Yossix Holdings Co Ltd
TSE:3221
Yossix Holdings Co Ltd
TSE:3221
Price:
3 540
JPY
1.14%
Market Closed
Market Cap:
¥36.7B
Income Statement
Earnings Waterfall
Yossix Holdings Co Ltd
Yossix Holdings Co Ltd
Income Statement
Yossix Holdings Co Ltd
Yossix Holdings Co Ltd
Currency: JPY
| 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 |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 901
N/A
|
10 501
+6%
|
10 975
+5%
|
11 454
+4%
|
11 890
+4%
|
12 282
+3%
|
12 715
+4%
|
13 376
+5%
|
14 072
+5%
|
14 873
+6%
|
15 683
+5%
|
16 321
+4%
|
16 882
+3%
|
17 450
+3%
|
17 934
+3%
|
18 273
+2%
|
18 539
+1%
|
18 744
+1%
|
18 709
0%
|
15 351
-18%
|
13 732
-11%
|
12 389
-10%
|
9 697
-22%
|
17 692
+82%
|
15 606
-12%
|
15 837
+1%
|
8 581
-46%
|
11 081
+29%
|
13 974
+26%
|
14 757
+6%
|
17 089
+16%
|
18 240
+7%
|
19 596
+7%
|
20 597
+5%
|
21 117
+3%
|
21 639
+2%
|
22 105
+2%
|
22 444
+2%
|
22 905
+2%
|
23 352
+2%
|
24 094
+3%
|
25 177
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 262)
|
(3 459)
|
(3 568)
|
(3 727)
|
(3 862)
|
(3 990)
|
(4 117)
|
(4 327)
|
(4 538)
|
(4 786)
|
(5 048)
|
(5 241)
|
(5 436)
|
(5 589)
|
(5 731)
|
(5 814)
|
(5 848)
|
(5 916)
|
(5 886)
|
(4 877)
|
(4 440)
|
(4 086)
|
(3 364)
|
(6 092)
|
(5 438)
|
(5 494)
|
(3 037)
|
(3 911)
|
(4 945)
|
(5 296)
|
(6 113)
|
(6 440)
|
(6 746)
|
(7 020)
|
(7 028)
|
(7 171)
|
(7 309)
|
(7 376)
|
(7 563)
|
(7 662)
|
(7 911)
|
(8 338)
|
|
| Gross Profit |
6 639
N/A
|
7 042
+6%
|
7 407
+5%
|
7 727
+4%
|
8 027
+4%
|
8 292
+3%
|
8 597
+4%
|
9 049
+5%
|
9 534
+5%
|
10 087
+6%
|
10 635
+5%
|
11 081
+4%
|
11 446
+3%
|
11 860
+4%
|
12 204
+3%
|
12 459
+2%
|
12 690
+2%
|
12 829
+1%
|
12 824
0%
|
10 474
-18%
|
9 291
-11%
|
8 303
-11%
|
6 333
-24%
|
11 600
+83%
|
10 168
-12%
|
10 343
+2%
|
5 544
-46%
|
7 170
+29%
|
9 028
+26%
|
9 461
+5%
|
10 977
+16%
|
11 799
+7%
|
12 851
+9%
|
13 577
+6%
|
14 089
+4%
|
14 468
+3%
|
14 797
+2%
|
15 068
+2%
|
15 342
+2%
|
15 689
+2%
|
16 183
+3%
|
16 839
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 731)
|
(6 024)
|
(6 323)
|
(6 595)
|
(6 887)
|
(7 170)
|
(7 451)
|
(7 778)
|
(8 171)
|
(8 585)
|
(8 989)
|
(9 361)
|
(9 603)
|
(9 847)
|
(10 120)
|
(10 285)
|
(10 469)
|
(10 625)
|
(10 787)
|
(10 100)
|
(9 659)
|
(9 338)
|
(8 528)
|
(15 152)
|
(14 812)
|
(14 705)
|
(8 219)
|
(8 608)
|
(9 233)
|
(9 594)
|
(10 271)
|
(10 739)
|
(11 156)
|
(11 466)
|
(11 767)
|
(12 029)
|
(12 295)
|
(12 630)
|
(13 013)
|
(13 398)
|
(13 698)
|
(14 031)
|
|
| Selling, General & Administrative |
(5 731)
|
(6 024)
|
(6 042)
|
(6 595)
|
(6 887)
|
(7 170)
|
(7 101)
|
(7 778)
|
(8 171)
|
(8 585)
|
(8 620)
|
(9 362)
|
(9 603)
|
(9 847)
|
(9 729)
|
(10 285)
|
(10 469)
|
(10 625)
|
(10 385)
|
(10 100)
|
(9 659)
|
(9 338)
|
(8 528)
|
(15 152)
|
(14 812)
|
(14 705)
|
(8 219)
|
(8 608)
|
(9 233)
|
(9 594)
|
(10 271)
|
(10 739)
|
(11 156)
|
(11 466)
|
(11 767)
|
(12 029)
|
(12 295)
|
(12 630)
|
(13 013)
|
(13 398)
|
(13 698)
|
(14 031)
|
|
| Depreciation & Amortization |
0
|
0
|
(282)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
0
|
(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)
|
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)
|
|
| Operating Income |
908
N/A
|
1 018
+12%
|
1 084
+6%
|
1 132
+4%
|
1 140
+1%
|
1 122
-2%
|
1 146
+2%
|
1 271
+11%
|
1 363
+7%
|
1 502
+10%
|
1 646
+10%
|
1 719
+4%
|
1 843
+7%
|
2 013
+9%
|
2 083
+3%
|
2 174
+4%
|
2 222
+2%
|
2 203
-1%
|
2 036
-8%
|
374
-82%
|
(367)
N/A
|
(1 035)
-182%
|
(2 195)
-112%
|
(3 551)
-62%
|
(4 644)
-31%
|
(4 362)
+6%
|
(2 675)
+39%
|
(1 438)
+46%
|
(204)
+86%
|
(133)
+35%
|
706
N/A
|
1 061
+50%
|
1 695
+60%
|
2 111
+25%
|
2 322
+10%
|
2 439
+5%
|
2 501
+3%
|
2 438
-3%
|
2 329
-4%
|
2 291
-2%
|
2 484
+8%
|
2 808
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(15)
|
(18)
|
(63)
|
(54)
|
(55)
|
(64)
|
(64)
|
(95)
|
(95)
|
(77)
|
(58)
|
(26)
|
(5)
|
(11)
|
(68)
|
(98)
|
(119)
|
(113)
|
(250)
|
(252)
|
(247)
|
(320)
|
(243)
|
469
|
1 000
|
2 741
|
3 596
|
3 246
|
3 014
|
1 363
|
385
|
(42)
|
(312)
|
(337)
|
96
|
93
|
59
|
67
|
(83)
|
(80)
|
(78)
|
(78)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
2
|
3
|
4
|
6
|
6
|
4
|
0
|
4
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
5
|
3
|
2
|
|
| Total Other Income |
207
|
208
|
186
|
208
|
221
|
243
|
242
|
243
|
267
|
270
|
312
|
307
|
315
|
310
|
317
|
314
|
315
|
322
|
317
|
318
|
729
|
767
|
799
|
1 629
|
1 978
|
2 625
|
2 067
|
2 018
|
1 244
|
540
|
351
|
237
|
217
|
218
|
216
|
218
|
223
|
238
|
229
|
244
|
279
|
279
|
|
| Pre-Tax Income |
1 100
N/A
|
1 207
+10%
|
1 208
+0%
|
1 286
+6%
|
1 306
+2%
|
1 300
0%
|
1 325
+2%
|
1 418
+7%
|
1 538
+8%
|
1 697
+10%
|
1 902
+12%
|
2 002
+5%
|
2 154
+8%
|
2 314
+7%
|
2 336
+1%
|
2 392
+2%
|
2 421
+1%
|
2 416
0%
|
2 110
-13%
|
447
-79%
|
119
-73%
|
(587)
N/A
|
(1 635)
-178%
|
(1 454)
+11%
|
(1 666)
-15%
|
1 004
N/A
|
2 990
+198%
|
3 827
+28%
|
4 054
+6%
|
1 772
-56%
|
1 445
-18%
|
1 259
-13%
|
1 604
+27%
|
1 995
+24%
|
2 638
+32%
|
2 751
+4%
|
2 786
+1%
|
2 746
-1%
|
2 479
-10%
|
2 461
-1%
|
2 688
+9%
|
3 010
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(486)
|
(539)
|
(495)
|
(510)
|
(508)
|
(492)
|
(454)
|
(492)
|
(540)
|
(613)
|
(680)
|
(715)
|
(772)
|
(819)
|
(797)
|
(807)
|
(829)
|
(798)
|
(853)
|
(327)
|
(166)
|
33
|
365
|
279
|
351
|
(603)
|
(1 134)
|
(1 388)
|
(1 465)
|
(618)
|
(483)
|
(466)
|
(599)
|
(731)
|
(828)
|
(853)
|
(850)
|
(784)
|
(720)
|
(734)
|
(826)
|
(996)
|
|
| Income from Continuing Operations |
614
|
668
|
712
|
776
|
798
|
808
|
871
|
927
|
997
|
1 085
|
1 222
|
1 287
|
1 383
|
1 495
|
1 538
|
1 585
|
1 592
|
1 618
|
1 257
|
121
|
(48)
|
(554)
|
(1 269)
|
(1 175)
|
(1 315)
|
400
|
1 857
|
2 439
|
2 590
|
1 154
|
962
|
793
|
1 004
|
1 264
|
1 809
|
1 897
|
1 936
|
1 963
|
1 758
|
1 727
|
1 862
|
2 014
|
|
| Net Income (Common) |
614
N/A
|
668
+9%
|
712
+7%
|
776
+9%
|
798
+3%
|
808
+1%
|
871
+8%
|
927
+6%
|
997
+8%
|
1 085
+9%
|
1 222
+13%
|
1 287
+5%
|
1 383
+7%
|
1 495
+8%
|
1 538
+3%
|
1 585
+3%
|
1 592
+0%
|
1 618
+2%
|
1 257
-22%
|
121
-90%
|
(48)
N/A
|
(554)
-1 064%
|
(1 269)
-129%
|
(1 175)
+7%
|
(1 315)
-12%
|
400
N/A
|
1 857
+364%
|
2 439
+31%
|
2 590
+6%
|
1 154
-55%
|
962
-17%
|
793
-18%
|
1 004
+27%
|
1 264
+26%
|
1 809
+43%
|
1 897
+5%
|
1 936
+2%
|
1 963
+1%
|
1 758
-10%
|
1 727
-2%
|
1 862
+8%
|
2 014
+8%
|
|
| EPS (Diluted) |
59.61
N/A
|
64.26
+8%
|
68.94
+7%
|
75.32
+9%
|
77.51
+3%
|
78.45
+1%
|
84.23
+7%
|
89.95
+7%
|
96.83
+8%
|
105.32
+9%
|
118.12
+12%
|
124.96
+6%
|
133.64
+7%
|
144.5
+8%
|
148.7
+3%
|
153.22
+3%
|
153.88
+0%
|
156.38
+2%
|
121.49
-22%
|
11.68
-90%
|
-4.6
N/A
|
-53.66
-1 067%
|
-122.99
-129%
|
-113.88
+7%
|
-126.82
-11%
|
38.7
N/A
|
179.86
+365%
|
236.02
+31%
|
258.98
+10%
|
111.83
-57%
|
93.66
-16%
|
76.6
-18%
|
96.97
+27%
|
121.99
+26%
|
175
+43%
|
186.19
+6%
|
189.53
+2%
|
191.98
+1%
|
172.19
-10%
|
168.89
-2%
|
181.72
+8%
|
196.35
+8%
|
|
Switch to:
Switch to:
See Also
Discover More
