Income Statement

Revenue

+38%

+63%

10Y

Currency: JPY

	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	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	35	0	0	52	89	138	166	145	149	135	133	118	94	80	74	76	70	59	54	45	47	49	54	58	58	60	52	41	31	17	10	10	10	12	10	9	9	9	10	9	10	9	9	9	7	6	6	0	22	0	20	21	5	10	11	12	13	11	9	10	9	12	30	0	0	0
Revenue	41 821 N/A	45 831 +10%	47 834 +4%	50 192 +5%	52 417 +4%	55 974 +7%	59 810 +7%	62 672 +5%	64 541 +3%	67 230 +4%	70 195 +4%	72 455 +3%	75 057 +4%	78 058 +4%	82 372 +6%	87 493 +6%	88 804 +1%	92 382 +4%	127 367 +38%	130 238 +2%	136 002 +4%	137 041 +1%	140 761 +3%	144 638 +3%	148 095 +2%	154 897 +5%	159 418 +3%	167 830 +5%	176 176 +5%	181 131 +3%	188 045 +4%	196 592 +5%	202 247 +3%	208 180 +3%	213 584 +3%	220 368 +3%	226 000 +3%	233 090 +3%	238 154 +2%	241 012 +1%	241 019 +0%	239 540 -1%	238 952 0%	241 144 +1%	244 493 +1%	248 656 +2%	254 283 +2%	255 766 +1%	258 276 +1%	261 804 +1%	266 703 +2%	271 322 +2%	274 029 +1%	273 641 0%	272 361 0%	241 322 -11%	234 355 -3%	229 695 -2%	220 267 -4%	239 283 +9%	239 416 +0%	240 408 +0%	243 946 +1%	250 492 +3%	258 836 +3%	271 946 +5%	290 077 +7%	309 485 +7%	323 350 +4%	333 834 +3%	344 197 +3%	351 833 +2%	363 113 +3%	368 947 +2%	372 202 +1%	373 685 +0%	373 954 +0%	374 409 +0%
Gross Profit
Cost of Revenue	(18 366)	(19 870)	(20 582)	(21 662)	(22 663)	(24 695)	(26 660)	(27 776)	(28 489)	(29 403)	(30 715)	(31 270)	(32 135)	(33 448)	(35 086)	(37 032)	(37 083)	(38 152)	(53 087)	(54 267)	(56 907)	(57 320)	(59 687)	(61 111)	(62 351)	(65 982)	(68 109)	(72 564)	(77 189)	(79 711)	(84 317)	(87 927)	(90 737)	(94 440)	(98 523)	(102 730)	(105 457)	(109 065)	(111 161)	(112 152)	(112 978)	(112 005)	(110 068)	(111 411)	(113 201)	(115 455)	(118 631)	(119 650)	(120 252)	(122 856)	(126 158)	(129 175)	(130 636)	(130 271)	(129 087)	(115 274)	(114 260)	(112 478)	(110 004)	(118 495)	(117 770)	(118 698)	(119 058)	(121 822)	(125 054)	(131 651)	(140 480)	(149 885)	(157 324)	(161 977)	(168 603)	(172 858)	(179 270)	(182 257)	(184 386)	(184 798)	(185 003)	(185 744)
Gross Profit	23 455 N/A	25 961 +11%	27 252 +5%	28 530 +5%	29 753 +4%	31 279 +5%	33 150 +6%	34 898 +5%	36 052 +3%	37 827 +5%	39 478 +4%	41 185 +4%	42 923 +4%	44 612 +4%	47 287 +6%	50 461 +7%	51 721 +2%	54 231 +5%	74 280 +37%	75 973 +2%	79 098 +4%	79 723 +1%	81 074 +2%	83 529 +3%	85 745 +3%	88 916 +4%	91 309 +3%	95 266 +4%	98 987 +4%	101 420 +2%	103 728 +2%	108 665 +5%	111 510 +3%	113 740 +2%	115 061 +1%	117 638 +2%	120 543 +2%	124 025 +3%	126 993 +2%	128 860 +1%	128 041 -1%	127 535 0%	128 884 +1%	129 733 +1%	131 292 +1%	133 201 +1%	135 652 +2%	136 116 +0%	138 024 +1%	138 948 +1%	140 545 +1%	142 147 +1%	143 393 +1%	143 370 0%	143 274 0%	126 048 -12%	120 095 -5%	117 217 -2%	110 263 -6%	120 788 +10%	121 646 +1%	121 710 +0%	124 888 +3%	128 670 +3%	133 782 +4%	140 295 +5%	149 597 +7%	159 600 +7%	166 026 +4%	171 857 +4%	175 594 +2%	178 975 +2%	183 843 +3%	186 690 +2%	187 816 +1%	188 887 +1%	188 951 +0%	188 665 0%
Operating Income
Operating Expenses	(14 943)	(16 046)	(16 629)	(17 492)	(18 180)	(19 324)	(20 326)	(21 778)	(22 578)	(23 753)	(24 077)	(25 432)	(26 740)	(28 155)	(29 639)	(31 705)	(33 143)	(35 073)	(47 423)	(49 192)	(51 269)	(52 077)	(53 881)	(55 347)	(55 706)	(58 905)	(60 934)	(63 168)	(66 369)	(67 773)	(69 602)	(71 469)	(72 918)	(73 569)	(75 410)	(77 853)	(80 485)	(83 650)	(85 479)	(86 291)	(86 375)	(86 780)	(87 024)	(88 249)	(89 783)	(90 681)	(92 266)	(92 929)	(93 660)	(94 992)	(96 616)	(97 678)	(98 792)	(99 211)	(99 900)	(95 654)	(93 507)	(92 480)	(90 750)	(94 305)	(96 365)	(97 219)	(97 442)	(98 996)	(100 647)	(103 703)	(107 296)	(110 942)	(114 400)	(117 014)	(119 923)	(121 786)	(123 442)	(124 551)	(125 266)	(125 988)	(126 807)	(127 483)
Selling, General & Administrative	(14 942)	(15 926)	(16 628)	(17 491)	(18 187)	(19 324)	(20 326)	(21 635)	(22 578)	(23 753)	(23 993)	(25 432)	(26 314)	(27 976)	(28 246)	(30 238)	(31 638)	(33 463)	(45 184)	(46 743)	(48 626)	(49 343)	(50 969)	(52 405)	(52 683)	(55 476)	(57 134)	(58 956)	(61 715)	(62 977)	(64 693)	(66 487)	(67 924)	(68 500)	(70 228)	(72 523)	(74 989)	(78 070)	(79 893)	(80 836)	(81 110)	(81 704)	(82 113)	(83 370)	(84 858)	(85 667)	(87 190)	(87 779)	(88 454)	(89 726)	(91 262)	(92 276)	(93 250)	(93 618)	(94 214)	(89 859)	(87 797)	(86 669)	(84 881)	(88 413)	(90 294)	(91 063)	(91 182)	(92 636)	(94 163)	(97 391)	(101 193)	(105 056)	(108 784)	(111 395)	(114 230)	(116 039)	(117 614)	(118 716)	(119 403)	(120 051)	(120 876)	(121 447)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(427)	(894)	(1 392)	(1 465)	(1 505)	(1 611)	(2 239)	(2 449)	(2 642)	(2 734)	(2 912)	(2 943)	(3 024)	(3 428)	(3 800)	(4 211)	(4 652)	(4 795)	(4 909)	(4 980)	(4 993)	(5 068)	(5 180)	(5 327)	(5 494)	(5 577)	(5 586)	(5 455)	(5 265)	(5 077)	(4 910)	(4 879)	(4 925)	(5 012)	(5 075)	(5 149)	(5 204)	(5 267)	(5 353)	(5 402)	(5 541)	(5 591)	(5 685)	(5 792)	(5 709)	(5 810)	(5 867)	(5 892)	(6 069)	(6 154)	(6 258)	(6 358)	(6 483)	(6 310)	(6 102)	(5 885)	(5 615)	(5 618)	(5 692)	(5 746)	(5 826)	(5 834)	(5 862)	(5 935)	(5 931)	(6 035)
Other Operating Expenses	0	(120)	0	0	7	0	0	(143)	0	0	(84)	0	0	715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	(3)	(2)	(3)	0	0	0	1	(1)	0	0	(2)	(1)	(1)	(2)	0	(1)	0	(2)	(2)	(1)	(3)	(1)	0	(2)	0	(2)	(2)	(2)	0	0	(2)	(1)	0	0	(1)	(1)	0	(2)	0	(1)	(2)	0	(1)
Operating Income	8 512 N/A	9 915 +16%	10 623 +7%	11 038 +4%	11 574 +5%	11 955 +3%	12 824 +7%	13 118 +2%	13 474 +3%	14 074 +4%	15 402 +9%	15 753 +2%	16 182 +3%	16 456 +2%	17 647 +7%	18 756 +6%	18 577 -1%	19 157 +3%	26 857 +40%	26 780 0%	27 829 +4%	27 646 -1%	27 193 -2%	28 181 +4%	30 038 +7%	30 010 0%	30 375 +1%	32 097 +6%	32 617 +2%	33 647 +3%	34 126 +1%	37 197 +9%	38 593 +4%	40 171 +4%	39 651 -1%	39 785 +0%	40 058 +1%	40 375 +1%	41 514 +3%	42 569 +3%	41 666 -2%	40 755 -2%	41 860 +3%	41 484 -1%	41 509 +0%	42 520 +2%	43 386 +2%	43 187 0%	44 364 +3%	43 956 -1%	43 929 0%	44 469 +1%	44 601 +0%	44 159 -1%	43 374 -2%	30 394 -30%	26 588 -13%	24 737 -7%	19 513 -21%	26 483 +36%	25 281 -5%	24 491 -3%	27 446 +12%	29 674 +8%	33 135 +12%	36 592 +10%	42 301 +16%	48 658 +15%	51 626 +6%	54 843 +6%	55 671 +2%	57 189 +3%	60 401 +6%	62 139 +3%	62 550 +1%	62 899 +1%	62 144 -1%	61 182 -2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(50)	317	383	91	(623)	2 841	3 068	3 241	3 516	(142)	(178)	(246)	(182)	(66)	53	31	63	89	87	121	182	81	48	47	(45)	57	(14)	38	48	70	152	144	156	194	164	122	114	73	4	(19)	(37)	4	39	263	313	810	10 284	10 300	10 228	9 667	238	100	206	1 040	1 177	1 500	2 284	1 884	1 966	2 113	1 487	1 481	1 246	952	2 435	2 634
Non-Reccuring Items	1 931	1 410	4 087	2 105	2 914	859	875	971	32	167	5	(16)	(166)	(146)	(171)	(323)	(370)	(375)	(472)	(1 410)	(1 939)	(1 733)	(399)	605	1 799	2 379	(489)	(1 244)	(2 149)	(2 835)	(1 488)	(596)	(313)	(393)	(425)	(1 852)	(1 872)	(1 895)	(2 029)	(549)	(617)	(625)	(663)	(715)	(774)	(773)	(834)	(775)	(779)	(756)	(1 000)	(994)	(1 132)	(1 158)	(960)	(963)	(1 426)	(1 414)	(1 395)	(1 545)	(733)	(562)	(3 315)	(3 474)	(3 894)	(4 084)	(1 478)	(1 235)	(1 064)	(1 087)	(1 037)	(1 068)	(969)	(973)	(63)	(13)	(111)	(42)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	841	842	842	0	7	5	6	7	1	2	0	0	(86)	(86)	(95)	(95)	(5)	(5)	4	675	671	834	834	164	164	791	792	791	793	98	100	153	151	56	53	0	0	5	5	6	6	5	5	0	805	803	821	834	36	39	21	15	12	24	24	18	18	1	1	7	8	8
Total Other Income	(2 106)	(559)	952	588	(1 564)	599	460	607	425	(32)	(201)	(492)	(77)	(73)	301	253	339	411	411	1 369	441	346	414	390	361	367	212	280	370	606	601	635	582	425	707	771	882	851	696	691	620	713	848	924	1 022	984	951	1 096	1 061	1 211	1 200	977	1 109	975	911	946	775	756	708	673	644	613	650	597	656	598	640	670	641	659	633	678	600	609	836	658	825	867
Pre-Tax Income	8 338 N/A	10 766 +29%	15 664 +45%	13 733 -12%	12 924 -6%	13 413 +4%	14 159 +6%	14 696 +4%	13 931 -5%	14 209 +2%	15 206 +7%	15 245 +0%	15 890 +4%	16 554 +4%	18 162 +10%	18 778 +3%	18 764 0%	22 876 +22%	30 707 +34%	29 980 -2%	29 853 0%	26 121 -13%	27 036 +4%	28 937 +7%	32 018 +11%	32 693 +2%	30 152 -8%	31 163 +3%	30 813 -1%	31 420 +2%	33 231 +6%	37 262 +12%	39 040 +5%	40 279 +3%	39 985 -1%	39 426 -1%	39 694 +1%	40 222 +1%	41 001 +2%	42 913 +5%	41 881 -2%	41 704 0%	42 989 +3%	42 628 -1%	42 706 +0%	43 023 +1%	43 767 +2%	43 783 +0%	44 911 +3%	44 540 -1%	44 186 -1%	44 433 +1%	44 541 +0%	43 985 -1%	43 369 -1%	30 646 -29%	26 256 -14%	24 894 -5%	29 115 +17%	35 911 +23%	36 225 +1%	35 012 -3%	25 840 -26%	27 731 +7%	30 139 +9%	34 185 +13%	42 661 +25%	49 608 +16%	53 499 +8%	56 323 +5%	57 257 +2%	58 930 +3%	61 537 +4%	63 257 +3%	64 570 +2%	64 503 0%	65 301 +1%	64 649 -1%
Net Income
Tax Provision	(3 348)	(4 741)	(6 287)	(5 559)	(4 888)	(5 243)	(5 404)	(5 621)	(5 442)	(5 861)	(6 020)	(6 474)	(6 701)	(6 842)	(7 555)	(7 915)	(7 626)	(8 900)	(11 586)	(11 167)	(11 575)	(10 475)	(11 338)	(12 190)	(13 449)	(13 755)	(12 906)	(13 210)	(12 854)	(12 950)	(13 279)	(14 826)	(15 511)	(15 968)	(15 564)	(14 907)	(14 726)	(14 777)	(14 784)	(14 976)	(14 100)	(13 613)	(14 547)	(14 307)	(14 386)	(14 462)	(13 890)	(13 825)	(14 189)	(13 911)	(13 722)	(13 693)	(13 592)	(13 405)	(13 410)	(9 488)	(8 190)	(7 750)	(9 729)	(12 201)	(11 945)	(11 595)	(8 367)	(8 605)	(9 747)	(10 319)	(12 252)	(14 319)	(15 372)	(16 784)	(17 110)	(17 567)	(18 263)	(18 771)	(19 103)	(19 214)	(19 624)	(19 601)
Income from Continuing Operations	4 991	6 024	9 376	8 173	8 036	8 170	8 755	9 075	8 489	8 348	9 186	8 771	9 188	9 711	10 606	10 863	11 137	13 975	19 121	18 812	18 279	15 647	15 698	16 748	18 569	18 938	17 246	17 952	17 958	18 469	19 953	22 436	23 529	24 311	24 421	24 519	24 968	25 445	26 217	27 937	27 781	28 091	28 442	28 321	28 320	28 561	29 877	29 958	30 722	30 629	30 464	30 740	30 949	30 580	29 959	21 158	18 066	17 144	19 386	23 710	24 280	23 417	17 473	19 126	20 392	23 866	30 409	35 289	38 127	39 539	40 147	41 363	43 274	44 486	45 467	45 289	45 677	45 048
Income to Minority Interest	(62)	(91)	(64)	(143)	(177)	(364)	(411)	(427)	(407)	(236)	(303)	(84)	(241)	(237)	(505)	(613)	(477)	(398)	(747)	(557)	(500)	(372)	(21)	4	21	26	51	59	73	79	36	22	(23)	(45)	(47)	(69)	(70)	(88)	(86)	(87)	(77)	(78)	(76)	(96)	(110)	(122)	(161)	(164)	(164)	(181)	(178)	(220)	(254)	(262)	(252)	(205)	(148)	(148)	(159)	(167)	(133)	(77)	(90)	(99)	(153)	(171)	(152)	(142)	(145)	(180)	(137)	(153)	(164)	(131)	(108)	(84)	(125)	(142)
Net Income (Common)	4 928 N/A	5 932 +20%	9 312 +57%	8 029 -14%	7 859 -2%	7 804 -1%	8 340 +7%	8 646 +4%	8 081 -7%	8 113 +0%	8 882 +9%	8 685 -2%	8 947 +3%	9 473 +6%	10 102 +7%	10 250 +1%	10 660 +4%	13 577 +27%	18 374 +35%	18 256 -1%	17 780 -3%	15 276 -14%	15 676 +3%	16 752 +7%	18 590 +11%	18 963 +2%	17 298 -9%	18 009 +4%	18 029 +0%	18 547 +3%	19 989 +8%	22 457 +12%	23 504 +5%	24 265 +3%	24 373 +0%	24 448 +0%	24 899 +2%	25 356 +2%	26 130 +3%	27 850 +7%	27 702 -1%	28 012 +1%	28 365 +1%	28 223 -1%	28 209 0%	28 439 +1%	29 714 +4%	29 793 +0%	30 556 +3%	30 446 0%	30 285 -1%	30 519 +1%	30 694 +1%	30 315 -1%	29 706 -2%	20 953 -29%	17 917 -14%	16 997 -5%	19 226 +13%	23 541 +22%	24 147 +3%	23 338 -3%	17 382 -26%	19 026 +9%	20 236 +6%	23 694 +17%	30 256 +28%	35 146 +16%	37 982 +8%	39 357 +4%	40 009 +2%	41 209 +3%	43 109 +5%	44 356 +3%	45 358 +2%	45 204 0%	45 551 +1%	44 904 -1%
EPS (Diluted)	58.66 N/A	69.78 +19%	97 +39%	96.73 0%	97.02 +0%	100.05 +3%	111.2 +11%	113.76 +2%	107.74 -5%	108.17 +0%	116.86 +8%	115.8 -1%	119.29 +3%	124.64 +4%	134.69 +8%	136.66 +1%	142.13 +4%	181.02 +27%	244.98 +35%	243.41 -1%	237.06 -3%	203.68 -14%	209.01 +3%	223.36 +7%	247.86 +11%	252.84 +2%	227.6 -10%	219.62 -4%	219.86 +0%	226.18 +3%	243.76 +8%	273.86 +12%	267.09 -2%	319.27 +20%	295.48 -7%	298.14 +1%	299.98 +1%	305.49 +2%	331.15 +8%	335.54 +1%	333.75 -1%	337.49 +1%	343.68 +2%	340.03 -1%	339.86 0%	342.63 +1%	360.03 +5%	358.95 0%	368.14 +3%	368.9 +0%	366.95 -1%	369.79 +1%	371.9 +1%	367.28 -1%	359.92 -2%	253.86 -29%	217.07 -14%	205.93 -5%	77.64 -62%	285.21 +267%	292.55 +3%	282.75 -3%	70.2 -75%	230.51 +228%	245.17 +6%	95.68 -61%	122.19 +28%	141.93 +16%	153.39 +8%	158.94 +4%	161.58 +2%	166.42 +3%	174.1 +5%	179.13 +3%	183.18 +2%	182.56 0%	183.96 +1%	181.34 -1%

Income Statement Balance Sheet Cash Flow Statement

ABC-Mart Inc
OTC:AMKYF

Income Statement

Earnings Waterfall
ABC-Mart Inc

Income Statement
ABC-Mart Inc

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ABC-Mart Inc OTC:AMKYF

Income Statement

Earnings Waterfall ABC-Mart Inc

Income Statement ABC-Mart Inc

See Also

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ABC-Mart Inc
OTC:AMKYF

Earnings Waterfall
ABC-Mart Inc

Income Statement
ABC-Mart Inc