Income Statement

Revenue

+23%

+22%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	0	0	1	2	3	6	7	9	11	12	14	15	17	18	19	20	20	20	20	21	21	22	22	21	20	18	16	14	13	12	11	15	22	5 959	34	35	33	31	29	27	25	23	21	19	17	15	13	11	9	7	0	4	0	1	0	0	0	2	3	5	7	6	0	0	0
Revenue	326 542 N/A	326 204 0%	326 022 0%	328 978 +1%	331 554 +1%	336 119 +1%	334 193 -1%	329 817 -1%	321 223 -3%	311 695 -3%	301 997 -3%	288 758 -4%	275 098 -5%	260 602 -5%	249 815 -4%	234 989 -6%	223 038 -5%	212 430 -5%	208 464 -2%	199 754 -4%	189 720 -5%	245 824 +30%	233 322 -5%	224 823 -4%	216 345 -4%	210 450 -3%	205 833 -2%	200 271 -3%	195 830 -2%	193 028 -1%	192 736 0%	194 909 +1%	198 373 +2%	202 236 +2%	205 698 +2%	209 233 +2%	213 813 +2%	219 289 +3%	225 296 +3%	230 958 +3%	234 672 +2%	237 683 +1%	238 901 +1%	240 299 +1%	242 275 +1%	245 148 +1%	248 727 +1%	253 111 +2%	258 583 +2%	263 450 +2%	268 042 +2%	271 785 +1%	274 430 +1%	277 066 +1%	278 752 +1%	279 035 +0%	279 121 +0%	279 510 +0%	277 249 -1%	275 164 -1%	271 542 -1%	266 316 -2%	264 309 -1%	262 795 -1%	262 216 0%	262 155 0%	263 200 +0%	265 797 +1%	269 295 +1%	273 792 +2%	278 206 +2%	283 023 +2%	288 717 +2%	294 726 +2%	301 036 +2%	306 729 +2%	312 564 +2%	317 739 +2%	322 872 +2%	327 107 +1%	332 182 +2%
Gross Profit
Cost of Revenue	(223 721)	(211 868)	(210 797)	(204 215)	(216 182)	(225 151)	(250 250)	(206 195)	(240 692)	(227 164)	(151 620)	(209 313)	(147 959)	(227 255)	(89 027)	(85 102)	(70 239)	(60 076)	(60 571)	(116 687)	(117 389)	(26 454)	(309 993)	(272 721)	(282 442)	(27 165)	(176 340)	(173 138)	(166 265)	(25 058)	(173 044)	(171 068)	(177 452)	(23 373)	(191 683)	(195 925)	(208 277)	(22 067)	(207 925)	(210 184)	(217 820)	(19 702)	(223 503)	(223 433)	(224 515)	(16 290)	(319 350)	(323 159)	(311 290)	(8 993)	(182 076)	(181 277)	(180 530)	(13 402)	(219 247)	(218 569)	(219 757)	(10 016)	(200 774)	(195 840)	(189 399)	(7 720)	(166 151)	(170 023)	(185 233)	(6 818)	(228 084)	(230 593)	(223 831)	(5 672)	(194 383)	(200 317)	(205 210)	(6 695)	(214 660)	(169 804)	(171 633)	(7 776)	(211 353)	(262 509)	(266 318)
Gross Profit	102 821 N/A	114 336 +11%	115 225 +1%	124 763 +8%	115 372 -8%	110 968 -4%	83 943 -24%	123 622 +47%	80 531 -35%	84 531 +5%	150 377 +78%	79 445 -47%	127 139 +60%	33 347 -74%	160 788 +382%	149 887 -7%	152 799 +2%	152 354 0%	147 893 -3%	83 067 -44%	72 331 -13%	219 370 +203%	(76 671) N/A	(47 898) +38%	(66 097) -38%	183 285 N/A	29 493 -84%	27 133 -8%	29 565 +9%	167 970 +468%	19 692 -88%	23 841 +21%	20 921 -12%	178 863 +755%	14 015 -92%	13 308 -5%	5 536 -58%	197 222 +3 463%	17 371 -91%	20 774 +20%	16 852 -19%	217 981 +1 194%	15 398 -93%	16 866 +10%	17 760 +5%	228 858 +1 189%	(70 623) N/A	(70 048) +1%	(52 707) +25%	254 457 N/A	85 966 -66%	90 508 +5%	93 900 +4%	263 664 +181%	59 505 -77%	60 466 +2%	59 364 -2%	269 494 +354%	76 475 -72%	79 324 +4%	82 143 +4%	258 596 +215%	98 158 -62%	92 772 -5%	76 983 -17%	255 337 +232%	35 116 -86%	35 204 +0%	45 464 +29%	268 120 +490%	83 823 -69%	82 706 -1%	83 507 +1%	288 031 +245%	86 376 -70%	136 925 +59%	140 931 +3%	309 963 +120%	111 519 -64%	64 598 -42%	65 864 +2%
Operating Income
Operating Expenses	0	0	0	0	0	0	0	(33 234)	0	0	(78 660)	0	(42 822)	27 768	(129 945)	(134 945)	(144 442)	(140 761)	(123 665)	(106 743)	(97 934)	(404 165)	(111 972)	(78 093)	(44 764)	(152 403)	0	0	0	(147 009)	(2)	(1)	2	(164 530)	3	2	(2)	(183 149)	(3)	(3)	(2)	(202 465)	(1)	(1)	0	(299 024)	2	(1)	(1)	(167 584)	0	7	5	(206 057)	1	(3)	(2)	(193 858)	(2)	(1)	1	(159 700)	(3)	(5)	(2)	(220 558)	2	3	(2)	(180 833)	(3)	1	1	(201 684)	2	(46 774)	(46 772)	(251 402)	(46 769)	4	2
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	(41 947)	(82 406)	(127 368)	(133 141)	(142 820)	(139 254)	(121 588)	(104 649)	(95 802)	(401 247)	0	0	0	(149 607)	0	0	0	(143 926)	0	0	0	(160 288)	0	0	0	(178 355)	0	0	0	(197 325)	0	0	0	(293 794)	0	0	0	(162 123)	0	0	0	(200 384)	0	0	0	(189 540)	0	0	0	(155 863)	0	0	0	(216 754)	0	0	0	(176 668)	0	0	0	(197 706)	0	(46 773)	0	(247 337)	0	0	0
Research & Development	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	(31)	0	0	0	(111)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(875)	(1 720)	(2 577)	(1 804)	(1 622)	(1 507)	(2 077)	(2 094)	(2 132)	(2 918)	0	0	0	(2 796)	0	0	0	(3 081)	0	0	0	(4 244)	0	0	0	(4 792)	0	0	0	(5 139)	0	0	0	(5 230)	0	0	0	(5 432)	0	0	0	(5 562)	0	0	0	(4 316)	0	0	0	(3 835)	0	0	0	(3 803)	0	0	0	(4 165)	0	0	0	(3 980)	0	0	0	(4 067)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(33 234)	0	0	(78 660)	0	0	111 894	0	0	0	0	0	0	0	0	(111 972)	(78 093)	(44 764)	0	0	0	0	(2)	(2)	(1)	2	2	3	2	(2)	(2)	(3)	(3)	0	(1)	(1)	0	0	0	0	(1)	(1)	2	0	7	6	0	2	(3)	0	(2)	(2)	(1)	1	(2)	(3)	(5)	(2)	(1)	2	3	0	0	(3)	1	1	2	2	(1)	(46 772)	2	(46 769)	4	2
Operating Income	102 821 N/A	114 336 +11%	115 225 +1%	124 763 +8%	115 372 -8%	110 968 -4%	83 943 -24%	90 388 +8%	80 531 -11%	84 531 +5%	71 717 -15%	79 445 +11%	84 317 +6%	61 115 -28%	30 843 -50%	14 942 -52%	8 357 -44%	11 593 +39%	24 228 +109%	(23 676) N/A	(25 603) -8%	(184 795) -622%	(188 643) -2%	(125 991) +33%	(110 861) +12%	30 882 N/A	29 493 -4%	27 133 -8%	29 565 +9%	20 961 -29%	19 690 -6%	23 840 +21%	20 923 -12%	14 333 -31%	14 018 -2%	13 310 -5%	5 534 -58%	14 073 +154%	17 368 +23%	20 771 +20%	16 850 -19%	15 516 -8%	15 397 -1%	16 865 +10%	17 760 +5%	(70 166) N/A	(70 621) -1%	(70 049) +1%	(52 708) +25%	86 873 N/A	85 966 -1%	90 515 +5%	93 905 +4%	57 607 -39%	59 506 +3%	60 463 +2%	59 362 -2%	75 636 +27%	76 473 +1%	79 323 +4%	82 144 +4%	98 896 +20%	98 155 -1%	92 767 -5%	76 981 -17%	34 779 -55%	35 118 +1%	35 207 +0%	45 462 +29%	87 287 +92%	83 820 -4%	82 707 -1%	83 508 +1%	86 347 +3%	86 378 +0%	90 151 +4%	94 159 +4%	58 561 -38%	64 750 +11%	64 602 0%	65 866 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	1 242	1 309	(4 098)	(4 761)	(4 582)	1 157	944	739	642	717	674	675	798	2 209	2 060	2 052	1 951	1 325	1 238	1 369	1 136	627	392	290	363	267	299	229	305	367	200	269	228	443	546	509	436	(5 743)	91	129	139	178	(674)	(749)	(823)	(874)	(5)	25	35	57	51	39	34	21	(59)	(71)	(72)	(81)	76	39	(42)	46	(6)	29	97	10	52	65	(15)
Non-Reccuring Items	(746)	(1 386)	(1 435)	(1 267)	(587)	(530)	(435)	(317 530)	(332 453)	(330 077)	(32 462)	(15 857)	(18 343)	971	(970)	190	439	(4 422)	(19 784)	(20 236)	(14 532)	(16 409)	(2 377)	(1 757)	(2 212)	(365)	2 762	2 614	2 706	4 344	1 425	1 585	1 473	(203)	(186)	(140)	(122)	(114)	(105)	(96)	(1 246)	(1 326)	(1 230)	(1 257)	(121)	(141)	52	62	51	(380)	(583)	(581)	(3 409)	(2 999)	(5 350)	(7 736)	(4 933)	(4 968)	(2 601)	(227)	(479)	(733)	(759)	(855)	(1 564)	(1 687)	(1 700)	(1 614)	(4 189)	(3 732)	(3 730)	(3 770)	(226)	(236)	(248)	(228)	(257)	(427)	(448)	(476)	(433)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	1 713	1 706	1 707	(8)	0	205	206	192	211	16	16	30	13	343	362	372	372	33	17	(1)	(3)	1	(8)	705	705	699	710	0	5	5	7	7	11	11	1	28	37	56	56	125	9 987	9 968	9 971	9 875	0	0	0	(12)	(12)	(12)	(40)	(28)	(28)	1 021	1 050	1 050	1 050	2	1	258	258	267	346	149	600	599	520
Total Other Income	(1 344)	(1 172)	(869)	315	1 227	2 076	2 752	2 860	2 710	2 174	5 240	1 329	656	(2 804)	506	551	444	514	598	610	488	662	532	550	632	626	584	585	539	504	496	545	553	606	803	722	721	472	489	472	445	428	387	372	319	360	348	348	391	390	465	427	395	423	392	431	414	342	330	1 023	1 069	1 089	1 056	694	634	641	623	284	298	279	285	275	266	321	357	390	410	348	266	257	299
Pre-Tax Income	100 731 N/A	111 778 +11%	112 921 +1%	123 811 +10%	116 012 -6%	112 514 -3%	86 260 -23%	(224 282) N/A	(249 212) -11%	(243 372) +2%	44 495 N/A	64 917 +46%	67 871 +5%	60 590 -11%	27 994 -54%	12 628 -55%	6 365 -50%	8 834 +39%	5 986 -32%	(42 358) N/A	(38 799) +8%	(199 633) -415%	(189 603) +5%	(126 507) +33%	(111 627) +12%	33 382 N/A	34 912 +5%	32 727 -6%	35 123 +7%	27 506 -22%	23 221 -16%	27 372 +18%	24 102 -12%	15 362 -36%	15 024 -2%	14 183 -6%	6 488 -54%	15 403 +137%	18 756 +22%	22 075 +18%	17 064 -23%	14 985 -12%	14 759 -2%	16 254 +10%	18 193 +12%	(69 497) N/A	(69 664) 0%	(69 119) +1%	(51 829) +25%	81 168 N/A	85 976 +6%	90 546 +5%	91 086 +1%	55 334 -39%	63 861 +15%	62 377 -2%	63 991 +3%	80 011 +25%	74 197 -7%	80 144 +8%	82 769 +3%	99 297 +20%	98 491 -1%	92 633 -6%	76 045 -18%	33 726 -56%	33 954 +1%	34 827 +3%	42 549 +22%	84 803 +99%	81 501 -4%	79 253 -3%	83 507 +5%	86 736 +4%	86 739 +0%	90 609 +4%	94 755 +5%	58 641 -38%	65 220 +11%	65 047 0%	66 237 +2%
Net Income
Tax Provision	(42 358)	(46 404)	(46 551)	(51 146)	(48 201)	(46 902)	(35 977)	(38 569)	(12 370)	(15 188)	1 033	(26 823)	(22 879)	(20 961)	(6 308)	(3 243)	(7 932)	(6 209)	(4 460)	(1 497)	(2 246)	(1 523)	(1 879)	(2 054)	(4 803)	(9 881)	(10 048)	(10 328)	(8 388)	(4 684)	(3 589)	(2 967)	(3 009)	(2 413)	(2 167)	(1 710)	(1 554)	436	161	(192)	(132)	2 950	3 274	3 603	3 397	378	(194)	(1 433)	(2 630)	(6 934)	(8 743)	(10 168)	(12 041)	(12 810)	(14 273)	(15 060)	(14 937)	(15 990)	(14 486)	(16 927)	(16 509)	(15 654)	(16 525)	(13 544)	(13 131)	26 084	22 685	18 870	15 753	(25 327)	(25 018)	(25 235)	(26 471)	(28 910)	(29 086)	(30 598)	(32 113)	(22 070)	(7 999)	(7 199)	(7 436)
Income from Continuing Operations	58 373	65 374	66 370	72 665	67 811	65 612	50 283	(262 851)	(261 582)	(258 560)	45 528	38 094	44 992	39 629	21 686	9 385	(1 567)	2 625	1 526	(43 855)	(41 045)	(201 156)	(191 482)	(128 561)	(116 430)	23 501	24 864	22 399	26 735	22 822	19 632	24 405	21 093	12 949	12 857	12 473	4 934	15 839	18 917	21 883	16 932	17 935	18 033	19 857	21 590	(69 119)	(69 858)	(70 552)	(54 459)	74 234	77 233	80 378	79 045	42 524	49 588	47 317	49 054	64 021	59 711	63 217	66 260	83 643	81 966	79 089	62 914	59 810	56 639	53 697	58 302	59 476	56 483	54 018	57 036	57 826	57 653	60 011	62 642	36 571	57 221	57 848	58 801
Income to Minority Interest	(483)	(474)	(575)	(304)	(276)	(99)	141	(128)	(224)	(677)	(346)	(346)	(481)	(827)	(877)	(1 345)	(1 085)	(987)	(634)	(829)	(1 070)	(1 486)	(1 642)	(1 804)	(1 985)	(2 032)	(2 191)	(2 084)	(2 050)	(1 982)	(1 866)	(2 126)	(2 273)	(2 316)	(2 398)	(2 431)	(2 653)	(2 975)	(3 106)	(3 295)	(3 488)	(3 337)	(3 161)	(3 145)	(2 900)	(3 069)	(3 188)	(3 121)	(3 336)	(3 661)	(4 050)	(4 409)	(4 669)	(4 742)	(4 100)	(4 276)	(4 396)	(4 419)	(5 168)	(5 208)	(5 171)	(4 778)	(4 790)	(4 581)	(3 654)	(4 132)	(4 289)	(4 150)	(4 875)	(4 549)	(4 375)	(4 821)	(4 725)	(4 734)	(4 704)	(4 348)	(4 352)	(4 446)	(4 610)	(4 603)	(4 903)
Net Income (Common)	57 890 N/A	64 900 +12%	65 795 +1%	72 358 +10%	67 536 -7%	65 515 -3%	50 429 -23%	(262 976) N/A	(261 806) +0%	(259 236) +1%	45 179 N/A	37 745 -16%	44 506 +18%	38 801 -13%	20 809 -46%	8 042 -61%	(2 652) N/A	1 638 N/A	893 -45%	(44 682) N/A	(42 108) +6%	(202 648) -381%	(193 135) +5%	(130 377) +32%	(118 428) +9%	21 464 N/A	22 674 +6%	20 316 -10%	24 683 +21%	20 839 -16%	17 764 -15%	22 277 +25%	18 817 -16%	10 632 -43%	10 458 -2%	10 041 -4%	2 281 -77%	12 864 +464%	15 811 +23%	18 588 +18%	13 444 -28%	14 598 +9%	14 871 +2%	16 711 +12%	18 689 +12%	(72 187) N/A	(73 045) -1%	(73 672) -1%	(57 793) +22%	70 572 N/A	73 184 +4%	75 969 +4%	74 375 -2%	37 781 -49%	45 486 +20%	43 040 -5%	44 657 +4%	59 600 +33%	54 541 -8%	58 007 +6%	61 086 +5%	78 864 +29%	77 174 -2%	74 506 -3%	59 260 -20%	55 678 -6%	52 351 -6%	49 547 -5%	53 427 +8%	54 926 +3%	52 108 -5%	49 197 -6%	52 310 +6%	53 091 +1%	52 947 0%	55 663 +5%	58 289 +5%	32 124 -45%	52 611 +64%	53 243 +1%	53 897 +1%
EPS (Diluted)	37.13 N/A	40.33 +9%	41.53 +3%	45.79 +10%	42.5 -7%	41.67 -2%	32.09 -23%	-165.49 N/A	-166.55 -1%	-164.91 +1%	28.43 N/A	24.01 -16%	28.31 +18%	19.88 -30%	17.19 -14%	5.11 -70%	-1.67 N/A	1.04 N/A	0.58 -44%	-28.52 N/A	-26.88 +6%	-129.32 -381%	-123.25 +5%	-83.2 +32%	-75.57 +9%	13.7 N/A	14.47 +6%	12.97 -10%	15.76 +22%	13.3 -16%	11.35 -15%	14.23 +25%	12.02 -16%	6.79 -44%	6.68 -2%	6.41 -4%	1.45 -77%	8.21 +466%	10.09 +23%	11.86 +18%	8.58 -28%	9.32 +9%	9.49 +2%	10.67 +12%	11.93 +12%	-46.08 N/A	-46.62 -1%	-47.02 -1%	-36.88 +22%	45.05 N/A	46.72 +4%	48.49 +4%	47.47 -2%	24.12 -49%	29.03 +20%	27.47 -5%	28.51 +4%	38.04 +33%	34.81 -8%	37.03 +6%	38.99 +5%	50.34 +29%	49.26 -2%	47.56 -3%	37.83 -20%	35.54 -6%	33.42 -6%	31.63 -5%	34.1 +8%	35.06 +3%	33.26 -5%	31.4 -6%	33.39 +6%	33.89 +1%	33.8 0%	35.53 +5%	37.21 +5%	20.51 -45%	33.58 +64%	33.99 +1%	34.4 +1%

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Acom Co Ltd
TSE:8572

Income Statement

Earnings Waterfall
Acom Co Ltd

Income Statement
Acom Co Ltd

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Acom Co Ltd TSE:8572

Income Statement

Earnings Waterfall Acom Co Ltd

Income Statement Acom Co Ltd

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Acom Co Ltd
TSE:8572

Earnings Waterfall
Acom Co Ltd

Income Statement
Acom Co Ltd