Choushimaru Co Ltd
TSE:3075
Income Statement
Earnings Waterfall
Choushimaru Co Ltd
Income Statement
Choushimaru Co Ltd
| 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 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
4
|
5
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Revenue |
9 953
N/A
|
10 165
+2%
|
10 583
+4%
|
11 165
+6%
|
11 552
+3%
|
11 750
+2%
|
12 149
+3%
|
12 648
+4%
|
12 984
+3%
|
13 231
+2%
|
17 392
+31%
|
17 273
-1%
|
17 283
+0%
|
17 428
+1%
|
17 906
+3%
|
17 987
+0%
|
17 879
-1%
|
17 909
+0%
|
17 969
+0%
|
18 130
+1%
|
18 227
+1%
|
18 329
+1%
|
18 346
+0%
|
18 382
+0%
|
18 630
+1%
|
19 039
+2%
|
19 086
+0%
|
19 369
+1%
|
19 656
+1%
|
19 670
+0%
|
19 731
+0%
|
19 601
-1%
|
19 469
-1%
|
19 355
-1%
|
19 541
+1%
|
19 375
-1%
|
19 114
-1%
|
18 949
-1%
|
18 789
-1%
|
18 906
+1%
|
19 058
+1%
|
19 029
0%
|
19 317
+2%
|
19 499
+1%
|
19 801
+2%
|
19 943
+1%
|
18 077
-9%
|
17 514
-3%
|
17 151
-2%
|
16 773
-2%
|
17 795
+6%
|
17 413
-2%
|
16 867
-3%
|
16 889
+0%
|
17 033
+1%
|
17 392
+2%
|
17 990
+3%
|
18 667
+4%
|
19 310
+3%
|
20 149
+4%
|
20 666
+3%
|
20 889
+1%
|
21 360
+2%
|
21 769
+2%
|
21 877
+0%
|
17 388
-21%
|
23 108
+33%
|
23 428
+1%
|
23 779
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 295)
|
(4 421)
|
(4 606)
|
(4 801)
|
(4 915)
|
(4 910)
|
(5 050)
|
(5 199)
|
(5 359)
|
(5 434)
|
(7 102)
|
(7 098)
|
(7 117)
|
(7 189)
|
(7 387)
|
(7 360)
|
(7 280)
|
(7 271)
|
(7 291)
|
(7 415)
|
(7 489)
|
(7 529)
|
(7 531)
|
(7 553)
|
(7 615)
|
(7 806)
|
(7 840)
|
(7 949)
|
(8 114)
|
(8 184)
|
(8 215)
|
(8 119)
|
(8 082)
|
(7 989)
|
(8 133)
|
(8 090)
|
(8 023)
|
(8 009)
|
(7 887)
|
(7 939)
|
(7 919)
|
(7 822)
|
(7 890)
|
(7 917)
|
(7 998)
|
(8 082)
|
(7 395)
|
(7 164)
|
(7 026)
|
(6 832)
|
(7 217)
|
(7 096)
|
(6 918)
|
(6 986)
|
(7 067)
|
(7 271)
|
(7 554)
|
(7 866)
|
(8 176)
|
(8 323)
|
(8 371)
|
(8 301)
|
(8 281)
|
(8 432)
|
(8 467)
|
(6 716)
|
(8 949)
|
(9 141)
|
(9 423)
|
|
| Gross Profit |
5 659
N/A
|
5 744
+2%
|
5 976
+4%
|
6 364
+6%
|
6 637
+4%
|
6 840
+3%
|
7 099
+4%
|
7 450
+5%
|
7 625
+2%
|
7 797
+2%
|
10 290
+32%
|
10 175
-1%
|
10 166
0%
|
10 239
+1%
|
10 519
+3%
|
10 627
+1%
|
10 599
0%
|
10 638
+0%
|
10 678
+0%
|
10 715
+0%
|
10 738
+0%
|
10 800
+1%
|
10 815
+0%
|
10 829
+0%
|
11 015
+2%
|
11 233
+2%
|
11 247
+0%
|
11 421
+2%
|
11 542
+1%
|
11 486
0%
|
11 515
+0%
|
11 482
0%
|
11 387
-1%
|
11 367
0%
|
11 408
+0%
|
11 285
-1%
|
11 091
-2%
|
10 940
-1%
|
10 902
0%
|
10 966
+1%
|
11 139
+2%
|
11 207
+1%
|
11 427
+2%
|
11 582
+1%
|
11 803
+2%
|
11 861
+0%
|
10 682
-10%
|
10 350
-3%
|
10 126
-2%
|
9 942
-2%
|
10 578
+6%
|
10 317
-2%
|
9 949
-4%
|
9 903
0%
|
9 966
+1%
|
10 121
+2%
|
10 435
+3%
|
10 801
+4%
|
11 134
+3%
|
11 825
+6%
|
12 295
+4%
|
12 588
+2%
|
13 079
+4%
|
13 337
+2%
|
13 410
+1%
|
10 673
-20%
|
14 160
+33%
|
14 287
+1%
|
14 356
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 052)
|
(5 345)
|
(5 666)
|
(5 889)
|
(5 989)
|
(6 104)
|
(6 334)
|
(6 528)
|
(6 757)
|
(6 972)
|
(9 197)
|
(9 329)
|
(9 353)
|
(9 369)
|
(9 622)
|
(9 557)
|
(9 581)
|
(9 703)
|
(9 732)
|
(9 733)
|
(9 753)
|
(9 779)
|
(9 680)
|
(9 786)
|
(9 855)
|
(10 032)
|
(10 133)
|
(10 230)
|
(10 448)
|
(10 562)
|
(10 605)
|
(10 586)
|
(10 611)
|
(10 521)
|
(10 484)
|
(10 467)
|
(10 403)
|
(10 357)
|
(10 321)
|
(10 389)
|
(10 387)
|
(10 414)
|
(10 489)
|
(10 630)
|
(10 839)
|
(10 920)
|
(10 610)
|
(10 273)
|
(9 950)
|
(9 693)
|
(9 974)
|
(9 915)
|
(9 804)
|
(9 798)
|
(9 739)
|
(9 904)
|
(10 070)
|
(10 252)
|
(10 465)
|
(10 583)
|
(10 752)
|
(10 954)
|
(11 370)
|
(11 725)
|
(11 993)
|
(9 620)
|
(12 572)
|
(12 737)
|
(13 002)
|
|
| Selling, General & Administrative |
(5 052)
|
(5 345)
|
(5 666)
|
(5 889)
|
(5 989)
|
(6 104)
|
(6 334)
|
(6 528)
|
(6 757)
|
(6 910)
|
(8 946)
|
(9 329)
|
(9 353)
|
(9 369)
|
(9 361)
|
(9 557)
|
(9 581)
|
(9 703)
|
(9 469)
|
(9 734)
|
(9 753)
|
(9 779)
|
(9 409)
|
(9 786)
|
(9 855)
|
(10 032)
|
(9 875)
|
(10 230)
|
(10 448)
|
(10 561)
|
(10 300)
|
(10 586)
|
(10 611)
|
(10 521)
|
(10 200)
|
(10 468)
|
(10 403)
|
(10 357)
|
(10 074)
|
(10 389)
|
(10 387)
|
(10 414)
|
(10 249)
|
(10 630)
|
(10 839)
|
(10 920)
|
(10 307)
|
(10 273)
|
(9 950)
|
(9 693)
|
(9 695)
|
(9 915)
|
(9 804)
|
(9 798)
|
(9 455)
|
(9 904)
|
(10 070)
|
(10 252)
|
(10 082)
|
(10 583)
|
(10 752)
|
(10 954)
|
(10 905)
|
(11 725)
|
(11 993)
|
(9 185)
|
(12 572)
|
(12 737)
|
(13 002)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
(435)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
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
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
607
N/A
|
399
-34%
|
311
-22%
|
475
+53%
|
648
+36%
|
736
+14%
|
765
+4%
|
921
+20%
|
867
-6%
|
825
-5%
|
1 093
+33%
|
846
-23%
|
813
-4%
|
871
+7%
|
897
+3%
|
1 070
+19%
|
1 019
-5%
|
935
-8%
|
946
+1%
|
981
+4%
|
985
+0%
|
1 021
+4%
|
1 135
+11%
|
1 043
-8%
|
1 159
+11%
|
1 201
+4%
|
1 113
-7%
|
1 190
+7%
|
1 094
-8%
|
924
-16%
|
911
-1%
|
896
-2%
|
777
-13%
|
846
+9%
|
924
+9%
|
818
-11%
|
688
-16%
|
583
-15%
|
581
0%
|
578
0%
|
752
+30%
|
794
+5%
|
938
+18%
|
952
+2%
|
965
+1%
|
940
-3%
|
72
-92%
|
77
+7%
|
176
+130%
|
249
+41%
|
603
+143%
|
402
-33%
|
145
-64%
|
105
-28%
|
228
+117%
|
217
-5%
|
365
+68%
|
549
+50%
|
669
+22%
|
1 243
+86%
|
1 543
+24%
|
1 634
+6%
|
1 709
+5%
|
1 612
-6%
|
1 417
-12%
|
1 052
-26%
|
1 588
+51%
|
1 550
-2%
|
1 353
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
4
|
6
|
5
|
3
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
3
|
5
|
7
|
|
| Non-Reccuring Items |
(23)
|
13
|
(6)
|
(6)
|
(23)
|
0
|
0
|
(62)
|
(62)
|
0
|
(62)
|
(46)
|
(50)
|
(50)
|
(57)
|
(12)
|
(9)
|
(9)
|
1
|
3
|
3
|
(65)
|
(69)
|
(69)
|
(69)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(93)
|
(94)
|
(112)
|
(131)
|
(198)
|
(191)
|
(183)
|
(176)
|
(145)
|
(175)
|
(181)
|
(226)
|
(194)
|
(223)
|
(214)
|
(168)
|
(269)
|
(311)
|
(278)
|
(345)
|
(40)
|
135
|
757
|
1 275
|
1 392
|
1 221
|
567
|
126
|
70
|
(19)
|
(20)
|
(188)
|
(195)
|
(400)
|
(397)
|
(207)
|
(349)
|
(143)
|
(148)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
2
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
52
|
42
|
38
|
5
|
38
|
23
|
38
|
8
|
27
|
35
|
23
|
30
|
31
|
29
|
25
|
26
|
22
|
26
|
37
|
29
|
33
|
29
|
35
|
33
|
33
|
34
|
38
|
37
|
59
|
62
|
56
|
60
|
37
|
34
|
33
|
29
|
36
|
34
|
34
|
33
|
28
|
44
|
45
|
60
|
64
|
67
|
66
|
62
|
62
|
50
|
253
|
243
|
230
|
21
|
21
|
25
|
(2)
|
31
|
(6)
|
(5)
|
31
|
26
|
26
|
25
|
16
|
22
|
27
|
27
|
|
| Pre-Tax Income |
603
N/A
|
466
-23%
|
351
-25%
|
513
+46%
|
634
+24%
|
777
+23%
|
790
+2%
|
899
+14%
|
815
-9%
|
852
+5%
|
1 066
+25%
|
824
-23%
|
794
-4%
|
853
+7%
|
869
+2%
|
1 083
+25%
|
1 037
-4%
|
950
-8%
|
975
+3%
|
1 022
+5%
|
1 016
-1%
|
988
-3%
|
1 095
+11%
|
1 010
-8%
|
1 125
+11%
|
1 235
+10%
|
1 147
-7%
|
1 229
+7%
|
1 131
-8%
|
982
-13%
|
883
-10%
|
862
-2%
|
727
-16%
|
755
+4%
|
763
+1%
|
663
-13%
|
538
-19%
|
444
-17%
|
471
+6%
|
439
-7%
|
607
+38%
|
598
-2%
|
790
+32%
|
775
-2%
|
812
+5%
|
837
+3%
|
(130)
N/A
|
(168)
-30%
|
(41)
+76%
|
(36)
+12%
|
611
N/A
|
787
+29%
|
1 144
+45%
|
1 609
+41%
|
1 641
+2%
|
1 460
-11%
|
958
-34%
|
673
-30%
|
770
+14%
|
1 217
+58%
|
1 518
+25%
|
1 477
-3%
|
1 541
+4%
|
1 238
-20%
|
1 045
-16%
|
862
-17%
|
1 262
+46%
|
1 438
+14%
|
1 239
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(283)
|
(216)
|
(165)
|
(232)
|
(292)
|
(340)
|
(357)
|
(410)
|
(383)
|
(395)
|
(485)
|
(372)
|
(356)
|
(409)
|
(434)
|
(524)
|
(500)
|
(424)
|
(424)
|
(450)
|
(449)
|
(442)
|
(489)
|
(442)
|
(488)
|
(524)
|
(506)
|
(530)
|
(487)
|
(418)
|
(369)
|
(356)
|
(304)
|
(314)
|
(305)
|
(265)
|
(220)
|
(180)
|
(165)
|
(150)
|
(211)
|
(204)
|
(284)
|
(281)
|
(294)
|
(305)
|
36
|
49
|
5
|
0
|
(232)
|
(299)
|
(427)
|
(595)
|
(584)
|
(520)
|
(301)
|
(215)
|
(212)
|
(376)
|
(528)
|
(498)
|
(468)
|
(355)
|
(282)
|
(280)
|
(420)
|
(486)
|
(411)
|
|
| Income from Continuing Operations |
319
|
250
|
185
|
281
|
342
|
437
|
433
|
489
|
432
|
457
|
582
|
451
|
438
|
444
|
435
|
559
|
537
|
526
|
551
|
572
|
568
|
547
|
607
|
567
|
637
|
711
|
641
|
698
|
644
|
564
|
514
|
506
|
423
|
441
|
458
|
397
|
317
|
264
|
306
|
289
|
397
|
395
|
506
|
494
|
518
|
532
|
(93)
|
(119)
|
(36)
|
(36)
|
379
|
488
|
716
|
1 014
|
1 057
|
940
|
657
|
458
|
558
|
842
|
990
|
979
|
1 074
|
884
|
763
|
582
|
842
|
953
|
828
|
|
| Net Income (Common) |
319
N/A
|
250
-22%
|
185
-26%
|
281
+51%
|
342
+22%
|
437
+28%
|
433
-1%
|
489
+13%
|
432
-12%
|
457
+6%
|
582
+27%
|
451
-22%
|
438
-3%
|
444
+1%
|
435
-2%
|
559
+29%
|
537
-4%
|
526
-2%
|
551
+5%
|
572
+4%
|
568
-1%
|
547
-4%
|
607
+11%
|
567
-7%
|
637
+12%
|
711
+12%
|
641
-10%
|
698
+9%
|
644
-8%
|
564
-12%
|
514
-9%
|
506
-2%
|
423
-16%
|
441
+4%
|
458
+4%
|
397
-13%
|
317
-20%
|
264
-17%
|
306
+16%
|
289
-6%
|
397
+37%
|
395
-1%
|
506
+28%
|
494
-2%
|
518
+5%
|
532
+3%
|
(93)
N/A
|
(119)
-27%
|
(36)
+70%
|
(36)
+1%
|
379
N/A
|
488
+29%
|
716
+47%
|
1 014
+42%
|
1 057
+4%
|
940
-11%
|
657
-30%
|
458
-30%
|
558
+22%
|
842
+51%
|
990
+18%
|
979
-1%
|
1 074
+10%
|
884
-18%
|
763
-14%
|
582
-24%
|
842
+45%
|
953
+13%
|
828
-13%
|
|
| EPS (Diluted) |
22.02
N/A
|
17.2
-22%
|
12.6
-27%
|
19.35
+54%
|
23.57
+22%
|
29.7
+26%
|
29.86
+1%
|
33.75
+13%
|
29.77
-12%
|
31.48
+6%
|
38.79
+23%
|
31.13
-20%
|
30.17
-3%
|
30.58
+1%
|
29
-5%
|
38.57
+33%
|
37
-4%
|
36.26
-2%
|
36.73
+1%
|
39.46
+7%
|
39.15
-1%
|
37.7
-4%
|
40.46
+7%
|
39.13
-3%
|
43.93
+12%
|
49
+12%
|
44.18
-10%
|
48.15
+9%
|
44.7
-7%
|
41.47
-7%
|
36.59
-12%
|
37.19
+2%
|
31.09
-16%
|
32.43
+4%
|
33.54
+3%
|
29.22
-13%
|
23.33
-20%
|
19.41
-17%
|
22.43
+16%
|
21.24
-5%
|
29.03
+37%
|
28.85
-1%
|
37.04
+28%
|
36.17
-2%
|
37.81
+5%
|
38.86
+3%
|
-6.83
N/A
|
-8.7
-27%
|
-2.63
+70%
|
-2.59
+2%
|
27.66
N/A
|
35.65
+29%
|
52.26
+47%
|
73.99
+42%
|
77.15
+4%
|
68.6
-11%
|
47.98
-30%
|
33.4
-30%
|
40.73
+22%
|
61.4
+51%
|
72.14
+17%
|
71.07
-1%
|
78.05
+10%
|
64.11
-18%
|
55.51
-13%
|
42.67
-23%
|
67.23
+58%
|
76.02
+13%
|
66.2
-13%
|
|