Income Statement

Revenue

+31%

+29%

10Y

Currency: JPY

	Mar-2003	Sep-2003	Dec-2003	Mar-2004	Sep-2004	Dec-2004	Mar-2005	Sep-2005	Dec-2005	Mar-2006	Sep-2006	Dec-2006	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-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
Revenue
Interest Expense	212	0	0	184	0	0	156	0	0	157	0	0	311	0	0	573	0	0	760	0	0	743	158	313	462	602	580	557	534	510	485	459	398	348	281	215	174	128	103	82	75	72	67	57	49	40	32	29	27	28	36	47	61	72	78	81	78	76	67	70	72	74	81	75	75	88	71	58	40	11	13	17	0	9	0	2	0	6	0	6	9	5	0	0
Revenue	80 983 N/A	76 230 -6%	128 001 +68%	73 896 -42%	125 801 +70%	124 897 -1%	75 418 -40%	132 300 +75%	139 297 +5%	89 783 -36%	150 905 +68%	159 973 +6%	101 626 -36%	172 666 +70%	177 246 +3%	104 639 -41%	186 929 +79%	198 743 +6%	117 819 -41%	202 950 +72%	208 020 +2%	118 142 -43%	235 138 +99%	207 915 -12%	145 962 -30%	111 561 -24%	106 946 -4%	104 852 -2%	108 130 +3%	121 027 +12%	127 718 +6%	134 530 +5%	141 419 +5%	138 764 -2%	147 504 +6%	150 323 +2%	154 727 +3%	156 935 +1%	159 252 +1%	157 806 -1%	158 378 +0%	169 256 +7%	158 986 -6%	159 133 +0%	158 186 -1%	154 122 -3%	158 381 +3%	161 164 +2%	167 920 +4%	161 592 -4%	158 319 -2%	154 349 -3%	159 624 +3%	163 375 +2%	163 202 0%	177 982 +9%	164 921 -7%	160 126 -3%	156 878 -2%	138 303 -12%	137 817 0%	135 469 -2%	120 549 -11%	108 559 -10%	89 864 -17%	81 527 -9%	86 836 +7%	93 552 +8%	102 852 +10%	98 437 -4%	107 493 +9%	106 193 -1%	107 930 +2%	121 561 +13%	125 061 +3%	131 856 +5%	130 418 -1%	133 387 +2%	126 962 -5%	125 163 -1%	131 612 +5%	131 691 +0%	138 878 +5%	139 588 +1%
Gross Profit
Cost of Revenue	(49 025)	(44 089)	(76 072)	(44 825)	(78 266)	(79 871)	(48 353)	(83 581)	(84 849)	(52 361)	(90 804)	(98 197)	(61 894)	(106 217)	(109 122)	(63 323)	(116 010)	(124 375)	(75 048)	(129 722)	(133 031)	(76 254)	(151 346)	(131 931)	(91 330)	(67 588)	(64 036)	(62 412)	(65 659)	(74 651)	(80 325)	(85 551)	(88 967)	(86 989)	(94 084)	(97 962)	(102 937)	(105 531)	(108 644)	(108 494)	(110 193)	(118 503)	(110 221)	(110 242)	(109 764)	(107 867)	(110 912)	(113 673)	(120 835)	(116 043)	(113 433)	(110 779)	(111 614)	(114 967)	(115 843)	(126 067)	(116 646)	(113 820)	(110 672)	(98 411)	(97 528)	(96 375)	(84 695)	(74 777)	(62 306)	(55 908)	(59 650)	(61 645)	(66 932)	(63 209)	(68 619)	(68 116)	(71 769)	(82 574)	(85 508)	(93 156)	(91 001)	(94 097)	(91 742)	(89 994)	(94 956)	(95 852)	(100 395)	(101 748)
Gross Profit	31 958 N/A	32 141 +1%	51 929 +62%	29 071 -44%	47 535 +64%	45 026 -5%	27 065 -40%	48 719 +80%	54 448 +12%	37 422 -31%	60 101 +61%	61 776 +3%	39 732 -36%	66 449 +67%	68 124 +3%	41 316 -39%	70 919 +72%	74 368 +5%	42 771 -42%	73 228 +71%	74 989 +2%	41 888 -44%	83 792 +100%	75 984 -9%	54 632 -28%	43 973 -20%	42 910 -2%	42 440 -1%	42 471 +0%	46 376 +9%	47 393 +2%	48 979 +3%	52 452 +7%	51 775 -1%	53 420 +3%	52 361 -2%	51 790 -1%	51 404 -1%	50 608 -2%	49 312 -3%	48 185 -2%	50 753 +5%	48 765 -4%	48 891 +0%	48 422 -1%	46 255 -4%	47 469 +3%	47 491 +0%	47 085 -1%	45 549 -3%	44 886 -1%	43 570 -3%	48 010 +10%	48 408 +1%	47 359 -2%	51 915 +10%	48 275 -7%	46 306 -4%	46 206 0%	39 892 -14%	40 289 +1%	39 094 -3%	35 854 -8%	33 782 -6%	27 558 -18%	25 619 -7%	27 186 +6%	31 907 +17%	35 920 +13%	35 228 -2%	38 874 +10%	38 077 -2%	36 161 -5%	38 987 +8%	39 553 +1%	38 700 -2%	39 417 +2%	39 290 0%	35 220 -10%	35 169 0%	36 656 +4%	35 839 -2%	38 483 +7%	37 840 -2%
Operating Income
Operating Expenses	(24 771)	(22 411)	(38 099)	(22 049)	(37 811)	(38 232)	(22 791)	(40 974)	(43 570)	(28 767)	(48 706)	(50 395)	(31 036)	(52 679)	(54 415)	(32 800)	(56 323)	(58 171)	(36 624)	(62 299)	(64 769)	(36 317)	(70 448)	(59 996)	(40 497)	(32 625)	(31 889)	(32 683)	(34 217)	(34 113)	(35 442)	(35 065)	(36 205)	(37 746)	(39 223)	(40 088)	(40 755)	(40 977)	(42 819)	(42 395)	(42 721)	(42 078)	(41 703)	(40 583)	(39 347)	(38 978)	(38 350)	(38 659)	(39 592)	(39 821)	(39 510)	(39 966)	(41 432)	(41 469)	(41 426)	(42 107)	(40 035)	(39 217)	(38 906)	(37 203)	(36 803)	(35 061)	(33 241)	(31 290)	(29 484)	(31 897)	(32 148)	(33 322)	(34 662)	(32 646)	(34 266)	(34 510)	(34 161)	(35 602)	(36 575)	(36 767)	(37 799)	(37 657)	(36 749)	(37 825)	(37 862)	(37 658)	(37 563)	(36 418)
Selling, General & Administrative	(23 773)	(21 320)	(37 008)	(20 896)	(36 681)	(37 102)	(21 722)	(39 705)	(42 301)	(27 813)	(47 891)	(49 580)	(30 229)	(51 915)	(53 651)	(32 010)	(55 914)	(57 762)	(35 384)	(62 299)	(64 769)	(35 341)	(70 448)	(59 996)	(40 497)	(31 581)	(31 889)	(32 683)	(34 217)	(33 099)	(35 184)	(35 064)	(36 205)	(36 868)	(38 647)	(40 088)	(40 755)	(37 961)	(41 908)	(42 394)	(42 719)	(38 209)	(41 702)	(40 582)	(39 346)	(37 250)	(38 349)	(38 659)	(39 592)	(38 222)	(39 509)	(39 965)	(41 430)	(39 135)	(41 426)	(42 107)	(40 035)	(37 055)	(38 905)	(37 204)	(36 804)	(33 111)	(33 241)	(31 287)	(29 484)	(30 087)	(32 147)	(33 322)	(34 660)	(31 735)	(34 265)	(34 509)	(34 160)	(34 676)	(36 575)	(36 767)	(37 799)	(36 882)	(36 748)	(37 824)	(37 861)	(36 745)	(37 562)	(36 417)
Depreciation & Amortization	(998)	(1 091)	0	(1 153)	(1 130)	0	(1 069)	(1 269)	0	(954)	(815)	0	(807)	(764)	0	(790)	0	0	(1 240)	0	0	(976)	0	0	0	(1 044)	0	0	0	(1 013)	0	0	0	(877)	0	0	0	(3 015)	0	0	0	(3 868)	0	0	0	(1 728)	0	0	0	(1 598)	0	0	0	(2 334)	0	0	0	(2 161)	0	0	0	(1 949)	0	0	0	(1 810)	0	0	0	(910)	0	0	0	(926)	0	0	0	(773)	0	0	0	(913)	0	0
Other Operating Expenses	0	0	(1 091)	0	0	(1 130)	0	0	(1 269)	0	0	(815)	0	0	(764)	0	(409)	(409)	0	0	0	0	0	0	0	0	0	0	0	(1)	(258)	0	0	(1)	(576)	0	0	(1)	(911)	(1)	0	(1)	0	(1)	(1)	0	(1)	0	0	(1)	(1)	(1)	(2)	0	0	0	0	(1)	(1)	1	1	(1)	0	(3)	0	0	(1)	0	0	(1)	(1)	0	0	0	0	0	0	(2)	0	0	(1)	0	(1)	(1)
Operating Income	7 187 N/A	9 730 +35%	13 830 +42%	7 022 -49%	9 724 +38%	6 794 -30%	4 274 -37%	7 745 +81%	10 878 +40%	8 655 -20%	11 395 +32%	11 381 0%	8 696 -24%	13 770 +58%	13 709 0%	8 516 -38%	14 596 +71%	16 197 +11%	6 147 -62%	10 929 +78%	10 220 -6%	5 571 -45%	13 344 +140%	15 988 +20%	14 135 -12%	11 348 -20%	11 021 -3%	9 757 -11%	8 254 -15%	12 263 +49%	11 951 -3%	13 914 +16%	16 247 +17%	14 029 -14%	14 197 +1%	12 273 -14%	11 035 -10%	10 427 -6%	7 789 -25%	6 917 -11%	5 464 -21%	8 675 +59%	7 062 -19%	8 308 +18%	9 075 +9%	7 277 -20%	9 119 +25%	8 832 -3%	7 493 -15%	5 728 -24%	5 376 -6%	3 604 -33%	6 578 +83%	6 939 +5%	5 933 -14%	9 808 +65%	8 240 -16%	7 089 -14%	7 300 +3%	2 689 -63%	3 486 +30%	4 033 +16%	2 613 -35%	2 492 -5%	(1 926) N/A	(6 278) -226%	(4 962) +21%	(1 415) +71%	1 258 N/A	2 582 +105%	4 608 +78%	3 567 -23%	2 000 -44%	3 385 +69%	2 978 -12%	1 933 -35%	1 618 -16%	1 633 +1%	(1 529) N/A	(2 656) -74%	(1 206) +55%	(1 819) -51%	920 N/A	1 422 +55%
Pre-Tax Income
Interest Income Expense	(226)	(206)	(210)	(56)	9	167	716	1 043	1 205	445	498	(6)	(750)	(1 541)	(2 406)	(1 432)	(2 706)	(3 084)	(1 787)	(3 040)	(2 481)	(470)	(1 411)	(972)	(294)	(1 438)	(1 208)	(1 102)	(1 032)	(1 881)	(2 092)	(2 073)	(1 882)	1 024	1 382	6 370	6 445	4 995	5 092	376	3 630	3 270	2 797	1 978	(1 554)	(1 270)	(1 132)	(696)	(765)	(1 153)	(1 025)	(866)	(262)	(452)	(314)	(230)	(963)	(593)	(738)	(926)	(629)	(489)	(652)	(470)	1 577	1 616	1 815	1 956	(2)	(119)	(67)	1 149	1 290	1 241	3 086	1 803	1 343	1 373	(293)	(504)	129	352	328	778
Non-Reccuring Items	(781)	(866)	(969)	(153)	(1 128)	(2 508)	(2 196)	(2 750)	(1 475)	(875)	(1 123)	(1 202)	(326)	(237)	133	(1 707)	(1 762)	(1 746)	(2 445)	(2 843)	(3 283)	(430)	(1 089)	(1 106)	(866)	(970)	(747)	(625)	(542)	(118)	0	(204)	(734)	(576)	0	(790)	(743)	(541)	0	(707)	(438)	(1 061)	(869)	(900)	(934)	1 884	1 660	1 700	1 551	(816)	(809)	(973)	(504)	(109)	(71)	(219)	(943)	(1 099)	(1 292)	(1 032)	(449)	(2 826)	(3 155)	(3 227)	(4 979)	(4 746)	(4 323)	(4 269)	(2 362)	(210)	(206)	(413)	(607)	(42)	(783)	(681)	(554)	(193)	4 041	5 839	5 746	5 326	924	(684)
Gain/Loss on Disposition of Assets	(21)	(165)	(390)	(232)	(287)	(88)	(171)	(208)	(208)	(29)	(27)	(5)	(17)	(25)	(41)	(42)	(66)	(66)	(67)	(85)	(215)	(298)	(364)	(357)	(254)	(136)	(156)	(157)	(113)	(171)	(84)	(99)	(121)	(191)	(191)	(174)	(167)	(22)	0	0	0	(16)	0	0	0	0	0	0	0	(24)	0	0	0	(28)	0	0	0	(8)	0	0	0	0	0	0	0	28 757	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(162)	158	183	165	90	39	(25)	11	80	41	87	(167)	(158)	(441)	(263)	(24)	(121)	(373)	(195)	(631)	(538)	210	(110)	124	334	265	160	154	155	182	143	137	253	36	170	172	421	90	350	393	85	178	143	46	59	47	139	171	49	(95)	(110)	(97)	5	95	107	128	83	1	(67)	(72)	(91)	(34)	(2)	(1)	167	166	28 926	28 899	28 790	(24)	(1)	12	(47)	67	709	671	678	(49)	(12)	(57)	(34)	(97)	(132)	(51)
Pre-Tax Income	5 997 N/A	8 651 +44%	12 444 +44%	6 746 -46%	8 408 +25%	4 404 -48%	2 598 -41%	5 841 +125%	10 480 +79%	8 237 -21%	10 830 +31%	10 001 -8%	7 445 -26%	11 526 +55%	11 132 -3%	5 311 -52%	9 941 +87%	10 928 +10%	1 653 -85%	4 330 +162%	3 703 -14%	4 583 +24%	10 370 +126%	13 677 +32%	13 055 -5%	9 069 -31%	9 070 +0%	8 027 -11%	6 722 -16%	10 275 +53%	9 918 -3%	11 675 +18%	13 763 +18%	14 322 +4%	15 558 +9%	17 851 +15%	16 991 -5%	14 949 -12%	13 231 -11%	6 979 -47%	8 741 +25%	11 046 +26%	9 133 -17%	9 432 +3%	6 646 -30%	7 938 +19%	9 786 +23%	10 007 +2%	8 328 -17%	3 640 -56%	3 432 -6%	1 668 -51%	5 817 +249%	6 445 +11%	5 655 -12%	9 487 +68%	6 417 -32%	5 390 -16%	5 203 -3%	659 -87%	2 317 +252%	684 -70%	(1 196) N/A	(1 206) -1%	(5 161) -328%	19 515 N/A	21 456 +10%	25 171 +17%	27 684 +10%	2 231 -92%	4 336 +94%	4 317 0%	2 638 -39%	4 651 +76%	5 990 +29%	3 726 -38%	3 085 -17%	2 764 -10%	2 207 -20%	2 622 +19%	4 635 +77%	3 762 -19%	2 040 -46%	1 465 -28%
Net Income
Tax Provision	(2 811)	(3 846)	(5 571)	(3 091)	(4 256)	(2 893)	(1 756)	(3 223)	(4 812)	(3 751)	(5 475)	(5 725)	(4 417)	(6 887)	(7 054)	(4 505)	(7 610)	(8 071)	(2 744)	(5 523)	(5 754)	(4 503)	(8 286)	(8 046)	(6 190)	(3 884)	(4 177)	(3 928)	(3 842)	(5 038)	(4 703)	(5 400)	(6 243)	(6 435)	(7 696)	(8 332)	(7 795)	(7 787)	(6 857)	(4 581)	(4 533)	(4 450)	(3 565)	(4 081)	(3 633)	(3 551)	(4 083)	(4 089)	(3 758)	(2 724)	(2 612)	(2 074)	(2 872)	(3 158)	(2 883)	(4 031)	(2 885)	(2 479)	(2 482)	(1 092)	(1 733)	(1 225)	(723)	(819)	219	(6 353)	(6 687)	(7 378)	(8 115)	(1 148)	(1 576)	(1 576)	(1 080)	(1 626)	(1 994)	(1 555)	(1 562)	(1 584)	(1 871)	(2 193)	(2 672)	(2 420)	(1 682)	(952)
Income from Continuing Operations	3 186	4 805	6 873	3 655	4 152	1 511	842	2 618	5 668	4 486	5 355	4 276	3 028	4 639	4 078	806	2 331	2 857	(1 091)	(1 193)	(2 051)	80	2 084	5 631	6 865	5 185	4 893	4 099	2 880	5 237	5 215	6 275	7 520	7 887	7 862	9 519	9 196	7 162	6 374	2 398	4 208	6 596	5 568	5 351	3 013	4 387	5 703	5 918	4 570	916	820	(406)	2 945	3 287	2 772	5 456	3 532	2 911	2 721	(433)	584	(541)	(1 919)	(2 025)	(4 942)	13 162	14 769	17 793	19 569	1 083	2 760	2 741	1 558	3 025	3 996	2 171	1 523	1 180	336	429	1 963	1 342	358	513
Income to Minority Interest	(59)	(49)	0	0	0	0	0	0	0	(2)	(2)	0	40	96	171	107	218	255	192	826	1 422	904	1 714	1 106	344	127	(34)	(68)	(52)	(302)	(562)	(924)	(1 111)	(564)	(500)	(71)	(8)	(370)	(283)	(455)	(470)	(620)	(305)	(161)	(39)	(95)	(420)	(644)	(811)	(797)	(858)	(780)	(730)	(685)	(637)	(636)	(626)	(555)	(569)	(557)	(586)	(561)	(539)	(605)	(504)	(330)	(221)	(59)	(45)	(162)	(174)	(225)	(218)	(281)	(224)	(177)	(168)	(193)	(219)	(267)	(259)	(203)	(292)	(142)
Net Income (Common)	2 878 N/A	4 506 +57%	6 573 +46%	3 397 -48%	3 893 +15%	1 254 -68%	451 -64%	2 228 +394%	5 277 +137%	4 028 -24%	4 895 +22%	3 818 -22%	3 063 -20%	4 732 +54%	4 244 -10%	909 -79%	2 543 +180%	3 104 +22%	(905) N/A	(376) +58%	(637) -69%	975 N/A	3 784 +288%	6 724 +78%	7 195 +7%	5 308 -26%	4 854 -9%	4 028 -17%	2 830 -30%	4 934 +74%	4 652 -6%	5 351 +15%	6 408 +20%	7 322 +14%	7 362 +1%	9 448 +28%	9 187 -3%	6 791 -26%	6 090 -10%	1 942 -68%	3 738 +92%	5 975 +60%	5 263 -12%	5 191 -1%	2 972 -43%	4 292 +44%	5 281 +23%	5 272 0%	3 759 -29%	118 -97%	(38) N/A	(1 187) -3 024%	2 213 N/A	2 601 +18%	2 134 -18%	4 818 +126%	2 906 -40%	2 354 -19%	2 151 -9%	(992) N/A	(4) +100%	(1 102) -27 450%	(2 458) -123%	(2 629) -7%	(5 445) -107%	12 831 N/A	14 546 +13%	17 732 +22%	19 522 +10%	919 -95%	2 583 +181%	2 514 -3%	1 338 -47%	2 742 +105%	3 771 +38%	1 993 -47%	1 353 -32%	987 -27%	117 -88%	161 +38%	1 705 +959%	1 138 -33%	65 -94%	370 +469%
EPS (Diluted)	63.49 N/A	102.05 +61%	148.87 +46%	76.95 -48%	88.17 +15%	28.42 -68%	10.22 -64%	51.87 +408%	122.87 +137%	93.79 -24%	113.98 +22%	88.9 -22%	71.33 -20%	110.19 +54%	98.83 -10%	21.17 -79%	59.22 +180%	72.28 +22%	-21.07 N/A	-8.75 +58%	-14.83 -69%	22.7 N/A	88.12 +288%	156.58 +78%	167.55 +7%	123.59 -26%	112.96 -9%	93.71 -17%	65.84 -30%	114.95 +75%	108.8 -5%	124.78 +15%	150.28 +20%	170.98 +14%	172.32 +1%	220.56 +28%	215.37 -2%	158.93 -26%	144.31 -9%	46.65 -68%	88.38 +89%	140.58 +59%	121.62 -13%	121.24 0%	67.87 -44%	99.27 +46%	122.53 +23%	122.14 0%	87.27 -29%	2.73 -97%	-0.87 N/A	-27.56 -3 068%	50.68 N/A	60.09 +19%	49.52 -18%	110.66 +123%	67.2 -39%	54.34 -19%	49.61 -9%	-22.28 N/A	-0.09 +100%	-25.37 -28 089%	-56.51 -123%	-60.29 -7%	-124.74 -107%	298.1 N/A	345.75 +16%	393.69 +14%	433.49 +10%	20.75 -95%	57.35 +176%	55.72 -3%	29.63 -47%	60.78 +105%	83.52 +37%	44.06 -47%	29.89 -32%	21.83 -27%	2.59 -88%	3.64 +41%	39.99 +999%	26.1 -35%	1.53 -94%	8.71 +469%

Income Statement Balance Sheet Cash Flow Statement

Avex Inc
F:AX8

Income Statement

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Avex Inc

Income Statement
Avex Inc

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Avex Inc F:AX8

Income Statement

Earnings Waterfall Avex Inc

Income Statement Avex Inc

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Avex Inc
F:AX8

Earnings Waterfall
Avex Inc

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Avex Inc