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Albis Co Ltd
TSE:7475

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Albis Co Ltd
TSE:7475
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Price: 2 589 JPY -0.99% Market Closed
Market Cap: ¥24B

Income Statement

Earnings Waterfall
Albis Co Ltd

Income Statement
Albis Co Ltd

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Income Statement
Currency: JPY
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
0
9
0
0
17
0
0
24
0
0
30
0
0
34
0
0
49
101
148
192
189
184
179
183
179
174
173
164
159
158
154
152
152
145
140
133
125
118
112
107
100
94
88
82
79
76
72
69
66
62
58
55
53
51
49
44
38
31
25
23
23
25
25
26
27
27
27
27
26
25
25
25
26
30
34
40
0
0
0
Revenue
60 858
N/A
61 585
+1%
58 603
-5%
54 581
-7%
52 176
-4%
53 521
+3%
54 890
+3%
55 026
+0%
54 697
-1%
54 783
+0%
54 661
0%
53 930
-1%
53 897
0%
53 632
0%
53 097
-1%
54 706
+3%
56 776
+4%
58 008
+2%
55 998
-3%
72 282
+29%
69 270
-4%
67 812
-2%
67 312
-1%
66 900
-1%
66 484
-1%
65 609
-1%
64 668
-1%
63 908
-1%
63 623
0%
63 976
+1%
64 500
+1%
65 719
+2%
66 919
+2%
68 110
+2%
69 735
+2%
70 517
+1%
71 952
+2%
72 741
+1%
73 199
+1%
74 081
+1%
74 414
+0%
75 053
+1%
76 749
+2%
77 891
+1%
79 198
+2%
80 535
+2%
81 313
+1%
82 312
+1%
82 556
+0%
82 742
+0%
82 406
0%
82 215
0%
83 284
+1%
84 212
+1%
85 779
+2%
87 321
+2%
90 431
+4%
92 134
+2%
93 291
+1%
94 216
+1%
92 175
-2%
91 928
0%
91 613
0%
92 068
+0%
92 888
+1%
93 508
+1%
94 612
+1%
94 594
0%
95 152
+1%
96 031
+1%
96 660
+1%
97 797
+1%
98 026
+0%
97 685
0%
98 056
+0%
98 185
+0%
99 120
+1%
100 049
+1%
100 659
+1%
Gross Profit
Cost of Revenue
(49 869)
(50 326)
(47 443)
(43 521)
(40 767)
(41 414)
(42 160)
(42 269)
(41 886)
(41 849)
(41 629)
(40 812)
(40 559)
(40 144)
(39 645)
(40 866)
(42 303)
(42 964)
(40 934)
(52 493)
(49 773)
(48 345)
(47 848)
(47 473)
(47 024)
(46 294)
(45 488)
(44 726)
(44 387)
(44 642)
(44 930)
(45 839)
(46 652)
(47 398)
(48 543)
(49 014)
(50 080)
(50 639)
(50 892)
(51 490)
(51 629)
(51 935)
(53 027)
(53 731)
(54 594)
(55 498)
(56 066)
(56 839)
(57 063)
(57 226)
(56 976)
(56 880)
(57 855)
(58 783)
(60 202)
(61 446)
(63 541)
(64 479)
(65 117)
(65 674)
(64 400)
(64 398)
(64 306)
(64 759)
(65 149)
(65 456)
(66 104)
(65 872)
(66 196)
(66 709)
(67 066)
(67 747)
(67 739)
(67 397)
(67 444)
(67 554)
(68 201)
(68 735)
(69 251)
Gross Profit
10 990
N/A
11 261
+2%
11 161
-1%
11 061
-1%
11 408
+3%
12 106
+6%
12 728
+5%
12 757
+0%
12 811
+0%
12 935
+1%
13 032
+1%
13 118
+1%
13 338
+2%
13 488
+1%
13 451
0%
13 839
+3%
14 472
+5%
15 044
+4%
15 064
+0%
19 789
+31%
19 496
-1%
19 466
0%
19 463
0%
19 427
0%
19 460
+0%
19 315
-1%
19 180
-1%
19 183
+0%
19 236
+0%
19 334
+1%
19 570
+1%
19 880
+2%
20 268
+2%
20 713
+2%
21 192
+2%
21 503
+1%
21 872
+2%
22 102
+1%
22 307
+1%
22 591
+1%
22 785
+1%
23 118
+1%
23 723
+3%
24 160
+2%
24 604
+2%
25 037
+2%
25 247
+1%
25 473
+1%
25 493
+0%
25 516
+0%
25 430
0%
25 336
0%
25 429
+0%
25 430
+0%
25 577
+1%
25 875
+1%
26 890
+4%
27 654
+3%
28 175
+2%
28 542
+1%
27 775
-3%
27 531
-1%
27 306
-1%
27 309
+0%
27 739
+2%
28 052
+1%
28 508
+2%
28 722
+1%
28 956
+1%
29 322
+1%
29 594
+1%
30 050
+2%
30 287
+1%
30 288
+0%
30 612
+1%
30 631
+0%
30 919
+1%
31 314
+1%
31 408
+0%
Operating Income
Operating Expenses
(9 523)
(9 866)
(9 853)
(10 076)
(10 668)
(11 451)
(12 162)
(12 204)
(12 190)
(12 277)
(12 606)
(12 729)
(12 657)
(12 660)
(12 662)
(13 178)
(13 674)
(14 225)
(14 396)
(19 001)
(18 785)
(18 711)
(18 500)
(18 355)
(18 231)
(18 134)
(18 066)
(17 965)
(18 001)
(17 983)
(17 983)
(18 333)
(18 675)
(19 010)
(19 416)
(19 580)
(20 077)
(19 852)
(20 046)
(20 329)
(20 487)
(20 648)
(21 101)
(21 600)
(22 167)
(22 481)
(22 719)
(22 655)
(22 630)
(22 721)
(22 643)
(22 713)
(23 368)
(23 737)
(24 345)
(24 786)
(25 058)
(25 533)
(25 884)
(26 745)
(26 597)
(26 281)
(25 787)
(24 857)
(25 314)
(25 803)
(26 433)
(26 783)
(27 177)
(27 334)
(27 540)
(27 908)
(28 637)
(28 481)
(28 668)
(28 568)
(28 992)
(29 335)
(29 364)
Selling, General & Administrative
(9 549)
(9 888)
(9 867)
(10 082)
(10 670)
(11 453)
(12 163)
(12 205)
(12 189)
(12 276)
(12 341)
(12 179)
(11 817)
(11 829)
(11 838)
(12 346)
(12 819)
(13 348)
(13 478)
(17 758)
(17 819)
(18 045)
(18 173)
(17 044)
(18 229)
(18 132)
(18 064)
(16 680)
(18 000)
(17 982)
(17 981)
(17 024)
(18 672)
(19 008)
(19 415)
(18 267)
(19 686)
(19 851)
(20 044)
(18 915)
(20 486)
(20 648)
(21 102)
(20 205)
(22 167)
(22 481)
(22 719)
(21 172)
(22 630)
(22 721)
(22 643)
(21 237)
(23 368)
(23 737)
(24 345)
(23 101)
(25 058)
(25 533)
(25 884)
(25 039)
(26 139)
(25 836)
(25 343)
(23 119)
(25 314)
(25 803)
(26 433)
(25 020)
(27 149)
(27 334)
(27 540)
(26 145)
(28 151)
(28 480)
(28 666)
(26 551)
(28 992)
(29 335)
(29 365)
Depreciation & Amortization
24
20
13
6
2
0
0
0
0
0
(264)
(549)
(839)
(831)
(824)
(833)
(854)
(877)
(917)
(1 243)
0
0
0
(1 311)
0
0
0
(1 285)
0
0
0
(1 309)
0
0
0
(1 313)
0
0
0
(1 414)
0
0
0
(1 395)
0
0
0
(1 483)
0
0
0
(1 476)
0
0
0
(1 685)
0
0
0
(1 706)
0
0
0
(1 738)
0
0
0
(1 763)
0
0
0
(1 762)
0
0
0
(2 017)
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
(966)
(666)
(327)
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(391)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(459)
(445)
(445)
(0)
0
0
(0)
(0)
(28)
0
0
(1)
(486)
(1)
(2)
0
0
0
1
Operating Income
1 467
N/A
1 394
-5%
1 307
-6%
984
-25%
740
-25%
655
-11%
567
-13%
554
-2%
623
+12%
659
+6%
427
-35%
389
-9%
681
+75%
827
+21%
789
-5%
661
-16%
800
+21%
820
+3%
669
-18%
788
+18%
711
-10%
756
+6%
964
+28%
1 072
+11%
1 231
+15%
1 183
-4%
1 116
-6%
1 218
+9%
1 236
+1%
1 351
+9%
1 587
+17%
1 547
-3%
1 592
+3%
1 702
+7%
1 775
+4%
1 924
+8%
1 794
-7%
2 249
+25%
2 261
+1%
2 262
+0%
2 298
+2%
2 470
+7%
2 621
+6%
2 560
-2%
2 437
-5%
2 556
+5%
2 528
-1%
2 818
+11%
2 863
+2%
2 795
-2%
2 787
0%
2 622
-6%
2 061
-21%
1 692
-18%
1 232
-27%
1 089
-12%
1 832
+68%
2 121
+16%
2 290
+8%
1 798
-22%
1 177
-35%
1 250
+6%
1 519
+22%
2 452
+61%
2 425
-1%
2 249
-7%
2 074
-8%
1 939
-7%
1 779
-8%
1 988
+12%
2 054
+3%
2 142
+4%
1 650
-23%
1 807
+10%
1 944
+8%
2 063
+6%
1 927
-7%
1 979
+3%
2 044
+3%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(1)
(6)
(11)
(28)
45
38
35
(57)
(57)
(16)
(11)
(15)
(56)
(66)
(74)
(118)
(127)
(162)
(164)
(136)
(132)
(108)
(134)
(130)
(129)
(119)
(114)
(113)
(107)
(106)
(104)
(98)
(95)
(88)
(80)
(73)
(66)
(61)
(24)
(20)
(14)
(10)
(37)
(35)
(33)
(31)
(29)
(25)
(23)
(20)
(17)
(16)
8
(11)
(6)
(0)
(18)
6
5
4
4
17
16
16
17
2
2
60
59
59
57
(4)
(3)
(6)
(18)
(18)
(26)
Non-Reccuring Items
(625)
(678)
(126)
(89)
(84)
20
(23)
(22)
(72)
(91)
(123)
(56)
(175)
(152)
(171)
(5)
(232)
(188)
(353)
(633)
(405)
(482)
(314)
(272)
(136)
(178)
(218)
(64)
(193)
(92)
(121)
(133)
(120)
(249)
(251)
(401)
0
(421)
(376)
(302)
(544)
(192)
(401)
(405)
(26)
(242)
(128)
(146)
(285)
(262)
(166)
(47)
(71)
(71)
(66)
(244)
(334)
(348)
(353)
(609)
0
0
0
(0)
0
0
0
(28)
0
(148)
(148)
(484)
0
(372)
(407)
(221)
(300)
(319)
(418)
Gain/Loss on Disposition of Assets
(31)
(28)
(37)
(59)
(38)
(33)
(3)
(22)
(23)
(12)
(12)
(12)
1
1
1
0
0
31
0
31
0
0
0
82
82
69
69
(13)
(13)
0
0
0
0
0
0
0
0
0
0
0
0
26
26
28
51
25
25
46
20
20
20
(3)
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
Total Other Income
87
100
112
116
128
137
135
133
141
183
184
193
194
190
188
180
209
252
325
400
456
415
386
357
349
334
379
387
371
371
358
363
375
389
400
395
388
411
383
487
507
545
533
637
612
642
653
455
475
392
403
457
475
483
488
468
457
462
474
1 079
1 083
1 096
1 167
592
588
581
492
543
566
565
600
528
519
515
523
548
549
581
353
Pre-Tax Income
888
N/A
776
-13%
1 255
+62%
947
-25%
737
-22%
753
+2%
722
-4%
681
-6%
704
+3%
683
-3%
420
-39%
499
+19%
690
+38%
851
+23%
751
-12%
770
+3%
702
-9%
795
+13%
514
-35%
423
-18%
598
+41%
551
-8%
904
+64%
1 131
+25%
1 392
+23%
1 279
-8%
1 216
-5%
1 409
+16%
1 286
-9%
1 516
+18%
1 716
+13%
1 670
-3%
1 742
+4%
1 743
+0%
1 830
+5%
1 830
0%
2 103
+15%
2 167
+3%
2 201
+2%
2 385
+8%
2 237
-6%
2 829
+26%
2 766
-2%
2 810
+2%
3 037
+8%
2 946
-3%
3 044
+3%
3 143
+3%
3 044
-3%
2 919
-4%
3 021
+4%
3 010
0%
2 446
-19%
2 089
-15%
1 662
-20%
1 302
-22%
1 949
+50%
2 234
+15%
2 394
+7%
2 274
-5%
2 266
0%
2 350
+4%
2 690
+14%
3 061
+14%
3 029
-1%
2 846
-6%
2 583
-9%
2 456
-5%
2 346
-4%
2 465
+5%
2 565
+4%
2 245
-12%
2 226
-1%
1 946
-13%
2 057
+6%
2 384
+16%
2 158
-9%
2 223
+3%
1 953
-12%
Net Income
Tax Provision
(359)
(293)
(496)
(337)
(308)
(436)
(389)
(348)
(151)
(305)
(255)
(371)
(397)
(407)
(408)
(410)
(394)
(474)
(338)
(377)
(437)
(404)
(583)
(608)
(721)
(649)
(664)
(750)
(664)
(756)
(749)
(763)
(766)
(773)
(766)
(748)
(828)
(813)
(780)
(813)
(867)
(894)
(929)
(853)
(816)
(930)
(921)
(978)
(854)
(778)
(753)
(834)
(776)
(685)
(621)
(374)
(563)
(658)
(703)
(779)
(824)
(834)
(939)
(955)
(894)
(865)
(786)
(772)
(753)
(770)
(805)
(699)
(690)
(623)
(664)
(761)
(690)
(706)
(599)
Income from Continuing Operations
529
483
759
609
427
315
332
332
552
377
165
128
293
444
343
359
307
320
176
46
161
147
320
523
670
629
552
659
622
760
967
908
976
971
1 064
1 082
1 275
1 353
1 421
1 572
1 370
1 935
1 837
1 957
2 221
2 016
2 123
2 165
2 189
2 140
2 268
2 176
1 671
1 404
1 041
929
1 386
1 576
1 691
1 495
1 442
1 516
1 751
2 105
2 135
1 980
1 797
1 684
1 593
1 695
1 759
1 546
1 536
1 323
1 393
1 623
1 468
1 517
1 354
Income to Minority Interest
(1)
(1)
(4)
(3)
(2)
(1)
0
1
2
4
6
7
5
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
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
Net Income (Common)
526
N/A
481
-9%
755
+57%
606
-20%
425
-30%
315
-26%
333
+6%
335
+1%
555
+66%
381
-31%
170
-55%
134
-21%
298
+122%
446
+50%
343
-23%
359
+5%
307
-14%
320
+4%
176
-45%
46
-74%
161
+250%
147
-9%
320
+118%
523
+63%
670
+28%
629
-6%
552
-12%
659
+19%
622
-6%
760
+22%
967
+27%
908
-6%
976
+7%
971
-1%
1 064
+10%
1 082
+2%
1 275
+18%
1 353
+6%
1 421
+5%
1 572
+11%
1 370
-13%
1 935
+41%
1 837
-5%
1 957
+7%
2 221
+13%
2 016
-9%
2 123
+5%
2 165
+2%
2 189
+1%
2 140
-2%
2 268
+6%
2 176
-4%
1 671
-23%
1 404
-16%
1 041
-26%
929
-11%
1 386
+49%
1 576
+14%
1 691
+7%
1 495
-12%
1 442
-4%
1 516
+5%
1 751
+16%
2 105
+20%
2 135
+1%
1 980
-7%
1 797
-9%
1 684
-6%
1 593
-5%
1 695
+6%
1 758
+4%
1 545
-12%
1 534
-1%
1 322
-14%
1 392
+5%
1 622
+17%
1 468
-9%
1 515
+3%
1 354
-11%
EPS (Diluted)
87.66
N/A
68.71
-22%
107.85
+57%
86.57
-20%
60.71
-30%
45
-26%
47.57
+6%
47.85
+1%
79.28
+66%
54.42
-31%
24.28
-55%
19.14
-21%
42.57
+122%
63.71
+50%
49
-23%
51.28
+5%
43.85
-14%
45.71
+4%
25.14
-45%
6.57
-74%
23
+250%
21
-9%
45.71
+118%
74.71
+63%
95.71
+28%
104.83
+10%
92
-12%
109.83
+19%
103.66
-6%
108.57
+5%
138.14
+27%
129.71
-6%
139.42
+7%
138.71
-1%
152
+10%
162.05
+7%
159.37
-2%
169.12
+6%
177.62
+5%
202.62
+14%
171.25
-15%
241.87
+41%
229.62
-5%
255.02
+11%
317.28
+24%
288
-9%
303.28
+5%
286.28
-6%
243.22
-15%
237.77
-2%
245.02
+3%
235.07
-4%
182.84
-22%
158.71
-13%
118.56
-25%
104.61
-12%
158.39
+51%
180.15
+14%
193.31
+7%
170.94
-12%
164.86
-4%
173.32
+5%
200.21
+16%
240.63
+20%
244.02
+1%
226.36
-7%
205.39
-9%
192.5
-6%
183.5
-5%
195.98
+7%
203.24
+4%
178.44
-12%
177.32
-1%
152.78
-14%
160.88
+5%
187.62
+17%
172.86
-8%
180.41
+4%
162.05
-10%
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