Income Statement

Revenue

+13%

+20%

10Y

Currency: JPY

	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	Dec-2025
Revenue
Interest Expense	0	218	0	0	264	0	0	261	0	0	219	441	662	866	848	844	828	824	824	806	793	774	748	729	717	712	711	698	682	661	633	611	583	554	528	492	465	436	402	375	347	325	308	282	248	217	191	181	179	181	184	183	179	174	168	166	168	169	170	170	171	170	196	217	248	288	310	346	383	429	0	0	0
Revenue	400 229 N/A	412 971 +3%	424 965 +3%	428 568 +1%	433 723 +1%	438 657 +1%	443 385 +1%	449 525 +1%	457 036 +2%	461 308 +1%	461 710 +0%	466 457 +1%	468 337 +0%	601 949 +29%	604 824 +0%	603 915 0%	603 466 0%	606 705 +1%	608 934 +0%	608 223 0%	612 166 +1%	616 327 +1%	620 983 +1%	626 762 +1%	630 562 +1%	651 954 +3%	643 655 -1%	646 702 +0%	650 080 +1%	638 792 -2%	654 902 +3%	662 495 +1%	668 452 +1%	676 743 +1%	685 205 +1%	692 592 +1%	699 005 +1%	704 610 +1%	710 807 +1%	718 732 +1%	724 997 +1%	732 914 +1%	741 085 +1%	744 229 +0%	751 054 +1%	754 447 +0%	757 968 +0%	779 707 +3%	778 223 0%	796 227 +2%	812 749 +2%	814 664 +0%	836 122 +3%	834 033 0%	835 958 +0%	838 748 +0%	845 117 +1%	857 087 +1%	863 298 +1%	872 814 +1%	883 203 +1%	891 600 +1%	906 788 +2%	917 768 +1%	931 723 +2%	944 149 +1%	954 514 +1%	964 283 +1%	979 530 +2%	986 212 +1%	991 800 +1%	997 989 +1%	999 997 +0%
Gross Profit
Cost of Revenue	(350 605)	(361 821)	(371 686)	(374 629)	(378 557)	(383 220)	(387 182)	(392 353)	(398 676)	(402 230)	(403 069)	(407 487)	(409 481)	(525 622)	(530 833)	(531 965)	(533 269)	(537 672)	(540 444)	(541 381)	(547 146)	(552 041)	(556 485)	(562 079)	(565 326)	(585 224)	(577 368)	(580 520)	(584 036)	(574 179)	(588 542)	(594 711)	(599 062)	(606 012)	(613 844)	(620 624)	(626 487)	(631 542)	(636 743)	(643 975)	(649 547)	(656 439)	(663 973)	(666 816)	(673 075)	(676 249)	(679 340)	(699 278)	(697 686)	(714 394)	(729 376)	(730 885)	(750 091)	(748 325)	(750 911)	(753 923)	(761 051)	(772 646)	(778 497)	(787 806)	(797 348)	(804 794)	(818 295)	(827 845)	(840 063)	(851 730)	(860 589)	(869 405)	(883 247)	(889 991)	(895 397)	(900 996)	(903 232)
Gross Profit	49 624 N/A	51 150 +3%	53 279 +4%	53 939 +1%	55 166 +2%	55 437 +0%	56 203 +1%	57 172 +2%	58 360 +2%	59 078 +1%	58 641 -1%	58 970 +1%	58 856 0%	76 327 +30%	73 991 -3%	71 950 -3%	70 197 -2%	69 033 -2%	68 490 -1%	66 842 -2%	65 020 -3%	64 286 -1%	64 498 +0%	64 683 +0%	65 236 +1%	66 730 +2%	66 287 -1%	66 182 0%	66 044 0%	64 613 -2%	66 360 +3%	67 784 +2%	69 390 +2%	70 731 +2%	71 361 +1%	71 968 +1%	72 518 +1%	73 068 +1%	74 064 +1%	74 757 +1%	75 450 +1%	76 475 +1%	77 112 +1%	77 413 +0%	77 979 +1%	78 198 +0%	78 628 +1%	80 429 +2%	80 537 +0%	81 833 +2%	83 373 +2%	83 779 +0%	86 031 +3%	85 708 0%	85 047 -1%	84 825 0%	84 066 -1%	84 441 +0%	84 801 +0%	85 008 +0%	85 855 +1%	86 806 +1%	88 493 +2%	89 923 +2%	91 660 +2%	92 419 +1%	93 925 +2%	94 878 +1%	96 283 +1%	96 221 0%	96 403 +0%	96 993 +1%	96 765 0%
Operating Income
Operating Expenses	(50 798)	(52 771)	(54 560)	(54 684)	(55 553)	(55 878)	(56 470)	(56 880)	(57 671)	(58 100)	(58 252)	(58 464)	(58 297)	(76 040)	(72 628)	(69 600)	(66 889)	(64 859)	(64 195)	(62 850)	(61 798)	(60 560)	(60 729)	(61 179)	(61 208)	(62 258)	(62 547)	(62 587)	(62 521)	(62 152)	(62 552)	(63 465)	(64 211)	(65 032)	(65 147)	(65 231)	(65 501)	(65 684)	(66 265)	(66 603)	(67 155)	(67 618)	(68 226)	(68 551)	(69 121)	(69 306)	(69 731)	(70 979)	(71 319)	(72 507)	(73 048)	(73 093)	(73 873)	(74 187)	(73 460)	(72 599)	(71 977)	(71 698)	(72 185)	(73 000)	(73 669)	(73 994)	(74 763)	(75 504)	(76 517)	(77 911)	(79 054)	(80 169)	(81 103)	(81 232)	(82 059)	(82 795)	(83 521)
Selling, General & Administrative	(50 350)	(52 322)	(53 489)	(54 731)	(55 365)	(57 012)	(55 810)	(56 220)	(57 011)	(57 482)	(57 674)	(57 926)	(57 781)	(75 416)	(72 184)	(69 336)	(66 781)	(64 439)	(64 194)	(62 850)	(61 798)	(60 136)	(60 728)	(61 176)	(61 205)	(61 827)	(62 546)	(62 588)	(62 522)	(61 720)	(62 552)	(63 464)	(64 210)	(64 599)	(65 145)	(65 230)	(65 500)	(65 460)	(66 264)	(66 601)	(67 152)	(67 611)	(68 226)	(68 551)	(69 122)	(69 298)	(69 731)	(70 979)	(71 318)	(72 500)	(73 047)	(73 092)	(73 873)	(74 179)	(73 459)	(72 598)	(71 975)	(71 697)	(72 184)	(72 999)	(73 669)	(73 993)	(74 762)	(75 503)	(76 516)	(77 909)	(79 052)	(80 168)	(81 102)	(81 232)	(82 059)	(82 794)	(83 520)
Depreciation & Amortization	(448)	(449)	(1 071)	47	(188)	1 134	(660)	(660)	(660)	(618)	(578)	(538)	(516)	(624)	0	0	0	(419)	0	0	0	(423)	0	0	0	(431)	0	0	0	(431)	0	0	0	(431)	0	0	0	(223)	0	0	0	(7)	0	0	0	(7)	0	0	0	(7)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(444)	(264)	(108)	(1)	(1)	0	0	(1)	(1)	(3)	(3)	0	(1)	1	1	0	0	(1)	0	(2)	(2)	(1)	0	(1)	(1)	(2)	(3)	0	0	0	1	(1)	0	0	(1)	0	(1)	0	0	(1)	(1)	(1)	(2)	(1)	(1)	0	0	(1)	(1)	(1)	0	(2)	(2)	(1)	0	0	0	(1)	0
Operating Income	(1 174) N/A	(1 621) -38%	(1 281) +21%	(745) +42%	(387) +48%	(441) -14%	(267) +39%	292 N/A	689 +136%	978 +42%	389 -60%	506 +30%	559 +10%	287 -49%	1 363 +375%	2 350 +72%	3 308 +41%	4 174 +26%	4 295 +3%	3 992 -7%	3 222 -19%	3 726 +16%	3 769 +1%	3 504 -7%	4 028 +15%	4 472 +11%	3 740 -16%	3 595 -4%	3 523 -2%	2 461 -30%	3 808 +55%	4 319 +13%	5 179 +20%	5 699 +10%	6 214 +9%	6 737 +8%	7 017 +4%	7 384 +5%	7 799 +6%	8 154 +5%	8 295 +2%	8 857 +7%	8 886 +0%	8 862 0%	8 858 0%	8 892 +0%	8 897 +0%	9 450 +6%	9 218 -2%	9 326 +1%	10 325 +11%	10 686 +3%	12 158 +14%	11 521 -5%	11 587 +1%	12 226 +6%	12 089 -1%	12 743 +5%	12 616 -1%	12 008 -5%	12 186 +1%	12 812 +5%	13 730 +7%	14 419 +5%	15 143 +5%	14 508 -4%	14 871 +3%	14 709 -1%	15 180 +3%	14 989 -1%	14 344 -4%	14 198 -1%	13 244 -7%
Pre-Tax Income
Interest Income Expense	(319)	(402)	(580)	(648)	(703)	(716)	(743)	(739)	(723)	(692)	(645)	(612)	(584)	(759)	(740)	(735)	(714)	(706)	(700)	(681)	(661)	(655)	(660)	(629)	(616)	(576)	(579)	(575)	(533)	(361)	(352)	(316)	(310)	(337)	(367)	(341)	(250)	(255)	(163)	(127)	(137)	(119)	(91)	305	445	1 045	1 451	1 088	1 109	520	133	133	94	93	107	113	14	20	131	168	40	27	5	(58)	(72)	(95)	(120)	(149)	(52)	(183)	(203)	(263)	(260)
Non-Reccuring Items	(386)	(318)	(1 773)	(1 857)	(1 892)	(303)	(400)	(341)	(294)	(301)	(513)	(481)	(382)	(1 056)	(845)	(858)	(855)	(104)	(96)	(64)	47	(39)	(40)	(36)	(203)	291	292	293	482	(9)	(9)	(13)	(32)	(92)	(153)	(162)	(154)	(110)	(50)	(37)	(108)	(138)	(139)	(215)	(139)	(356)	(354)	(276)	(286)	(36)	(65)	(69)	(52)	(83)	(132)	(128)	(338)	(492)	(414)	(413)	(208)	(913)	(927)	(929)	(929)	(176)	(166)	(165)	(177)	(24)	(21)	(51)	(161)
Gain/Loss on Disposition of Assets	303	70	248	270	283	(39)	(39)	(126)	(73)	(386)	(341)	(342)	(29)	(167)	(106)	(107)	(107)	(256)	(1)	0	(12)	(180)	33	33	46	(124)	1	(113)	(114)	(272)	(157)	(82)	(119)	0	(231)	(224)	(470)	(377)	(384)	(390)	211	207	202	74	(250)	(160)	(166)	(99)	153	(135)	(127)	(67)	0	(115)	96	94	54	(148)	(319)	(313)	(313)	6	7	(51)	(49)	(217)	(226)	(162)	(187)	(213)	(300)	(343)	(370)
Total Other Income	3 204	3 492	3 331	3 338	3 305	3 423	3 449	3 434	3 538	3 591	3 577	3 596	3 612	4 864	3 798	2 669	1 476	601	340	377	467	691	581	595	560	668	489	509	552	673	611	620	612	421	774	784	839	835	843	881	879	876	678	658	659	731	845	881	1 038	971	949	862	324	748	760	883	1 001	1 137	1 116	1 069	1 117	998	1 048	1 034	1 036	1 164	1 178	1 147	1 225	1 057	849	955	925
Pre-Tax Income	1 628 N/A	1 221 -25%	(55) N/A	358 N/A	606 +69%	1 924 +217%	2 000 +4%	2 520 +26%	3 137 +24%	3 190 +2%	2 467 -23%	2 667 +8%	3 176 +19%	3 169 0%	3 470 +9%	3 319 -4%	3 108 -6%	3 709 +19%	3 838 +3%	3 624 -6%	3 063 -15%	3 543 +16%	3 683 +4%	3 467 -6%	3 815 +10%	4 731 +24%	3 943 -17%	3 709 -6%	3 910 +5%	2 492 -36%	3 901 +57%	4 528 +16%	5 330 +18%	5 691 +7%	6 237 +10%	6 794 +9%	6 982 +3%	7 477 +7%	8 045 +8%	8 481 +5%	9 140 +8%	9 683 +6%	9 536 -2%	9 684 +2%	9 573 -1%	10 152 +6%	10 673 +5%	11 044 +3%	11 232 +2%	10 646 -5%	11 215 +5%	11 545 +3%	12 524 +8%	12 164 -3%	12 418 +2%	13 188 +6%	12 820 -3%	13 260 +3%	13 130 -1%	12 519 -5%	12 822 +2%	12 930 +1%	13 863 +7%	14 415 +4%	15 129 +5%	15 184 +0%	15 537 +2%	15 380 -1%	15 989 +4%	15 626 -2%	14 669 -6%	14 496 -1%	13 378 -8%
Net Income
Tax Provision	(1 198)	(1 131)	(525)	(631)	(738)	(1 164)	(1 382)	(1 595)	(1 892)	(1 819)	(1 813)	(1 889)	(2 069)	(2 149)	(1 925)	(1 814)	(1 814)	(2 081)	(2 118)	(1 977)	(1 622)	(1 772)	(1 846)	(1 792)	(1 946)	(2 294)	(1 983)	(1 873)	(1 858)	(1 376)	(1 857)	(2 072)	(2 319)	(2 458)	(2 611)	(2 695)	(2 679)	(2 624)	(2 711)	(2 823)	(2 951)	(3 319)	(3 207)	(3 219)	(3 205)	(3 244)	(3 454)	(3 611)	(3 716)	(3 462)	(3 632)	(3 691)	(4 014)	(3 970)	(4 045)	(4 309)	(4 152)	(4 247)	(4 218)	(4 066)	(4 191)	(4 703)	(4 986)	(5 138)	(5 384)	(4 844)	(4 952)	(4 924)	(4 994)	(5 258)	(4 951)	(4 903)	(4 653)
Income from Continuing Operations	430	90	(580)	(273)	(132)	760	618	925	1 245	1 371	654	778	1 107	1 020	1 545	1 505	1 294	1 628	1 720	1 647	1 441	1 771	1 837	1 675	1 869	2 437	1 960	1 836	2 052	1 116	2 044	2 456	3 011	3 233	3 626	4 099	4 303	4 853	5 334	5 658	6 189	6 364	6 329	6 465	6 368	6 908	7 219	7 433	7 516	7 184	7 583	7 854	8 510	8 194	8 373	8 879	8 668	9 013	8 912	8 453	8 631	8 227	8 877	9 277	9 745	10 340	10 585	10 456	10 995	10 368	9 718	9 593	8 725
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	(2)	(3)	(3)	(2)	0	6	9	8	8	3	3	12	10	11	12	9	9	8	3	(2)	(2)	(3)	(3)	(4)	(4)	(4)	0	6	7	13	12	8	7	0	0	(1)	(3)	(4)	(5)	(7)	(3)	(11)	(17)	(18)	(17)	(13)	(12)	(11)	(9)	(4)	0	(2)
Net Income (Common)	426 N/A	85 -80%	(585) N/A	(277) +53%	(130) +53%	758 N/A	616 -19%	925 +50%	1 243 +34%	1 371 +10%	651 -53%	776 +19%	1 106 +43%	1 015 -8%	1 540 +52%	1 501 -3%	1 288 -14%	1 628 +26%	1 719 +6%	1 646 -4%	1 441 -12%	1 768 +23%	1 833 +4%	1 672 -9%	1 867 +12%	2 435 +30%	1 966 -19%	1 845 -6%	2 058 +12%	1 124 -45%	2 044 +82%	2 459 +20%	3 023 +23%	3 244 +7%	3 639 +12%	4 111 +13%	4 312 +5%	4 863 +13%	5 343 +10%	5 661 +6%	6 187 +9%	6 361 +3%	6 326 -1%	6 462 +2%	6 364 -2%	6 903 +8%	7 213 +4%	7 432 +3%	7 522 +1%	7 191 -4%	7 597 +6%	7 866 +4%	8 517 +8%	8 200 -4%	8 373 +2%	8 878 +6%	8 667 -2%	9 009 +4%	8 906 -1%	8 446 -5%	8 622 +2%	8 223 -5%	8 867 +8%	9 259 +4%	9 726 +5%	10 322 +6%	10 570 +2%	10 443 -1%	10 984 +5%	10 358 -6%	9 712 -6%	9 593 -1%	8 720 -9%
EPS (Diluted)	25.05 N/A	5.31 -79%	-36.56 N/A	-17.31 +53%	-8.66 +50%	50.53 N/A	41.06 -19%	61.66 +50%	82.86 +34%	91.4 +10%	43.4 -53%	51.73 +19%	73.73 +43%	67.66 -8%	102.66 +52%	100.06 -3%	85.86 -14%	108.53 +26%	114.6 +6%	109.73 -4%	96.06 -12%	117.86 +23%	122.2 +4%	111.46 -9%	124.46 +12%	162.33 +30%	131.06 -19%	123 -6%	137.19 +12%	72.91 -47%	136.26 +87%	163.93 +20%	201.53 +23%	210.43 +4%	242.6 +15%	241.82 0%	253.64 +5%	294.89 +16%	314.29 +7%	333 +6%	363.94 +9%	377.8 +4%	372.11 -2%	359 -4%	340.3 -5%	381.23 +12%	385.49 +1%	399.89 +4%	412.66 +3%	391.26 -5%	422.77 +8%	437.27 +3%	473.48 +8%	228 -52%	465.33 +104%	493.42 +6%	481.69 -2%	250.34 -48%	494.91 +98%	469.37 -5%	479.14 +2%	228.48 -52%	246.27 +8%	268.03 +9%	285.21 +6%	298.18 +5%	314.71 +6%	311.83 -1%	328.88 +5%	309.52 -6%	290.55 -6%	286.63 -1%	260.47 -9%

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Arata Corp
TSE:2733

Income Statement

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Arata Corp

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Arata Corp

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Arata Corp TSE:2733

Income Statement

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TSE:2733

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