Asahi Songwon Colors Ltd
BSE:532853
Income Statement
Earnings Waterfall
Asahi Songwon Colors Ltd
Income Statement
Asahi Songwon Colors Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
44
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 134
N/A
|
1 153
+2%
|
1 087
-6%
|
1 168
+7%
|
1 267
+8%
|
1 541
+22%
|
1 669
+8%
|
1 788
+7%
|
1 811
+1%
|
1 949
+8%
|
2 065
+6%
|
2 186
+6%
|
2 337
+7%
|
2 393
+2%
|
2 435
+2%
|
2 441
+0%
|
2 322
-5%
|
2 386
+3%
|
2 514
+5%
|
2 703
+8%
|
3 020
+12%
|
2 978
-1%
|
2 836
-5%
|
2 703
-5%
|
2 374
-12%
|
2 339
-1%
|
2 361
+1%
|
2 142
-9%
|
2 209
+3%
|
2 353
+7%
|
2 442
+4%
|
2 582
+6%
|
2 608
+1%
|
2 567
-2%
|
2 538
-1%
|
2 665
+5%
|
2 938
+10%
|
3 052
+4%
|
3 229
+6%
|
3 175
-2%
|
2 936
-8%
|
2 989
+2%
|
2 866
-4%
|
2 792
-3%
|
2 836
+2%
|
2 597
-8%
|
2 503
-4%
|
2 644
+6%
|
2 831
+7%
|
3 222
+14%
|
3 548
+10%
|
3 824
+8%
|
4 154
+9%
|
4 815
+16%
|
5 142
+7%
|
5 082
-1%
|
5 046
-1%
|
4 442
-12%
|
4 120
-7%
|
4 201
+2%
|
4 262
+1%
|
4 577
+7%
|
5 040
+10%
|
5 356
+6%
|
5 624
+5%
|
5 780
+3%
|
5 573
-4%
|
5 442
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(851)
|
(692)
|
(631)
|
(653)
|
(890)
|
(990)
|
(1 058)
|
(1 123)
|
(1 199)
|
(1 091)
|
(1 134)
|
(1 187)
|
(1 493)
|
(1 401)
|
(1 472)
|
(1 509)
|
(1 616)
|
(1 506)
|
(1 573)
|
(1 713)
|
(2 108)
|
(1 866)
|
(1 761)
|
(1 646)
|
(1 559)
|
(1 318)
|
(1 329)
|
(1 159)
|
(1 403)
|
(1 294)
|
(1 331)
|
(1 382)
|
(1 417)
|
(1 431)
|
(1 411)
|
(1 532)
|
(1 783)
|
(1 825)
|
(1 965)
|
(1 938)
|
(1 913)
|
(1 865)
|
(1 797)
|
(1 742)
|
(1 939)
|
(1 495)
|
(1 369)
|
(1 431)
|
(1 760)
|
(1 916)
|
(2 189)
|
(2 398)
|
(2 916)
|
(3 137)
|
(3 453)
|
(3 571)
|
(4 577)
|
(3 455)
|
(3 218)
|
(3 229)
|
(3 666)
|
(3 160)
|
(3 442)
|
(3 713)
|
(4 529)
|
(4 180)
|
(4 138)
|
(4 035)
|
|
| Gross Profit |
283
N/A
|
461
+63%
|
456
-1%
|
515
+13%
|
377
-27%
|
551
+46%
|
611
+11%
|
665
+9%
|
612
-8%
|
858
+40%
|
931
+9%
|
999
+7%
|
844
-16%
|
992
+17%
|
964
-3%
|
933
-3%
|
706
-24%
|
881
+25%
|
941
+7%
|
990
+5%
|
912
-8%
|
1 111
+22%
|
1 075
-3%
|
1 056
-2%
|
814
-23%
|
1 022
+25%
|
1 032
+1%
|
982
-5%
|
806
-18%
|
1 058
+31%
|
1 111
+5%
|
1 200
+8%
|
1 191
-1%
|
1 136
-5%
|
1 127
-1%
|
1 133
+1%
|
1 156
+2%
|
1 228
+6%
|
1 264
+3%
|
1 237
-2%
|
1 023
-17%
|
1 125
+10%
|
1 069
-5%
|
1 050
-2%
|
898
-15%
|
1 102
+23%
|
1 134
+3%
|
1 213
+7%
|
1 071
-12%
|
1 307
+22%
|
1 359
+4%
|
1 426
+5%
|
1 238
-13%
|
1 679
+36%
|
1 688
+1%
|
1 511
-10%
|
468
-69%
|
987
+111%
|
902
-9%
|
972
+8%
|
596
-39%
|
1 418
+138%
|
1 598
+13%
|
1 643
+3%
|
1 095
-33%
|
1 599
+46%
|
1 435
-10%
|
1 407
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(175)
|
(297)
|
(300)
|
(330)
|
(218)
|
(344)
|
(377)
|
(416)
|
(386)
|
(551)
|
(588)
|
(624)
|
(463)
|
(615)
|
(638)
|
(665)
|
(511)
|
(718)
|
(732)
|
(739)
|
(593)
|
(800)
|
(784)
|
(756)
|
(531)
|
(707)
|
(706)
|
(696)
|
(511)
|
(724)
|
(747)
|
(784)
|
(790)
|
(800)
|
(795)
|
(809)
|
(845)
|
(866)
|
(901)
|
(898)
|
(702)
|
(847)
|
(829)
|
(825)
|
(637)
|
(804)
|
(806)
|
(828)
|
(659)
|
(913)
|
(990)
|
(1 118)
|
(991)
|
(1 423)
|
(1 468)
|
(1 399)
|
(564)
|
(1 212)
|
(1 149)
|
(1 152)
|
(576)
|
(1 258)
|
(1 368)
|
(1 351)
|
(717)
|
(1 258)
|
(1 133)
|
(1 121)
|
|
| Selling, General & Administrative |
(137)
|
(138)
|
(148)
|
(158)
|
(175)
|
(38)
|
(53)
|
(73)
|
(332)
|
(260)
|
(288)
|
(311)
|
(399)
|
(332)
|
(340)
|
(359)
|
(447)
|
(360)
|
(371)
|
(374)
|
(524)
|
(395)
|
(389)
|
(371)
|
(473)
|
(361)
|
(356)
|
(346)
|
(444)
|
(355)
|
(366)
|
(401)
|
(421)
|
(426)
|
(438)
|
(450)
|
(464)
|
(482)
|
(495)
|
(489)
|
(609)
|
(448)
|
(433)
|
(425)
|
(544)
|
(401)
|
(397)
|
(401)
|
(563)
|
(452)
|
(486)
|
(569)
|
(861)
|
(714)
|
(755)
|
(709)
|
(407)
|
(599)
|
(551)
|
(547)
|
(410)
|
(601)
|
(644)
|
(565)
|
(527)
|
(373)
|
(265)
|
(269)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(38)
|
(39)
|
(43)
|
(45)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(56)
|
(58)
|
(63)
|
(67)
|
(66)
|
(65)
|
(62)
|
(61)
|
(63)
|
(64)
|
(66)
|
(67)
|
(68)
|
(69)
|
(70)
|
(71)
|
(72)
|
(73)
|
(73)
|
(72)
|
(73)
|
(74)
|
(76)
|
(82)
|
(83)
|
(84)
|
(85)
|
(83)
|
(83)
|
(84)
|
(84)
|
(87)
|
(96)
|
(104)
|
(113)
|
(120)
|
(126)
|
(133)
|
(140)
|
(149)
|
(151)
|
(152)
|
(155)
|
(162)
|
(169)
|
(179)
|
(187)
|
(188)
|
(189)
|
(188)
|
(187)
|
|
| Other Operating Expenses |
0
|
(119)
|
(109)
|
(126)
|
0
|
(262)
|
(280)
|
(299)
|
(10)
|
(245)
|
(251)
|
(262)
|
(10)
|
(230)
|
(244)
|
(252)
|
(10)
|
(303)
|
(303)
|
(302)
|
(2)
|
(339)
|
(330)
|
(323)
|
3
|
(283)
|
(286)
|
(284)
|
(0)
|
(301)
|
(312)
|
(313)
|
(299)
|
(302)
|
(283)
|
(285)
|
(309)
|
(311)
|
(332)
|
(334)
|
0
|
(316)
|
(312)
|
(316)
|
0
|
(320)
|
(325)
|
(343)
|
0
|
(366)
|
(400)
|
(436)
|
0
|
(584)
|
(580)
|
(549)
|
0
|
(462)
|
(446)
|
(449)
|
0
|
(487)
|
(544)
|
(600)
|
0
|
(696)
|
(681)
|
(664)
|
|
| Operating Income |
108
N/A
|
165
+53%
|
156
-5%
|
185
+19%
|
159
-14%
|
207
+30%
|
234
+13%
|
249
+6%
|
226
-9%
|
307
+36%
|
343
+12%
|
375
+9%
|
382
+2%
|
377
-1%
|
326
-13%
|
267
-18%
|
195
-27%
|
162
-17%
|
209
+29%
|
251
+20%
|
320
+27%
|
312
-2%
|
291
-7%
|
300
+3%
|
283
-6%
|
315
+11%
|
326
+4%
|
287
-12%
|
295
+3%
|
335
+13%
|
364
+9%
|
416
+14%
|
401
-4%
|
336
-16%
|
332
-1%
|
324
-2%
|
311
-4%
|
362
+17%
|
363
+0%
|
338
-7%
|
322
-5%
|
278
-14%
|
240
-13%
|
225
-6%
|
261
+16%
|
298
+14%
|
328
+10%
|
385
+17%
|
412
+7%
|
394
-4%
|
369
-6%
|
308
-17%
|
247
-20%
|
255
+3%
|
220
-14%
|
113
-49%
|
(96)
N/A
|
(224)
-134%
|
(247)
-10%
|
(179)
+27%
|
20
N/A
|
160
+681%
|
231
+45%
|
292
+27%
|
378
+29%
|
341
-10%
|
302
-11%
|
286
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(45)
|
(42)
|
(39)
|
(38)
|
(40)
|
(38)
|
(39)
|
(24)
|
(36)
|
(41)
|
(47)
|
(43)
|
(55)
|
(53)
|
(52)
|
(36)
|
(51)
|
(56)
|
(58)
|
(47)
|
(58)
|
(54)
|
(51)
|
(12)
|
(48)
|
(50)
|
(49)
|
30
|
(40)
|
(33)
|
(30)
|
(18)
|
(27)
|
(28)
|
(32)
|
(30)
|
(40)
|
(43)
|
(44)
|
(43)
|
(51)
|
(49)
|
(46)
|
(31)
|
(30)
|
(26)
|
(21)
|
(15)
|
(24)
|
(31)
|
(40)
|
(41)
|
(67)
|
(90)
|
(115)
|
(87)
|
(144)
|
(138)
|
(128)
|
(94)
|
(133)
|
(147)
|
(163)
|
(121)
|
(156)
|
(142)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
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
|
258
|
258
|
256
|
256
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
38
|
45
|
45
|
41
|
7
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(65)
|
(65)
|
(64)
|
5
|
6
|
6
|
6
|
23
|
2
|
2
|
3
|
(6)
|
5
|
6
|
6
|
(8)
|
7
|
6
|
6
|
(10)
|
6
|
9
|
8
|
(5)
|
9
|
20
|
33
|
(8)
|
19
|
19
|
(24)
|
21
|
61
|
73
|
144
|
40
|
27
|
(17)
|
(58)
|
(8)
|
5
|
26
|
27
|
3
|
10
|
9
|
17
|
(2)
|
2
|
(0)
|
(7)
|
3
|
11
|
9
|
8
|
6
|
63
|
71
|
74
|
(4)
|
29
|
32
|
43
|
(3)
|
47
|
54
|
38
|
|
| Pre-Tax Income |
65
N/A
|
54
-17%
|
48
-11%
|
81
+68%
|
125
+55%
|
171
+37%
|
201
+17%
|
214
+7%
|
225
+5%
|
272
+21%
|
303
+11%
|
330
+9%
|
333
+1%
|
327
-2%
|
279
-15%
|
221
-21%
|
151
-32%
|
118
-22%
|
159
+35%
|
199
+25%
|
240
+21%
|
259
+8%
|
245
-6%
|
257
+5%
|
264
+2%
|
275
+4%
|
295
+7%
|
271
-8%
|
314
+16%
|
313
0%
|
350
+12%
|
362
+3%
|
404
+12%
|
370
-8%
|
377
+2%
|
436
+16%
|
320
-27%
|
349
+9%
|
303
-13%
|
236
-22%
|
262
+11%
|
232
-12%
|
218
-6%
|
206
-5%
|
233
+13%
|
315
+36%
|
356
+13%
|
425
+19%
|
436
+3%
|
379
-13%
|
339
-11%
|
261
-23%
|
209
-20%
|
199
-5%
|
139
-30%
|
6
-96%
|
(177)
N/A
|
(305)
-72%
|
(56)
+82%
|
26
N/A
|
179
+602%
|
312
+74%
|
114
-63%
|
171
+50%
|
250
+46%
|
232
-7%
|
214
-8%
|
197
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(30)
|
(29)
|
(44)
|
(20)
|
(26)
|
(31)
|
(23)
|
(24)
|
(42)
|
(60)
|
(85)
|
(107)
|
(108)
|
(95)
|
(69)
|
(47)
|
(38)
|
(53)
|
(71)
|
(95)
|
(103)
|
(95)
|
(99)
|
(87)
|
(90)
|
(96)
|
(82)
|
(104)
|
(114)
|
(124)
|
(136)
|
(130)
|
(108)
|
(102)
|
(111)
|
(89)
|
(98)
|
(92)
|
(77)
|
(80)
|
(43)
|
(3)
|
3
|
(4)
|
(46)
|
(88)
|
(106)
|
(117)
|
(109)
|
(101)
|
(86)
|
(62)
|
(67)
|
(62)
|
(41)
|
(7)
|
30
|
18
|
5
|
(23)
|
(53)
|
(49)
|
(62)
|
(81)
|
(81)
|
(75)
|
(58)
|
|
| Income from Continuing Operations |
34
|
24
|
19
|
37
|
105
|
146
|
169
|
191
|
200
|
230
|
243
|
245
|
225
|
219
|
184
|
152
|
104
|
80
|
106
|
129
|
146
|
156
|
149
|
158
|
177
|
185
|
199
|
189
|
210
|
199
|
226
|
226
|
274
|
262
|
275
|
325
|
231
|
251
|
210
|
159
|
183
|
189
|
215
|
209
|
228
|
270
|
269
|
319
|
320
|
270
|
238
|
175
|
147
|
133
|
77
|
(35)
|
(185)
|
(275)
|
(38)
|
31
|
156
|
259
|
65
|
109
|
169
|
151
|
139
|
138
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
14
|
25
|
36
|
47
|
52
|
62
|
68
|
68
|
64
|
51
|
46
|
44
|
40
|
37
|
34
|
29
|
27
|
23
|
17
|
|
| Net Income (Common) |
25
N/A
|
14
-41%
|
9
-38%
|
27
+204%
|
95
+252%
|
136
+43%
|
160
+17%
|
182
+14%
|
200
+10%
|
220
+10%
|
233
+6%
|
235
+1%
|
225
-4%
|
219
-3%
|
184
-16%
|
152
-18%
|
104
-32%
|
80
-23%
|
106
+33%
|
129
+21%
|
146
+14%
|
156
+7%
|
149
-4%
|
158
+6%
|
177
+12%
|
185
+5%
|
199
+7%
|
189
-5%
|
210
+11%
|
199
-5%
|
226
+13%
|
226
+0%
|
274
+21%
|
262
-5%
|
275
+5%
|
325
+18%
|
231
-29%
|
251
+9%
|
210
-16%
|
159
-24%
|
183
+15%
|
189
+3%
|
215
+14%
|
209
-3%
|
228
+9%
|
270
+18%
|
269
0%
|
319
+19%
|
322
+1%
|
284
-12%
|
263
-7%
|
211
-20%
|
194
-8%
|
184
-5%
|
139
-24%
|
33
-77%
|
(116)
N/A
|
(211)
-81%
|
13
N/A
|
76
+482%
|
200
+162%
|
299
+49%
|
101
-66%
|
143
+41%
|
198
+38%
|
177
-10%
|
162
-9%
|
155
-4%
|
|
| EPS (Diluted) |
2
N/A
|
1.17
-42%
|
0.74
-37%
|
2.22
+200%
|
7.77
+250%
|
11.08
+43%
|
13
+17%
|
14.79
+14%
|
16.29
+10%
|
17.91
+10%
|
18.96
+6%
|
19.1
+1%
|
18.3
-4%
|
17.77
-3%
|
14.96
-16%
|
12.34
-18%
|
8.44
-32%
|
6.51
-23%
|
8.61
+32%
|
10.44
+21%
|
11.86
+14%
|
12.69
+7%
|
12.14
-4%
|
12.87
+6%
|
14.39
+12%
|
15.07
+5%
|
16.15
+7%
|
15.34
-5%
|
17.05
+11%
|
16.19
-5%
|
18.51
+14%
|
18.39
-1%
|
22.29
+21%
|
21.28
-5%
|
22.34
+5%
|
26.41
+18%
|
18.76
-29%
|
20.43
+9%
|
17.09
-16%
|
12.91
-24%
|
14.87
+15%
|
15.37
+3%
|
17.45
+14%
|
17
-3%
|
18.56
+9%
|
21.93
+18%
|
21.83
0%
|
25.91
+19%
|
26.84
+4%
|
18.9
-30%
|
21.92
+16%
|
17.58
-20%
|
16.13
-8%
|
15.36
-5%
|
11.71
-24%
|
2.76
-76%
|
-9.89
N/A
|
-17.85
-80%
|
1.11
N/A
|
6.49
+485%
|
17.01
+162%
|
25.35
+49%
|
8.61
-66%
|
12.11
+41%
|
16.77
+38%
|
15.03
-10%
|
13.69
-9%
|
13.2
-4%
|
|