Income Statement

Revenue

+17%

+42%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	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	0	0	0	0	0	0	0	0	0	0	0	0	132	0	0	76	0	0	79	162	266	288	262	240	194	250	269	257	207	183	170	219	293	336	349	324	313	288	280	273	287	286	270	246	201	166	0	0	0	103	0	0	0	109	0	0	0	141	0	0	0	147	0	0	0	143	0	0	0	223	0	0	0	294	0	0	0	0	0	0
Revenue	118 532 N/A	131 637 +11%	142 363 +8%	147 895 +4%	147 393 0%	149 990 +2%	157 245 +5%	169 096 +8%	181 034 +7%	192 042 +6%	198 345 +3%	199 651 +1%	191 517 -4%	188 176 -2%	176 554 -6%	146 458 -17%	108 610 -26%	87 214 -20%	92 243 +6%	103 339 +12%	109 173 +6%	163 153 +49%	168 217 +3%	173 679 +3%	178 804 +3%	185 539 +4%	187 886 +1%	189 293 +1%	187 853 -1%	190 018 +1%	198 145 +4%	211 324 +7%	226 462 +7%	256 482 +13%	262 707 +2%	275 171 +5%	284 997 +4%	286 527 +1%	292 100 +2%	300 625 +3%	310 427 +3%	304 018 -2%	300 456 -1%	285 806 -5%	282 149 -1%	278 840 -1%	283 192 +2%	290 306 +3%	292 562 +1%	301 732 +3%	311 263 +3%	319 406 +3%	329 607 +3%	338 175 +3%	335 717 -1%	338 531 +1%	330 802 -2%	320 112 -3%	302 925 -5%	278 690 -8%	263 472 -5%	250 448 -5%	264 942 +6%	278 823 +5%	295 889 +6%	312 658 +6%	324 509 +4%	340 165 +5%	354 405 +4%	365 687 +3%	378 178 +3%	383 334 +1%	391 998 +2%	403 500 +3%	400 070 -1%	400 982 +0%	393 114 -2%	396 670 +1%	390 850 -1%	396 417 +1%
Gross Profit
Cost of Revenue	(66 869)	(73 153)	(78 159)	(81 610)	(81 713)	(83 588)	(86 962)	(93 759)	(99 079)	(104 261)	(107 357)	(108 471)	(105 064)	(104 938)	(100 736)	(87 290)	(67 268)	(57 476)	(59 424)	(64 706)	(66 046)	(98 959)	(100 258)	(102 953)	(105 296)	(109 509)	(111 806)	(112 905)	(113 445)	(115 595)	(120 095)	(128 264)	(136 477)	(153 977)	(156 166)	(162 570)	(167 121)	(165 961)	(168 047)	(169 921)	(173 238)	(167 813)	(165 697)	(157 623)	(157 745)	(155 916)	(158 761)	(162 902)	(163 557)	(169 037)	(175 169)	(179 952)	(185 364)	(191 081)	(189 374)	(192 258)	(190 071)	(186 650)	(179 411)	(167 376)	(159 296)	(151 246)	(158 392)	(164 583)	(172 003)	(179 015)	(184 755)	(192 767)	(200 490)	(206 332)	(212 128)	(214 583)	(220 219)	(228 319)	(227 219)	(228 183)	(223 820)	(224 282)	(222 117)	(228 567)
Gross Profit	51 663 N/A	58 484 +13%	64 204 +10%	66 285 +3%	65 680 -1%	66 402 +1%	70 283 +6%	75 337 +7%	81 955 +9%	87 781 +7%	90 988 +4%	91 180 +0%	86 453 -5%	83 238 -4%	75 818 -9%	59 168 -22%	41 342 -30%	29 738 -28%	32 819 +10%	38 633 +18%	43 127 +12%	64 194 +49%	67 959 +6%	70 726 +4%	73 508 +4%	76 030 +3%	76 080 +0%	76 388 +0%	74 408 -3%	74 423 +0%	78 050 +5%	83 060 +6%	89 985 +8%	102 505 +14%	106 541 +4%	112 601 +6%	117 876 +5%	120 566 +2%	124 053 +3%	130 704 +5%	137 189 +5%	136 205 -1%	134 759 -1%	128 183 -5%	124 404 -3%	122 924 -1%	124 431 +1%	127 404 +2%	129 005 +1%	132 695 +3%	136 094 +3%	139 454 +2%	144 243 +3%	147 094 +2%	146 343 -1%	146 273 0%	140 731 -4%	133 462 -5%	123 514 -7%	111 314 -10%	104 176 -6%	99 202 -5%	106 550 +7%	114 240 +7%	123 886 +8%	133 643 +8%	139 754 +5%	147 398 +5%	153 915 +4%	159 355 +4%	166 050 +4%	168 751 +2%	171 779 +2%	175 181 +2%	172 851 -1%	172 799 0%	169 294 -2%	172 388 +2%	168 733 -2%	167 850 -1%
Operating Income
Operating Expenses	(47 751)	(48 506)	(49 529)	(49 464)	(48 210)	(47 594)	(49 558)	(51 313)	(54 531)	(56 725)	(58 955)	(59 441)	(59 546)	(58 910)	(57 619)	(51 312)	(44 100)	(39 790)	(40 396)	(42 323)	(42 612)	(59 573)	(60 966)	(62 803)	(64 976)	(66 617)	(68 000)	(68 865)	(68 996)	(70 903)	(72 856)	(76 497)	(80 965)	(86 280)	(88 600)	(90 808)	(92 447)	(92 872)	(93 030)	(93 423)	(93 532)	(93 679)	(93 304)	(90 660)	(90 896)	(89 894)	(88 871)	(88 370)	(88 905)	(93 137)	(94 711)	(97 208)	(100 580)	(101 594)	(102 502)	(102 310)	(100 627)	(98 729)	(95 151)	(90 678)	(85 933)	(82 380)	(84 082)	(86 232)	(89 571)	(93 431)	(98 739)	(102 614)	(106 929)	(108 991)	(111 923)	(115 424)	(116 657)	(118 259)	(119 820)	(120 394)	(121 711)	(124 236)	(124 189)	(126 640)
Selling, General & Administrative	(47 838)	(47 603)	(48 299)	(48 657)	(48 452)	(48 464)	(50 300)	(49 090)	(54 695)	(56 948)	(58 099)	(60 256)	(60 829)	(64 957)	(60 365)	(54 563)	(48 171)	(43 892)	(44 393)	(45 485)	(45 543)	(52 235)	(63 141)	(64 359)	(65 933)	(56 558)	(68 277)	(68 938)	(69 082)	(57 781)	(72 269)	(76 148)	(80 825)	(72 694)	(88 682)	(91 153)	(92 465)	(80 485)	(93 455)	(93 675)	(93 928)	(82 046)	(94 366)	(91 476)	(91 578)	(78 055)	(89 906)	(90 403)	(91 061)	(80 990)	(95 511)	(98 035)	(100 955)	(88 676)	(103 343)	(103 128)	(101 413)	(84 413)	(95 357)	(90 454)	(85 642)	(67 164)	(82 879)	(85 713)	(89 928)	(78 747)	(98 407)	(102 058)	(106 064)	(93 316)	(111 965)	(115 321)	(116 855)	(102 261)	(120 418)	(120 928)	(123 359)	(107 350)	(125 706)	(128 392)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 304)	0	0	0	(7 022)	0	0	0	(7 491)	0	0	0	(9 048)	0	0	0	(8 332)	0	0	0	0	0	0	0	(7 112)	0	0	0	(6 780)	0	0	0	(7 172)	0	0	0	(6 789)	0	0	0	(4 823)	0	0	0	(5 949)	0	0	0	(6 554)	0	0	0	(6 710)	0	0	0	(6 207)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66	(3 624)	0	0	0	(3 495)	0	0	0	(4 786)	0	0	0	(4 566)	0	0	0	(4 429)	0	0	0	(4 914)	0	0	0	(4 826)	0	0	0	(5 979)	0	0	0	(6 686)	0	0	0	(8 985)	0	0	0	(9 560)	0	0	0	(9 736)	0	0	0	(9 920)	0	0	0	(10 526)	0	0	0	(11 179)	0	0
Other Operating Expenses	87	(903)	(1 230)	(807)	242	870	742	(2 223)	164	223	(856)	815	1 283	6 047	2 746	3 251	4 071	4 102	3 997	3 162	2 865	2 590	2 175	1 556	957	458	277	73	86	(845)	(587)	(349)	(140)	28	82	345	18	374	425	252	396	(6 719)	1 062	816	682	99	1 035	2 033	2 156	612	800	827	375	940	841	818	786	1 458	206	(224)	(291)	(833)	(1 203)	(519)	357	1 001	(332)	(556)	(865)	799	42	(103)	198	1 238	598	534	1 648	500	1 517	1 752
Operating Income	3 912 N/A	9 978 +155%	14 675 +47%	16 821 +15%	17 470 +4%	18 808 +8%	20 725 +10%	24 024 +16%	27 424 +14%	31 056 +13%	32 033 +3%	31 739 -1%	26 907 -15%	24 328 -10%	18 199 -25%	7 856 -57%	(2 758) N/A	(10 052) -264%	(7 577) +25%	(3 690) +51%	515 N/A	4 621 +797%	6 993 +51%	7 923 +13%	8 532 +8%	9 413 +10%	8 080 -14%	7 523 -7%	5 412 -28%	3 520 -35%	5 194 +48%	6 563 +26%	9 020 +37%	16 225 +80%	17 941 +11%	21 793 +21%	25 429 +17%	27 694 +9%	31 023 +12%	37 281 +20%	43 657 +17%	42 526 -3%	41 455 -3%	37 523 -9%	33 508 -11%	33 030 -1%	35 560 +8%	39 034 +10%	40 100 +3%	39 558 -1%	41 383 +5%	42 246 +2%	43 663 +3%	45 500 +4%	43 841 -4%	43 963 +0%	40 104 -9%	34 733 -13%	28 363 -18%	20 636 -27%	18 243 -12%	16 822 -8%	22 468 +34%	28 008 +25%	34 315 +23%	40 212 +17%	41 015 +2%	44 784 +9%	46 986 +5%	50 364 +7%	54 127 +7%	53 327 -1%	55 122 +3%	56 922 +3%	53 031 -7%	52 405 -1%	47 583 -9%	48 152 +1%	44 544 -7%	41 210 -7%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	1 205	726	(3 683)	(3 942)	(3 242)	1 671	202	46	(931)	1 091	1 600	264	1 031	274	457	1 966	3 241	3 654	3 309	4 097	3 926	4 231	3 128	3 050	4 406	4 920	5 495	4 726	2 017	298	(2 806)	(2 584)	(1 023)	822	4 268	4 508	4 010	970	378	1 844	(1 444)	1 528	2 003	(27)	2 893	(566)	108	415	133	1 388	1 497	1 637	1 872	3 355	1 525	1 304	(557)	2 894	709	384	935	5 690	1 090	(727)	2 011	173	(788)	1 327
Non-Reccuring Items	(1 589)	(6 418)	(5 740)	(5 535)	194	98	163	(181)	1 413	1 363	1 074	(487)	875	744	797	(994)	(698)	(1 512)	(1 246)	(1 113)	(271)	(761)	(532)	(592)	(576)	27	204	(459)	(338)	(871)	(2 197)	(1 493)	(1 813)	(470)	(383)	(1 045)	(828)	(2 462)	(2 419)	(433)	(555)	49	574	(966)	(888)	1 793	0	0	0	237	0	0	0	354	0	0	0	(378)	10 266	10 316	10 336	10 865	864	829	0	(3 069)	0	0	0	(3 650)	0	0	0	(4 545)	0	0	0	795	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	(9)	374	347	245	172	(212)	(310)	(203)	(255)	(174)	(48)	(70)	(22)	(15)	(11)	1 108	1 112	1 104	1 102	30	0	125	164	156	0	(72)	(51)	(24)	99	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
Total Other Income	3 049	2 854	1 205	680	1 888	3 311	3 663	3 828	4 197	5 465	4 793	4 619	2 954	2 563	1 949	1 599	2 013	2 454	2 502	2 039	1 403	1 046	1 123	806	254	751	179	25	631	734	2 684	2 658	2 355	712	665	1 349	1 403	923	946	230	100	239	447	193	142	475	(86)	(21)	(98)	0	5	4	3	360	0	0	1	0	0	2	1	(257)	1	2	0	(2)	3	0	0	0	0	(1)	0	(1)	0	0	0	37	1	0
Pre-Tax Income	5 372 N/A	6 414 +19%	10 140 +58%	11 966 +18%	19 552 +63%	22 217 +14%	24 551 +11%	27 671 +13%	33 034 +19%	37 884 +15%	37 900 +0%	35 871 -5%	31 941 -11%	28 361 -11%	17 262 -39%	4 522 -74%	(4 685) N/A	(7 448) -59%	(5 745) +23%	(2 371) +59%	961 N/A	6 169 +542%	8 972 +45%	8 091 -10%	9 038 +12%	10 210 +13%	8 746 -14%	9 007 +3%	8 876 -1%	7 015 -21%	8 975 +28%	11 814 +32%	14 596 +24%	21 810 +49%	22 455 +3%	26 249 +17%	30 440 +16%	31 075 +2%	35 170 +13%	41 968 +19%	45 375 +8%	43 112 -5%	39 598 -8%	34 115 -14%	31 715 -7%	36 219 +14%	39 742 +10%	43 521 +10%	44 012 +1%	40 765 -7%	41 766 +2%	44 094 +6%	42 222 -4%	47 742 +13%	45 845 -4%	43 937 -4%	42 998 -2%	33 789 -21%	38 739 +15%	31 369 -19%	28 713 -8%	28 818 +0%	24 830 -14%	30 476 +23%	36 189 +19%	40 496 +12%	42 543 +5%	46 089 +8%	46 429 +1%	49 608 +7%	54 834 +11%	53 710 -2%	56 057 +4%	58 066 +4%	54 120 -7%	51 676 -5%	49 594 -4%	49 157 -1%	43 757 -11%	42 537 -3%
Net Income
Tax Provision	(3 295)	(4 766)	(5 799)	(6 054)	(5 323)	(6 585)	(7 819)	(10 527)	(12 442)	(14 661)	(14 836)	(14 219)	(12 563)	(11 913)	(8 136)	(3 244)	887	1 922	1 670	192	(807)	(3 261)	(4 286)	(3 931)	(5 249)	(5 331)	(5 173)	(5 227)	(4 203)	(2 712)	(3 311)	(4 670)	(5 525)	(9 362)	(9 271)	(10 633)	(12 388)	(12 284)	(13 902)	(15 502)	(16 364)	(15 303)	(13 711)	(11 632)	(10 099)	(10 055)	(11 050)	(12 431)	(12 453)	(12 819)	(13 463)	(13 926)	(13 613)	(14 081)	(13 381)	(13 192)	(13 018)	(10 147)	(12 385)	(9 941)	(9 347)	(10 081)	(8 296)	(9 730)	(10 928)	(12 497)	(12 906)	(14 269)	(14 539)	(15 177)	(16 861)	(16 521)	(17 719)	(17 238)	(16 162)	(15 469)	(16 437)	(16 510)	(14 926)	(14 677)
Income from Continuing Operations	2 077	1 648	4 341	5 912	14 229	15 632	16 732	17 144	20 592	23 223	23 064	21 652	19 378	16 448	9 126	1 278	(3 798)	(5 526)	(4 075)	(2 179)	154	2 908	4 686	4 160	3 789	4 879	3 573	3 780	4 673	4 303	5 664	7 144	9 071	12 448	13 184	15 616	18 052	18 791	21 268	26 466	29 011	27 809	25 887	22 483	21 616	26 164	28 692	31 090	31 559	27 946	28 303	30 168	28 609	33 661	32 464	30 745	29 980	23 642	26 354	21 428	19 366	18 737	16 534	20 746	25 261	27 999	29 637	31 820	31 890	34 431	37 973	37 189	38 338	40 828	37 958	36 207	33 157	32 647	28 831	27 860
Income to Minority Interest	(218)	(451)	(442)	(486)	(537)	(537)	(546)	(611)	(625)	(722)	(716)	(718)	(575)	(487)	(409)	(323)	(203)	(59)	(36)	(66)	(89)	0	(222)	(239)	(244)	(236)	(215)	(183)	(209)	(176)	(185)	(207)	(239)	(263)	(271)	(325)	(321)	(367)	(376)	(386)	(383)	(383)	(388)	(337)	(298)	(269)	(251)	(269)	(353)	(341)	(360)	(349)	(310)	(356)	(351)	(342)	(347)	(251)	(192)	(157)	(137)	(173)	(212)	(234)	(227)	(229)	(201)	(215)	(281)	(272)	(292)	(272)	(206)	(190)	(184)	(214)	(164)	(260)	(224)	(200)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(188)	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	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 859 N/A	1 196 -36%	3 899 +226%	5 424 +39%	13 695 +152%	15 093 +10%	16 186 +7%	16 533 +2%	19 964 +21%	22 496 +13%	22 344 -1%	20 933 -6%	18 804 -10%	15 955 -15%	8 713 -45%	950 -89%	(4 003) N/A	(5 587) -40%	(4 115) +26%	(2 252) +45%	50 N/A	2 716 +5 332%	4 461 +64%	3 923 -12%	3 555 -9%	4 643 +31%	3 359 -28%	3 598 +7%	4 463 +24%	4 126 -8%	5 477 +33%	6 936 +27%	8 832 +27%	12 184 +38%	12 913 +6%	15 290 +18%	17 730 +16%	18 423 +4%	20 891 +13%	26 079 +25%	28 625 +10%	27 425 -4%	25 498 -7%	22 144 -13%	21 318 -4%	25 894 +21%	28 440 +10%	30 820 +8%	31 203 +1%	27 094 -13%	27 940 +3%	29 817 +7%	28 298 -5%	33 303 +18%	32 111 -4%	30 399 -5%	29 628 -3%	23 390 -21%	26 157 +12%	21 267 -19%	19 226 -10%	18 564 -3%	16 321 -12%	20 510 +26%	25 032 +22%	27 769 +11%	29 433 +6%	31 603 +7%	31 606 +0%	34 158 +8%	37 678 +10%	36 914 -2%	38 128 +3%	40 638 +7%	37 770 -7%	35 990 -5%	32 992 -8%	32 386 -2%	28 606 -12%	27 659 -3%
EPS (Diluted)	4.74 N/A	3.01 -36%	9.94 +230%	13.83 +39%	34.49 +149%	38.5 +12%	41.28 +7%	41.75 +1%	50.92 +22%	57.53 +13%	56.85 -1%	53.81 -5%	48.46 -10%	41.12 -15%	22.8 -45%	2.48 -89%	-10.39 N/A	-14.63 -41%	-10.78 +26%	-5.9 +45%	0.13 N/A	7.11 +5 369%	11.68 +64%	10.27 -12%	9.3 -9%	12.16 +31%	8.79 -28%	9.42 +7%	11.69 +24%	10.81 -8%	14.35 +33%	18.1 +26%	23.06 +27%	31.81 +38%	34.07 +7%	40.88 +20%	47.4 +16%	49.12 +4%	55.85 +14%	70.86 +27%	78.21 +10%	74.49 -5%	69.66 -6%	60.5 -13%	58.24 -4%	70.81 +22%	77.7 +10%	84.2 +8%	85.25 +1%	74.05 -13%	76.33 +3%	81.46 +7%	77.47 -5%	91.5 +18%	90.04 -2%	85.24 -5%	83.19 -2%	65.9 -21%	75.23 +14%	61.17 -19%	55.3 -10%	53.4 -3%	46.94 -12%	58.99 +26%	72 +22%	79.87 +11%	84.66 +6%	90.9 +7%	90.91 +0%	98.25 +8%	108.42 +10%	107.3 -1%	112.3 +5%	118.95 +6%	113 -5%	108.8 -4%	101.33 -7%	98.72 -3%	89.08 -10%	86.98 -2%

Income Statement Balance Sheet Cash Flow Statement

Amada Co Ltd
OTC:AMDLY

Income Statement

Earnings Waterfall
Amada Co Ltd

Income Statement
Amada Co Ltd

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52 Week Range	33.53 49.32
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Amada Co Ltd OTC:AMDLY

Income Statement

Earnings Waterfall Amada Co Ltd

Income Statement Amada Co Ltd

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Amada Co Ltd
OTC:AMDLY

Earnings Waterfall
Amada Co Ltd

Income Statement
Amada Co Ltd