Income Statement

Revenue

+34%

+18%

10Y

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-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	25	0	0	0	0	0	0	0	0	0	0	0	265	0	0	222	423	610	808	752	722	696	650	671	651	655	635	604	589	554	574	565	566	575	583	569	571	547	546	529	493	462	399	354	332	329	318	332	344	355	370	380	416	384	402	424	420	479	595	585	574	538	391	336	301	321	363	486	501	521	896	804	800	778	414	0	0	0
Revenue	208 596 N/A	209 988 +1%	214 905 +2%	227 351 +6%	235 303 +3%	242 647 +3%	234 674 -3%	230 386 -2%	218 003 -5%	215 089 -1%	209 636 -3%	206 018 -2%	199 434 -3%	195 370 -2%	187 837 -4%	186 596 -1%	182 433 -2%	183 094 +0%	244 550 +34%	241 487 -1%	241 825 +0%	243 938 +1%	242 402 -1%	248 622 +3%	249 596 +0%	251 285 +1%	258 369 +3%	262 962 +2%	270 202 +3%	273 026 +1%	279 073 +2%	281 394 +1%	279 413 -1%	281 705 +1%	281 501 0%	276 709 -2%	274 871 -1%	270 108 -2%	263 516 -2%	260 260 -1%	257 516 -1%	247 599 -4%	244 900 -1%	240 415 -2%	240 805 +0%	245 298 +2%	243 075 -1%	242 929 0%	241 539 -1%	240 915 0%	240 652 0%	244 648 +2%	245 254 +0%	244 878 0%	248 233 +1%	226 008 -9%	211 120 -7%	197 586 -6%	175 899 -11%	178 865 +2%	174 928 -2%	167 624 -4%	168 453 +0%	166 982 -1%	169 834 +2%	174 495 +3%	176 072 +1%	181 428 +3%	184 317 +2%	187 058 +1%	189 629 +1%	191 098 +1%	194 320 +2%	198 186 +2%	208 393 +5%	217 175 +4%	225 927 +4%	233 178 +3%
Gross Profit
Cost of Revenue	(111 085)	(111 521)	(113 341)	(119 559)	(126 064)	(131 107)	(127 630)	(124 504)	(117 339)	(115 421)	(112 308)	(110 519)	(106 983)	(104 535)	(99 292)	(97 506)	(94 632)	(94 277)	(128 725)	(126 757)	(126 976)	(127 250)	(127 288)	(130 037)	(130 264)	(131 452)	(133 878)	(136 797)	(140 696)	(143 598)	(149 113)	(149 677)	(148 881)	(151 134)	(152 438)	(151 103)	(150 613)	(148 164)	(144 063)	(141 554)	(140 238)	(133 580)	(131 638)	(129 179)	(129 388)	(131 770)	(129 498)	(129 741)	(128 584)	(129 626)	(129 019)	(131 931)	(132 427)	(133 034)	(135 550)	(124 814)	(118 394)	(112 483)	(105 196)	(104 140)	(97 798)	(88 929)	(80 841)	(78 432)	(78 505)	(79 717)	(79 320)	(80 415)	(81 147)	(82 657)	(83 847)	(85 151)	(86 981)	(89 245)	(94 818)	(98 436)	(102 553)	(106 129)
Gross Profit	97 511 N/A	98 467 +1%	101 564 +3%	107 792 +6%	109 239 +1%	111 540 +2%	107 044 -4%	105 882 -1%	100 664 -5%	99 668 -1%	97 328 -2%	95 499 -2%	92 451 -3%	90 835 -2%	88 545 -3%	89 090 +1%	87 801 -1%	88 817 +1%	115 825 +30%	114 730 -1%	114 849 +0%	116 688 +2%	115 114 -1%	118 585 +3%	119 332 +1%	119 833 +0%	124 491 +4%	126 165 +1%	129 506 +3%	129 428 0%	129 960 +0%	131 717 +1%	130 532 -1%	130 571 +0%	129 063 -1%	125 606 -3%	124 258 -1%	121 944 -2%	119 453 -2%	118 706 -1%	117 278 -1%	114 019 -3%	113 262 -1%	111 236 -2%	111 417 +0%	113 528 +2%	113 577 +0%	113 188 0%	112 955 0%	111 289 -1%	111 633 +0%	112 717 +1%	112 827 +0%	111 844 -1%	112 683 +1%	101 194 -10%	92 726 -8%	85 103 -8%	70 703 -17%	74 725 +6%	77 130 +3%	78 695 +2%	87 612 +11%	88 550 +1%	91 329 +3%	94 778 +4%	96 752 +2%	101 013 +4%	103 170 +2%	104 401 +1%	105 782 +1%	105 947 +0%	107 339 +1%	108 941 +1%	113 575 +4%	118 739 +5%	123 374 +4%	127 049 +3%
Operating Income
Operating Expenses	(75 755)	(76 686)	(79 037)	(84 860)	(86 597)	(87 964)	(85 634)	(85 842)	(83 909)	(82 781)	(82 213)	(82 553)	(82 895)	(83 620)	(82 170)	(81 327)	(80 120)	(80 250)	(106 891)	(105 621)	(105 891)	(104 976)	(104 154)	(106 092)	(106 818)	(109 523)	(113 299)	(114 799)	(117 820)	(118 339)	(120 538)	(121 944)	(121 406)	(122 851)	(123 332)	(121 439)	(120 879)	(119 073)	(115 675)	(114 385)	(113 196)	(110 211)	(109 059)	(107 414)	(106 314)	(108 224)	(108 410)	(109 024)	(108 611)	(108 025)	(107 172)	(108 874)	(109 833)	(109 446)	(115 744)	(109 046)	(105 905)	(100 852)	(90 876)	(92 155)	(89 873)	(89 809)	(88 691)	(88 771)	(88 921)	(90 594)	(91 538)	(92 424)	(93 127)	(93 802)	(94 522)	(94 993)	(95 846)	(98 821)	(103 422)	(108 307)	(112 740)	(115 927)
Selling, General & Administrative	(75 755)	(76 323)	(79 037)	(84 860)	(86 454)	(87 964)	(85 634)	(85 565)	(83 909)	(82 781)	(82 303)	(82 553)	(81 541)	(84 578)	(78 395)	(77 609)	(76 436)	(76 634)	(98 311)	(100 796)	(100 966)	(100 056)	(95 687)	(102 467)	(104 388)	(108 313)	(104 408)	(114 799)	(117 820)	(118 338)	(111 475)	(121 944)	(121 406)	(122 851)	(113 943)	(121 439)	(120 880)	(119 073)	(106 081)	(114 384)	(113 193)	(110 210)	(101 418)	(107 414)	(106 315)	(108 223)	(100 676)	(109 023)	(108 611)	(108 024)	(99 571)	(108 873)	(109 832)	(109 445)	(108 919)	(109 046)	(105 904)	(100 854)	(86 081)	(92 156)	(89 876)	(89 810)	(84 464)	(88 771)	(88 919)	(90 593)	(87 149)	(92 424)	(93 125)	(93 801)	(90 514)	(94 991)	(95 846)	(98 820)	(98 939)	(108 307)	(112 740)	(115 928)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 354)	(2 483)	(3 775)	(3 718)	(3 684)	(3 616)	(8 580)	(4 825)	(4 925)	(4 920)	(8 467)	0	0	0	(8 890)	0	0	0	(9 062)	0	0	0	(9 389)	0	0	0	(9 593)	0	0	0	(7 641)	0	0	0	(7 733)	0	0	0	(7 600)	0	0	0	(6 825)	0	0	0	(4 795)	0	0	0	(4 227)	0	0	0	(4 388)	0	0	0	(4 007)	0	0	0	(4 483)	0	0	0
Other Operating Expenses	0	(363)	0	0	(143)	0	0	(277)	0	0	90	0	0	3 441	0	0	0	0	0	0	0	0	0	(3 625)	(2 430)	(1 210)	(1)	0	0	(1)	(1)	0	0	0	0	0	1	0	(1)	(1)	(3)	(1)	0	0	1	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	0	0	0	2	0	1	3	1	0	0	0	0	(1)	0	(2)	(1)	(1)	(2)	0	(1)	0	0	0	1
Operating Income	21 756 N/A	21 781 +0%	22 527 +3%	22 932 +2%	22 642 -1%	23 576 +4%	21 410 -9%	20 040 -6%	16 755 -16%	16 887 +1%	15 115 -10%	12 946 -14%	9 556 -26%	7 215 -24%	6 375 -12%	7 763 +22%	7 681 -1%	8 567 +12%	8 934 +4%	9 109 +2%	8 958 -2%	11 712 +31%	10 960 -6%	12 493 +14%	12 514 +0%	10 310 -18%	11 192 +9%	11 366 +2%	11 686 +3%	11 089 -5%	9 422 -15%	9 773 +4%	9 126 -7%	7 720 -15%	5 731 -26%	4 167 -27%	3 379 -19%	2 871 -15%	3 778 +32%	4 321 +14%	4 082 -6%	3 808 -7%	4 203 +10%	3 822 -9%	5 103 +34%	5 304 +4%	5 167 -3%	4 164 -19%	4 344 +4%	3 264 -25%	4 461 +37%	3 843 -14%	2 994 -22%	2 398 -20%	(3 061) N/A	(7 852) -157%	(13 179) -68%	(15 749) -20%	(20 173) -28%	(17 430) +14%	(12 743) +27%	(11 114) +13%	(1 079) +90%	(221) +80%	2 408 N/A	4 184 +74%	5 214 +25%	8 589 +65%	10 043 +17%	10 599 +6%	11 260 +6%	10 954 -3%	11 493 +5%	10 120 -12%	10 153 +0%	10 432 +3%	10 634 +2%	11 122 +5%
Pre-Tax Income
Interest Income Expense	45	414	97	0	0	0	6 884	8 411	6 884	0	0	(1 662)	(751)	305	1 173	(85)	(1 445)	(880)	(808)	(681)	(688)	(944)	394	(82)	16	460	(88)	1 088	1 149	1 093	1 330	1 090	2 160	3 506	5 590	6 216	7 545	8 423	9 005	6 755	5 596	3 167	3 161	2 968	1 847	3 575	840	807	1 157	713	2 316	2 007	1 550	214	(1 347)	(1 194)	(1 833)	(1 453)	(852)	(398)	(22)	(251)	1 132	1 479	1 865	2 048	1 140	(151)	141	178	(608)	359	820	784	2 112	1 748	2 649	2 763
Non-Reccuring Items	(102)	(46)	(114)	(10 937)	(14 947)	(11 126)	(1 067)	2 346	(1 864)	(1 119)	(4 429)	(18 710)	(18 660)	(15 497)	(1 251)	(1 382)	(498)	(249)	(2 298)	(3 784)	(3 990)	(5 472)	(3 400)	(2 395)	(2 324)	(771)	(5 799)	(5 734)	(5 768)	(6 032)	(2 644)	(2 559)	(3 098)	(3 674)	(4 008)	(4 394)	(3 948)	(3 171)	(15 039)	(14 757)	(14 836)	(15 212)	(4 634)	(3 960)	(3 742)	(3 271)	(1 434)	(1 941)	(1 859)	(1 897)	(5 814)	(5 817)	(31 041)	(30 822)	(36 726)	(39 643)	(16 435)	(18 023)	(9 006)	(13 332)	(11 700)	(11 032)	(5 831)	(3 265)	(2 872)	(2 526)	(3 403)	(3 077)	(3 287)	(3 053)	(4 410)	(5 724)	(5 709)	(6 810)	(3 573)	(2 400)	(2 603)	(1 927)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86	86	49	50	1 000	1 001	936	935	(99)	(190)	(106)	59	74	163	(1 318)	(1 506)	(888)	(883)	440	575	93	(63)	7 322	7 260	9 047	14 193	6 858	6 887	8 529	3 555	3 645	3 582	2 226	2 206	1 128	0	2 847	2 833	2 424	4 418	1 687	2 280	3 399	6 333	18 783	19 039	19 036	14 618	2 138	1 300	1 321	0	0	0	69	1 013	971	975	2 134	0	0	1 486
Total Other Income	2 085	1 693	2 067	1 827	5 610	1 204	2 654	(2 203)	4 394	1 902	3 633	2 370	3 660	1 806	1 331	1 867	1 984	2 763	2 680	2 860	2 382	2 347	2 188	1 850	2 316	2 382	2 549	3 240	2 756	2 519	2 684	1 554	1 929	2 089	1 642	2 624	2 340	2 077	2 064	1 956	1 742	1 889	1 392	1 405	1 351	1 984	1 811	2 386	2 262	398	1 063	1 958	(584)	160	1 131	421	548	1 146	1 072	7 230	7 057	6 562	654	(49)	(117)	(144)	(463)	(364)	(322)	(316)	(147)	(489)	(521)	(511)	(19)	1 276	1 347	151
Pre-Tax Income	23 784 N/A	23 842 +0%	24 577 +3%	13 822 -44%	13 305 -4%	13 654 +3%	29 881 +119%	28 594 -4%	26 169 -8%	17 670 -32%	14 319 -19%	(5 056) N/A	(6 195) -23%	(6 171) +0%	7 628 N/A	8 163 +7%	7 808 -4%	10 287 +32%	8 557 -17%	7 554 -12%	7 662 +1%	8 644 +13%	11 078 +28%	12 801 +16%	12 423 -3%	12 191 -2%	7 748 -36%	10 019 +29%	9 897 -1%	8 832 -11%	9 474 +7%	8 352 -12%	9 229 +11%	8 758 -5%	9 395 +7%	9 188 -2%	9 409 +2%	10 137 +8%	7 130 -30%	5 535 -22%	5 631 +2%	7 845 +39%	10 980 +40%	11 122 +1%	13 088 +18%	11 147 -15%	10 029 -10%	8 998 -10%	8 130 -10%	4 684 -42%	3 154 -33%	1 991 -37%	(24 234) N/A	(25 217) -4%	(37 579) -49%	(43 850) -17%	(29 212) +33%	(31 799) -9%	(25 560) +20%	(17 597) +31%	1 375 N/A	3 204 +133%	13 912 +334%	12 562 -10%	3 422 -73%	4 862 +42%	3 809 -22%	4 997 +31%	6 575 +32%	7 408 +13%	6 164 -17%	6 113 -1%	7 054 +15%	4 558 -35%	10 807 +137%	11 056 +2%	12 027 +9%	13 595 +13%
Net Income
Tax Provision	(10 619)	(10 909)	(11 343)	(10 628)	(7 311)	(7 264)	(12 298)	(14 710)	(14 098)	(9 616)	(6 246)	(4 334)	(2 738)	(4 967)	(4 952)	(5 415)	(4 893)	(5 531)	(5 708)	(5 145)	(5 880)	(6 128)	(7 450)	(8 534)	(8 388)	(8 339)	(3 188)	(4 436)	(4 207)	(3 145)	(4 781)	(3 970)	(4 488)	(4 023)	(5 172)	(4 961)	(5 025)	(5 894)	(2 868)	(1 935)	(1 555)	(2 236)	(6 239)	(5 571)	(6 764)	(5 215)	(3 241)	(3 551)	(2 719)	(997)	2 654	3 294	4 177	3 679	(13 855)	(11 644)	(13 212)	(11 778)	2 892	(631)	(1 487)	(3 455)	(5 218)	(4 562)	(2 034)	(1 733)	(698)	40	(739)	(997)	713	1 415	985	2 210	(2 228)	(2 288)	(2 795)	(3 223)
Income from Continuing Operations	13 165	12 933	13 234	3 194	5 994	6 390	17 583	13 884	12 071	8 054	8 073	(9 390)	(8 933)	(11 138)	2 676	2 748	2 915	4 756	2 849	2 409	1 782	2 516	3 628	4 267	4 035	3 852	4 560	5 583	5 690	5 687	4 693	4 382	4 741	4 735	4 223	4 227	4 384	4 243	4 262	3 600	4 076	5 609	4 741	5 551	6 324	5 932	6 788	5 447	5 411	3 687	5 808	5 285	(20 057)	(21 538)	(51 434)	(55 494)	(42 424)	(43 577)	(22 668)	(18 228)	(112)	(251)	8 694	8 000	1 388	3 129	3 111	5 037	5 836	6 411	6 877	7 528	8 039	6 768	8 579	8 768	9 232	10 372
Income to Minority Interest	(2 019)	(1 728)	(1 461)	(129)	(425)	(596)	(1 380)	(1 198)	(507)	(483)	(366)	(300)	(208)	(95)	15	48	(11)	(66)	(120)	(124)	(158)	(124)	(90)	(80)	(59)	(46)	(56)	(53)	(57)	(62)	(34)	(35)	(30)	(10)	(18)	20	36	103	15	(31)	(171)	(271)	3	(696)	(857)	(1 047)	(1 421)	(908)	(834)	(808)	(860)	(861)	(906)	(863)	(700)	(679)	(467)	(482)	(513)	(475)	(432)	(251)	(127)	328	206	77	(49)	(448)	(386)	(325)	(266)	(245)	(183)	(122)	(61)	0	0	0
Net Income (Common)	11 144 N/A	11 205 +1%	11 772 +5%	3 066 -74%	5 567 +82%	5 792 +4%	16 200 +180%	12 683 -22%	11 563 -9%	7 570 -35%	7 703 +2%	(9 690) N/A	(9 141) +6%	(11 227) -23%	2 689 N/A	2 794 +4%	2 899 +4%	4 682 +62%	2 722 -42%	2 283 -16%	1 623 -29%	2 393 +47%	3 529 +47%	4 185 +19%	3 974 -5%	3 806 -4%	4 503 +18%	5 529 +23%	5 632 +2%	5 624 0%	4 658 -17%	4 345 -7%	4 709 +8%	4 724 +0%	4 204 -11%	4 247 +1%	4 422 +4%	4 347 -2%	4 278 -2%	3 569 -17%	3 904 +9%	5 337 +37%	4 744 -11%	4 854 +2%	5 467 +13%	4 885 -11%	5 366 +10%	4 539 -15%	4 576 +1%	2 877 -37%	4 948 +72%	4 424 -11%	(20 963) N/A	(22 401) -7%	(52 135) -133%	(56 173) -8%	(42 891) +24%	(44 059) -3%	(23 181) +47%	(18 704) +19%	(545) +97%	(503) +8%	8 566 N/A	8 329 -3%	1 594 -81%	3 207 +101%	3 061 -5%	4 586 +50%	5 447 +19%	6 084 +12%	6 611 +9%	7 282 +10%	7 857 +8%	6 645 -15%	8 516 +28%	8 768 +3%	9 230 +5%	10 371 +12%
EPS (Diluted)	66.73 N/A	66.69 0%	71.34 +7%	18.92 -73%	33.94 +79%	35.75 +5%	100 +180%	77.8 -22%	73.18 -6%	48.21 -34%	48.44 +0%	-62.11 N/A	-58.22 +6%	-70.61 -21%	17.12 N/A	17.79 +4%	18.46 +4%	29.63 +61%	17.22 -42%	14.44 -16%	10.33 -28%	15.14 +47%	22.35 +48%	26.48 +18%	25.31 -4%	24.08 -5%	28.5 +18%	34.99 +23%	35.87 +3%	35.37 -1%	29.48 -17%	27.32 -7%	29.99 +10%	29.71 -1%	26.48 -11%	26.71 +1%	28.16 +5%	27.51 -2%	27.96 +2%	23.02 -18%	25.85 +12%	34.88 +35%	31.15 -11%	32.79 +5%	37.44 +14%	33.45 -11%	36.6 +9%	31.74 -13%	32.45 +2%	20.34 -37%	34.96 +72%	31.94 -9%	-154.55 N/A	-165.93 -7%	-383.97 -131%	-415.81 -8%	-316.53 +24%	-325.09 -3%	-171.18 +47%	-137.64 +20%	-4.01 +97%	-3.7 +8%	63.04 N/A	61.29 -3%	11.75 -81%	23.58 +101%	22.53 -4%	33.73 +50%	40.13 +19%	44.75 +12%	48.65 +9%	53.59 +10%	57.81 +8%	48.9 -15%	62.67 +28%	64.52 +3%	67.84 +5%	76.23 +12%

Income Statement Balance Sheet Cash Flow Statement

Onward Holdings Co Ltd
TSE:8016

Income Statement

Earnings Waterfall
Onward Holdings Co Ltd

Income Statement
Onward Holdings Co Ltd

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Onward Holdings Co Ltd TSE:8016

Income Statement

Earnings Waterfall Onward Holdings Co Ltd

Income Statement Onward Holdings Co Ltd

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Onward Holdings Co Ltd
TSE:8016

Earnings Waterfall
Onward Holdings Co Ltd

Income Statement
Onward Holdings Co Ltd