Atled Corp
TSE:3969
Atled Corp
TSE:3969
Price:
1 410
JPY
0.07%
Market Cap:
¥10.6B
Income Statement
Earnings Waterfall
Atled Corp
Atled Corp
Income Statement
Atled Corp
Atled Corp
Currency: JPY
| 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 | |||||||||||||||||||||||||||||||||||
| Revenue |
998
N/A
|
1 051
+5%
|
1 107
+5%
|
1 161
+5%
|
1 242
+7%
|
1 349
+9%
|
1 448
+7%
|
1 521
+5%
|
1 571
+3%
|
1 595
+2%
|
1 623
+2%
|
1 667
+3%
|
1 714
+3%
|
1 783
+4%
|
1 924
+8%
|
2 016
+5%
|
2 079
+3%
|
2 160
+4%
|
2 114
-2%
|
2 156
+2%
|
2 141
-1%
|
2 170
+1%
|
2 167
0%
|
2 176
+0%
|
2 283
+5%
|
2 356
+3%
|
2 501
+6%
|
2 603
+4%
|
2 705
+4%
|
2 754
+2%
|
2 766
+0%
|
2 820
+2%
|
2 795
-1%
|
2 863
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(252)
|
(266)
|
(281)
|
(292)
|
(306)
|
(311)
|
(319)
|
(319)
|
(364)
|
(376)
|
(378)
|
(400)
|
(396)
|
(427)
|
(461)
|
(478)
|
(485)
|
(493)
|
(501)
|
(528)
|
(514)
|
(508)
|
(496)
|
(497)
|
(567)
|
(638)
|
(720)
|
(813)
|
(855)
|
(893)
|
(926)
|
(930)
|
(974)
|
(1 006)
|
|
| Gross Profit |
747
N/A
|
785
+5%
|
826
+5%
|
869
+5%
|
935
+8%
|
1 038
+11%
|
1 130
+9%
|
1 202
+6%
|
1 207
+0%
|
1 219
+1%
|
1 245
+2%
|
1 266
+2%
|
1 318
+4%
|
1 356
+3%
|
1 463
+8%
|
1 538
+5%
|
1 594
+4%
|
1 667
+5%
|
1 612
-3%
|
1 627
+1%
|
1 627
0%
|
1 663
+2%
|
1 671
+1%
|
1 678
+0%
|
1 716
+2%
|
1 718
+0%
|
1 781
+4%
|
1 790
+0%
|
1 851
+3%
|
1 861
+1%
|
1 841
-1%
|
1 891
+3%
|
1 821
-4%
|
1 858
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(452)
|
(486)
|
(501)
|
(521)
|
(554)
|
(547)
|
(615)
|
(644)
|
(644)
|
(683)
|
(657)
|
(649)
|
(667)
|
(667)
|
(680)
|
(683)
|
(674)
|
(710)
|
(705)
|
(718)
|
(720)
|
(709)
|
(672)
|
(678)
|
(701)
|
(688)
|
(731)
|
(732)
|
(754)
|
(810)
|
(783)
|
(823)
|
(809)
|
(783)
|
|
| Selling, General & Administrative |
(453)
|
(486)
|
(485)
|
(521)
|
(554)
|
(547)
|
(600)
|
(642)
|
(642)
|
(681)
|
(642)
|
(649)
|
(667)
|
(667)
|
(665)
|
(683)
|
(674)
|
(710)
|
(689)
|
(718)
|
(720)
|
(709)
|
(655)
|
(678)
|
(701)
|
(688)
|
(716)
|
(733)
|
(754)
|
(810)
|
(746)
|
(823)
|
(809)
|
(783)
|
|
| Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(2)
|
(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)
|
|
| Operating Income |
294
N/A
|
299
+2%
|
325
+9%
|
348
+7%
|
381
+10%
|
492
+29%
|
514
+5%
|
558
+9%
|
563
+1%
|
536
-5%
|
588
+10%
|
617
+5%
|
651
+6%
|
690
+6%
|
783
+14%
|
855
+9%
|
921
+8%
|
957
+4%
|
908
-5%
|
909
+0%
|
907
0%
|
954
+5%
|
999
+5%
|
1 000
+0%
|
1 015
+1%
|
1 030
+2%
|
1 050
+2%
|
1 057
+1%
|
1 097
+4%
|
1 051
-4%
|
1 058
+1%
|
1 068
+1%
|
1 011
-5%
|
1 075
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
7
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
(8)
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(25)
|
(25)
|
(25)
|
(21)
|
(1)
|
26
|
6
|
6
|
8
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
3
|
0
|
0
|
|
| Pre-Tax Income |
286
N/A
|
299
+5%
|
324
+8%
|
347
+7%
|
381
+10%
|
488
+28%
|
487
0%
|
533
+9%
|
558
+5%
|
535
-4%
|
608
+13%
|
643
+6%
|
657
+2%
|
695
+6%
|
791
+14%
|
856
+8%
|
922
+8%
|
958
+4%
|
909
-5%
|
910
+0%
|
908
0%
|
954
+5%
|
1 000
+5%
|
1 001
+0%
|
1 016
+2%
|
1 031
+2%
|
1 054
+2%
|
1 061
+1%
|
1 101
+4%
|
1 055
-4%
|
1 061
+1%
|
1 070
+1%
|
1 018
-5%
|
1 082
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(87)
|
(97)
|
(101)
|
(112)
|
(124)
|
(157)
|
(175)
|
(189)
|
(196)
|
(190)
|
(195)
|
(207)
|
(210)
|
(223)
|
(255)
|
(277)
|
(297)
|
(311)
|
(304)
|
(306)
|
(307)
|
(319)
|
(329)
|
(328)
|
(332)
|
(336)
|
(341)
|
(344)
|
(357)
|
(345)
|
(333)
|
(339)
|
(322)
|
(342)
|
|
| Income from Continuing Operations |
199
|
203
|
223
|
235
|
257
|
331
|
312
|
344
|
362
|
345
|
412
|
437
|
447
|
472
|
536
|
579
|
625
|
647
|
604
|
604
|
601
|
635
|
670
|
673
|
684
|
695
|
714
|
716
|
743
|
709
|
728
|
731
|
697
|
740
|
|
| Net Income (Common) |
199
N/A
|
203
+2%
|
223
+10%
|
235
+5%
|
257
+9%
|
331
+29%
|
312
-6%
|
344
+10%
|
362
+5%
|
345
-5%
|
412
+19%
|
437
+6%
|
447
+2%
|
472
+6%
|
536
+13%
|
579
+8%
|
625
+8%
|
647
+4%
|
604
-7%
|
604
0%
|
601
-1%
|
635
+6%
|
670
+6%
|
673
+0%
|
684
+2%
|
695
+2%
|
714
+3%
|
716
+0%
|
743
+4%
|
709
-5%
|
728
+3%
|
731
+0%
|
697
-5%
|
740
+6%
|
|
| EPS (Diluted) |
29.29
N/A
|
29.36
+0%
|
32.51
+11%
|
34.04
+5%
|
37.23
+9%
|
48.07
+29%
|
45.17
-6%
|
46
+2%
|
48.32
+5%
|
46.12
-5%
|
55.1
+19%
|
58.33
+6%
|
59.63
+2%
|
63.11
+6%
|
71.53
+13%
|
77.29
+8%
|
83.43
+8%
|
86.47
+4%
|
80.72
-7%
|
80.7
0%
|
80.23
-1%
|
84.84
+6%
|
89.53
+6%
|
89.89
+0%
|
91.34
+2%
|
92.86
+2%
|
95.33
+3%
|
95.68
+0%
|
99.29
+4%
|
94.74
-5%
|
97.28
+3%
|
97.62
+0%
|
93.06
-5%
|
98.86
+6%
|
|
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