Income Statement

Revenue

-8%

+2%

10Y

Currency: JPY

	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
Revenue
Interest Expense	1 668	0	817	672	836	780	727	662	672	833	762	703	609	386	399	408	402	393	398	388	428	412	375	356	266	223	199	176	216	171	185	201	271	0	0	0
Revenue	32 505 N/A	32 937 +1%	33 729 +2%	34 780 +3%	35 514 +2%	36 170 +2%	37 044 +2%	38 629 +4%	40 024 +4%	41 632 +4%	43 300 +4%	43 794 +1%	44 279 +1%	43 771 -1%	43 864 +0%	43 576 -1%	41 270 -5%	40 484 -2%	40 538 +0%	40 822 +1%	43 175 +6%	44 967 +4%	46 567 +4%	48 020 +3%	37 736 -21%	51 354 +36%	53 553 +4%	55 315 +3%	40 616 -27%	81 244 +100%	77 993 -4%	74 876 -4%	43 861 -41%	44 245 +1%	44 403 +0%	44 323 0%
Gross Profit
Cost of Revenue	(17 926)	(17 926)	(18 001)	(18 397)	(18 920)	(19 582)	(20 309)	(21 525)	(22 372)	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
Gross Profit	14 579 N/A	15 011 +3%	15 728 +5%	16 382 +4%	16 594 +1%	16 587 0%	16 734 +1%	17 104 +2%	17 652 +3%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(8 877)	(9 040)	(9 040)	(10 052)	(9 759)	(9 941)	(10 192)	(9 763)	(10 056)	(33 839)	(35 360)	(35 737)	(36 521)	(36 397)	(36 525)	(36 605)	(35 437)	(40 619)	(40 905)	(41 330)	(37 821)	(39 160)	(40 345)	(41 693)	(32 608)	(45 871)	(48 566)	(50 421)	(36 024)	(71 766)	(68 341)	(64 995)	(38 224)	(38 276)	(38 718)	(38 700)
Selling, General & Administrative	(8 422)	(9 201)	(9 299)	(10 163)	(10 030)	(10 087)	(10 177)	(9 717)	(9 540)	(16 203)	(22 781)	(29 109)	(35 099)	(34 609)	(34 379)	(34 112)	(32 762)	(32 416)	(32 692)	(32 912)	(34 814)	(36 228)	(37 498)	(39 107)	(30 642)	(43 149)	(45 778)	(47 514)	(33 897)	(67 395)	(64 194)	(61 073)	(36 141)	(36 256)	(36 680)	(36 903)
Research & Development	(37)	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
Depreciation & Amortization	(497)	0	0	0	0	0	0	0	(491)	(333)	(673)	(1 016)	(1 411)	(1 754)	(2 099)	(2 443)	(2 783)	(2 842)	(2 899)	(2 982)	(3 016)	(2 965)	(2 930)	(2 850)	(2 029)	(2 875)	(2 924)	(3 053)	(2 187)	(4 264)	(4 000)	(3 699)	(2 027)	(2 017)	(2 024)	(2 009)
Other Operating Expenses	79	161	260	113	271	147	(15)	(46)	(25)	(17 303)	(11 906)	(5 612)	(11)	(34)	(47)	(50)	108	(5 361)	(5 314)	(5 436)	9	33	83	264	63	153	136	146	60	(107)	(147)	(223)	(56)	(3)	(14)	212
Operating Income	5 702 N/A	5 970 +5%	6 687 +12%	6 329 -5%	6 835 +8%	6 646 -3%	6 542 -2%	7 341 +12%	7 596 +3%	7 793 +3%	7 940 +2%	8 057 +1%	7 758 -4%	7 374 -5%	7 339 0%	6 971 -5%	5 833 -16%	(135) N/A	(367) -172%	(508) -38%	5 354 N/A	5 807 +8%	6 222 +7%	6 327 +2%	5 128 -19%	5 483 +7%	4 987 -9%	4 894 -2%	4 592 -6%	9 478 +106%	9 652 +2%	9 881 +2%	5 637 -43%	5 969 +6%	5 685 -5%	5 623 -1%
Pre-Tax Income
Interest Income Expense	(1 586)	(1 329)	(1 460)	(958)	(927)	(683)	(132)	(130)	(496)	(590)	(460)	(424)	(594)	(301)	(412)	(462)	(425)	(447)	(506)	(455)	(494)	(421)	(317)	(300)	(54)	(144)	(183)	(216)	(649)	(1 423)	(1 489)	(1 532)	(877)	(673)	(399)	(330)
Non-Reccuring Items	(24)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(5 471)	0	0	0	48	0	0	0	(38)	0	0	0	(211)	0	0	0	(31)	0	0	0
Total Other Income	(4)	(1)	(1)	0	(26)	0	0	0	272	(1)	(1)	0	124	7	85	91	71	47	(32)	(39)	(21)	(4)	(4)	(5)	(6)	(43)	(44)	(47)	(4)	160	163	174	17	18	16	11
Pre-Tax Income	4 088 N/A	4 640 +14%	5 226 +13%	5 371 +3%	5 882 +10%	5 963 +1%	6 410 +7%	7 211 +12%	7 372 +2%	7 202 -2%	7 479 +4%	7 632 +2%	7 285 -5%	7 080 -3%	7 012 -1%	6 600 -6%	8 -100%	(535) N/A	(905) -69%	(1 002) -11%	4 887 N/A	5 382 +10%	5 901 +10%	6 022 +2%	5 030 -16%	5 296 +5%	4 760 -10%	4 631 -3%	3 728 -19%	8 215 +120%	8 326 +1%	8 523 +2%	4 746 -44%	5 314 +12%	5 302 0%	5 304 +0%
Net Income
Tax Provision	(849)	(1 033)	(1 213)	(1 290)	(1 672)	(1 745)	(1 878)	(2 110)	(2 201)	(2 100)	(2 117)	(2 140)	(2 022)	(1 964)	(2 098)	(2 014)	(1 694)	(1 579)	(1 370)	(1 283)	(1 394)	(1 560)	(1 706)	(1 745)	(1 385)	(1 689)	(1 501)	(1 450)	(1 124)	(2 552)	(2 712)	(2 790)	(1 747)	(2 095)	(1 889)	(1 813)
Income from Continuing Operations	3 239	3 608	4 014	4 082	4 210	4 219	4 533	5 102	5 171	5 102	5 362	5 492	5 263	5 116	4 914	4 586	(1 686)	(2 114)	(2 275)	(2 285)	3 493	3 822	4 195	4 277	3 645	3 607	3 259	3 181	2 604	5 663	5 614	5 733	2 999	3 219	3 413	3 491
Income to Minority Interest	(406)	(461)	(539)	(549)	(504)	(414)	(336)	(412)	(450)	(512)	(667)	(594)	(559)	(480)	(445)	(523)	(445)	(504)	(601)	(587)	(671)	(717)	(757)	(788)	(747)	(769)	(836)	(775)	(819)	(1 541)	(1 504)	(1 497)	(705)	(658)	(569)	(521)
Net Income (Common)	2 833 N/A	3 146 +11%	3 474 +10%	3 532 +2%	3 706 +5%	3 803 +3%	4 195 +10%	4 687 +12%	4 719 +1%	4 587 -3%	4 692 +2%	4 895 +4%	4 702 -4%	4 633 -1%	4 465 -4%	4 060 -9%	(2 131) N/A	(2 620) -23%	(2 877) -10%	(2 874) +0%	2 822 N/A	3 103 +10%	3 434 +11%	3 485 +1%	3 147 -10%	2 833 -10%	2 419 -15%	2 404 -1%	7 575 +215%	9 912 +31%	9 901 0%	10 025 +1%	2 293 -77%	2 558 +12%	2 841 +11%	2 968 +4%
EPS (Diluted)	74.82 N/A	82.78 +11%	91.42 +10%	92.94 +2%	96.57 +4%	92.75 -4%	102.31 +10%	114.31 +12%	115.58 +1%	111.87 -3%	114.5 +2%	119.92 +5%	114.92 -4%	113.89 -1%	109.74 -4%	99.87 -9%	-52.94 N/A	-64.55 -22%	-71.01 -10%	-70.72 +0%	69.61 N/A	78.14 +12%	86.31 +10%	87.38 +1%	79.01 -10%	71 -10%	60.57 -15%	60.21 -1%	190.3 +216%	259.51 +36%	257.91 -1%	261.08 +1%	59.86 -77%	67.42 +13%	74.9 +11%	78.2 +4%

Income Statement Balance Sheet Cash Flow Statement

Macromill Inc
F:MA5

Income Statement

Earnings Waterfall
Macromill Inc

Income Statement
Macromill Inc

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Macromill Inc F:MA5

Income Statement

Earnings Waterfall Macromill Inc

Income Statement Macromill Inc

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Macromill Inc
F:MA5

Earnings Waterfall
Macromill Inc

Income Statement
Macromill Inc