AViC Co Ltd
TSE:9554
Income Statement
Earnings Waterfall
AViC Co Ltd
Income Statement
AViC Co Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
1 580
N/A
|
1 415
-10%
|
1 458
+3%
|
1 489
+2%
|
1 630
+9%
|
1 744
+7%
|
1 853
+6%
|
1 935
+4%
|
1 978
+2%
|
2 048
+4%
|
2 282
+11%
|
2 681
+17%
|
2 983
+11%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(743)
|
(665)
|
(694)
|
(690)
|
(749)
|
(773)
|
(792)
|
(799)
|
(772)
|
(783)
|
(873)
|
(1 051)
|
(1 208)
|
|
| Gross Profit |
837
N/A
|
750
-10%
|
763
+2%
|
799
+5%
|
881
+10%
|
971
+10%
|
1 061
+9%
|
1 136
+7%
|
1 206
+6%
|
1 265
+5%
|
1 409
+11%
|
1 629
+16%
|
1 775
+9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(467)
|
(440)
|
(464)
|
(480)
|
(529)
|
(577)
|
(635)
|
(689)
|
(690)
|
(697)
|
(772)
|
(905)
|
(1 005)
|
|
| Selling, General & Administrative |
(468)
|
(441)
|
(464)
|
(480)
|
(533)
|
(577)
|
(634)
|
(689)
|
(689)
|
(696)
|
(772)
|
(905)
|
(1 005)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
370
N/A
|
310
-16%
|
299
-3%
|
318
+6%
|
351
+10%
|
393
+12%
|
427
+9%
|
447
+5%
|
517
+16%
|
569
+10%
|
637
+12%
|
725
+14%
|
770
+6%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
|
| Total Other Income |
(10)
|
(8)
|
5
|
(26)
|
(34)
|
(34)
|
(33)
|
(3)
|
6
|
5
|
5
|
10
|
15
|
|
| Pre-Tax Income |
360
N/A
|
301
-16%
|
308
+2%
|
295
-4%
|
316
+7%
|
362
+15%
|
393
+8%
|
442
+12%
|
521
+18%
|
572
+10%
|
644
+12%
|
736
+14%
|
781
+6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(94)
|
(73)
|
(70)
|
(75)
|
(83)
|
(95)
|
(108)
|
(133)
|
(155)
|
(169)
|
(198)
|
(198)
|
(217)
|
|
| Income from Continuing Operations |
266
|
228
|
238
|
219
|
233
|
267
|
285
|
309
|
366
|
403
|
445
|
538
|
564
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
1
|
1
|
|
| Net Income (Common) |
266
N/A
|
228
-14%
|
238
+4%
|
219
-8%
|
233
+6%
|
267
+15%
|
285
+7%
|
310
+9%
|
369
+19%
|
404
+10%
|
448
+11%
|
540
+20%
|
565
+5%
|
|
| EPS (Diluted) |
45.76
N/A
|
39.23
-14%
|
40.9
+4%
|
37.71
-8%
|
37.88
+0%
|
43.21
+14%
|
45.99
+6%
|
50.22
+9%
|
59.54
+19%
|
64.41
+8%
|
70.16
+9%
|
85.28
+22%
|
87.65
+3%
|
|