Higashi Twenty One Co Ltd
TSE:9029

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Higashi Twenty One Co Ltd Logo
Higashi Twenty One Co Ltd
TSE:9029
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Price: 1 858 JPY -1.33% Market Closed
Market Cap: ¥24.6B

Income Statement

Earnings Waterfall
Higashi Twenty One Co Ltd

Income Statement
Higashi Twenty One Co Ltd

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Income Statement
Currency: JPY
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
0
0
0
0
0
0
22
0
0
20
0
0
17
33
49
63
61
58
57
54
50
46
42
40
37
35
33
31
28
26
24
22
20
18
17
15
11
10
9
11
11
12
13
14
14
14
13
12
12
11
11
11
10
10
9
9
9
9
9
9
9
10
11
11
11
12
12
13
15
19
24
33
0
0
0
Revenue
12 673
N/A
13 215
+4%
13 708
+4%
13 769
+0%
13 557
-2%
13 269
-2%
13 394
+1%
13 683
+2%
13 773
+1%
13 637
-1%
12 888
-5%
12 667
-2%
12 254
-3%
12 443
+2%
12 778
+3%
12 899
+1%
17 491
+36%
17 853
+2%
17 809
0%
17 920
+1%
18 346
+2%
18 650
+2%
18 359
-2%
18 154
-1%
17 853
-2%
17 181
-4%
17 061
-1%
17 208
+1%
17 477
+2%
17 564
+0%
17 785
+1%
17 825
+0%
17 621
-1%
17 954
+2%
17 797
-1%
17 834
+0%
18 137
+2%
18 486
+2%
18 989
+3%
19 273
+1%
19 444
+1%
19 380
0%
19 521
+1%
20 096
+3%
20 892
+4%
21 690
+4%
22 550
+4%
23 023
+2%
23 500
+2%
23 930
+2%
24 540
+3%
24 865
+1%
25 112
+1%
24 492
-2%
23 995
-2%
24 063
+0%
24 437
+2%
25 438
+4%
25 647
+1%
26 781
+4%
27 953
+4%
29 469
+5%
31 806
+8%
33 444
+5%
34 808
+4%
36 586
+5%
38 038
+4%
39 224
+3%
40 635
+4%
41 843
+3%
43 081
+3%
45 785
+6%
48 126
+5%
50 042
+4%
52 950
+6%
55 913
+6%
Gross Profit
Cost of Revenue
(10 541)
(11 009)
(11 395)
(11 469)
(11 222)
(11 066)
(11 205)
(11 439)
(11 431)
(11 245)
(10 599)
(10 373)
(10 005)
(10 190)
(10 466)
(10 530)
(14 287)
(14 548)
(14 538)
(14 640)
(14 972)
(15 229)
(14 894)
(14 759)
(14 596)
(14 037)
(14 040)
(14 177)
(14 430)
(14 570)
(14 773)
(14 854)
(14 629)
(14 737)
(14 573)
(14 579)
(14 871)
(15 253)
(15 627)
(15 843)
(15 921)
(15 835)
(15 946)
(16 331)
(16 968)
(17 554)
(18 288)
(18 678)
(19 111)
(19 494)
(19 827)
(20 051)
(20 293)
(19 700)
(19 316)
(19 341)
(19 374)
(20 053)
(20 184)
(21 131)
(22 145)
(23 486)
(25 428)
(26 653)
(27 796)
(29 271)
(30 482)
(31 579)
(32 858)
(33 946)
(35 086)
(37 325)
(39 100)
(40 615)
(42 873)
(45 232)
Gross Profit
2 132
N/A
2 206
+3%
2 314
+5%
2 300
-1%
2 334
+2%
2 203
-6%
2 190
-1%
2 244
+2%
2 342
+4%
2 392
+2%
2 289
-4%
2 294
+0%
2 250
-2%
2 253
+0%
2 312
+3%
2 369
+2%
3 204
+35%
3 306
+3%
3 271
-1%
3 280
+0%
3 375
+3%
3 422
+1%
3 466
+1%
3 395
-2%
3 257
-4%
3 144
-3%
3 020
-4%
3 031
+0%
3 047
+1%
2 994
-2%
3 012
+1%
2 970
-1%
2 992
+1%
3 216
+7%
3 224
+0%
3 255
+1%
3 266
+0%
3 233
-1%
3 362
+4%
3 430
+2%
3 523
+3%
3 546
+1%
3 576
+1%
3 765
+5%
3 924
+4%
4 136
+5%
4 262
+3%
4 345
+2%
4 389
+1%
4 436
+1%
4 713
+6%
4 814
+2%
4 819
+0%
4 793
-1%
4 679
-2%
4 721
+1%
5 062
+7%
5 386
+6%
5 463
+1%
5 650
+3%
5 808
+3%
5 983
+3%
6 378
+7%
6 791
+6%
7 012
+3%
7 315
+4%
7 556
+3%
7 645
+1%
7 777
+2%
7 897
+2%
7 995
+1%
8 460
+6%
9 026
+7%
9 427
+4%
10 077
+7%
10 680
+6%
Operating Income
Operating Expenses
(1 715)
(1 750)
(1 767)
(1 803)
(1 825)
(1 843)
(1 851)
(1 855)
(1 847)
(1 849)
(1 843)
(1 871)
(1 935)
(1 940)
(1 922)
(1 860)
(2 520)
(2 528)
(2 571)
(2 609)
(2 652)
(2 662)
(2 669)
(2 680)
(2 630)
(2 575)
(2 498)
(2 426)
(2 375)
(2 348)
(2 297)
(2 284)
(2 299)
(2 364)
(2 434)
(2 497)
(2 554)
(2 607)
(2 683)
(2 747)
(2 853)
(2 931)
(2 969)
(3 029)
(3 113)
(3 197)
(3 352)
(3 451)
(3 504)
(3 700)
(3 637)
(3 695)
(3 823)
(3 865)
(3 901)
(3 995)
(4 039)
(4 098)
(4 148)
(4 189)
(4 333)
(4 498)
(4 723)
(4 931)
(5 104)
(5 304)
(5 411)
(5 508)
(5 587)
(5 758)
(5 832)
(5 998)
(6 286)
(6 413)
(6 583)
(6 805)
Selling, General & Administrative
(1 715)
(1 750)
(1 767)
(1 803)
(1 825)
(1 843)
(1 851)
(1 835)
(1 805)
(1 784)
(1 779)
(1 792)
(1 859)
(1 865)
(1 866)
(1 806)
(2 448)
(2 473)
(2 533)
(2 590)
(2 582)
(2 662)
(2 669)
(2 680)
(2 556)
(2 575)
(2 498)
(2 426)
(2 312)
(2 348)
(2 297)
(2 284)
(2 241)
(2 364)
(2 434)
(2 497)
(2 554)
(2 608)
(2 683)
(2 747)
(2 853)
(2 917)
(2 954)
(3 019)
(3 113)
(3 192)
(3 352)
(3 460)
(3 504)
(3 615)
(3 645)
(3 695)
(3 823)
(3 865)
(3 901)
(3 995)
(4 039)
(4 098)
(4 148)
(4 189)
(4 333)
(4 498)
(4 723)
(4 931)
(5 104)
(5 289)
(5 411)
(5 508)
(5 587)
(5 758)
(5 832)
(5 998)
(6 286)
(6 413)
(6 583)
(6 805)
Depreciation & Amortization
0
0
0
0
0
0
0
(20)
(42)
(65)
(64)
(79)
(77)
(75)
(55)
(54)
(72)
0
0
0
(70)
0
0
0
(75)
0
0
0
(63)
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
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(55)
(37)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
(0)
0
0
0
(0)
(14)
(14)
(10)
0
(5)
0
9
0
(85)
9
(0)
0
(0)
0
0
(0)
0
(0)
0
(0)
(0)
0
(0)
(0)
(15)
0
0
(0)
(0)
(0)
0
(0)
0
(0)
(0)
Operating Income
418
N/A
456
+9%
547
+20%
496
-9%
510
+3%
360
-29%
339
-6%
389
+15%
495
+27%
543
+10%
445
-18%
423
-5%
314
-26%
313
-1%
391
+25%
510
+30%
684
+34%
778
+14%
700
-10%
672
-4%
722
+8%
760
+5%
796
+5%
715
-10%
626
-12%
569
-9%
523
-8%
605
+16%
672
+11%
646
-4%
715
+11%
686
-4%
693
+1%
853
+23%
790
-7%
758
-4%
711
-6%
625
-12%
679
+9%
684
+1%
670
-2%
615
-8%
607
-1%
736
+21%
811
+10%
939
+16%
910
-3%
894
-2%
886
-1%
736
-17%
1 077
+46%
1 119
+4%
997
-11%
928
-7%
778
-16%
726
-7%
1 023
+41%
1 287
+26%
1 315
+2%
1 462
+11%
1 475
+1%
1 485
+1%
1 655
+11%
1 859
+12%
1 908
+3%
2 012
+5%
2 145
+7%
2 138
0%
2 190
+2%
2 139
-2%
2 163
+1%
2 462
+14%
2 740
+11%
3 014
+10%
3 494
+16%
3 875
+11%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(22)
(42)
(63)
(61)
(60)
(59)
(55)
(53)
(49)
(58)
(55)
(53)
(51)
(43)
(50)
(46)
(43)
(36)
(33)
(31)
(28)
(21)
(28)
(25)
(24)
(17)
(14)
(13)
(10)
(5)
(6)
(5)
1
(6)
(7)
(9)
(11)
(10)
(9)
(7)
(5)
(5)
(0)
(1)
8
186
184
185
175
(2)
3
4
4
4
(0)
6
5
5
9
11
13
12
12
7
3
(5)
(14)
(15)
(23)
Non-Reccuring Items
0
(23)
(33)
(17)
207
12
187
(21)
158
(43)
(38)
(41)
(31)
(32)
(34)
(38)
(31)
(33)
(2)
(11)
(26)
(30)
(36)
(21)
(23)
(8)
(8)
(10)
(17)
(18)
(21)
(20)
(85)
(85)
(76)
(77)
(389)
(389)
(388)
(392)
(15)
0
0
0
(5)
0
(6)
(6)
(160)
0
(96)
(96)
(154)
(157)
(153)
(154)
(240)
(238)
(239)
(238)
44
45
45
42
(15)
0
(14)
(12)
(0)
(0)
(18)
(19)
(98)
(98)
(81)
(80)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
65
0
0
0
0
0
0
0
39
0
0
0
0
0
4
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(8)
(9)
(22)
(21)
(22)
176
(19)
4
(161)
51
49
44
38
40
38
44
45
54
52
50
66
70
73
76
66
64
70
66
51
57
52
57
48
52
42
36
30
26
32
30
36
98
68
72
13
17
44
44
46
86
92
94
57
61
137
208
267
308
260
219
197
174
156
144
114
121
113
107
108
91
101
123
200
213
218
211
Pre-Tax Income
410
N/A
424
+3%
492
+16%
459
-7%
695
+51%
548
-21%
507
-7%
349
-31%
451
+29%
488
+8%
396
-19%
366
-8%
263
-28%
266
+1%
342
+29%
467
+36%
640
+37%
743
+16%
697
-6%
660
-5%
726
+10%
750
+3%
787
+5%
727
-8%
634
-13%
592
-7%
554
-6%
633
+14%
685
+8%
658
-4%
722
+10%
700
-3%
639
-9%
805
+26%
743
-8%
707
-5%
348
-51%
257
-26%
322
+25%
327
+2%
750
+129%
706
-6%
665
-6%
797
+20%
809
+1%
947
+17%
941
-1%
926
-2%
806
-13%
821
+2%
1 072
+30%
1 125
+5%
1 086
-3%
1 016
-6%
951
-6%
955
+0%
1 051
+10%
1 361
+29%
1 340
-2%
1 447
+8%
1 720
+19%
1 704
-1%
1 862
+9%
2 051
+10%
2 012
-2%
2 142
+6%
2 255
+5%
2 246
0%
2 310
+3%
2 242
-3%
2 253
+0%
2 568
+14%
2 838
+10%
3 116
+10%
3 616
+16%
3 983
+10%
Net Income
Tax Provision
(190)
(201)
(225)
(220)
(321)
(254)
(237)
(167)
(214)
(228)
(186)
(169)
(119)
(120)
(162)
(225)
(303)
(351)
(325)
(324)
(360)
(364)
(377)
(327)
(285)
(268)
(251)
(281)
(297)
(278)
(299)
(284)
(280)
(332)
(303)
(286)
(144)
(108)
(121)
(121)
(213)
(202)
(210)
(259)
(307)
(357)
(349)
(345)
(296)
(276)
(354)
(368)
(395)
(379)
(356)
(357)
(385)
(483)
(475)
(509)
(599)
(598)
(664)
(740)
(744)
(825)
(856)
(842)
(803)
(803)
(799)
(893)
(1 032)
(1 106)
(1 276)
(1 415)
Income from Continuing Operations
219
223
267
239
373
293
270
182
237
260
210
197
144
146
180
242
337
393
373
336
367
386
410
400
349
325
303
352
388
379
423
416
359
473
440
421
204
149
201
207
537
505
455
538
501
589
592
581
510
546
718
757
692
637
594
598
667
877
865
938
1 121
1 106
1 198
1 312
1 269
1 318
1 398
1 405
1 507
1 439
1 454
1 675
1 806
2 010
2 340
2 568
Net Income (Common)
219
N/A
223
+2%
267
+20%
239
-10%
373
+56%
293
-21%
270
-8%
182
-33%
237
+30%
260
+10%
210
-19%
197
-7%
144
-27%
146
+1%
180
+24%
242
+34%
337
+39%
393
+17%
373
-5%
336
-10%
367
+9%
386
+5%
410
+6%
400
-3%
349
-13%
325
-7%
303
-7%
352
+16%
388
+10%
379
-2%
423
+11%
416
-2%
359
-14%
473
+32%
440
-7%
421
-4%
204
-52%
149
-27%
201
+35%
207
+3%
537
+160%
505
-6%
455
-10%
538
+18%
501
-7%
589
+18%
592
+0%
581
-2%
510
-12%
546
+7%
718
+32%
757
+5%
692
-9%
637
-8%
594
-7%
598
+1%
667
+11%
877
+32%
865
-1%
938
+8%
1 121
+19%
1 106
-1%
1 198
+8%
1 312
+10%
1 269
-3%
1 318
+4%
1 398
+6%
1 405
+0%
1 507
+7%
1 439
-5%
1 454
+1%
1 675
+15%
1 806
+8%
2 010
+11%
2 340
+16%
2 568
+10%
EPS (Diluted)
19.07
N/A
19.38
+2%
23
+19%
20.78
-10%
32.45
+56%
25.29
-22%
23.48
-7%
15.84
-33%
20.42
+29%
22.57
+11%
18.28
-19%
16.93
-7%
12.48
-26%
12.65
+1%
15.66
+24%
21.07
+35%
30.63
+45%
34.16
+12%
32.42
-5%
29.18
-10%
33.36
+14%
33.58
+1%
35.66
+6%
34.74
-3%
31.72
-9%
28.22
-11%
26.35
-7%
30.57
+16%
35.27
+15%
32.99
-6%
36.77
+11%
36.18
-2%
31.22
-14%
41.11
+32%
36.99
-10%
32.12
-13%
16.44
-49%
11.34
-31%
15.31
+35%
15.77
+3%
41.01
+160%
38.53
-6%
34.77
-10%
41.11
+18%
38.29
-7%
44.99
+17%
44.87
0%
44.07
-2%
38.93
-12%
42.5
+9%
55.61
+31%
58.56
+5%
53.62
-8%
49.33
-8%
45.72
-7%
45.95
+1%
51.33
+12%
67.44
+31%
66.26
-2%
71.83
+8%
85.92
+20%
84.69
-1%
91.33
+8%
99.96
+9%
96.82
-3%
100.45
+4%
106.18
+6%
106.62
+0%
114.49
+7%
109.22
-5%
109.94
+1%
126.68
+15%
136.77
+8%
154.32
+13%
179
+16%
196.39
+10%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett