mbs Inc
TSE:1401
Income Statement
Earnings Waterfall
mbs Inc
Income Statement
mbs Inc
| Feb-2006 | Aug-2006 | Nov-2006 | Feb-2007 | Aug-2007 | Nov-2007 | Feb-2008 | Aug-2008 | Nov-2008 | Feb-2009 | Aug-2009 | Nov-2009 | Feb-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
|
2
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
3
|
5
|
7
|
10
|
6
|
5
|
5
|
6
|
3
|
2
|
2
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
349
N/A
|
437
+25%
|
494
+13%
|
540
+9%
|
531
-2%
|
968
+82%
|
946
-2%
|
877
-7%
|
547
-38%
|
557
+2%
|
569
+2%
|
547
-4%
|
646
+18%
|
807
+25%
|
795
-1%
|
838
+5%
|
1 140
+36%
|
1 104
-3%
|
1 196
+8%
|
1 162
-3%
|
1 254
+8%
|
1 272
+1%
|
1 320
+4%
|
1 361
+3%
|
1 375
+1%
|
1 469
+7%
|
1 508
+3%
|
1 553
+3%
|
1 713
+10%
|
1 699
-1%
|
1 735
+2%
|
1 826
+5%
|
1 849
+1%
|
1 809
-2%
|
1 895
+5%
|
2 014
+6%
|
2 115
+5%
|
2 297
+9%
|
2 457
+7%
|
2 467
+0%
|
2 661
+8%
|
2 921
+10%
|
2 849
-2%
|
2 879
+1%
|
3 017
+5%
|
2 874
-5%
|
3 301
+15%
|
3 390
+3%
|
3 341
-1%
|
3 418
+2%
|
3 367
-1%
|
3 474
+3%
|
3 346
-4%
|
3 182
-5%
|
2 949
-7%
|
2 794
-5%
|
3 440
+23%
|
3 571
+4%
|
3 809
+7%
|
4 111
+8%
|
4 030
-2%
|
4 077
+1%
|
4 124
+1%
|
4 108
0%
|
4 004
-3%
|
4 343
+8%
|
4 373
+1%
|
4 464
+2%
|
4 357
-2%
|
4 127
-5%
|
4 454
+8%
|
4 571
+3%
|
4 713
+3%
|
5 001
+6%
|
4 828
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(239)
|
(315)
|
(351)
|
(381)
|
(389)
|
(766)
|
(762)
|
(695)
|
(403)
|
(402)
|
(410)
|
(386)
|
(416)
|
(534)
|
(538)
|
(619)
|
(841)
|
(804)
|
(853)
|
(820)
|
(892)
|
(924)
|
(962)
|
(1 000)
|
(1 012)
|
(1 088)
|
(1 094)
|
(1 116)
|
(1 220)
|
(1 191)
|
(1 221)
|
(1 267)
|
(1 294)
|
(1 257)
|
(1 316)
|
(1 385)
|
(1 440)
|
(1 557)
|
(1 676)
|
(1 718)
|
(1 867)
|
(2 053)
|
(1 982)
|
(1 990)
|
(2 071)
|
(1 983)
|
(2 317)
|
(2 393)
|
(2 330)
|
(2 379)
|
(2 322)
|
(2 397)
|
(2 344)
|
(2 222)
|
(2 069)
|
(1 955)
|
(2 442)
|
(2 566)
|
(2 746)
|
(2 973)
|
(2 832)
|
(2 848)
|
(2 873)
|
(2 825)
|
(2 763)
|
(2 996)
|
(2 993)
|
(3 073)
|
(3 019)
|
(2 859)
|
(3 102)
|
(3 167)
|
(3 223)
|
(3 416)
|
(3 242)
|
|
| Gross Profit |
110
N/A
|
122
+11%
|
144
+18%
|
160
+11%
|
141
-11%
|
202
+43%
|
184
-9%
|
183
-1%
|
144
-21%
|
155
+8%
|
159
+2%
|
160
+1%
|
229
+43%
|
273
+19%
|
257
-6%
|
219
-15%
|
299
+37%
|
301
+1%
|
343
+14%
|
342
0%
|
362
+6%
|
349
-4%
|
358
+3%
|
361
+1%
|
363
+1%
|
382
+5%
|
415
+9%
|
437
+5%
|
493
+13%
|
508
+3%
|
514
+1%
|
559
+9%
|
555
-1%
|
553
0%
|
579
+5%
|
630
+9%
|
675
+7%
|
740
+10%
|
781
+6%
|
749
-4%
|
794
+6%
|
868
+9%
|
867
0%
|
889
+3%
|
947
+6%
|
891
-6%
|
984
+11%
|
997
+1%
|
1 010
+1%
|
1 039
+3%
|
1 045
+1%
|
1 077
+3%
|
1 002
-7%
|
961
-4%
|
880
-8%
|
839
-5%
|
998
+19%
|
1 005
+1%
|
1 063
+6%
|
1 138
+7%
|
1 198
+5%
|
1 229
+3%
|
1 250
+2%
|
1 282
+3%
|
1 241
-3%
|
1 347
+8%
|
1 380
+2%
|
1 392
+1%
|
1 338
-4%
|
1 268
-5%
|
1 352
+7%
|
1 404
+4%
|
1 490
+6%
|
1 586
+6%
|
1 586
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(110)
|
(124)
|
(130)
|
(140)
|
(167)
|
(182)
|
(182)
|
(163)
|
(169)
|
(170)
|
(175)
|
(196)
|
(201)
|
(196)
|
(174)
|
(249)
|
(258)
|
(269)
|
(272)
|
(268)
|
(272)
|
(283)
|
(291)
|
(298)
|
(310)
|
(319)
|
(320)
|
(342)
|
(343)
|
(349)
|
(372)
|
(402)
|
(434)
|
(437)
|
(461)
|
(487)
|
(518)
|
(540)
|
(554)
|
(570)
|
(589)
|
(612)
|
(636)
|
(659)
|
(681)
|
(702)
|
(714)
|
(719)
|
(728)
|
(741)
|
(740)
|
(738)
|
(738)
|
(730)
|
(732)
|
(766)
|
(759)
|
(764)
|
(768)
|
(761)
|
(771)
|
(792)
|
(814)
|
(814)
|
(825)
|
(820)
|
(812)
|
(847)
|
(843)
|
(858)
|
(874)
|
(868)
|
(903)
|
(900)
|
|
| Selling, General & Administrative |
(99)
|
(110)
|
(124)
|
(130)
|
(140)
|
(167)
|
(182)
|
(182)
|
(164)
|
(169)
|
(170)
|
(175)
|
(168)
|
(173)
|
(168)
|
(174)
|
(234)
|
(258)
|
(270)
|
(272)
|
(258)
|
(272)
|
(283)
|
(291)
|
(287)
|
(310)
|
(319)
|
(320)
|
(316)
|
(337)
|
(339)
|
(356)
|
(351)
|
(402)
|
(417)
|
(441)
|
(447)
|
(493)
|
(515)
|
(528)
|
(528)
|
(563)
|
(586)
|
(611)
|
(603)
|
(657)
|
(679)
|
(691)
|
(674)
|
(707)
|
(720)
|
(719)
|
(695)
|
(718)
|
(711)
|
(716)
|
(731)
|
(752)
|
(760)
|
(765)
|
(730)
|
(767)
|
(787)
|
(808)
|
(777)
|
(820)
|
(815)
|
(807)
|
(815)
|
(838)
|
(854)
|
(870)
|
(836)
|
(885)
|
(882)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
(5)
|
(11)
|
(16)
|
(27)
|
(21)
|
(20)
|
(20)
|
(28)
|
(23)
|
(25)
|
(27)
|
(35)
|
(26)
|
(25)
|
(25)
|
(37)
|
(24)
|
(23)
|
(22)
|
(42)
|
(21)
|
(21)
|
(20)
|
(43)
|
(19)
|
(19)
|
(16)
|
(34)
|
(8)
|
(4)
|
(3)
|
(31)
|
(4)
|
(5)
|
(5)
|
(36)
|
(5)
|
(5)
|
(5)
|
(32)
|
(4)
|
(4)
|
(4)
|
(32)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(11)
|
0
|
0
|
(12)
|
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)
|
(14)
|
(14)
|
|
| Operating Income |
11
N/A
|
12
+9%
|
20
+71%
|
29
+43%
|
2
-95%
|
35
+2 100%
|
2
-93%
|
1
-65%
|
(20)
N/A
|
(14)
+30%
|
(12)
+16%
|
(15)
-28%
|
33
N/A
|
72
+116%
|
61
-16%
|
46
-25%
|
50
+9%
|
43
-14%
|
74
+72%
|
70
-5%
|
94
+34%
|
77
-18%
|
76
-1%
|
70
-8%
|
65
-7%
|
72
+10%
|
96
+33%
|
117
+22%
|
151
+29%
|
165
+10%
|
165
0%
|
187
+14%
|
153
-18%
|
119
-22%
|
142
+19%
|
169
+19%
|
188
+11%
|
222
+18%
|
241
+9%
|
195
-19%
|
225
+15%
|
279
+24%
|
255
-9%
|
254
-1%
|
288
+13%
|
210
-27%
|
282
+35%
|
283
+0%
|
291
+3%
|
311
+7%
|
304
-2%
|
337
+11%
|
264
-22%
|
223
-16%
|
151
-32%
|
107
-29%
|
232
+116%
|
245
+6%
|
300
+22%
|
370
+23%
|
437
+18%
|
458
+5%
|
458
+0%
|
468
+2%
|
427
-9%
|
521
+22%
|
560
+7%
|
580
+4%
|
490
-15%
|
425
-13%
|
494
+16%
|
530
+7%
|
622
+17%
|
682
+10%
|
686
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
3
|
5
|
7
|
7
|
7
|
4
|
(1)
|
5
|
(22)
|
(31)
|
(54)
|
(45)
|
(49)
|
(47)
|
(43)
|
(54)
|
(64)
|
(56)
|
(48)
|
(40)
|
(16)
|
(8)
|
5
|
17
|
19
|
20
|
16
|
12
|
12
|
13
|
12
|
14
|
13
|
13
|
11
|
11
|
10
|
9
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
62
|
62
|
62
|
63
|
12
|
12
|
12
|
14
|
15
|
16
|
16
|
15
|
15
|
16
|
17
|
17
|
18
|
18
|
18
|
19
|
82
|
78
|
77
|
79
|
15
|
18
|
20
|
|
| Non-Reccuring Items |
2
|
9
|
5
|
8
|
(1)
|
(23)
|
(58)
|
(66)
|
(121)
|
(88)
|
(71)
|
5
|
20
|
28
|
26
|
24
|
34
|
31
|
38
|
31
|
26
|
16
|
11
|
5
|
0
|
0
|
0
|
0
|
0
|
43
|
43
|
43
|
32
|
0
|
(13)
|
(13)
|
(2)
|
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
|
(14)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
0
|
0
|
3
|
5
|
5
|
5
|
2
|
2
|
0
|
0
|
8
|
7
|
0
|
9
|
4
|
4
|
0
|
3
|
|
| Total Other Income |
0
|
4
|
1
|
0
|
(2)
|
(3)
|
(3)
|
11
|
(2)
|
18
|
10
|
28
|
16
|
16
|
16
|
15
|
53
|
51
|
41
|
41
|
2
|
3
|
11
|
5
|
6
|
3
|
2
|
5
|
3
|
7
|
24
|
34
|
40
|
38
|
39
|
31
|
42
|
53
|
59
|
63
|
60
|
61
|
50
|
80
|
86
|
92
|
88
|
71
|
64
|
75
|
77
|
80
|
65
|
66
|
66
|
181
|
40
|
165
|
156
|
16
|
23
|
25
|
25
|
30
|
23
|
23
|
22
|
22
|
18
|
25
|
32
|
33
|
36
|
42
|
24
|
|
| Pre-Tax Income |
15
N/A
|
29
+96%
|
32
+9%
|
44
+40%
|
6
-86%
|
16
+160%
|
(55)
N/A
|
(56)
-2%
|
(138)
-147%
|
(105)
+24%
|
(103)
+2%
|
(36)
+65%
|
25
N/A
|
68
+171%
|
56
-17%
|
41
-27%
|
83
+101%
|
60
-28%
|
97
+61%
|
94
-3%
|
81
-13%
|
80
-2%
|
89
+12%
|
85
-5%
|
89
+5%
|
94
+7%
|
118
+25%
|
139
+18%
|
166
+19%
|
228
+37%
|
245
+7%
|
276
+13%
|
240
-13%
|
171
-29%
|
182
+6%
|
199
+10%
|
240
+20%
|
286
+19%
|
310
+9%
|
268
-14%
|
295
+10%
|
351
+19%
|
316
-10%
|
348
+10%
|
387
+11%
|
313
-19%
|
384
+23%
|
365
-5%
|
432
+18%
|
448
+4%
|
443
-1%
|
479
+8%
|
341
-29%
|
301
-12%
|
229
-24%
|
303
+33%
|
423
+40%
|
426
+1%
|
472
+11%
|
404
-14%
|
480
+19%
|
504
+5%
|
505
+0%
|
518
+3%
|
470
-9%
|
563
+20%
|
601
+7%
|
629
+5%
|
597
-5%
|
528
-12%
|
611
+16%
|
645
+6%
|
662
+3%
|
742
+12%
|
733
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(13)
|
(14)
|
(19)
|
(4)
|
(17)
|
(3)
|
(10)
|
10
|
(1)
|
6
|
(0)
|
(8)
|
(27)
|
(23)
|
(25)
|
(40)
|
(30)
|
(46)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(41)
|
(50)
|
(58)
|
(64)
|
(88)
|
(92)
|
(103)
|
(85)
|
(60)
|
(61)
|
(65)
|
(75)
|
(87)
|
(95)
|
(81)
|
(87)
|
(105)
|
(91)
|
(101)
|
(102)
|
(79)
|
(102)
|
(96)
|
(130)
|
(136)
|
(137)
|
(148)
|
(114)
|
(101)
|
(77)
|
(100)
|
(136)
|
(137)
|
(151)
|
(130)
|
(154)
|
(161)
|
(161)
|
(165)
|
(147)
|
(176)
|
(188)
|
(196)
|
(194)
|
(172)
|
(198)
|
(200)
|
(190)
|
(213)
|
(211)
|
|
| Income from Continuing Operations |
6
|
16
|
18
|
25
|
3
|
(1)
|
(58)
|
(66)
|
(129)
|
(106)
|
(98)
|
(36)
|
17
|
41
|
33
|
16
|
43
|
30
|
51
|
53
|
41
|
39
|
49
|
45
|
49
|
54
|
68
|
81
|
102
|
141
|
152
|
174
|
155
|
111
|
120
|
134
|
164
|
198
|
215
|
187
|
207
|
246
|
225
|
247
|
285
|
234
|
282
|
269
|
302
|
312
|
307
|
331
|
227
|
199
|
152
|
203
|
287
|
289
|
321
|
273
|
326
|
343
|
344
|
353
|
323
|
387
|
414
|
432
|
404
|
356
|
414
|
445
|
472
|
528
|
522
|
|
| Net Income (Common) |
6
N/A
|
16
+163%
|
18
+12%
|
25
+43%
|
3
-90%
|
(1)
N/A
|
(58)
-5 720%
|
(66)
-14%
|
(129)
-94%
|
(106)
+18%
|
(98)
+8%
|
(36)
+63%
|
17
N/A
|
41
+146%
|
33
-19%
|
16
-52%
|
43
+169%
|
30
-30%
|
51
+69%
|
53
+4%
|
41
-23%
|
39
-4%
|
49
+25%
|
45
-9%
|
49
+9%
|
54
+10%
|
68
+27%
|
81
+20%
|
102
+26%
|
141
+37%
|
152
+8%
|
174
+14%
|
155
-11%
|
111
-29%
|
120
+9%
|
134
+12%
|
164
+22%
|
198
+21%
|
215
+8%
|
187
-13%
|
207
+11%
|
246
+19%
|
225
-8%
|
247
+10%
|
285
+15%
|
234
-18%
|
282
+21%
|
269
-5%
|
302
+12%
|
312
+4%
|
307
-2%
|
331
+8%
|
227
-31%
|
199
-12%
|
152
-24%
|
203
+34%
|
287
+41%
|
289
+1%
|
321
+11%
|
273
-15%
|
326
+19%
|
343
+5%
|
344
+0%
|
353
+3%
|
323
-8%
|
387
+20%
|
414
+7%
|
432
+5%
|
404
-7%
|
356
-12%
|
414
+16%
|
445
+8%
|
472
+6%
|
528
+12%
|
522
-1%
|
|
| EPS (Diluted) |
1.13
N/A
|
2.98
+164%
|
3.33
+12%
|
4.77
+43%
|
0.5
-90%
|
-0.19
N/A
|
-9.86
-5 089%
|
-10.69
-8%
|
-20.46
-91%
|
-17.14
+16%
|
-15.77
+8%
|
-5.69
+64%
|
2.7
N/A
|
6.61
+145%
|
5.32
-20%
|
2.58
-52%
|
6.94
+169%
|
4.85
-30%
|
8.2
+69%
|
8.56
+4%
|
6.56
-23%
|
6.32
-4%
|
7.91
+25%
|
7.29
-8%
|
7.85
+8%
|
8.8
+12%
|
11.15
+27%
|
13.36
+20%
|
16.77
+26%
|
23.04
+37%
|
24.98
+8%
|
28.45
+14%
|
25.61
-10%
|
17.53
-32%
|
16.47
-6%
|
18.39
+12%
|
23.35
+27%
|
27.16
+16%
|
29.46
+8%
|
24.9
-15%
|
27.76
+11%
|
32.38
+17%
|
29.65
-8%
|
32.5
+10%
|
37.47
+15%
|
30.35
-19%
|
36.67
+21%
|
35.06
-4%
|
39.28
+12%
|
40.84
+4%
|
40.11
-2%
|
43.26
+8%
|
29.75
-31%
|
25.77
-13%
|
19.61
-24%
|
26.31
+34%
|
37.13
+41%
|
37.37
+1%
|
41.64
+11%
|
35.61
-14%
|
42.39
+19%
|
44.95
+6%
|
45.32
+1%
|
46.69
+3%
|
42.62
-9%
|
51.43
+21%
|
55.07
+7%
|
58.1
+6%
|
54.05
-7%
|
48.42
-10%
|
56.65
+17%
|
61.55
+9%
|
64.96
+6%
|
74.36
+14%
|
74.58
+0%
|
|