A&D Holon Holdings Co Ltd
TSE:7745
A&D Holon Holdings Co Ltd
TSE:7745
Price:
2 777 JPY
0.18%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
A&D Holon Holdings Co Ltd
A&D Holon Holdings Co Ltd
|
Revenue
|
61.3B
JPY
|
|
Cost of Revenue
|
-33.9B
JPY
|
|
Gross Profit
|
27.3B
JPY
|
|
Operating Expenses
|
-19.4B
JPY
|
|
Operating Income
|
7.9B
JPY
|
|
Other Expenses
|
-2.3B
JPY
|
|
Net Income
|
5.6B
JPY
|
Income Statement
A&D Holon Holdings Co Ltd
A&D Holon Holdings Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
37 223
N/A
|
37 824
+2%
|
38 071
+1%
|
38 437
+1%
|
38 539
+0%
|
39 501
+2%
|
39 851
+1%
|
39 877
+0%
|
40 375
+1%
|
40 253
0%
|
39 912
-1%
|
40 014
+0%
|
39 976
0%
|
40 199
+1%
|
40 926
+2%
|
41 843
+2%
|
41 974
+0%
|
44 120
+5%
|
44 891
+2%
|
46 034
+3%
|
48 317
+5%
|
48 344
+0%
|
49 592
+3%
|
50 167
+1%
|
49 562
-1%
|
49 197
-1%
|
48 305
-2%
|
48 390
+0%
|
49 085
+1%
|
48 424
-1%
|
50 167
+4%
|
50 281
+0%
|
50 845
+1%
|
51 736
+2%
|
52 176
+1%
|
55 022
+5%
|
56 628
+3%
|
59 028
+4%
|
60 434
+2%
|
61 201
+1%
|
61 266
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 401)
|
(20 422)
|
(20 561)
|
(20 645)
|
(20 469)
|
(21 223)
|
(21 595)
|
(21 716)
|
(22 330)
|
(22 664)
|
(22 509)
|
(22 812)
|
(23 062)
|
(23 103)
|
(23 300)
|
(23 591)
|
(23 429)
|
(24 972)
|
(25 559)
|
(26 330)
|
(28 011)
|
(27 513)
|
(28 242)
|
(28 411)
|
(27 629)
|
(27 411)
|
(26 820)
|
(26 844)
|
(27 056)
|
(26 787)
|
(27 630)
|
(27 890)
|
(28 569)
|
(28 853)
|
(30 128)
|
(31 494)
|
(31 301)
|
(32 725)
|
(32 568)
|
(33 263)
|
(33 940)
|
|
| Gross Profit |
16 822
N/A
|
17 402
+3%
|
17 510
+1%
|
17 792
+2%
|
18 070
+2%
|
18 278
+1%
|
18 256
0%
|
18 161
-1%
|
18 045
-1%
|
17 589
-3%
|
17 403
-1%
|
17 202
-1%
|
16 914
-2%
|
17 096
+1%
|
17 626
+3%
|
18 252
+4%
|
18 545
+2%
|
19 148
+3%
|
19 332
+1%
|
19 704
+2%
|
20 306
+3%
|
20 831
+3%
|
21 350
+2%
|
21 756
+2%
|
21 933
+1%
|
21 786
-1%
|
21 485
-1%
|
21 546
+0%
|
22 029
+2%
|
21 637
-2%
|
22 537
+4%
|
22 391
-1%
|
22 276
-1%
|
22 883
+3%
|
22 048
-4%
|
23 528
+7%
|
25 327
+8%
|
26 303
+4%
|
27 866
+6%
|
27 938
+0%
|
27 326
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 653)
|
(15 963)
|
(16 209)
|
(16 398)
|
(16 413)
|
(16 582)
|
(16 592)
|
(16 626)
|
(16 499)
|
(16 446)
|
(16 291)
|
(16 054)
|
(16 040)
|
(15 963)
|
(16 100)
|
(16 413)
|
(16 601)
|
(16 770)
|
(17 032)
|
(17 293)
|
(17 568)
|
(18 080)
|
(18 239)
|
(18 409)
|
(18 305)
|
(18 086)
|
(17 648)
|
(17 303)
|
(17 214)
|
(17 233)
|
(17 502)
|
(17 340)
|
(17 354)
|
(17 387)
|
(17 618)
|
(18 340)
|
(18 670)
|
(18 828)
|
(19 073)
|
(19 126)
|
(19 401)
|
|
| Selling, General & Administrative |
(15 651)
|
(11 615)
|
(16 207)
|
(16 397)
|
(16 412)
|
(12 075)
|
(16 591)
|
(16 627)
|
(16 499)
|
(11 792)
|
(16 291)
|
(16 052)
|
(16 040)
|
(11 517)
|
(16 098)
|
(16 410)
|
(16 598)
|
(12 093)
|
(17 031)
|
(17 291)
|
(17 567)
|
(13 181)
|
(18 237)
|
(18 409)
|
(18 304)
|
(13 085)
|
(17 648)
|
(17 302)
|
(17 213)
|
(12 167)
|
(17 500)
|
(17 339)
|
(17 352)
|
(12 512)
|
(17 618)
|
(18 339)
|
(18 671)
|
(13 823)
|
(19 071)
|
(19 126)
|
(19 399)
|
|
| Research & Development |
0
|
(4 347)
|
0
|
0
|
0
|
(4 507)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 444)
|
0
|
0
|
0
|
(4 676)
|
0
|
0
|
0
|
(4 898)
|
0
|
0
|
0
|
(5 000)
|
0
|
0
|
0
|
(5 065)
|
0
|
0
|
0
|
(4 874)
|
0
|
0
|
0
|
(5 004)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
1
|
0
|
(4 654)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(2)
|
0
|
(2)
|
|
| Operating Income |
1 169
N/A
|
1 439
+23%
|
1 301
-10%
|
1 394
+7%
|
1 657
+19%
|
1 696
+2%
|
1 664
-2%
|
1 535
-8%
|
1 546
+1%
|
1 143
-26%
|
1 112
-3%
|
1 148
+3%
|
874
-24%
|
1 133
+30%
|
1 526
+35%
|
1 839
+21%
|
1 944
+6%
|
2 378
+22%
|
2 300
-3%
|
2 411
+5%
|
2 738
+14%
|
2 751
+0%
|
3 111
+13%
|
3 347
+8%
|
3 628
+8%
|
3 700
+2%
|
3 837
+4%
|
4 243
+11%
|
4 815
+13%
|
4 404
-9%
|
5 035
+14%
|
5 051
+0%
|
4 922
-3%
|
5 496
+12%
|
4 430
-19%
|
5 188
+17%
|
6 657
+28%
|
7 475
+12%
|
8 793
+18%
|
8 812
+0%
|
7 925
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(137)
|
(300)
|
(114)
|
(235)
|
(836)
|
(764)
|
(755)
|
(702)
|
(233)
|
(146)
|
(253)
|
(228)
|
(87)
|
(61)
|
(30)
|
45
|
(50)
|
(102)
|
(49)
|
(92)
|
(211)
|
(139)
|
(247)
|
(316)
|
(115)
|
(303)
|
(177)
|
(183)
|
(224)
|
(4)
|
(35)
|
22
|
31
|
(30)
|
120
|
312
|
(1)
|
41
|
27
|
(124)
|
23
|
|
| Non-Reccuring Items |
(6)
|
(27)
|
(46)
|
(26)
|
(26)
|
(53)
|
(13)
|
(32)
|
(32)
|
(22)
|
(20)
|
(22)
|
(32)
|
(134)
|
(136)
|
(134)
|
(122)
|
(44)
|
25
|
27
|
24
|
13
|
(27)
|
(30)
|
(28)
|
(10)
|
3
|
3
|
4
|
(28)
|
(72)
|
(136)
|
(136)
|
(126)
|
(87)
|
(21)
|
(21)
|
(74)
|
(73)
|
(77)
|
(77)
|
|
| Gain/Loss on Disposition of Assets |
4
|
7
|
6
|
6
|
4
|
7
|
13
|
14
|
5
|
0
|
(8)
|
(7)
|
5
|
15
|
15
|
14
|
11
|
2
|
(1)
|
(1)
|
(2)
|
15
|
18
|
17
|
18
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
1
|
10
|
9
|
9
|
9
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
(19)
|
(115)
|
(44)
|
(196)
|
(201)
|
8
|
(87)
|
59
|
36
|
17
|
(14)
|
17
|
67
|
30
|
128
|
99
|
103
|
98
|
39
|
53
|
30
|
71
|
66
|
22
|
43
|
35
|
70
|
112
|
133
|
163
|
286
|
258
|
224
|
182
|
97
|
101
|
135
|
128
|
151
|
136
|
114
|
|
| Pre-Tax Income |
1 011
N/A
|
1 004
-1%
|
1 103
+10%
|
943
-15%
|
598
-37%
|
894
+49%
|
822
-8%
|
874
+6%
|
1 322
+51%
|
990
-25%
|
817
-17%
|
908
+11%
|
827
-9%
|
983
+19%
|
1 503
+53%
|
1 863
+24%
|
1 886
+1%
|
2 332
+24%
|
2 314
-1%
|
2 398
+4%
|
2 579
+8%
|
2 711
+5%
|
2 921
+8%
|
3 040
+4%
|
3 546
+17%
|
3 423
-3%
|
3 734
+9%
|
4 177
+12%
|
4 729
+13%
|
4 536
-4%
|
5 216
+15%
|
5 196
0%
|
5 042
-3%
|
5 532
+10%
|
4 569
-17%
|
5 589
+22%
|
6 779
+21%
|
7 571
+12%
|
8 899
+18%
|
8 748
-2%
|
7 985
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
213
|
421
|
265
|
476
|
(684)
|
(655)
|
(640)
|
(697)
|
(524)
|
(463)
|
(462)
|
(638)
|
(498)
|
(657)
|
(808)
|
(728)
|
(487)
|
(484)
|
(392)
|
(512)
|
(648)
|
(717)
|
(869)
|
(1 160)
|
(1 347)
|
(1 340)
|
(1 250)
|
(1 155)
|
(952)
|
(1 160)
|
(1 395)
|
(1 406)
|
(1 556)
|
(1 445)
|
(1 659)
|
(1 737)
|
(2 032)
|
(2 367)
|
(2 520)
|
(2 331)
|
|
| Income from Continuing Operations |
946
|
1 217
|
1 524
|
1 208
|
1 074
|
210
|
167
|
234
|
625
|
466
|
354
|
446
|
189
|
485
|
846
|
1 055
|
1 158
|
1 845
|
1 830
|
2 006
|
2 067
|
2 063
|
2 204
|
2 171
|
2 386
|
2 076
|
2 394
|
2 927
|
3 574
|
3 584
|
4 056
|
3 801
|
3 636
|
3 976
|
3 124
|
3 930
|
5 042
|
5 539
|
6 532
|
6 228
|
5 654
|
|
| Income to Minority Interest |
(3)
|
(5)
|
(4)
|
(40)
|
(44)
|
(46)
|
(48)
|
(11)
|
(14)
|
(17)
|
(16)
|
(20)
|
(16)
|
(8)
|
(10)
|
(9)
|
(7)
|
(17)
|
(18)
|
(48)
|
(74)
|
(163)
|
(279)
|
(394)
|
(575)
|
(499)
|
(523)
|
(387)
|
(218)
|
(245)
|
(230)
|
(244)
|
(357)
|
(401)
|
(279)
|
(253)
|
(104)
|
(13)
|
(10)
|
(17)
|
(18)
|
|
| Net Income (Common) |
941
N/A
|
1 212
+29%
|
1 521
+25%
|
1 168
-23%
|
1 031
-12%
|
163
-84%
|
118
-28%
|
225
+91%
|
608
+170%
|
448
-26%
|
337
-25%
|
423
+26%
|
173
-59%
|
477
+176%
|
836
+75%
|
1 044
+25%
|
1 151
+10%
|
1 827
+59%
|
1 811
-1%
|
1 958
+8%
|
1 992
+2%
|
1 900
-5%
|
1 924
+1%
|
1 777
-8%
|
1 810
+2%
|
1 576
-13%
|
1 870
+19%
|
2 540
+36%
|
3 356
+32%
|
3 339
-1%
|
3 826
+15%
|
3 556
-7%
|
3 279
-8%
|
3 573
+9%
|
2 844
-20%
|
3 675
+29%
|
4 936
+34%
|
5 524
+12%
|
6 519
+18%
|
6 209
-5%
|
5 635
-9%
|
|
| EPS (Diluted) |
44.8
N/A
|
55.09
+23%
|
72.42
+31%
|
55.61
-23%
|
49.09
-12%
|
7.57
-85%
|
5.61
-26%
|
10.71
+91%
|
28.95
+170%
|
20.8
-28%
|
16.04
-23%
|
20.14
+26%
|
8.23
-59%
|
22.28
+171%
|
41.8
+88%
|
49.71
+19%
|
54.8
+10%
|
88.97
+62%
|
90.55
+2%
|
93.23
+3%
|
96.66
+4%
|
92.35
-4%
|
93.9
+2%
|
82.29
-12%
|
88.34
+7%
|
73.53
-17%
|
89.21
+21%
|
119.66
+34%
|
162.69
+36%
|
161.5
-1%
|
185.12
+15%
|
171.66
-7%
|
158.35
-8%
|
172.63
+9%
|
103.7
-40%
|
133.7
+29%
|
179.64
+34%
|
201.12
+12%
|
237.36
+18%
|
225.69
-5%
|
204.84
-9%
|
|
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