Amano Corp
TSE:6436
Income Statement
Earnings Waterfall
Amano Corp
Income Statement
Amano Corp
| 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 |
138
|
140
|
138
|
137
|
151
|
175
|
217
|
266
|
284
|
296
|
310
|
307
|
324
|
0
|
0
|
0
|
|
| Revenue |
118 429
N/A
|
120 519
+2%
|
123 557
+3%
|
127 693
+3%
|
132 810
+4%
|
137 028
+3%
|
142 518
+4%
|
148 334
+4%
|
152 864
+3%
|
160 056
+5%
|
166 929
+4%
|
170 989
+2%
|
175 423
+3%
|
175 447
+0%
|
175 123
0%
|
176 548
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(64 876)
|
(65 659)
|
(67 355)
|
(69 597)
|
(72 555)
|
(74 631)
|
(77 743)
|
(81 017)
|
(83 916)
|
(88 441)
|
(92 297)
|
(94 681)
|
(96 514)
|
(96 426)
|
(95 742)
|
(96 049)
|
|
| Gross Profit |
53 553
N/A
|
54 860
+2%
|
56 202
+2%
|
58 096
+3%
|
60 255
+4%
|
62 397
+4%
|
64 775
+4%
|
67 317
+4%
|
68 948
+2%
|
71 615
+4%
|
74 632
+4%
|
76 308
+2%
|
78 909
+3%
|
79 021
+0%
|
79 381
+0%
|
80 499
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(40 660)
|
(41 200)
|
(42 214)
|
(43 488)
|
(44 468)
|
(45 458)
|
(46 580)
|
(47 919)
|
(49 381)
|
(51 660)
|
(53 180)
|
(54 113)
|
(55 869)
|
(56 472)
|
(56 552)
|
(57 552)
|
|
| Selling, General & Administrative |
(40 659)
|
(41 198)
|
(42 214)
|
(43 488)
|
(44 467)
|
(45 458)
|
(46 579)
|
(47 917)
|
(49 380)
|
(51 659)
|
(53 178)
|
(54 111)
|
(55 869)
|
(56 471)
|
(56 553)
|
(57 552)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
|
| Operating Income |
12 893
N/A
|
13 660
+6%
|
13 988
+2%
|
14 608
+4%
|
15 787
+8%
|
16 939
+7%
|
18 195
+7%
|
19 398
+7%
|
19 567
+1%
|
19 955
+2%
|
21 452
+8%
|
22 195
+3%
|
23 040
+4%
|
22 549
-2%
|
22 829
+1%
|
22 947
+1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
609
|
678
|
729
|
748
|
579
|
616
|
673
|
712
|
941
|
1 081
|
1 231
|
2 272
|
2 287
|
2 260
|
2 132
|
1 252
|
|
| Non-Reccuring Items |
(73)
|
(76)
|
(83)
|
(86)
|
(219)
|
(243)
|
(243)
|
(235)
|
(1 796)
|
(1 775)
|
(1 769)
|
(1 771)
|
(211)
|
(199)
|
(473)
|
(471)
|
|
| Gain/Loss on Disposition of Assets |
407
|
406
|
241
|
9
|
10
|
11
|
(23)
|
(20)
|
(27)
|
(26)
|
9
|
9
|
12
|
11
|
8
|
11
|
|
| Total Other Income |
417
|
437
|
474
|
494
|
595
|
538
|
458
|
467
|
347
|
311
|
457
|
480
|
546
|
573
|
621
|
554
|
|
| Pre-Tax Income |
14 253
N/A
|
15 105
+6%
|
15 349
+2%
|
15 773
+3%
|
16 752
+6%
|
17 861
+7%
|
19 060
+7%
|
20 322
+7%
|
19 032
-6%
|
19 546
+3%
|
21 380
+9%
|
23 185
+8%
|
25 674
+11%
|
25 194
-2%
|
25 117
0%
|
24 293
-3%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(4 474)
|
(4 959)
|
(5 080)
|
(5 219)
|
(5 397)
|
(5 695)
|
(5 816)
|
(6 103)
|
(5 771)
|
(6 237)
|
(6 501)
|
(6 791)
|
(7 668)
|
(7 431)
|
(7 595)
|
(7 639)
|
|
| Income from Continuing Operations |
9 779
|
10 146
|
10 269
|
10 554
|
11 355
|
12 166
|
13 244
|
14 219
|
13 261
|
13 309
|
14 879
|
16 394
|
18 006
|
17 763
|
17 522
|
16 654
|
|
| Income to Minority Interest |
(45)
|
(48)
|
(49)
|
(54)
|
(65)
|
(84)
|
(99)
|
(111)
|
(119)
|
(125)
|
(133)
|
(160)
|
(177)
|
(183)
|
(176)
|
(122)
|
|
| Net Income (Common) |
9 733
N/A
|
10 096
+4%
|
10 220
+1%
|
10 500
+3%
|
11 288
+8%
|
12 079
+7%
|
13 142
+9%
|
14 105
+7%
|
13 141
-7%
|
13 184
+0%
|
14 745
+12%
|
16 234
+10%
|
17 828
+10%
|
17 579
-1%
|
17 344
-1%
|
16 532
-5%
|
|
| EPS (Diluted) |
131.52
N/A
|
137.14
+4%
|
140
+2%
|
144.02
+3%
|
154.41
+7%
|
166.22
+8%
|
182.55
+10%
|
196.69
+8%
|
182.47
-7%
|
184.26
+1%
|
206.97
+12%
|
227.73
+10%
|
249.9
+10%
|
247.62
-1%
|
246.38
-1%
|
234.81
-5%
|
|