As One Corp
TSE:7476
As One Corp
TSE:7476
Price:
2 278
JPY
-1.02%
Market Closed
Market Cap:
181.7B
JPY
Income Statement
Earnings Waterfall
As One Corp
As One Corp
|
Revenue
|
102.3B
JPY
|
|
Cost of Revenue
|
-71.4B
JPY
|
|
Gross Profit
|
30.8B
JPY
|
|
Operating Expenses
|
-19.5B
JPY
|
|
Operating Income
|
11.3B
JPY
|
|
Other Expenses
|
-3.2B
JPY
|
|
Net Income
|
8.1B
JPY
|
Income Statement
As One Corp
As One Corp
Currency: JPY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
51 532
N/A
|
52 042
+1%
|
52 447
+1%
|
52 869
+1%
|
53 327
+1%
|
53 577
+0%
|
54 101
+1%
|
54 704
+1%
|
55 278
+1%
|
55 948
+1%
|
57 191
+2%
|
58 326
+2%
|
59 904
+3%
|
60 960
+2%
|
62 475
+2%
|
63 836
+2%
|
65 500
+3%
|
66 733
+2%
|
66 991
+0%
|
68 541
+2%
|
68 401
0%
|
70 390
+3%
|
71 702
+2%
|
73 085
+2%
|
77 717
+6%
|
81 607
+5%
|
84 717
+4%
|
86 779
+2%
|
86 642
0%
|
86 954
+0%
|
87 362
+0%
|
89 090
+2%
|
91 094
+2%
|
91 422
+0%
|
92 686
+1%
|
92 938
+0%
|
94 154
+1%
|
95 536
+1%
|
97 968
+3%
|
100 050
+2%
|
102 256
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 159)
|
(36 548)
|
(36 797)
|
(37 071)
|
(37 359)
|
(37 425)
|
(37 808)
|
(38 248)
|
(38 613)
|
(39 047)
|
(39 862)
|
(40 650)
|
(41 778)
|
(42 531)
|
(43 544)
|
(44 362)
|
(45 323)
|
(46 115)
|
(46 275)
|
(47 313)
|
(47 190)
|
(48 440)
|
(49 366)
|
(50 361)
|
(53 261)
|
(55 680)
|
(57 944)
|
(60 220)
|
(60 727)
|
(61 410)
|
(61 538)
|
(61 777)
|
(62 977)
|
(62 971)
|
(63 837)
|
(64 060)
|
(65 077)
|
(66 287)
|
(68 286)
|
(69 905)
|
(71 411)
|
|
| Gross Profit |
15 372
N/A
|
15 494
+1%
|
15 650
+1%
|
15 799
+1%
|
15 970
+1%
|
16 151
+1%
|
16 294
+1%
|
16 457
+1%
|
16 665
+1%
|
16 900
+1%
|
17 328
+3%
|
17 675
+2%
|
18 126
+3%
|
18 429
+2%
|
18 933
+3%
|
19 475
+3%
|
20 177
+4%
|
20 618
+2%
|
20 716
+0%
|
21 228
+2%
|
21 210
0%
|
21 949
+3%
|
22 336
+2%
|
22 723
+2%
|
24 457
+8%
|
25 927
+6%
|
26 773
+3%
|
26 560
-1%
|
25 915
-2%
|
25 544
-1%
|
25 824
+1%
|
27 312
+6%
|
28 116
+3%
|
28 450
+1%
|
28 849
+1%
|
28 877
+0%
|
29 077
+1%
|
29 250
+1%
|
29 683
+1%
|
30 145
+2%
|
30 845
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 608)
|
(9 509)
|
(9 674)
|
(9 859)
|
(9 827)
|
(10 308)
|
(10 367)
|
(10 496)
|
(10 817)
|
(10 807)
|
(12 434)
|
(11 489)
|
(11 645)
|
(11 833)
|
(12 051)
|
(12 332)
|
(12 716)
|
(13 055)
|
(13 205)
|
(13 318)
|
(13 236)
|
(13 399)
|
(13 955)
|
(14 557)
|
(15 188)
|
(16 035)
|
(17 560)
|
(17 621)
|
(16 343)
|
(16 203)
|
(16 259)
|
(16 533)
|
(16 790)
|
(17 054)
|
(17 514)
|
(17 835)
|
(18 386)
|
(18 814)
|
(18 968)
|
(19 416)
|
(19 546)
|
|
| Selling, General & Administrative |
(9 607)
|
(9 484)
|
(9 673)
|
(9 858)
|
(9 828)
|
(10 294)
|
(10 368)
|
(10 497)
|
(10 818)
|
(10 749)
|
(11 120)
|
(11 333)
|
(11 488)
|
(11 808)
|
(12 051)
|
(12 332)
|
(12 716)
|
(13 015)
|
(13 205)
|
(13 318)
|
(13 236)
|
(13 371)
|
(13 874)
|
(14 479)
|
(15 188)
|
(16 007)
|
(16 253)
|
(16 313)
|
(16 290)
|
(16 185)
|
(16 250)
|
(16 524)
|
(16 782)
|
(17 029)
|
(17 514)
|
(17 835)
|
(18 386)
|
(18 797)
|
(18 968)
|
(19 416)
|
(19 546)
|
|
| Research & Development |
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
(1 314)
|
(156)
|
(157)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(80)
|
(78)
|
(0)
|
(0)
|
(1 307)
|
(1 307)
|
(52)
|
0
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
5 766
N/A
|
5 985
+4%
|
5 977
0%
|
5 940
-1%
|
6 141
+3%
|
5 844
-5%
|
5 926
+1%
|
5 960
+1%
|
5 848
-2%
|
6 093
+4%
|
4 895
-20%
|
6 188
+26%
|
6 483
+5%
|
6 597
+2%
|
6 882
+4%
|
7 142
+4%
|
7 459
+4%
|
7 563
+1%
|
7 510
-1%
|
7 910
+5%
|
7 975
+1%
|
8 551
+7%
|
8 381
-2%
|
8 166
-3%
|
9 269
+14%
|
9 892
+7%
|
9 213
-7%
|
8 939
-3%
|
9 573
+7%
|
9 342
-2%
|
9 566
+2%
|
10 780
+13%
|
11 327
+5%
|
11 396
+1%
|
11 335
-1%
|
11 042
-3%
|
10 690
-3%
|
10 436
-2%
|
10 715
+3%
|
10 729
+0%
|
11 299
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
33
|
44
|
64
|
71
|
56
|
58
|
1 216
|
1 218
|
1 198
|
1 200
|
38
|
39
|
46
|
51
|
54
|
61
|
65
|
77
|
80
|
82
|
88
|
91
|
94
|
97
|
71
|
26
|
118
|
222
|
197
|
138
|
(21)
|
8
|
59
|
138
|
225
|
155
|
97
|
126
|
170
|
36
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(1 158)
|
(1 158)
|
(1 314)
|
0
|
0
|
0
|
0
|
(17)
|
(56)
|
(60)
|
(60)
|
(46)
|
(9)
|
(82)
|
(76)
|
0
|
0
|
(1 255)
|
(1 307)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
675
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
117
|
141
|
146
|
126
|
104
|
168
|
118
|
133
|
161
|
172
|
167
|
185
|
183
|
201
|
204
|
204
|
217
|
184
|
193
|
201
|
160
|
184
|
209
|
221
|
277
|
285
|
291
|
276
|
266
|
249
|
915
|
919
|
908
|
213
|
236
|
239
|
248
|
292
|
280
|
338
|
285
|
|
| Pre-Tax Income |
5 865
N/A
|
6 158
+5%
|
6 165
+0%
|
6 130
-1%
|
6 317
+3%
|
6 012
-5%
|
6 103
+2%
|
6 152
+1%
|
6 070
-1%
|
6 149
+1%
|
6 263
+2%
|
6 411
+2%
|
6 705
+5%
|
6 844
+2%
|
7 120
+4%
|
7 345
+3%
|
7 678
+5%
|
7 752
+1%
|
7 735
0%
|
8 183
+6%
|
8 135
-1%
|
8 747
+8%
|
8 681
-1%
|
8 481
-2%
|
8 388
-1%
|
8 941
+7%
|
9 530
+7%
|
9 333
-2%
|
10 060
+8%
|
10 455
+4%
|
10 620
+2%
|
11 678
+10%
|
12 242
+5%
|
11 668
-5%
|
11 709
+0%
|
11 506
-2%
|
11 093
-4%
|
10 825
-2%
|
11 121
+3%
|
11 237
+1%
|
11 620
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 189)
|
(2 289)
|
(2 272)
|
(2 248)
|
(2 298)
|
(2 134)
|
(2 129)
|
(2 104)
|
(2 041)
|
(1 936)
|
(1 979)
|
(2 048)
|
(2 146)
|
(2 159)
|
(2 257)
|
(2 305)
|
(2 400)
|
(2 487)
|
(2 469)
|
(2 603)
|
(2 592)
|
(2 781)
|
(2 741)
|
(2 678)
|
(2 893)
|
(2 952)
|
(3 138)
|
(3 063)
|
(3 031)
|
(3 252)
|
(3 307)
|
(3 632)
|
(3 808)
|
(3 556)
|
(3 566)
|
(3 523)
|
(3 388)
|
(3 325)
|
(3 427)
|
(3 465)
|
(3 569)
|
|
| Income from Continuing Operations |
3 677
|
3 869
|
3 894
|
3 881
|
4 019
|
3 879
|
3 974
|
4 049
|
4 028
|
4 213
|
4 282
|
4 361
|
4 558
|
4 685
|
4 865
|
5 041
|
5 279
|
5 264
|
5 265
|
5 580
|
5 542
|
5 966
|
5 940
|
5 803
|
5 494
|
5 989
|
6 392
|
6 270
|
7 029
|
7 203
|
7 313
|
8 046
|
8 435
|
8 113
|
8 143
|
7 983
|
7 706
|
7 500
|
7 694
|
7 772
|
8 051
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
3 677
N/A
|
3 869
+5%
|
3 894
+1%
|
3 881
0%
|
4 019
+4%
|
3 879
-3%
|
3 974
+2%
|
4 049
+2%
|
4 028
-1%
|
4 213
+5%
|
4 282
+2%
|
4 361
+2%
|
4 558
+5%
|
4 685
+3%
|
4 864
+4%
|
5 040
+4%
|
5 278
+5%
|
5 264
0%
|
5 265
+0%
|
5 580
+6%
|
5 542
-1%
|
5 966
+8%
|
5 940
0%
|
5 803
-2%
|
5 494
-5%
|
5 989
+9%
|
6 392
+7%
|
6 270
-2%
|
7 029
+12%
|
7 203
+2%
|
7 313
+2%
|
8 046
+10%
|
8 435
+5%
|
8 113
-4%
|
8 143
+0%
|
7 983
-2%
|
7 706
-3%
|
7 500
-3%
|
7 694
+3%
|
7 772
+1%
|
8 051
+4%
|
|
| EPS (Diluted) |
193.52
N/A
|
201.91
+4%
|
204.94
+2%
|
204.26
0%
|
211.52
+4%
|
101.18
-52%
|
209.15
+107%
|
213.1
+2%
|
212
-1%
|
110.38
-48%
|
225.36
+104%
|
229.52
+2%
|
239.89
+5%
|
124.42
-48%
|
256
+106%
|
265.26
+4%
|
282.37
+6%
|
140.84
-50%
|
281.73
+100%
|
298.52
+6%
|
296.49
-1%
|
159.59
-46%
|
317.77
+99%
|
155.05
-51%
|
146.8
-5%
|
80.03
-45%
|
170.79
+113%
|
167.47
-2%
|
187.75
+12%
|
96.21
-49%
|
195.37
+103%
|
215.28
+10%
|
225.89
+5%
|
109.3
-52%
|
112.34
+3%
|
110.1
-2%
|
106.27
-3%
|
103.5
-3%
|
107.3
+4%
|
108.49
+1%
|
112.21
+3%
|
|
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