Income Statement

Revenue

+62%

+56%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024
Revenue
Revenue	188 127 N/A	189 664 +1%	191 256 +1%	195 817 +2%	199 632 +2%	203 172 +2%	205 548 +1%	209 700 +2%	213 491 +2%	218 080 +2%	223 526 +2%	228 131 +2%	231 380 +1%	237 070 +2%	242 184 +2%	275 408 +14%	306 449 +11%	339 655 +11%	336 200 -1%	334 262 -1%	331 136 -1%	441 276 +33%	446 711 +1%	460 093 +3%	471 002 +2%	478 956 +2%	488 370 +2%	487 900 0%	490 360 +1%	487 445 -1%	485 509 0%	486 679 +0%	485 214 0%	485 247 +0%	482 877 0%	478 980 -1%	477 673 0%	497 913 +4%	520 998 +5%	545 321 +5%	570 986 +5%	583 452 +2%	592 150 +1%	600 345 +1%	609 873 +2%	631 288 +4%	641 593 +2%	654 459 +2%	663 386 +1%	657 324 -1%	668 624 +2%	679 895 +2%	690 908 +2%	700 647 +1%	708 931 +1%	717 805 +1%	723 911 +1%	730 236 +1%	706 796 -3%	683 995 -3%	676 760 -1%	666 001 -2%	679 905 +2%	691 879 +2%	691 065 0%	943 206 +36%	766 863 -19%	833 106 +9%	913 267 +10%	1 000 385 +10%	1 764 114 +76%	1 799 758 +2%	1 814 527 +1%	1 087 964 -40%	1 103 304 +1%
Gross Profit
Cost of Revenue	(37 126)	(36 381)	(35 463)	(35 552)	(35 860)	(36 350)	(37 642)	(39 353)	(41 361)	(43 493)	(45 504)	(46 607)	(46 789)	(47 593)	(48 381)	(71 456)	(95 190)	(119 744)	(116 953)	(112 600)	(105 980)	(143 101)	(144 633)	(149 779)	(154 942)	(156 245)	(157 360)	(153 103)	(150 491)	(144 885)	(139 459)	(135 756)	(130 814)	(126 637)	(122 112)	(118 278)	(115 412)	(128 116)	(137 366)	(145 435)	(155 593)	(155 949)	(158 215)	(160 572)	(163 217)	(174 255)	(178 554)	(184 298)	(188 257)	(181 374)	(186 853)	(190 958)	(195 233)	(198 040)	(198 782)	(201 173)	(202 752)	(205 746)	(198 586)	(191 610)	(190 905)	(188 441)	(193 995)	(199 017)	(197 591)	(454 889)	(265 374)	(332 711)	(406 349)	(473 074)	(837 344)	(850 057)	(853 480)	(507 648)	(513 414)
Gross Profit	151 001 N/A	153 283 +2%	155 793 +2%	160 265 +3%	163 772 +2%	166 822 +2%	167 906 +1%	170 347 +1%	172 130 +1%	174 587 +1%	178 022 +2%	181 524 +2%	184 591 +2%	189 477 +3%	193 803 +2%	203 952 +5%	211 259 +4%	219 911 +4%	219 247 0%	221 662 +1%	225 156 +2%	298 175 +32%	302 078 +1%	310 314 +3%	316 060 +2%	322 711 +2%	331 010 +3%	334 797 +1%	339 869 +2%	342 560 +1%	346 050 +1%	350 923 +1%	354 400 +1%	358 610 +1%	360 765 +1%	360 702 0%	362 261 +0%	369 797 +2%	383 632 +4%	399 886 +4%	415 393 +4%	427 503 +3%	433 935 +2%	439 773 +1%	446 656 +2%	457 033 +2%	463 039 +1%	470 161 +2%	475 129 +1%	475 950 +0%	481 771 +1%	488 937 +1%	495 675 +1%	502 607 +1%	510 149 +2%	516 632 +1%	521 159 +1%	524 490 +1%	508 210 -3%	492 385 -3%	485 855 -1%	477 560 -2%	485 910 +2%	492 862 +1%	493 474 +0%	488 317 -1%	501 489 +3%	500 395 0%	506 918 +1%	527 311 +4%	926 770 +76%	949 701 +2%	961 047 +1%	580 316 -40%	589 890 +2%
Operating Income
Operating Expenses	(119 412)	(120 462)	(121 331)	(123 678)	(127 210)	(130 695)	(133 752)	(135 357)	(136 682)	(139 158)	(141 244)	(143 613)	(145 333)	(147 985)	(150 477)	(160 440)	(166 906)	(175 910)	(176 242)	(177 650)	(179 238)	(242 624)	(244 864)	(252 352)	(256 667)	(260 930)	(268 154)	(271 031)	(274 364)	(276 313)	(279 450)	(283 605)	(286 874)	(290 484)	(290 121)	(288 181)	(289 135)	(299 315)	(310 837)	(327 379)	(342 626)	(354 962)	(363 076)	(369 351)	(378 488)	(383 261)	(390 466)	(397 369)	(404 781)	(410 130)	(419 526)	(427 577)	(436 309)	(441 826)	(447 798)	(453 573)	(456 063)	(461 547)	(456 891)	(449 515)	(442 678)	(436 684)	(437 040)	(441 970)	(446 303)	(437 284)	(451 731)	(451 012)	(453 319)	(462 918)	(804 135)	(816 114)	(820 795)	(485 475)	(497 369)
Selling, General & Administrative	(119 412)	(120 001)	(121 331)	(123 678)	(126 818)	(130 695)	(133 752)	(135 165)	(136 682)	(139 158)	(140 949)	(143 613)	(145 333)	(148 006)	(150 477)	(155 966)	(165 459)	(161 289)	(160 545)	(160 918)	(161 501)	(217 397)	(219 369)	(225 797)	(228 942)	(230 984)	(245 672)	(255 515)	(266 297)	(241 227)	(279 449)	(283 605)	(286 877)	(251 685)	(290 120)	(288 181)	(289 132)	(257 527)	(310 838)	(327 379)	(342 627)	(305 805)	(363 075)	(369 349)	(378 488)	(327 744)	(390 465)	(397 370)	(404 779)	(351 630)	(419 525)	(427 576)	(436 308)	(375 090)	(447 797)	(453 571)	(456 062)	(382 478)	(456 891)	(449 515)	(442 678)	(356 039)	(437 038)	(441 968)	(446 302)	(234 065)	(451 732)	(451 012)	(453 319)	(254 052)	(543 592)	(503 396)	(455 746)	(275 835)	(284 498)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 474)	(9 346)	(14 621)	(15 697)	(16 732)	(17 737)	(25 227)	(25 495)	(26 555)	(27 725)	(29 946)	0	0	0	(35 086)	0	0	0	(38 798)	0	0	0	(41 788)	0	0	0	(49 156)	0	0	0	(55 516)	0	0	0	(58 499)	0	0	0	(66 735)	0	0	0	(79 069)	0	0	0	(80 643)	0	0	0	(201 809)	0	0	0	(208 946)	(260 743)	(312 761)	(365 704)	(210 390)	(211 418)
Other Operating Expenses	0	(461)	0	0	(392)	0	0	(192)	0	0	(295)	0	0	21	0	0	7 899	0	0	0	0	0	0	0	0	0	(22 482)	(15 516)	(8 067)	0	0	0	3	(1)	(1)	0	(3)	(1)	1	0	1	(1)	(1)	(2)	0	(1)	(1)	1	(2)	(1)	(1)	(1)	0	(1)	0	(1)	(1)	0	0	0	0	(2)	(2)	(2)	(1)	(1 410)	0	0	0	80	200	43	655	750	(1 453)
Operating Income	31 589 N/A	32 821 +4%	34 462 +5%	36 587 +6%	36 562 0%	36 127 -1%	34 154 -5%	34 990 +2%	35 448 +1%	35 429 0%	36 778 +4%	37 911 +3%	39 258 +4%	41 492 +6%	43 326 +4%	43 512 +0%	44 353 +2%	44 001 -1%	43 005 -2%	44 012 +2%	45 918 +4%	55 551 +21%	57 214 +3%	57 962 +1%	59 393 +2%	61 781 +4%	62 856 +2%	63 766 +1%	65 505 +3%	66 247 +1%	66 600 +1%	67 318 +1%	67 526 +0%	68 126 +1%	70 644 +4%	72 521 +3%	73 126 +1%	70 482 -4%	72 795 +3%	72 507 0%	72 767 +0%	72 541 0%	70 859 -2%	70 422 -1%	68 168 -3%	73 772 +8%	72 573 -2%	72 792 +0%	70 348 -3%	65 820 -6%	62 245 -5%	61 360 -1%	59 366 -3%	60 781 +2%	62 351 +3%	63 059 +1%	65 096 +3%	62 943 -3%	51 319 -18%	42 870 -16%	43 177 +1%	40 876 -5%	48 870 +20%	50 892 +4%	47 171 -7%	51 033 +8%	49 758 -2%	49 383 -1%	53 599 +9%	64 393 +20%	122 635 +90%	133 587 +9%	140 252 +5%	94 841 -32%	92 521 -2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	745	844	924	122	38	(18)	(10)	(64)	(81)	(199)	(70)	143	25	0	64	(216)	(211)	208	362	(55)	291	416	2 020	2 492	2 004	1 388	(874)	(1 839)	(1 661)	(1 663)	(592)	(590)	(563)	(572)	(607)	(662)	(773)	(808)	(677)	(1 390)	(1 608)	(2 046)	(2 620)	(2 785)	(3 012)	(2 843)	4 018	3 916	6 621	6 600	(6 911)	850	(1 784)	(1 772)	(6 468)	(9 152)	(10 006)	(11 251)	(6 726)	(6 113)
Non-Reccuring Items	(3 255)	(3 275)	(2 891)	(3 201)	(3 781)	(3 699)	(4 216)	(4 432)	(4 918)	(5 972)	(5 871)	(5 685)	(5 016)	(4 659)	(4 594)	(4 766)	(5 304)	(9 794)	(10 152)	(11 569)	(7 108)	(8 879)	(19 843)	(18 075)	(15 883)	(15 400)	(4 168)	(3 306)	(4 967)	(6 481)	(5 743)	(6 531)	(7 123)	(9 548)	(9 025)	(9 288)	(9 198)	(12 949)	(17 421)	(17 055)	(17 687)	(14 884)	(10 419)	(10 632)	(10 064)	(13 855)	(14 346)	(13 969)	(14 203)	(22 789)	(21 915)	(22 855)	(23 113)	(19 992)	(19 047)	(19 907)	(23 336)	(29 358)	(28 986)	(28 582)	(25 959)	(26 885)	(23 045)	(21 689)	(20 973)	(11 014)	(19 092)	(20 256)	(19 912)	(10 792)	(14 790)	(13 971)	(14 040)	(10 822)	(8 416)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(16)	(1 265)	(1 249)	(1 303)	(1 283)	(1)	0	(40)	(60)	0	0	0	0	0	0	51	0	0	0	(1 519)	0	0	0	(228)	0	0	0	(294)	153	153	46	(66)	0	0	0	(224)	0	0	0	(508)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1 076)	(1 081)	(738)	(743)	274	(139)	213	(101)	190	(83)	(209)	(92)	(260)	(311)	(248)	(262)	(576)	(841)	(772)	(699)	(616)	(937)	(700)	(374)	(124)	26	(208)	(345)	(315)	(241)	196	92	493	794	836	973	395	336	323	(727)	(573)	(1 153)	(2 360)	(2 043)	(1 147)	(575)	338	859	114	1 232	(580)	(586)	(670)	(12)	(1 189)	(1 240)	(2 427)	(138)	(4 213)	(4 206)	(2 473)	221	690	1 078	710	1	580	809	988	1	777	376	0	(1)	0
Pre-Tax Income	27 258 N/A	28 465 +4%	30 833 +8%	32 643 +6%	33 055 +1%	32 289 -2%	30 151 -7%	30 457 +1%	30 720 +1%	29 374 -4%	30 698 +5%	32 134 +5%	33 982 +6%	36 522 +7%	38 484 +5%	39 229 +2%	39 317 +0%	34 274 -13%	32 187 -6%	30 517 -5%	36 927 +21%	44 422 +20%	35 324 -20%	39 431 +12%	43 186 +10%	46 297 +7%	58 563 +26%	60 140 +3%	60 223 +0%	59 589 -1%	60 837 +2%	60 668 0%	61 104 +1%	59 785 -2%	62 400 +4%	64 497 +3%	64 739 +0%	58 370 -10%	58 189 0%	56 729 -3%	55 895 -1%	55 402 -1%	56 241 +2%	56 086 0%	55 294 -1%	58 456 +6%	58 128 -1%	59 272 +2%	55 733 -6%	43 590 -22%	39 088 -10%	37 146 -5%	34 775 -6%	39 876 +15%	40 725 +2%	40 304 -1%	37 287 -7%	30 319 -19%	15 335 -49%	7 070 -54%	11 902 +68%	18 230 +53%	30 431 +67%	36 902 +21%	33 508 -9%	33 109 -1%	32 096 -3%	28 152 -12%	32 903 +17%	47 134 +43%	99 470 +111%	109 986 +11%	114 961 +5%	77 292 -33%	77 991 +1%
Net Income
Tax Provision	(11 939)	(12 169)	(13 374)	(13 909)	(13 805)	(13 459)	(12 447)	(12 578)	(12 673)	(12 295)	(12 309)	(12 871)	(12 354)	(14 043)	(14 865)	(15 892)	(14 766)	(14 303)	(14 312)	(14 595)	(15 488)	(18 220)	(15 201)	(16 537)	(17 183)	(20 641)	(24 845)	(25 946)	(27 026)	(26 094)	(26 388)	(26 060)	(25 738)	(21 622)	(22 249)	(23 258)	(23 941)	(25 250)	(26 365)	(25 587)	(24 029)	(23 265)	(22 982)	(21 088)	(20 729)	(21 381)	(20 260)	(21 334)	(20 056)	(16 729)	(15 858)	(16 265)	(15 661)	(14 313)	(14 193)	(12 615)	(11 150)	(10 250)	(6 676)	(3 858)	(5 928)	(9 576)	(11 914)	(14 038)	(12 166)	(10 418)	(11 639)	(12 125)	(13 107)	(17 461)	(35 426)	(36 840)	(38 966)	(24 604)	(24 499)
Income from Continuing Operations	15 319	16 296	17 459	18 734	19 250	18 830	17 704	17 879	18 047	17 079	18 389	19 263	21 628	22 479	23 619	23 337	24 551	19 971	17 875	15 922	21 439	26 202	20 123	22 894	26 003	25 656	33 718	34 194	33 197	33 495	34 449	34 608	35 366	38 163	40 151	41 239	40 798	33 120	31 824	31 142	31 866	32 137	33 259	34 998	34 565	37 075	37 868	37 938	35 677	26 861	23 230	20 881	19 114	25 563	26 532	27 689	26 137	20 069	8 659	3 212	5 974	8 654	18 517	22 864	21 342	22 691	20 457	16 027	19 796	29 673	64 044	73 146	75 995	52 688	53 492
Income to Minority Interest	182	70	(215)	(317)	(421)	(521)	(504)	(531)	(500)	(552)	(443)	(410)	(315)	(432)	(476)	(704)	(1 044)	(164)	39	290	(645)	(803)	(797)	(830)	(789)	(758)	(574)	(400)	(372)	(311)	(337)	(238)	(260)	(197)	(281)	(432)	(350)	(433)	(517)	(532)	(657)	(755)	(772)	(819)	(801)	(674)	(693)	(500)	(334)	(32)	170	244	238	22	68	60	81	39	80	97	86	36	(5)	(74)	(178)	(65)	(163)	(123)	(149)	34	(147)	(321)	(407)	(538)	(471)
Net Income (Common)	15 501 N/A	16 357 +6%	17 244 +5%	18 417 +7%	18 830 +2%	18 309 -3%	17 199 -6%	17 345 +1%	17 545 +1%	16 526 -6%	17 944 +9%	18 851 +5%	21 311 +13%	22 043 +3%	23 142 +5%	22 630 -2%	23 517 +4%	19 805 -16%	17 912 -10%	16 209 -10%	20 788 +28%	25 386 +22%	19 322 -24%	22 059 +14%	25 211 +14%	24 885 -1%	33 135 +33%	33 786 +2%	32 818 -3%	33 182 +1%	34 109 +3%	34 368 +1%	35 104 +2%	37 965 +8%	39 870 +5%	40 807 +2%	40 446 -1%	32 686 -19%	31 305 -4%	30 608 -2%	31 209 +2%	31 381 +1%	32 486 +4%	34 178 +5%	33 764 -1%	36 400 +8%	37 174 +2%	37 436 +1%	35 340 -6%	26 828 -24%	23 400 -13%	21 126 -10%	19 352 -8%	25 585 +32%	26 600 +4%	27 750 +4%	26 219 -6%	20 108 -23%	8 739 -57%	3 308 -62%	6 059 +83%	8 689 +43%	18 511 +113%	22 787 +23%	21 163 -7%	22 625 +7%	20 292 -10%	15 904 -22%	19 645 +24%	29 708 +51%	63 897 +115%	72 824 +14%	75 589 +4%	52 148 -31%	53 019 +2%
EPS (Diluted)	149.04 N/A	155.78 +5%	169.05 +9%	180.55 +7%	182.81 +1%	179.5 -2%	166.98 -7%	163.63 -2%	168.7 +3%	158.9 -6%	169.28 +7%	179.53 +6%	215.26 +20%	220.43 +2%	233.75 +6%	228.58 -2%	235.17 +3%	200.05 -15%	180.92 -10%	162.09 -10%	207.88 +28%	253.86 +22%	193.22 -24%	220.58 +14%	252.11 +14%	248.85 -1%	331.35 +33%	337.86 +2%	328.18 -3%	331.82 +1%	341.09 +3%	343.68 +1%	351.04 +2%	379.65 +8%	398.7 +5%	408.07 +2%	404.46 -1%	326.65 -19%	313.05 -4%	306.08 -2%	312.08 +2%	313.57 +0%	324.86 +4%	341.78 +5%	337.64 -1%	363.71 +8%	371.74 +2%	374.36 +1%	353.4 -6%	268.02 -24%	234 -13%	211.26 -10%	193.32 -8%	255.58 +32%	265.84 +4%	277 +4%	261.87 -5%	200.84 -23%	87.33 -57%	33.01 -62%	60.5 +83%	86.77 +43%	184.84 +113%	227.51 +23%	211.26 -7%	225.89 +7%	202.6 -10%	158.75 -22%	196.14 +24%	296.6 +51%	637.96 +115%	727.67 +14%	754.5 +4%	520.52 -31%	529.22 +2%

Income Statement Balance Sheet Cash Flow Statement

Lawson Inc
F:LAW

Income Statement

Earnings Waterfall
Lawson Inc

Income Statement
Lawson Inc

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Lawson Inc F:LAW

Income Statement

Earnings Waterfall Lawson Inc

Income Statement Lawson Inc

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Lawson Inc
F:LAW

Earnings Waterfall
Lawson Inc

Income Statement
Lawson Inc