Income Statement

Revenue

-9%

-2%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	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	31	0	0	32	0	0	24	0	0	21	0	0	30	0	0	35	0	0	33	67	102	144	138	138	137	144	132	129	125	131	121	114	99	90	64	56	53	54	55	49	47	44	36	33	27	27	0	0	9	19	0	0	0	18	3	0	0	15	7	0	0	29	7	0	0	26	12	22	0	49	81	87	115	97	107	128	136	143	0	0	0
Revenue	11 581 N/A	11 724 +1%	11 752 +0%	12 119 +3%	12 432 +3%	12 626 +2%	12 334 -2%	12 160 -1%	12 049 -1%	12 158 +1%	12 213 +0%	11 923 -2%	11 677 -2%	11 088 -5%	10 426 -6%	9 682 -7%	8 787 -9%	8 063 -8%	7 981 -1%	8 128 +2%	8 715 +7%	11 751 +35%	11 755 +0%	11 994 +2%	12 239 +2%	12 895 +5%	13 729 +6%	14 389 +5%	14 935 +4%	15 414 +3%	15 723 +2%	16 171 +3%	16 291 +1%	16 394 +1%	16 506 +1%	16 531 +0%	16 940 +2%	17 450 +3%	18 077 +4%	18 583 +3%	19 091 +3%	19 536 +2%	19 698 +1%	19 936 +1%	19 848 0%	19 586 -1%	19 441 -1%	19 762 +2%	19 970 +1%	20 524 +3%	20 621 +0%	20 525 0%	20 259 -1%	20 049 -1%	20 385 +2%	20 644 +1%	21 137 +2%	21 114 0%	20 408 -3%	19 097 -6%	17 809 -7%	17 090 -4%	17 313 +1%	17 299 0%	17 654 +2%	17 567 0%	17 591 +0%	18 497 +5%	19 020 +3%	20 400 +7%	21 086 +3%	21 292 +1%	21 542 +1%	20 303 -6%	19 257 -5%	18 421 -4%	18 334 0%	18 519 +1%	18 417 -1%	18 180 -1%	17 393 -4%
Gross Profit
Cost of Revenue	(6 483)	(6 520)	(6 464)	(6 696)	(6 954)	(7 086)	(6 907)	(6 755)	(6 689)	(6 840)	(6 971)	(6 963)	(6 822)	(6 329)	(5 788)	(5 248)	(4 704)	(4 218)	(4 195)	(4 291)	(4 662)	(6 231)	(6 177)	(6 245)	(6 232)	(6 434)	(6 827)	(7 188)	(7 477)	(7 840)	(7 985)	(8 141)	(8 279)	(8 285)	(8 263)	(8 305)	(8 491)	(8 859)	(9 176)	(9 250)	(9 400)	(9 452)	(9 540)	(9 864)	(9 782)	(9 595)	(9 479)	(9 640)	(9 831)	(10 337)	(10 661)	(10 754)	(10 673)	(10 665)	(10 903)	(11 051)	(11 429)	(11 458)	(10 907)	(10 199)	(9 454)	(9 180)	(9 519)	(9 635)	(9 969)	(9 956)	(10 070)	(10 632)	(10 981)	(11 828)	(12 162)	(12 363)	(12 713)	(12 151)	(11 702)	(11 229)	(11 130)	(11 167)	(11 143)	(11 038)	(10 623)
Gross Profit	5 098 N/A	5 204 +2%	5 287 +2%	5 423 +3%	5 478 +1%	5 540 +1%	5 426 -2%	5 406 0%	5 360 -1%	5 318 -1%	5 243 -1%	4 960 -5%	4 855 -2%	4 758 -2%	4 638 -3%	4 434 -4%	4 084 -8%	3 846 -6%	3 786 -2%	3 836 +1%	4 054 +6%	5 519 +36%	5 578 +1%	5 750 +3%	6 008 +4%	6 461 +8%	6 902 +7%	7 202 +4%	7 457 +4%	7 574 +2%	7 738 +2%	8 030 +4%	8 012 0%	8 109 +1%	8 243 +2%	8 226 0%	8 449 +3%	8 591 +2%	8 901 +4%	9 333 +5%	9 691 +4%	10 084 +4%	10 158 +1%	10 072 -1%	10 067 0%	9 991 -1%	9 962 0%	10 122 +2%	10 139 +0%	10 187 +0%	9 960 -2%	9 771 -2%	9 586 -2%	9 384 -2%	9 482 +1%	9 593 +1%	9 707 +1%	9 657 -1%	9 501 -2%	8 899 -6%	8 356 -6%	7 909 -5%	7 794 -1%	7 664 -2%	7 685 +0%	7 610 -1%	7 521 -1%	7 865 +5%	8 039 +2%	8 572 +7%	8 924 +4%	8 929 +0%	8 829 -1%	8 152 -8%	7 555 -7%	7 192 -5%	7 204 +0%	7 352 +2%	7 274 -1%	7 142 -2%	6 770 -5%
Operating Income
Operating Expenses	(2 630)	(2 685)	(2 668)	(2 718)	(2 727)	(2 797)	(2 877)	(2 873)	(2 917)	(2 908)	(2 864)	(2 861)	(2 962)	(2 885)	(2 856)	(2 584)	(2 558)	(2 369)	(2 356)	(2 282)	(2 320)	(3 153)	(3 150)	(3 204)	(3 241)	(3 380)	(3 476)	(3 607)	(3 736)	(3 794)	(4 019)	(4 112)	(4 121)	(4 089)	(4 003)	(3 938)	(3 889)	(3 899)	(3 865)	(3 847)	(3 905)	(3 945)	(4 126)	(4 263)	(4 428)	(4 468)	(4 470)	(4 516)	(4 512)	(4 595)	(4 592)	(4 571)	(4 582)	(4 504)	(4 477)	(4 458)	(4 400)	(4 404)	(4 272)	(4 139)	(3 971)	(3 824)	(3 785)	(3 755)	(3 704)	(3 782)	(3 798)	(3 825)	(3 935)	(3 870)	(3 934)	(3 949)	(4 013)	(4 212)	(4 341)	(4 279)	(4 351)	(4 201)	(4 081)	(4 248)	(4 276)
Selling, General & Administrative	(2 630)	(2 685)	(2 668)	(2 673)	(2 657)	(2 727)	(2 807)	(2 650)	(2 917)	(2 907)	(2 886)	(2 861)	(2 843)	(2 849)	(2 500)	(2 240)	(2 221)	(2 043)	(2 037)	(1 963)	(2 018)	(2 747)	(2 845)	(3 000)	(3 137)	(2 912)	(3 476)	(3 607)	(3 736)	(3 273)	(4 019)	(4 112)	(4 121)	(3 581)	(4 003)	(3 938)	(3 889)	(3 332)	(3 865)	(3 847)	(3 905)	(3 349)	(4 126)	(4 263)	(4 428)	(3 808)	(4 470)	(4 516)	(4 512)	(3 847)	(4 592)	(4 571)	(4 582)	(3 751)	(4 477)	(4 458)	(4 400)	(3 652)	(4 272)	(4 139)	(3 971)	(3 104)	(3 785)	(3 755)	(3 704)	(3 062)	(3 798)	(3 825)	(3 935)	(3 197)	(3 934)	(3 949)	(4 013)	(3 504)	(4 341)	(4 279)	(4 351)	(3 356)	(4 081)	(4 248)	(4 276)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(119)	(236)	(357)	(345)	(337)	(326)	(320)	(311)	(302)	(406)	0	0	0	(467)	0	0	0	(522)	0	0	0	(508)	0	0	0	(568)	0	0	0	(595)	0	0	0	(660)	0	0	0	(748)	0	0	0	(753)	0	0	0	(751)	0	0	0	(720)	0	0	0	(720)	0	0	0	(673)	0	0	0	(708)	0	0	0	(844)	0	0	0
Other Operating Expenses	0	0	0	(45)	(70)	(70)	(70)	(223)	0	0	22	0	0	201	0	0	0	0	0	(7)	0	0	(305)	(204)	(104)	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	(0)	0	(0)	0	0	(0)	0	(0)	(0)	0	(0)	(0)	0	(0)
Operating Income	2 468 N/A	2 518 +2%	2 619 +4%	2 705 +3%	2 751 +2%	2 743 0%	2 550 -7%	2 533 -1%	2 442 -4%	2 410 -1%	2 379 -1%	2 099 -12%	1 894 -10%	1 874 -1%	1 782 -5%	1 850 +4%	1 525 -18%	1 477 -3%	1 429 -3%	1 555 +9%	1 734 +11%	2 366 +36%	2 428 +3%	2 545 +5%	2 767 +9%	3 081 +11%	3 425 +11%	3 595 +5%	3 721 +4%	3 779 +2%	3 718 -2%	3 918 +5%	3 891 -1%	4 020 +3%	4 240 +5%	4 288 +1%	4 560 +6%	4 692 +3%	5 037 +7%	5 486 +9%	5 785 +5%	6 139 +6%	6 032 -2%	5 808 -4%	5 639 -3%	5 523 -2%	5 492 -1%	5 606 +2%	5 627 +0%	5 591 -1%	5 368 -4%	5 200 -3%	5 005 -4%	4 880 -2%	5 005 +3%	5 135 +3%	5 308 +3%	5 253 -1%	5 229 0%	4 760 -9%	4 385 -8%	4 086 -7%	4 009 -2%	3 909 -2%	3 981 +2%	3 828 -4%	3 722 -3%	4 040 +9%	4 104 +2%	4 702 +15%	4 990 +6%	4 980 0%	4 816 -3%	3 940 -18%	3 214 -18%	2 913 -9%	2 853 -2%	3 151 +10%	3 194 +1%	2 894 -9%	2 494 -14%
Pre-Tax Income
Interest Income Expense	110	142	177	(19)	44	165	177	79	(48)	(35)	(43)	(49)	48	83	85	(31)	(71)	(108)	(71)	(70)	(34)	(54)	(119)	(118)	(145)	(205)	(200)	(186)	(146)	7	261	280	278	240	(26)	(42)	(84)	(129)	(114)	(91)	(45)	14	17	4	7	(52)	(77)	0	(69)	6	(5)	7	10	(14)	80	(13)	0	(183)	(69)	24	43	870	782	833	888	237	652	1 069	1 457	1 373	1 427	1 545	975	2 314	2 506	1 213	2 640	2 550	1 908	2 987	2 364
Non-Reccuring Items	(237)	(282)	(282)	0	0	0	0	20	20	21	(54)	(54)	(427)	(372)	(633)	(214)	(214)	45	(7)	0	(74)	(105)	(161)	(274)	(259)	69	(117)	10	262	578	681	646	668	(224)	(380)	(191)	744	833	1 168	768	(695)	(1 459)	(2 961)	(2 924)	(2 267)	(148)	478	848	529	(1 042)	914	1 175	918	1 821	771	951	2 065	2 537	3 042	2 164	589	(1 137)	(925)	(423)	620	1 307	3 202	4 321	3 969	(1 273)	6 393	6 572	5 726	9 543	11 339	8 564	16 255	2 442	463	5 278	3 081
Gain/Loss on Disposition of Assets	(36)	(35)	(34)	(5)	(17)	(15)	(11)	(4)	(6)	(45)	(37)	(38)	(13)	(16)	637	650	649	(10)	(35)	(33)	(22)	(43)	(14)	(14)	(18)	(27)	(26)	(27)	(42)	(21)	(57)	(55)	(38)	(32)	(17)	(19)	(25)	(28)	(16)	(15)	(19)	(39)	(94)	(94)	(87)	(65)	(24)	(41)	(44)	(66)	(77)	(59)	(60)	98	131	117	117	(221)	(223)	(242)	(293)	(86)	(86)	(66)	(37)	(71)	(81)	(79)	(111)	(93)	(89)	(77)	(20)	(19)	(13)	(46)	(46)	(32)	(32)	(0)	2
Total Other Income	208	204	178	169	185	217	203	209	178	162	207	198	206	174	166	146	136	123	125	143	146	198	283	260	275	200	188	208	219	195	226	236	255	256	241	254	184	196	214	79	137	164	48	177	1 891	312	1 559	1 523	(90)	357	(1 099)	(1 102)	(1 146)	408	373	472	381	377	395	(45)	34	330	6	334	367	363	387	421	(4 983)	406	(4 930)	(4 902)	594	398	598	(5 537)	(5 483)	476	(5 844)	213	130
Pre-Tax Income	2 512 N/A	2 547 +1%	2 658 +4%	2 849 +7%	2 963 +4%	3 110 +5%	2 920 -6%	2 836 -3%	2 586 -9%	2 514 -3%	2 451 -2%	2 157 -12%	1 708 -21%	1 744 +2%	2 037 +17%	2 401 +18%	2 026 -16%	1 527 -25%	1 441 -6%	1 594 +11%	1 750 +10%	2 362 +35%	2 419 +2%	2 400 -1%	2 619 +9%	3 119 +19%	3 269 +5%	3 600 +10%	4 014 +12%	4 538 +13%	4 829 +6%	5 024 +4%	5 055 +1%	4 259 -16%	4 058 -5%	4 290 +6%	5 379 +25%	5 564 +3%	6 289 +13%	6 226 -1%	5 163 -17%	4 818 -7%	3 042 -37%	2 972 -2%	5 182 +74%	5 569 +7%	7 428 +33%	7 936 +7%	5 953 -25%	4 846 -19%	5 101 +5%	5 220 +2%	4 726 -9%	7 192 +52%	6 359 -12%	6 662 +5%	7 870 +18%	7 764 -1%	8 374 +8%	6 662 -20%	4 759 -29%	4 062 -15%	3 786 -7%	4 587 +21%	5 818 +27%	5 664 -3%	7 883 +39%	9 771 +24%	4 435 -55%	5 115 +15%	7 792 +52%	8 117 +4%	12 090 +49%	16 176 +34%	17 644 +9%	7 108 -60%	16 219 +128%	8 587 -47%	(311) N/A	11 371 N/A	8 070 -29%
Net Income
Tax Provision	(1 048)	(1 074)	(1 117)	(1 183)	(1 238)	(1 364)	(1 288)	(1 264)	(1 083)	(1 052)	(1 037)	(943)	(783)	(754)	(907)	(1 036)	(916)	(672)	(650)	(694)	(753)	(1 049)	(1 029)	(1 043)	(1 150)	(1 293)	(1 390)	(1 454)	(1 637)	(1 823)	(1 909)	(2 037)	(1 998)	(1 732)	(1 653)	(1 673)	(2 097)	(2 194)	(2 410)	(2 393)	(1 906)	(1 690)	(1 134)	(1 070)	(1 737)	(1 803)	(2 365)	(2 553)	(1 919)	(1 638)	(1 691)	(1 858)	(1 591)	(2 506)	(2 240)	(2 255)	(2 741)	(2 720)	(2 934)	(2 312)	(1 725)	(1 328)	(1 220)	(1 454)	(1 828)	(1 845)	(2 534)	(3 361)	(1 585)	(1 751)	(2 991)	(2 936)	(4 170)	(5 877)	(6 138)	(2 440)	(5 867)	(2 575)	145	(3 894)	(2 610)
Income from Continuing Operations	1 465	1 473	1 541	1 667	1 726	1 746	1 632	1 572	1 504	1 462	1 414	1 214	925	990	1 131	1 366	1 111	855	791	900	997	1 312	1 389	1 357	1 468	1 826	1 879	2 146	2 377	2 715	2 920	2 988	3 057	2 528	2 405	2 617	3 282	3 371	3 879	3 833	3 257	3 128	1 909	1 902	3 445	3 766	5 064	5 383	4 034	3 208	3 410	3 362	3 135	4 687	4 119	4 407	5 129	5 044	5 440	4 350	3 034	2 734	2 565	3 133	3 990	3 820	5 349	6 410	2 850	3 365	4 801	5 181	7 920	10 299	11 506	4 667	10 352	6 012	(166)	7 477	5 460
Net Income (Common)	1 465 N/A	1 473 +1%	1 541 +5%	1 667 +8%	1 726 +4%	1 746 +1%	1 632 -7%	1 572 -4%	1 504 -4%	1 462 -3%	1 414 -3%	1 214 -14%	925 -24%	990 +7%	1 131 +14%	1 366 +21%	1 111 -19%	855 -23%	791 -8%	900 +14%	997 +11%	1 312 +32%	1 389 +6%	1 357 -2%	1 469 +8%	1 826 +24%	1 879 +3%	2 146 +14%	2 377 +11%	2 715 +14%	2 920 +8%	2 988 +2%	3 057 +2%	2 528 -17%	2 405 -5%	2 617 +9%	3 282 +25%	3 371 +3%	3 879 +15%	3 833 -1%	3 257 -15%	3 128 -4%	1 909 -39%	1 902 0%	3 445 +81%	3 766 +9%	5 064 +34%	5 383 +6%	4 034 -25%	3 208 -20%	3 410 +6%	3 362 -1%	3 135 -7%	4 687 +49%	4 119 -12%	4 407 +7%	5 129 +16%	5 044 -2%	5 440 +8%	4 350 -20%	3 034 -30%	2 734 -10%	2 565 -6%	3 133 +22%	3 990 +27%	3 820 -4%	5 349 +40%	6 410 +20%	2 850 -56%	3 365 +18%	4 801 +43%	5 181 +8%	7 920 +53%	10 299 +30%	11 506 +12%	4 667 -59%	10 352 +122%	6 012 -42%	(166) N/A	7 477 N/A	5 460 -27%
EPS (Diluted)	29.46 N/A	29.28 -1%	31.25 +7%	34.01 +9%	34.78 +2%	35.63 +2%	30.95 -13%	29.78 -4%	29.08 -2%	28.38 -2%	27.34 -4%	23.8 -13%	18.02 -24%	19.21 +7%	22.57 +17%	29.11 +29%	24.46 -16%	19.3 -21%	18.05 -6%	20.72 +15%	23.06 +11%	30.51 +32%	32.76 +7%	32.3 -1%	35.21 +9%	43.47 +23%	45.6 +5%	52.45 +15%	58.4 +11%	66.21 +13%	71.91 +9%	73.58 +2%	75.47 +3%	61.65 -18%	59.52 -3%	65.09 +9%	81.63 +25%	83.86 +3%	97.46 +16%	96.54 -1%	82.03 -15%	78.72 -4%	48.08 -39%	47.92 0%	87.22 +82%	95.16 +9%	128.51 +35%	124.89 -3%	87.87 -30%	73.52 -16%	73.64 +0%	72.77 -1%	67.8 -7%	101.39 +50%	90.88 -10%	99.42 +9%	119.43 +20%	115.38 -3%	129.89 +13%	105.34 -19%	74.46 -29%	66.54 -11%	63.46 -5%	77.51 +22%	98.73 +27%	94.83 -4%	139.81 +47%	169.52 +21%	75.47 -55%	88.97 +18%	128.98 +45%	139.63 +8%	214.1 +53%	278.86 +30%	322.8 +16%	131.33 -59%	291.38 +122%	169.07 -42%	-4.75 N/A	217.87 N/A	160.35 -26%

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Advan Group Co Ltd
TSE:7463

Income Statement

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Advan Group Co Ltd

Income Statement
Advan Group Co Ltd

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Advan Group Co Ltd TSE:7463

Income Statement

Earnings Waterfall Advan Group Co Ltd

Income Statement Advan Group Co Ltd

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Advan Group Co Ltd
TSE:7463

Earnings Waterfall
Advan Group Co Ltd

Income Statement
Advan Group Co Ltd