3%	82 533 +3%	85 527 +4%	88 464 +3%	90 052 +2%	90 498 +0%	91 593 +1%	92 805 +1%	93 452 +1%	94 475 +1%	95 684 +1%	97 442 +2%	99 851 +2%	102 252 +2%	104 382 +2%	104 519 +0%	104 017 0%	104 262 +0%	105 073 +1%	106 741 +2%	107 721 +1%	107 950 +0%	107 041 -1%	108 200 +1%	111 100 +3%	113 910 +3%	117 502 +3%	117 659 +0%	117 053 -1%	117 123 +0%	117 539 +0%	119 874 +2%
Operating Income
Operating Expenses	(19 141)	(19 783)	(20 096)	(20 949)	(21 718)	(22 984)	(24 336)	(25 610)	(26 151)	(25 646)	(26 111)	(26 299)	(27 041)	(27 026)	(26 965)	(26 896)	(26 965)	(27 706)	(28 168)	(28 375)	(28 900)	(39 375)	(39 827)	(39 955)	(40 136)	(40 873)	(41 159)	(41 821)	(43 169)	(43 742)	(46 080)	(48 108)	(49 680)	(51 428)	(52 202)	(53 270)	(53 530)	(53 962)	(54 435)	(56 504)	(58 553)	(61 817)	(64 876)	(65 761)	(67 840)	(67 889)	(69 092)	(73 006)	(76 663)	(81 571)	(85 639)	(87 148)	(87 811)	(87 073)	(86 695)	(86 493)	(86 051)	(86 863)	(87 110)	(88 572)	(89 480)	(90 459)	(90 314)	(89 324)	(89 988)	(90 764)	(92 748)	(93 363)	(93 917)	(92 421)	(93 709)	(95 983)	(97 158)	(100 549)	(100 959)	(101 314)	(102 862)	(103 535)	(107 391)
Selling, General & Administrative	(19 141)	(19 781)	(20 094)	(20 947)	(21 714)	(22 980)	(24 332)	(25 609)	(26 150)	(25 645)	(26 108)	(25 528)	(25 595)	(24 917)	(24 972)	(24 929)	(25 000)	(25 573)	(26 684)	(27 555)	(28 900)	(39 306)	(39 821)	(39 949)	(40 130)	(40 873)	(41 160)	(41 822)	(43 170)	(43 733)	(46 071)	(48 099)	(49 671)	(51 425)	(52 199)	(53 267)	(53 526)	(53 965)	(54 438)	(56 507)	(58 557)	(61 810)	(64 870)	(65 754)	(67 833)	(67 890)	(68 958)	(72 779)	(76 427)	(81 323)	(85 531)	(87 133)	(87 805)	(87 085)	(86 701)	(86 500)	(86 057)	(86 862)	(87 104)	(88 566)	(89 475)	(90 455)	(90 315)	(89 326)	(89 989)	(90 763)	(92 747)	(93 362)	(93 915)	(92 420)	(93 707)	(95 981)	(97 158)	(100 549)	(98 645)	(99 000)	(100 549)	(103 534)	(104 460)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(675)	(1 341)	(1 993)	(1 967)	(1 965)	(2 133)	0	0	0	(63)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(135)	(228)	(236)	(236)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 314)	0	0	0	(2 930)
Other Operating Expenses	0	(1)	(1)	(1)	(4)	(4)	(4)	(1)	(1)	(1)	(3)	(771)	(771)	(768)	0	0	0	0	(1 484)	(820)	0	(6)	(6)	(6)	(6)	0	0	1	1	(9)	(9)	(9)	(9)	(3)	(3)	(3)	(4)	3	3	3	4	(7)	(6)	(7)	(7)	1	0	1	0	(12)	(108)	(15)	(6)	12	6	7	6	(1)	(6)	(6)	(5)	(4)	1	2	1	(1)	(1)	(1)	(2)	(1)	(2)	(2)	0	0	0	(2 314)	(2 313)	(1)	(1)
Operating Income	5 145 N/A	5 304 +3%	5 595 +5%	5 917 +6%	6 251 +6%	6 403 +2%	5 457 -15%	4 963 -9%	5 085 +2%	6 434 +27%	6 837 +6%	7 128 +4%	6 287 -12%	6 271 0%	5 910 -6%	6 475 +10%	5 912 -9%	5 022 -15%	4 166 -17%	3 680 -12%	4 087 +11%	5 295 +30%	5 254 -1%	6 101 +16%	6 276 +3%	6 617 +5%	7 083 +7%	7 189 +1%	6 486 -10%	6 880 +6%	5 464 -21%	4 766 -13%	4 511 -5%	4 276 -5%	4 293 +0%	4 446 +4%	5 699 +28%	6 849 +20%	9 384 +37%	9 665 +3%	9 757 +1%	8 517 -13%	6 817 -20%	7 705 +13%	8 378 +9%	8 865 +6%	8 669 -2%	7 305 -16%	5 870 -20%	3 956 -33%	2 825 -29%	2 904 +3%	2 687 -7%	4 520 +68%	6 110 +35%	6 959 +14%	8 424 +21%	8 821 +5%	10 332 +17%	11 279 +9%	12 772 +13%	13 923 +9%	14 205 +2%	14 693 +3%	14 274 -3%	14 309 +0%	13 993 -2%	14 358 +3%	14 033 -2%	14 620 +4%	14 491 -1%	15 117 +4%	16 752 +11%	16 953 +1%	16 700 -1%	15 739 -6%	14 261 -9%	14 004 -2%	12 483 -11%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	39	70	105	34	(19)	(78)	(72)	(69)	(60)	(60)	(62)	(66)	(56)	(15)	(21)	5	227	360	389	385	160	11	(20)	(15)	(3)	(3)	(2)	(16)	248	247	205	185	(76)	(83)	(50)	(41)	(83)	(131)	(173)	(209)	(232)	(232)	(232)	(231)	(228)	(221)	(213)	(202)	(196)	(188)	(184)	(182)	(181)	(183)	(164)	(168)	(192)	(232)	(294)	(334)	(347)	(352)	(322)	(296)	(279)	(274)	(274)
Non-Reccuring Items	(82)	34	21	(159)	(213)	(312)	(133)	(276)	(202)	(243)	(198)	(148)	(94)	(103)	(88)	(99)	(395)	(440)	(1 216)	(844)	(927)	(4 735)	(3 504)	(4 019)	(3 899)	(234)	(762)	(244)	(544)	(438)	(431)	(594)	(317)	(442)	(465)	(313)	(330)	(65)	(39)	(6)	21	(296)	(313)	(332)	(10 468)	(6 697)	(6 702)	(2 168)	8 000	3 596	4 491	(48)	(123)	(3 245)	(3 250)	(3 267)	(3 317)	(195)	(1 243)	(1 207)	(1 350)	(2 546)	(1 537)	(1 334)	(1 204)	(393)	(368)	(422)	(312)	(4)	(7)	(150)	11 540	11 749	11 711	11 715	(3)	(200)	(146)
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	0	(50)	0	0	0	(10)	0	0	0	(11)	0	0	0	(7)	0	3	3	(4)	0	0	0	0	0	0	0	10	0	0	1	895	0	0	0	(14)	0	0	0	(11)	(23)	(23)	0	(28)	(11)	(11)	(11)	(6)	0	0	0	0	0	0	4	4	4	7	3	2	2
Total Other Income	26	21	21	20	17	13	9	22	64	62	68	48	46	26	(85)	(90)	(104)	(12)	(12)	4	1	27	(4)	(10)	12	(88)	(121)	(102)	(130)	12	45	51	62	170	185	202	202	120	85	36	34	101	111	127	130	74	85	123	147	93	130	100	92	144	141	124	148	66	68	94	44	116	83	148	168	144	169	94	74	83	34	62	65	77	83	51	62	86	34
Pre-Tax Income	5 089 N/A	5 359 +5%	5 636 +5%	5 778 +3%	6 057 +5%	6 103 +1%	5 332 -13%	4 709 -12%	4 947 +5%	6 253 +26%	6 707 +7%	7 028 +5%	6 278 -11%	6 264 0%	5 842 -7%	6 320 +8%	5 394 -15%	4 492 -17%	2 866 -36%	2 771 -3%	3 101 +12%	477 -85%	1 683 +253%	2 005 +19%	2 332 +16%	6 270 +169%	6 179 -1%	6 848 +11%	6 039 -12%	6 803 +13%	5 467 -20%	4 608 -16%	4 416 -4%	4 008 -9%	3 993 0%	4 323 +8%	5 571 +29%	6 897 +24%	9 428 +37%	9 679 +3%	10 060 +4%	8 569 -15%	6 820 -20%	7 685 +13%	(2 036) N/A	2 169 N/A	2 002 -8%	5 219 +161%	13 935 +167%	8 409 -40%	7 274 -13%	2 748 -62%	2 424 -12%	1 173 -52%	2 769 +136%	3 585 +29%	5 027 +40%	8 460 +68%	8 921 +5%	9 941 +11%	11 270 +13%	11 277 +0%	12 556 +11%	13 314 +6%	13 046 -2%	13 871 +6%	13 630 -2%	13 862 +2%	13 603 -2%	14 467 +6%	14 224 -2%	14 695 +3%	28 014 +91%	28 431 +1%	28 176 -1%	27 216 -3%	14 044 -48%	13 618 -3%	12 099 -11%
Net Income
Tax Provision	(2 349)	(2 423)	(2 463)	(2 515)	(2 920)	(2 915)	(2 611)	(2 087)	(2 327)	(2 773)	(3 044)	(3 192)	(2 935)	(2 881)	(2 476)	(2 760)	(2 415)	(1 958)	(1 381)	(1 425)	(1 958)	(1 485)	(1 972)	(2 338)	(2 706)	(3 940)	(3 781)	(3 685)	(1 077)	(948)	(407)	(87)	(1 876)	(1 822)	(1 761)	(1 846)	(2 203)	(2 877)	(3 729)	(3 730)	(3 963)	(3 388)	(2 845)	(3 163)	(34)	(1 120)	(1 046)	(2 915)	(5 325)	(3 707)	(3 355)	(1 087)	(1 223)	(677)	(1 123)	(1 223)	(1 590)	(2 750)	(2 699)	(3 027)	(3 538)	(3 520)	(4 066)	(4 371)	(4 223)	(4 575)	(4 596)	(4 628)	(4 321)	(4 513)	(4 378)	(4 492)	(8 830)	(8 957)	(8 873)	(8 608)	(4 598)	(4 179)	(3 853)
Income from Continuing Operations	2 738	2 935	3 173	3 263	3 137	3 188	2 721	2 622	2 620	3 480	3 663	3 836	3 343	3 383	3 366	3 560	2 979	2 534	1 485	1 346	1 143	(1 008)	(289)	(333)	(374)	2 330	2 398	3 163	4 962	5 855	5 060	4 521	2 540	2 186	2 232	2 477	3 368	4 020	5 699	5 949	6 097	5 181	3 975	4 522	(2 070)	1 049	956	2 304	8 610	4 702	3 919	1 661	1 201	496	1 646	2 362	3 437	5 710	6 222	6 914	7 732	7 757	8 490	8 943	8 823	9 296	9 034	9 234	9 282	9 954	9 846	10 203	19 184	19 474	19 303	18 608	9 446	9 439	8 246
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(4)	(3)	(12)	(12)	(28)	(42)	(48)	(48)	(42)	(29)	(15)	(20)	(20)	(18)	15	11	12	5	(26)	40	74	71	62	1	(34)	(32)	(2)	(20)	(8)	(12)	(43)	(41)	(62)	(68)	(52)	(4)	(56)	23	0	(44)	1	(80)	(91)	(83)	(89)	(89)	(92)	(112)	(166)	(220)	(259)	(343)	(334)	(348)	(365)	(344)	(370)	(378)
Net Income (Common)	2 738 N/A	2 935 +7%	3 173 +8%	3 263 +3%	3 137 -4%	3 188 +2%	2 718 -15%	2 619 -4%	2 617 0%	3 478 +33%	3 662 +5%	3 831 +5%	3 340 -13%	3 371 +1%	3 358 0%	3 546 +6%	2 975 -16%	2 525 -15%	1 479 -41%	1 337 -10%	1 132 -15%	(1 015) N/A	(298) +71%	(347) -16%	(385) -11%	2 301 N/A	2 359 +3%	3 115 +32%	4 913 +58%	5 812 +18%	5 030 -13%	4 504 -10%	2 519 -44%	2 165 -14%	2 214 +2%	2 492 +13%	3 379 +36%	4 032 +19%	5 704 +41%	5 922 +4%	6 137 +4%	5 255 -14%	4 046 -23%	4 585 +13%	(2 070) N/A	1 014 N/A	923 -9%	2 302 +149%	8 589 +273%	4 693 -45%	3 905 -17%	1 615 -59%	1 158 -28%	434 -63%	1 578 +264%	2 311 +46%	3 435 +49%	5 652 +65%	6 244 +10%	6 913 +11%	7 686 +11%	7 758 +1%	8 409 +8%	8 851 +5%	8 739 -1%	9 206 +5%	8 944 -3%	9 141 +2%	9 168 +0%	9 787 +7%	9 625 -2%	9 943 +3%	18 840 +89%	19 139 +2%	18 954 -1%	18 241 -4%	9 103 -50%	9 068 0%	7 868 -13%
EPS (Diluted)	62.22 N/A	66.7 +7%	72.11 +8%	74.15 +3%	71.29 -4%	72.45 +2%	63.2 -13%	60.9 -4%	60.86 0%	80.88 +33%	85.16 +5%	89.09 +5%	79.52 -11%	80.26 +1%	79.95 0%	114.38 +43%	95.96 -16%	81.45 -15%	47.7 -41%	43.12 -10%	36.51 -15%	-32.74 N/A	-9.61 +71%	-11.21 -17%	-12.41 -11%	74.22 N/A	43.68 -41%	57.68 +32%	90.98 +58%	107.62 +18%	93.14 -13%	81.89 -12%	45.8 -44%	39.36 -14%	40.25 +2%	45.3 +13%	61.43 +36%	73.14 +19%	105.62 +44%	113.88 +8%	118.01 +4%	50.22 -57%	77.8 +55%	88.17 +13%	-40.58 N/A	9.85 N/A	18.09 +84%	45.13 +149%	168.41 +273%	46.01 -73%	76.56 +66%	31.6 -59%	22.69 -28%	4.25 -81%	30.91 +627%	45.27 +46%	33.63 -26%	55.35 +65%	61.09 +10%	67.55 +11%	74.91 +11%	75.78 +1%	82.05 +8%	86.39 +5%	85.72 -1%	90.81 +6%	91.78 +1%	93.79 +2%	94.05 +0%	100.42 +7%	98.7 -2%	101.99 +3%	193.18 +89%	196.46 +2%	197.02 +0%	191.4 -3%	96.14 -50%	95.37 -1%	84.39 -12%

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Askul Corp
TSE:2678

Income Statement

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Askul Corp

Income Statement
Askul Corp

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Askul Corp TSE:2678

Income Statement

Earnings Waterfall Askul Corp

Income Statement Askul Corp

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Askul Corp
TSE:2678

Earnings Waterfall
Askul Corp

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Askul Corp