Azuma House Co Ltd
TSE:3293
Azuma House Co Ltd
TSE:3293
Price:
788
JPY
-0.76%
Market Cap:
¥6.4B
Income Statement
Earnings Waterfall
Azuma House Co Ltd
Azuma House Co Ltd
Income Statement
Azuma House Co Ltd
Azuma House Co Ltd
Currency: JPY
| 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 |
132
|
134
|
140
|
144
|
146
|
147
|
146
|
152
|
158
|
165
|
169
|
169
|
0
|
122
|
160
|
115
|
155
|
158
|
162
|
166
|
168
|
168
|
169
|
173
|
177
|
179
|
180
|
178
|
176
|
173
|
171
|
167
|
163
|
160
|
157
|
155
|
155
|
156
|
159
|
163
|
165
|
171
|
174
|
0
|
0
|
0
|
|
| Revenue |
10 581
N/A
|
10 652
+1%
|
11 225
+5%
|
11 738
+5%
|
11 644
-1%
|
11 745
+1%
|
10 933
-7%
|
11 056
+1%
|
11 566
+5%
|
11 695
+1%
|
12 350
+6%
|
12 530
+1%
|
13 182
+5%
|
12 741
-3%
|
12 242
-4%
|
12 514
+2%
|
12 064
-4%
|
12 794
+6%
|
13 209
+3%
|
13 575
+3%
|
14 238
+5%
|
13 715
-4%
|
13 556
-1%
|
12 975
-4%
|
12 673
-2%
|
13 878
+10%
|
14 286
+3%
|
14 644
+3%
|
14 649
+0%
|
14 097
-4%
|
13 911
-1%
|
13 931
+0%
|
13 669
-2%
|
13 960
+2%
|
14 163
+1%
|
13 776
-3%
|
13 679
-1%
|
13 302
-3%
|
13 088
-2%
|
13 052
0%
|
13 816
+6%
|
13 738
-1%
|
13 279
-3%
|
13 132
-1%
|
11 668
-11%
|
11 121
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 865)
|
(6 920)
|
(7 464)
|
(7 906)
|
(7 831)
|
(7 895)
|
(7 162)
|
(7 170)
|
(7 567)
|
(7 590)
|
(8 113)
|
(8 218)
|
(8 785)
|
(8 457)
|
(8 093)
|
(8 378)
|
(7 957)
|
(8 580)
|
(8 898)
|
(9 171)
|
(9 747)
|
(9 354)
|
(9 296)
|
(8 820)
|
(8 574)
|
(9 528)
|
(9 841)
|
(10 103)
|
(10 069)
|
(9 563)
|
(9 400)
|
(9 341)
|
(9 144)
|
(9 398)
|
(9 519)
|
(9 249)
|
(9 152)
|
(8 853)
|
(8 664)
|
(8 563)
|
(9 211)
|
(9 147)
|
(8 760)
|
(8 676)
|
(7 454)
|
(6 992)
|
|
| Gross Profit |
3 716
N/A
|
3 732
+0%
|
3 761
+1%
|
3 832
+2%
|
3 813
0%
|
3 850
+1%
|
3 770
-2%
|
3 886
+3%
|
3 999
+3%
|
4 105
+3%
|
4 237
+3%
|
4 312
+2%
|
4 396
+2%
|
4 284
-3%
|
4 149
-3%
|
4 136
0%
|
4 107
-1%
|
4 213
+3%
|
4 311
+2%
|
4 404
+2%
|
4 491
+2%
|
4 361
-3%
|
4 260
-2%
|
4 156
-2%
|
4 099
-1%
|
4 350
+6%
|
4 445
+2%
|
4 540
+2%
|
4 580
+1%
|
4 534
-1%
|
4 511
0%
|
4 590
+2%
|
4 525
-1%
|
4 562
+1%
|
4 644
+2%
|
4 527
-3%
|
4 527
0%
|
4 449
-2%
|
4 424
-1%
|
4 489
+1%
|
4 604
+3%
|
4 590
0%
|
4 519
-2%
|
4 456
-1%
|
4 214
-5%
|
4 130
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 634)
|
(2 638)
|
(2 588)
|
(2 604)
|
(2 592)
|
(2 577)
|
(2 577)
|
(2 578)
|
(2 594)
|
(2 645)
|
(2 674)
|
(2 818)
|
(2 890)
|
(2 747)
|
(2 724)
|
(2 765)
|
(2 715)
|
(2 755)
|
(2 813)
|
(2 853)
|
(2 913)
|
(2 930)
|
(2 983)
|
(3 036)
|
(3 095)
|
(3 225)
|
(3 293)
|
(3 345)
|
(3 344)
|
(3 310)
|
(3 319)
|
(3 330)
|
(3 354)
|
(3 414)
|
(3 440)
|
(3 412)
|
(3 436)
|
(3 396)
|
(3 412)
|
(3 400)
|
(3 348)
|
(3 307)
|
(3 289)
|
(3 281)
|
(3 247)
|
(3 247)
|
|
| Selling, General & Administrative |
(2 635)
|
(2 638)
|
(2 494)
|
(2 604)
|
(2 592)
|
(2 577)
|
(2 470)
|
(2 549)
|
(2 594)
|
(2 645)
|
(2 572)
|
(2 684)
|
(2 709)
|
(2 701)
|
(2 630)
|
(2 719)
|
(2 715)
|
(2 755)
|
(2 722)
|
(2 853)
|
(2 913)
|
(2 930)
|
(2 898)
|
(3 036)
|
(3 095)
|
(3 225)
|
(3 199)
|
(3 345)
|
(3 344)
|
(3 310)
|
(3 226)
|
(3 330)
|
(3 354)
|
(3 414)
|
(3 356)
|
(3 412)
|
(3 436)
|
(3 396)
|
(3 327)
|
(3 400)
|
(3 348)
|
(3 307)
|
(3 210)
|
(3 281)
|
(3 247)
|
(3 247)
|
|
| Depreciation & Amortization |
0
|
0
|
(94)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(29)
|
0
|
0
|
(0)
|
(135)
|
(181)
|
(46)
|
(0)
|
(46)
|
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 |
1 082
N/A
|
1 094
+1%
|
1 173
+7%
|
1 228
+5%
|
1 221
-1%
|
1 273
+4%
|
1 193
-6%
|
1 308
+10%
|
1 405
+7%
|
1 460
+4%
|
1 563
+7%
|
1 494
-4%
|
1 507
+1%
|
1 537
+2%
|
1 425
-7%
|
1 371
-4%
|
1 392
+2%
|
1 458
+5%
|
1 498
+3%
|
1 551
+4%
|
1 578
+2%
|
1 431
-9%
|
1 277
-11%
|
1 120
-12%
|
1 003
-10%
|
1 125
+12%
|
1 152
+2%
|
1 196
+4%
|
1 236
+3%
|
1 223
-1%
|
1 192
-3%
|
1 260
+6%
|
1 172
-7%
|
1 148
-2%
|
1 204
+5%
|
1 115
-7%
|
1 091
-2%
|
1 052
-4%
|
1 012
-4%
|
1 089
+8%
|
1 256
+15%
|
1 283
+2%
|
1 230
-4%
|
1 175
-5%
|
967
-18%
|
883
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
91
|
87
|
84
|
(22)
|
(129)
|
(128)
|
(44)
|
(52)
|
(59)
|
(67)
|
(157)
|
(157)
|
(151)
|
(148)
|
(144)
|
(142)
|
(145)
|
(149)
|
(154)
|
(156)
|
(154)
|
(155)
|
(115)
|
(119)
|
(123)
|
(124)
|
(166)
|
(165)
|
(161)
|
(159)
|
(155)
|
(151)
|
(147)
|
(143)
|
(141)
|
(141)
|
(140)
|
167
|
155
|
153
|
139
|
(174)
|
(183)
|
(190)
|
(194)
|
|
| Non-Reccuring Items |
23
|
3
|
4
|
(0)
|
(5)
|
3
|
(29)
|
0
|
(24)
|
(34)
|
(135)
|
0
|
0
|
(133)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(10)
|
(10)
|
(10)
|
(10)
|
(39)
|
(40)
|
(40)
|
(56)
|
(20)
|
(18)
|
(18)
|
(11)
|
(10)
|
(10)
|
(10)
|
(16)
|
(16)
|
(17)
|
(22)
|
(92)
|
(92)
|
(92)
|
(93)
|
(23)
|
(23)
|
(32)
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
105
|
88
|
56
|
49
|
33
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
22
|
22
|
18
|
18
|
2
|
0
|
2
|
2
|
1
|
31
|
31
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
10
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
119
|
104
|
176
|
180
|
113
|
151
|
83
|
80
|
59
|
61
|
66
|
93
|
98
|
98
|
106
|
91
|
98
|
100
|
99
|
98
|
95
|
106
|
110
|
117
|
144
|
109
|
109
|
113
|
115
|
142
|
146
|
137
|
126
|
91
|
80
|
85
|
91
|
93
|
104
|
100
|
101
|
96
|
100
|
107
|
108
|
|
| Pre-Tax Income |
1 227
N/A
|
1 394
+14%
|
1 424
+2%
|
1 536
+8%
|
1 407
-8%
|
1 322
-6%
|
1 187
-10%
|
1 348
+14%
|
1 408
+4%
|
1 425
+1%
|
1 423
0%
|
1 403
-1%
|
1 448
+3%
|
1 355
-6%
|
1 396
+3%
|
1 353
-3%
|
1 354
+0%
|
1 424
+5%
|
1 446
+2%
|
1 487
+3%
|
1 512
+2%
|
1 364
-10%
|
1 219
-11%
|
1 107
-9%
|
992
-10%
|
1 107
+12%
|
1 113
+1%
|
1 120
+1%
|
1 168
+4%
|
1 159
-1%
|
1 165
+0%
|
1 241
+7%
|
1 147
-8%
|
1 118
-3%
|
1 136
+2%
|
1 039
-9%
|
1 019
-2%
|
985
-3%
|
1 190
+21%
|
1 256
+6%
|
1 418
+13%
|
1 430
+1%
|
1 134
-21%
|
1 069
-6%
|
851
-20%
|
769
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(448)
|
(524)
|
(522)
|
(560)
|
(511)
|
(461)
|
(406)
|
(457)
|
(476)
|
(491)
|
(483)
|
(475)
|
(504)
|
(464)
|
(459)
|
(444)
|
(443)
|
(462)
|
(478)
|
(492)
|
(491)
|
(427)
|
(408)
|
(365)
|
(322)
|
(372)
|
(350)
|
(366)
|
(385)
|
(404)
|
(399)
|
(416)
|
(385)
|
(367)
|
(412)
|
(382)
|
(373)
|
(363)
|
(393)
|
(412)
|
(465)
|
(466)
|
(369)
|
(361)
|
(293)
|
(272)
|
|
| Income from Continuing Operations |
779
|
870
|
902
|
976
|
896
|
861
|
781
|
891
|
932
|
934
|
940
|
928
|
944
|
892
|
937
|
909
|
912
|
962
|
968
|
995
|
1 021
|
938
|
811
|
742
|
670
|
734
|
763
|
754
|
784
|
755
|
765
|
826
|
762
|
750
|
724
|
657
|
646
|
622
|
797
|
844
|
953
|
964
|
765
|
708
|
558
|
497
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
5
|
0
|
(3)
|
(11)
|
(22)
|
(17)
|
(10)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
779
N/A
|
870
+12%
|
902
+4%
|
976
+8%
|
896
-8%
|
861
-4%
|
781
-9%
|
891
+14%
|
932
+5%
|
934
+0%
|
940
+1%
|
928
-1%
|
944
+2%
|
892
-6%
|
937
+5%
|
909
-3%
|
912
+0%
|
962
+6%
|
968
+1%
|
995
+3%
|
1 021
+3%
|
938
-8%
|
811
-14%
|
735
-9%
|
675
-8%
|
735
+9%
|
760
+3%
|
743
-2%
|
761
+2%
|
738
-3%
|
756
+2%
|
831
+10%
|
767
-8%
|
755
-2%
|
724
-4%
|
657
-9%
|
646
-2%
|
622
-4%
|
797
+28%
|
844
+6%
|
953
+13%
|
964
+1%
|
765
-21%
|
708
-7%
|
558
-21%
|
497
-11%
|
|
| EPS (Diluted) |
194.67
N/A
|
217.4
+12%
|
223.61
+3%
|
243.87
+9%
|
223.87
-8%
|
215.32
-4%
|
97.14
-55%
|
222.77
+129%
|
232.99
+5%
|
233.47
+0%
|
116.9
-50%
|
231.97
+98%
|
230.24
-1%
|
222.92
-3%
|
116.47
-48%
|
227.2
+95%
|
227.87
+0%
|
239.05
+5%
|
120.3
-50%
|
247.27
+106%
|
253.83
+3%
|
232.97
-8%
|
100.74
-57%
|
182.77
+81%
|
167.69
-8%
|
91.31
-46%
|
94.46
+3%
|
92.3
-2%
|
94.6
+2%
|
91.69
-3%
|
93.93
+2%
|
103.2
+10%
|
95.7
-7%
|
94.23
-2%
|
90.22
-4%
|
81.78
-9%
|
80.29
-2%
|
77.24
-4%
|
99.06
+28%
|
104.85
+6%
|
118.4
+13%
|
119.77
+1%
|
95.07
-21%
|
87.96
-7%
|
69.28
-21%
|
61.74
-11%
|
|
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