Asakuma Co Ltd
TSE:7678
Income Statement
Earnings Waterfall
Asakuma Co Ltd
Income Statement
Asakuma Co Ltd
| 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 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 126
N/A
|
9 355
-34%
|
8 850
-5%
|
7 885
-11%
|
7 322
-7%
|
6 981
-5%
|
6 384
-9%
|
6 226
-2%
|
5 675
-9%
|
5 438
-4%
|
5 249
-3%
|
5 521
+5%
|
5 743
+4%
|
5 702
-1%
|
6 202
+9%
|
6 475
+4%
|
6 780
+5%
|
6 101
-10%
|
6 332
+4%
|
6 759
+7%
|
7 092
+5%
|
8 350
+18%
|
14 916
+79%
|
15 111
+1%
|
15 533
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(5 752)
|
(3 811)
|
(3 585)
|
(3 224)
|
(3 029)
|
(2 909)
|
(2 685)
|
(2 618)
|
(2 431)
|
(2 337)
|
(2 182)
|
(2 278)
|
(2 321)
|
(2 273)
|
(2 523)
|
(2 621)
|
(2 773)
|
(2 566)
|
(2 651)
|
(2 900)
|
(3 093)
|
(3 728)
|
(6 603)
|
(6 660)
|
(6 836)
|
|
| Gross Profit |
8 374
N/A
|
5 545
-34%
|
5 265
-5%
|
4 661
-11%
|
4 292
-8%
|
4 072
-5%
|
3 699
-9%
|
3 608
-2%
|
3 244
-10%
|
3 101
-4%
|
3 067
-1%
|
3 243
+6%
|
3 423
+6%
|
3 429
+0%
|
3 679
+7%
|
3 854
+5%
|
4 007
+4%
|
3 535
-12%
|
3 681
+4%
|
3 859
+5%
|
3 999
+4%
|
4 622
+16%
|
8 313
+80%
|
8 452
+2%
|
8 697
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(7 463)
|
(5 110)
|
(5 040)
|
(4 872)
|
(4 752)
|
(4 625)
|
(4 394)
|
(4 145)
|
(3 789)
|
(3 514)
|
(3 408)
|
(3 454)
|
(3 535)
|
(3 548)
|
(3 607)
|
(3 737)
|
(3 826)
|
(3 360)
|
(3 452)
|
(3 674)
|
(3 852)
|
(4 442)
|
(8 068)
|
(8 155)
|
(8 280)
|
|
| Selling, General & Administrative |
(7 463)
|
(5 110)
|
(5 040)
|
(4 872)
|
(4 752)
|
(4 625)
|
(4 394)
|
(4 145)
|
(3 789)
|
(3 514)
|
(3 408)
|
(3 454)
|
(3 535)
|
(3 548)
|
(3 607)
|
(3 694)
|
(3 783)
|
(3 360)
|
(3 452)
|
(3 674)
|
(3 852)
|
(4 331)
|
(7 870)
|
(7 957)
|
(8 082)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(43)
|
(43)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(198)
|
(198)
|
(198)
|
|
| Operating Income |
911
N/A
|
435
-52%
|
224
-48%
|
(211)
N/A
|
(460)
-118%
|
(552)
-20%
|
(695)
-26%
|
(537)
+23%
|
(545)
-1%
|
(413)
+24%
|
(341)
+18%
|
(211)
+38%
|
(112)
+47%
|
(120)
-7%
|
72
N/A
|
117
+63%
|
181
+55%
|
175
-3%
|
229
+31%
|
185
-19%
|
147
-20%
|
180
+22%
|
245
+36%
|
297
+21%
|
418
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
6
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
2
|
3
|
|
| Non-Reccuring Items |
(29)
|
(1)
|
(77)
|
(101)
|
(205)
|
(329)
|
(1 118)
|
(1 096)
|
(978)
|
(893)
|
(269)
|
(265)
|
(276)
|
(237)
|
(41)
|
0
|
0
|
(36)
|
(37)
|
(37)
|
(37)
|
(87)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(17)
|
0
|
(20)
|
(12)
|
4
|
4
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
|
| Total Other Income |
57
|
31
|
16
|
14
|
24
|
56
|
285
|
457
|
782
|
753
|
796
|
623
|
249
|
230
|
(23)
|
(28)
|
14
|
11
|
10
|
10
|
4
|
3
|
17
|
18
|
18
|
|
| Pre-Tax Income |
940
N/A
|
465
-51%
|
169
-64%
|
(298)
N/A
|
(658)
-121%
|
(827)
-26%
|
(1 552)
-88%
|
(1 194)
+23%
|
(742)
+38%
|
(555)
+25%
|
190
N/A
|
143
-25%
|
(143)
N/A
|
(130)
+9%
|
5
N/A
|
87
+1 755%
|
193
+122%
|
149
-23%
|
212
+43%
|
168
-21%
|
125
-26%
|
110
-12%
|
264
+140%
|
317
+20%
|
439
+38%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(363)
|
(164)
|
(100)
|
(5)
|
37
|
(57)
|
(26)
|
(74)
|
(117)
|
(46)
|
(130)
|
(130)
|
(74)
|
(97)
|
(17)
|
(33)
|
(49)
|
(18)
|
(30)
|
264
|
265
|
458
|
687
|
380
|
344
|
|
| Income from Continuing Operations |
576
|
301
|
69
|
(303)
|
(621)
|
(884)
|
(1 578)
|
(1 268)
|
(859)
|
(602)
|
60
|
13
|
(217)
|
(227)
|
(12)
|
54
|
143
|
130
|
182
|
433
|
390
|
568
|
950
|
697
|
783
|
|
| Net Income (Common) |
576
N/A
|
301
-48%
|
69
-77%
|
(303)
N/A
|
(621)
-105%
|
(884)
-42%
|
(1 578)
-79%
|
(1 268)
+20%
|
(859)
+32%
|
(602)
+30%
|
60
N/A
|
14
-78%
|
(217)
N/A
|
(227)
-4%
|
(12)
+95%
|
54
N/A
|
143
+168%
|
130
-9%
|
182
+39%
|
433
+138%
|
390
-10%
|
568
+46%
|
950
+67%
|
697
-27%
|
783
+12%
|
|
| EPS (Diluted) |
107.57
N/A
|
55.99
-48%
|
13.13
-77%
|
-56.67
N/A
|
-116.18
-105%
|
-165.63
-43%
|
-295.69
-79%
|
-237.46
+20%
|
-160.95
+32%
|
-112.95
+30%
|
11.27
N/A
|
2.53
-78%
|
-40.94
N/A
|
-42.77
-4%
|
-2.29
+95%
|
10.07
N/A
|
26.96
+168%
|
24.55
-9%
|
34.25
+40%
|
81.39
+138%
|
73.43
-10%
|
106.86
+46%
|
178.85
+67%
|
131.09
-27%
|
147.33
+12%
|
|