Income Statement

Revenue

+37%

+40%

10Y

Currency: JPY

	Aug-2004	Nov-2004	Feb-2005	Aug-2005	Nov-2005	Feb-2006	Aug-2006	Nov-2006	Feb-2007	Aug-2007	Nov-2007	Feb-2008	Aug-2008	Nov-2008	Feb-2009	Aug-2009	Nov-2009	Feb-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	11	0	0	7	14	19	24	21	19	19	20	21	21	20	19	18	17	16	16	15	13	13	12	12	12	12	11	0	8	7	6	8	8	9	9	9	8	7	8	11	14	16	18	18	17	17	16	16	15	15	14	13	13	13	13	13	12	11	9	8	8	17	0	0	0
Revenue	24 505 N/A	24 596 +0%	24 896 +1%	25 240 +1%	25 547 +1%	25 499 0%	25 581 +0%	26 196 +2%	27 280 +4%	28 045 +3%	28 405 +1%	28 845 +2%	29 280 +2%	29 631 +1%	29 355 -1%	29 151 -1%	28 739 -1%	28 310 -1%	28 398 +0%	28 737 +1%	29 184 +2%	38 668 +32%	38 813 +0%	39 081 +1%	39 373 +1%	39 797 +1%	39 747 0%	39 638 0%	39 651 +0%	39 989 +1%	40 614 +2%	40 872 +1%	41 368 +1%	42 566 +3%	43 104 +1%	43 811 +2%	44 272 +1%	44 014 -1%	44 181 +0%	44 433 +1%	44 817 +1%	44 909 +0%	44 884 0%	44 926 +0%	33 612 -25%	45 995 +37%	47 086 +2%	48 222 +2%	49 472 +3%	49 363 0%	49 566 +0%	50 052 +1%	50 215 +0%	50 699 +1%	51 094 +1%	51 120 +0%	51 496 +1%	49 066 -5%	47 276 -4%	46 128 -2%	44 247 -4%	44 981 +2%	44 741 -1%	44 402 -1%	45 022 +1%	45 248 +1%	45 942 +2%	47 198 +3%	48 287 +2%	49 894 +3%	52 235 +5%	54 175 +4%	55 137 +2%	56 497 +2%	57 915 +3%	58 951 +2%	61 007 +3%	62 503 +2%	63 425 +1%	64 492 +2%
Gross Profit
Cost of Revenue	(10 679)	(10 818)	(11 018)	(11 139)	(11 331)	(11 406)	(11 619)	(12 253)	(13 249)	(14 022)	(14 405)	(14 648)	(14 935)	(15 199)	(15 203)	(15 102)	(14 778)	(14 369)	(14 271)	(14 307)	(14 451)	(19 074)	(19 081)	(19 308)	(19 628)	(20 038)	(20 194)	(20 192)	(20 274)	(20 571)	(21 013)	(21 290)	(21 556)	(22 212)	(22 479)	(22 916)	(23 315)	(23 338)	(23 688)	(23 938)	(24 234)	(24 328)	(24 313)	(24 376)	(18 355)	(24 925)	(25 371)	(25 942)	(26 572)	(26 710)	(27 013)	(27 494)	(27 512)	(27 454)	(27 375)	(26 917)	(26 942)	(25 909)	(25 159)	(24 693)	(23 752)	(24 086)	(23 915)	(23 806)	(24 071)	(24 273)	(24 555)	(25 079)	(25 518)	(26 032)	(27 110)	(27 902)	(28 330)	(28 861)	(29 379)	(29 631)	(30 486)	(31 211)	(31 617)	(32 363)
Gross Profit	13 824 N/A	13 776 0%	13 877 +1%	14 101 +2%	14 216 +1%	14 093 -1%	13 961 -1%	13 943 0%	14 031 +1%	14 023 0%	14 001 0%	14 198 +1%	14 346 +1%	14 432 +1%	14 152 -2%	14 049 -1%	13 960 -1%	13 940 0%	14 125 +1%	14 429 +2%	14 732 +2%	19 593 +33%	19 733 +1%	19 774 +0%	19 745 0%	19 759 +0%	19 552 -1%	19 445 -1%	19 377 0%	19 418 +0%	19 600 +1%	19 581 0%	19 810 +1%	20 354 +3%	20 625 +1%	20 895 +1%	20 957 +0%	20 676 -1%	20 491 -1%	20 492 +0%	20 581 +0%	20 582 +0%	20 572 0%	20 552 0%	15 258 -26%	21 071 +38%	21 715 +3%	22 280 +3%	22 900 +3%	22 652 -1%	22 551 0%	22 556 +0%	22 702 +1%	23 243 +2%	23 719 +2%	24 203 +2%	24 554 +1%	23 157 -6%	22 117 -4%	21 435 -3%	20 494 -4%	20 895 +2%	20 826 0%	20 595 -1%	20 951 +2%	20 976 +0%	21 388 +2%	22 119 +3%	22 769 +3%	23 862 +5%	25 124 +5%	26 273 +5%	26 807 +2%	27 636 +3%	28 535 +3%	29 319 +3%	30 521 +4%	31 293 +3%	31 807 +2%	32 129 +1%
Operating Income
Operating Expenses	(11 830)	(11 768)	(11 802)	(11 751)	(11 742)	(11 646)	(11 588)	(11 493)	(11 433)	(11 293)	(11 208)	(11 194)	(11 401)	(11 428)	(11 357)	(11 371)	(11 347)	(11 312)	(11 240)	(11 301)	(11 341)	(15 263)	(15 431)	(15 466)	(15 604)	(15 539)	(15 344)	(15 330)	(15 338)	(15 406)	(15 538)	(15 659)	(15 769)	(16 036)	(16 144)	(16 191)	(16 147)	(16 079)	(15 904)	(15 814)	(15 800)	(15 711)	(15 649)	(15 549)	(11 594)	(16 130)	(16 883)	(17 505)	(18 187)	(18 123)	(17 976)	(18 137)	(18 260)	(18 357)	(18 640)	(18 902)	(19 349)	(19 161)	(18 839)	(18 497)	(17 935)	(17 982)	(18 142)	(18 062)	(18 096)	(18 276)	(18 410)	(18 876)	(19 156)	(19 518)	(20 361)	(21 100)	(22 092)	(23 093)	(23 882)	(24 613)	(25 595)	(26 187)	(26 761)	(27 320)
Selling, General & Administrative	(11 828)	(11 767)	(11 801)	(11 752)	(11 744)	(11 648)	(11 589)	(11 493)	(11 432)	(11 292)	(11 207)	(11 194)	(11 401)	(11 427)	(11 356)	(11 370)	(11 347)	(11 312)	(11 240)	(11 301)	(11 342)	(14 657)	(15 432)	(15 467)	(15 604)	(14 740)	(15 344)	(15 330)	(15 339)	(14 519)	(15 540)	(15 661)	(15 770)	(15 085)	(16 144)	(16 191)	(16 147)	(15 172)	(15 904)	(15 813)	(15 799)	(14 837)	(15 648)	(15 549)	(11 018)	(16 131)	(16 884)	(17 505)	(17 381)	(18 121)	(17 973)	(18 135)	(17 549)	(18 356)	(18 640)	(18 902)	(18 409)	(19 161)	(18 839)	(18 497)	(16 979)	(17 982)	(18 142)	(18 062)	(16 989)	(18 276)	(18 410)	(18 876)	(17 976)	(19 518)	(20 361)	(21 100)	(20 720)	(23 093)	(23 882)	(24 613)	(24 029)	(26 187)	(26 759)	(27 318)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(606)	0	0	0	(800)	0	0	0	(888)	0	0	0	(951)	0	0	0	(907)	0	0	0	(874)	0	0	(576)	0	0	0	(806)	0	0	0	(711)	0	0	0	(940)	0	0	0	(956)	0	0	0	(1 107)	0	0	0	(1 180)	0	0	0	(1 372)	0	0	0	(1 566)	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	0	0	(0)	0	0	0	(0)	0	(3)	(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	(2)	0
Operating Income	1 995 N/A	2 009 +1%	2 076 +3%	2 350 +13%	2 473 +5%	2 447 -1%	2 374 -3%	2 450 +3%	2 598 +6%	2 730 +5%	2 794 +2%	3 003 +7%	2 944 -2%	3 004 +2%	2 796 -7%	2 679 -4%	2 613 -2%	2 628 +1%	2 886 +10%	3 130 +8%	3 393 +8%	4 331 +28%	4 303 -1%	4 308 +0%	4 141 -4%	4 220 +2%	4 207 0%	4 114 -2%	4 038 -2%	4 012 -1%	4 063 +1%	3 923 -3%	4 043 +3%	4 318 +7%	4 481 +4%	4 704 +5%	4 809 +2%	4 597 -4%	4 587 0%	4 679 +2%	4 782 +2%	4 870 +2%	4 922 +1%	5 000 +2%	3 664 -27%	4 939 +35%	4 831 -2%	4 775 -1%	4 713 -1%	4 530 -4%	4 577 +1%	4 421 -3%	4 442 +0%	4 887 +10%	5 079 +4%	5 301 +4%	5 205 -2%	3 996 -23%	3 277 -18%	2 938 -10%	2 559 -13%	2 913 +14%	2 684 -8%	2 534 -6%	2 856 +13%	2 700 -5%	2 978 +10%	3 244 +9%	3 614 +11%	4 343 +20%	4 763 +10%	5 173 +9%	4 715 -9%	4 543 -4%	4 653 +2%	4 707 +1%	4 926 +5%	5 105 +4%	5 046 -1%	4 810 -5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	12	6	12	9	8	6	10	14	18	15	18	19	20	19	21	20	22	69	24	25	26	40	35	37	38	38	35	102	235	503	501	435	33	26	9	10	8	8	47	47	47	47	8	5	0	6	2	8	9	712	710	706	704	(4)	(3)	(1)	1	11	14	21	28	24	25	27	17	48	34	16
Non-Reccuring Items	(950)	(972)	(1 096)	(295)	(411)	(357)	(695)	(631)	(845)	(987)	(885)	(742)	(524)	(567)	(588)	(441)	(470)	(492)	(607)	(585)	(494)	(714)	(474)	(448)	(405)	(206)	(370)	(377)	(527)	(511)	(426)	(391)	(307)	(365)	(251)	(246)	(188)	(404)	(260)	(390)	(378)	(364)	(330)	(313)	(329)	(160)	(533)	(426)	(398)	(526)	(411)	(425)	(581)	(630)	(642)	(640)	(584)	(581)	(464)	(458)	(528)	(521)	(444)	(107)	(452)	346	344	3	(225)	(220)	(536)	(522)	(723)	(718)	(528)	(534)	(565)	(582)	(957)	(973)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	17	38	63	50	37	12	25	43	53	73	69	72	79	81	80	69	71	99	100	124	131	131	148	177	199	235	238	187	158	136	131	138	84	118	146	138	144	170	138	163	129	74	53	37	61	100	102	107	134	82	79	65	74	0	32	43	109	129	126	95	30	74	79	96	122	71	70	76
Total Other Income	48	60	61	72	87	95	105	104	100	98	94	112	102	109	101	123	117	141	122	117	98	134	114	105	99	83	90	107	115	134	132	140	115	108	107	99	93	83	88	97	135	110	99	124	130	161	165	165	144	161	172	157	170	168	184	187	220	244	292	436	537	941	914	768	1 288	272	318	297	429	304	229	278	278	287	236	223	251	245	323	351
Pre-Tax Income	1 094 N/A	1 097 +0%	1 041 -5%	2 126 +104%	2 149 +1%	2 185 +2%	1 784 -18%	1 923 +8%	1 852 -4%	1 839 -1%	2 001 +9%	2 373 +19%	2 551 +8%	2 590 +2%	2 383 -8%	2 421 +2%	2 305 -5%	2 294 0%	2 436 +6%	2 719 +12%	3 068 +13%	3 839 +25%	4 030 +5%	4 056 +1%	3 932 -3%	4 197 +7%	4 029 -4%	3 933 -2%	3 719 -5%	3 804 +2%	3 893 +2%	3 821 -2%	4 007 +5%	4 232 +6%	4 519 +7%	4 770 +6%	4 951 +4%	4 549 -8%	4 689 +3%	4 675 0%	4 932 +5%	5 256 +7%	5 323 +1%	5 386 +1%	3 582 -33%	5 086 +42%	4 618 -9%	4 664 +1%	4 612 -1%	4 343 -6%	4 522 +4%	4 362 -4%	4 207 -4%	4 545 +8%	4 681 +3%	4 889 +4%	4 901 +0%	3 766 -23%	3 209 -15%	3 032 -6%	2 711 -11%	4 126 +52%	3 944 -4%	3 965 +1%	4 470 +13%	3 314 -26%	3 670 +11%	3 586 -2%	3 927 +10%	4 567 +16%	4 596 +1%	5 044 +10%	4 328 -14%	4 211 -3%	4 465 +6%	4 519 +1%	4 751 +5%	4 886 +3%	4 517 -8%	4 281 -5%
Net Income
Tax Provision	(889)	(892)	(855)	(967)	(998)	(1 017)	(878)	(933)	(896)	(972)	(957)	(1 113)	(1 145)	(1 235)	(1 162)	(1 108)	(1 070)	(1 050)	(1 093)	(1 203)	(1 340)	(1 768)	(1 875)	(1 869)	(1 926)	(1 972)	(1 912)	(1 865)	(1 656)	(1 649)	(1 700)	(1 672)	(1 725)	(1 850)	(1 843)	(1 876)	(1 928)	(1 836)	(1 830)	(1 801)	(1 834)	(1 839)	(1 859)	(1 876)	(1 197)	(1 636)	(1 536)	(1 517)	(1 443)	(1 397)	(1 415)	(1 377)	(1 413)	(1 515)	(1 549)	(1 619)	(1 623)	(1 321)	(1 193)	(1 113)	(968)	(1 367)	(1 348)	(1 364)	(1 529)	(1 212)	(1 236)	(1 212)	(1 374)	(1 541)	(1 613)	(1 750)	(1 582)	(1 498)	(1 573)	(1 595)	(1 524)	(1 588)	(1 481)	(1 410)
Income from Continuing Operations	204	204	185	1 158	1 150	1 166	905	989	956	868	1 044	1 259	1 404	1 354	1 221	1 312	1 235	1 244	1 345	1 517	1 729	2 071	2 157	2 189	2 007	2 225	2 116	2 068	2 064	2 154	2 193	2 149	2 283	2 382	2 678	2 896	3 024	2 713	2 860	2 874	3 097	3 417	3 463	3 509	2 385	3 450	3 082	3 147	3 169	2 946	3 107	2 986	2 794	3 031	3 133	3 271	3 278	2 444	2 016	1 919	1 743	2 759	2 596	2 601	2 940	2 101	2 434	2 375	2 554	3 027	2 983	3 294	2 746	2 713	2 892	2 924	3 227	3 298	3 036	2 871
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	7	6	7	9	9	9	8	9	10	9	8	7	6	5	9	9	14	12	6	3	14	13	13	5	4	26	17	21	18	1	6	(4)	(12)	(23)	(27)	(20)	0	10	14	(7)	(17)	(17)	(16)	(19)	(3)	(11)	(21)	(15)	(41)	(47)	(54)	(60)	(61)	(69)	(71)	(56)	(50)	(34)	(44)
Net Income (Common)	204 N/A	204 N/A	185 -9%	1 158 +526%	1 150 -1%	1 166 +1%	905 -22%	989 +9%	956 -3%	868 -9%	1 044 +20%	1 259 +21%	1 404 +12%	1 354 -4%	1 221 -10%	1 312 +7%	1 235 -6%	1 244 +1%	1 347 +8%	1 518 +13%	1 730 +14%	2 078 +20%	2 161 +4%	2 195 +2%	2 016 -8%	2 234 +11%	2 126 -5%	2 077 -2%	2 073 0%	2 164 +4%	2 202 +2%	2 157 -2%	2 289 +6%	2 388 +4%	2 682 +12%	2 903 +8%	3 033 +4%	2 726 -10%	2 871 +5%	2 880 +0%	3 099 +8%	3 431 +11%	3 477 +1%	3 522 +1%	2 390 -32%	3 454 +45%	3 106 -10%	3 163 +2%	3 190 +1%	2 963 -7%	3 108 +5%	2 991 -4%	2 790 -7%	3 019 +8%	3 110 +3%	3 244 +4%	3 258 +0%	2 444 -25%	2 026 -17%	1 933 -5%	1 736 -10%	2 741 +58%	2 578 -6%	2 586 +0%	2 922 +13%	2 098 -28%	2 423 +15%	2 353 -3%	2 539 +8%	2 986 +18%	2 935 -2%	3 240 +10%	2 686 -17%	2 652 -1%	2 823 +6%	2 854 +1%	3 172 +11%	3 245 +2%	3 001 -8%	2 826 -6%
EPS (Diluted)	6.37 N/A	6.37 N/A	5.8 -9%	36.18 +524%	35.93 -1%	36.43 +1%	28.28 -22%	30.9 +9%	29.87 -3%	27.12 -9%	32.62 +20%	39.34 +21%	43.87 +12%	42.31 -4%	38.15 -10%	41 +7%	38.59 -6%	38.87 +1%	42.09 +8%	47.43 +13%	54.06 +14%	64.93 +20%	67.53 +4%	68.59 +2%	63 -8%	69.81 +11%	66.43 -5%	64.9 -2%	64.78 0%	67.62 +4%	68.81 +2%	67.4 -2%	71.53 +6%	74.62 +4%	83.81 +12%	90.71 +8%	94.78 +4%	85.4 -10%	89.71 +5%	90 +0%	96.84 +8%	107.47 +11%	108.65 +1%	110.06 +1%	74.85 -32%	107.93 +44%	97.06 -10%	98.84 +2%	99.92 +1%	92.59 -7%	97.12 +5%	93.69 -4%	87.38 -7%	94.56 +8%	97.4 +3%	101.6 +4%	102.05 +0%	76.56 -25%	63.46 -17%	60.55 -5%	10.88 -82%	85.88 +689%	80.77 -6%	81.01 +0%	18.31 -77%	65.74 +259%	75.93 +16%	73.74 -3%	15.91 -78%	18.71 +18%	18.4 -2%	20.3 +10%	16.84 -17%	16.63 -1%	17.69 +6%	17.89 +1%	19.88 +11%	20.34 +2%	18.81 -8%	17.71 -6%

Income Statement Balance Sheet Cash Flow Statement

Ichibanya Co Ltd
TSE:7630

Income Statement

Earnings Waterfall
Ichibanya Co Ltd

Income Statement
Ichibanya Co Ltd

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Ichibanya Co Ltd TSE:7630

Income Statement

Earnings Waterfall Ichibanya Co Ltd

Income Statement Ichibanya Co Ltd

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Ichibanya Co Ltd
TSE:7630

Earnings Waterfall
Ichibanya Co Ltd

Income Statement
Ichibanya Co Ltd