AP Holdings Co Ltd
TSE:3175

Watchlist Manager
AP Holdings Co Ltd Logo
AP Holdings Co Ltd
TSE:3175
Watchlist
Price: 953 JPY -0.42% Market Closed
Market Cap: ¥12.3B

Income Statement

Earnings Waterfall
AP Holdings Co Ltd

Income Statement
AP Holdings Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
44
47
51
55
63
63
62
63
63
61
62
59
59
61
57
56
63
62
63
65
55
53
63
57
52
61
50
45
68
65
84
88
85
96
88
102
116
119
121
117
108
96
96
103
87
86
92
87
0
0
0
0
Revenue
11 387
N/A
12 271
+8%
13 309
+8%
14 533
+9%
15 793
+9%
16 835
+7%
17 765
+6%
18 637
+5%
19 236
+3%
19 683
+2%
20 092
+2%
20 816
+4%
21 840
+5%
23 193
+6%
24 404
+5%
25 392
+4%
25 966
+2%
26 184
+1%
26 151
0%
26 071
0%
25 724
-1%
25 243
-2%
24 715
-2%
24 472
-1%
24 578
+0%
24 723
+1%
24 720
0%
24 399
-1%
23 072
-5%
18 194
-21%
15 118
-17%
12 230
-19%
8 942
-27%
9 065
+1%
7 738
-15%
7 563
-2%
7 998
+6%
10 358
+30%
12 872
+24%
14 546
+13%
17 176
+18%
18 338
+7%
19 531
+7%
20 228
+4%
20 599
+2%
20 723
+1%
20 790
+0%
20 909
+1%
21 072
+1%
21 421
+2%
21 601
+1%
21 714
+1%
Gross Profit
Cost of Revenue
(3 640)
(3 914)
(4 209)
(4 549)
(4 881)
(5 159)
(5 405)
(5 660)
(5 821)
(5 941)
(6 083)
(6 444)
(6 900)
(7 493)
(8 031)
(8 377)
(8 588)
(8 688)
(8 619)
(8 537)
(8 405)
(8 182)
(8 048)
(7 969)
(8 018)
(8 056)
(8 051)
(7 951)
(7 398)
(5 984)
(5 130)
(4 307)
(3 581)
(3 664)
(3 328)
(3 376)
(3 489)
(4 230)
(4 921)
(5 393)
(6 160)
(6 505)
(6 939)
(7 088)
(7 196)
(7 230)
(7 316)
(7 471)
(7 579)
(7 743)
(7 829)
(7 876)
Gross Profit
7 747
N/A
8 357
+8%
9 100
+9%
9 984
+10%
10 913
+9%
11 676
+7%
12 360
+6%
12 978
+5%
13 415
+3%
13 742
+2%
14 009
+2%
14 372
+3%
14 940
+4%
15 700
+5%
16 373
+4%
17 016
+4%
17 378
+2%
17 496
+1%
17 533
+0%
17 534
+0%
17 319
-1%
17 061
-1%
16 667
-2%
16 503
-1%
16 560
+0%
16 667
+1%
16 669
+0%
16 447
-1%
15 674
-5%
12 211
-22%
9 988
-18%
7 923
-21%
5 360
-32%
5 401
+1%
4 410
-18%
4 187
-5%
4 509
+8%
6 128
+36%
7 951
+30%
9 153
+15%
11 016
+20%
11 833
+7%
12 592
+6%
13 140
+4%
13 402
+2%
13 493
+1%
13 473
0%
13 439
0%
13 494
+0%
13 679
+1%
13 772
+1%
13 837
+0%
Operating Income
Operating Expenses
(7 042)
(7 645)
(8 386)
(9 160)
(9 886)
(10 605)
(11 081)
(11 675)
(12 146)
(12 540)
(12 927)
(13 478)
(14 342)
(15 359)
(16 231)
(16 781)
(17 065)
(17 362)
(17 122)
(17 082)
(16 989)
(16 874)
(16 723)
(16 700)
(16 858)
(16 824)
(16 718)
(16 426)
(15 629)
(13 034)
(11 758)
(10 602)
(8 972)
(8 993)
(7 780)
(7 655)
(8 279)
(9 712)
(11 296)
(11 905)
(12 750)
(13 261)
(13 546)
(13 617)
(13 514)
(13 338)
(13 401)
(13 177)
(13 231)
(13 284)
(13 237)
(13 093)
Selling, General & Administrative
(6 622)
(7 626)
(8 386)
(9 160)
(9 379)
(10 561)
(11 081)
(11 675)
(11 552)
(12 540)
(12 927)
(13 478)
(13 636)
(15 359)
(16 232)
(16 782)
(16 221)
(17 119)
(17 122)
(17 082)
(16 117)
(16 874)
(16 723)
(16 700)
(16 134)
(16 824)
(16 718)
(16 426)
(15 132)
(13 034)
(11 758)
(10 602)
(8 534)
(8 993)
(7 780)
(7 655)
(7 819)
(9 712)
(11 296)
(11 905)
(12 291)
(13 157)
(13 546)
(13 617)
(13 067)
(13 338)
(13 120)
(13 177)
(12 817)
(13 284)
(13 237)
(13 093)
Depreciation & Amortization
(420)
0
0
0
(509)
0
0
0
(595)
0
0
0
(706)
0
0
0
(844)
0
0
0
(872)
0
0
0
(724)
0
0
0
(497)
0
0
0
(438)
0
0
0
(460)
0
0
0
(458)
0
0
0
(447)
0
0
0
(414)
0
0
0
Other Operating Expenses
0
(19)
0
0
0
(44)
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(243)
0
0
(0)
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(104)
0
0
0
(0)
(281)
0
(0)
0
0
(0)
Operating Income
705
N/A
712
+1%
715
+0%
824
+15%
1 026
+24%
1 071
+4%
1 280
+20%
1 303
+2%
1 268
-3%
1 202
-5%
1 081
-10%
894
-17%
598
-33%
340
-43%
142
-58%
234
+65%
313
+34%
134
-57%
411
+208%
451
+10%
330
-27%
187
-43%
(57)
N/A
(197)
-249%
(298)
-51%
(157)
+48%
(49)
+68%
22
N/A
45
+107%
(823)
N/A
(1 770)
-115%
(2 679)
-51%
(3 612)
-35%
(3 592)
+1%
(3 369)
+6%
(3 468)
-3%
(3 770)
-9%
(3 584)
+5%
(3 345)
+7%
(2 752)
+18%
(1 734)
+37%
(1 429)
+18%
(954)
+33%
(477)
+50%
(112)
+77%
155
N/A
73
-53%
261
+259%
263
+1%
395
+50%
536
+36%
744
+39%
Pre-Tax Income
Interest Income Expense
(43)
(47)
(51)
(54)
(62)
(62)
(61)
(60)
(57)
(55)
(56)
(55)
(58)
(73)
(79)
(60)
(48)
(48)
(28)
(33)
(45)
(39)
(50)
(59)
(15)
(42)
(48)
(27)
(110)
(74)
(111)
(129)
(6)
(33)
(11)
15
(42)
75
78
(53)
(37)
(97)
(69)
9
7
11
(48)
(2)
(75)
(165)
(87)
(99)
Non-Reccuring Items
(9)
0
(19)
(11)
(44)
0
(68)
(60)
(96)
(97)
(99)
(148)
(75)
(75)
(95)
(114)
(243)
0
(214)
(323)
(655)
(702)
(686)
(610)
(1 653)
(1 646)
(1 656)
(1 560)
53
(711)
(753)
(756)
71
840
2 099
3 244
3 648
3 579
2 414
1 291
320
0
(157)
(214)
(292)
(292)
0
(255)
(318)
(318)
(319)
(304)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
7
7
21
0
30
30
16
17
0
0
0
0
9
12
12
12
16
95
95
95
82
0
0
9
0
11
11
3
0
0
0
8
8
8
8
1
0
0
0
0
439
442
442
Total Other Income
123
154
189
256
280
277
283
248
288
286
274
281
300
290
308
289
262
302
306
304
266
255
224
251
186
170
36
(41)
76
174
535
719
(56)
333
87
(0)
195
220
183
70
146
108
138
126
5
15
18
46
64
44
(3)
5
Pre-Tax Income
776
N/A
819
+6%
833
+2%
1 015
+22%
1 200
+18%
1 286
+7%
1 435
+12%
1 430
0%
1 403
-2%
1 343
-4%
1 207
-10%
992
-18%
765
-23%
513
-33%
306
-40%
365
+19%
301
-18%
388
+29%
476
+23%
400
-16%
(105)
N/A
(290)
-176%
(557)
-92%
(603)
-8%
(1 769)
-193%
(1 658)
+6%
(1 622)
+2%
(1 510)
+7%
160
N/A
(1 352)
N/A
(2 098)
-55%
(2 844)
-36%
(3 593)
-26%
(2 453)
+32%
(1 183)
+52%
(198)
+83%
34
N/A
290
+762%
(670)
N/A
(1 445)
-116%
(1 298)
+10%
(1 410)
-9%
(1 033)
+27%
(547)
+47%
(391)
+28%
(111)
+72%
43
N/A
51
+17%
(65)
N/A
395
N/A
569
+44%
788
+39%
Net Income
Tax Provision
(345)
(393)
(404)
(476)
(526)
(529)
(584)
(588)
(499)
(466)
(407)
(322)
(259)
(192)
(152)
(160)
(184)
(212)
(226)
(236)
(157)
(122)
(43)
21
(294)
(279)
(316)
(280)
(38)
(50)
(49)
(36)
46
64
68
80
(1)
1
1
1
(16)
(19)
(20)
(38)
(51)
(52)
(60)
(43)
33
22
18
14
Income from Continuing Operations
431
426
430
539
674
757
851
842
904
877
800
671
506
320
154
205
116
176
251
164
(262)
(411)
(600)
(582)
(2 063)
(1 938)
(1 938)
(1 790)
122
(1 402)
(2 147)
(2 881)
(3 547)
(2 389)
(1 116)
(119)
33
291
(669)
(1 444)
(1 314)
(1 429)
(1 053)
(585)
(442)
(164)
(16)
7
(32)
418
586
802
Income to Minority Interest
0
0
1
1
2
4
7
14
3
6
6
5
17
13
11
10
8
3
2
(2)
10
25
28
34
34
21
17
14
(4)
(2)
(3)
(7)
1
(3)
(2)
(3)
(2)
4
6
4
1
(1)
(2)
(6)
(11)
(16)
(17)
(11)
(5)
(1)
(0)
0
Net Income (Common)
431
N/A
426
-1%
430
+1%
540
+25%
676
+25%
761
+13%
858
+13%
856
0%
907
+6%
883
-3%
806
-9%
675
-16%
523
-23%
333
-36%
165
-50%
214
+30%
124
-42%
179
+44%
252
+41%
163
-35%
(252)
N/A
(387)
-53%
(572)
-48%
(548)
+4%
(2 029)
-270%
(1 916)
+6%
(1 921)
0%
(1 776)
+8%
117
N/A
(1 404)
N/A
(2 150)
-53%
(2 887)
-34%
(3 547)
-23%
(2 392)
+33%
(1 118)
+53%
(122)
+89%
31
N/A
295
+839%
(664)
N/A
(1 440)
-117%
(1 313)
+9%
(1 430)
-9%
(1 055)
+26%
(591)
+44%
(453)
+23%
(180)
+60%
(92)
+49%
(62)
+33%
(96)
-53%
299
N/A
527
+76%
743
+41%
EPS (Diluted)
61.57
N/A
57.58
-6%
58.13
+1%
72.94
+25%
96.57
+32%
102.87
+7%
115.95
+13%
115.71
0%
122.08
+6%
119.29
-2%
108.87
-9%
92.5
-15%
71.44
-23%
46.29
-35%
22.97
-50%
29.77
+30%
17.25
-42%
24.87
+44%
35
+41%
22.58
-35%
-35.04
N/A
-53.68
-53%
-79.44
-48%
-76.1
+4%
-281.72
-270%
-266.09
+6%
-266.72
0%
-246.62
+8%
16.31
N/A
-194.97
N/A
-298.51
-53%
-400.91
-34%
-474.67
-18%
-236.67
+50%
-110.6
+53%
-12.03
+89%
3.11
N/A
29.19
+839%
-65.42
N/A
-135.69
-107%
-125.2
+8%
-118.85
+5%
-86.52
+27%
-47.2
+45%
-36.75
+22%
-14.25
+61%
-7.28
+49%
-2.6
+64%
-7.53
-190%
20.68
N/A
36.44
+76%
51.91
+42%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett