Income Statement

Revenue

-5%

10Y

-11%

Currency: JPY

	Jun-2004	Sep-2004	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
Revenue
Revenue	198 517 N/A	206 922 +4%	214 354 +4%	224 999 +5%	236 974 +5%	247 309 +4%	254 270 +3%	258 963 +2%	263 946 +2%	268 595 +2%	276 452 +3%	283 455 +3%	296 123 +4%	303 820 +3%	310 088 +2%	306 001 -1%	303 274 -1%	301 658 -1%	304 405 +1%	305 542 +0%	307 486 +1%	412 828 +34%	413 234 +0%	415 382 +1%	418 893 +1%	423 706 +1%	433 142 +2%	440 185 +2%	445 496 +1%	450 182 +1%	451 531 +0%	456 256 +1%	460 984 +1%	466 399 +1%	468 903 +1%	469 344 +0%	467 532 0%	463 264 -1%	455 156 -2%	450 136 -1%	447 146 -1%	444 190 -1%	442 386 0%	436 651 -1%	431 873 -1%	430 064 0%	433 437 +1%	439 147 +1%	438 192 0%	434 497 -1%	429 435 -1%	427 669 0%	431 535 +1%	439 431 +2%	444 364 +1%	449 392 +1%	451 986 +1%	448 577 -1%	437 823 -2%	432 796 -1%	429 600 -1%	427 531 0%	434 895 +2%	435 990 +0%	438 424 +1%	431 943 -1%	427 104 -1%	416 467 -2%	412 384 -1%	411 876 0%	411 706 0%	413 453 +0%	410 203 -1%
Gross Profit
Cost of Revenue	(94 551)	(98 555)	(102 208)	(110 287)	(117 052)	(123 436)	(126 374)	(127 934)	(129 424)	(131 432)	(136 185)	(141 070)	(147 316)	(149 891)	(152 917)	(150 971)	(149 220)	(147 180)	(149 163)	(150 127)	(152 114)	(203 868)	(205 394)	(207 457)	(209 545)	(212 071)	(219 236)	(222 982)	(226 365)	(228 921)	(231 959)	(235 097)	(237 839)	(243 217)	(246 147)	(249 412)	(253 604)	(258 707)	(255 490)	(256 014)	(257 012)	(255 367)	(255 584)	(254 275)	(251 538)	(251 386)	(254 237)	(257 803)	(255 173)	(249 934)	(247 226)	(243 537)	(245 491)	(249 055)	(250 461)	(252 045)	(252 388)	(249 995)	(246 896)	(243 992)	(242 346)	(241 385)	(243 107)	(242 329)	(242 570)	(239 184)	(236 778)	(233 307)	(232 481)	(232 512)	(231 375)	(232 285)	(230 431)
Gross Profit	103 966 N/A	108 367 +4%	112 146 +3%	114 712 +2%	119 922 +5%	123 873 +3%	127 896 +3%	131 029 +2%	134 522 +3%	137 163 +2%	140 267 +2%	142 385 +2%	148 807 +5%	153 929 +3%	157 171 +2%	155 030 -1%	154 054 -1%	154 478 +0%	155 242 +0%	155 415 +0%	155 372 0%	208 960 +34%	207 840 -1%	207 925 +0%	209 348 +1%	211 635 +1%	213 906 +1%	217 203 +2%	219 131 +1%	221 261 +1%	219 572 -1%	221 159 +1%	223 145 +1%	223 182 +0%	222 756 0%	219 932 -1%	213 928 -3%	204 557 -4%	199 666 -2%	194 122 -3%	190 134 -2%	188 823 -1%	186 802 -1%	182 376 -2%	180 335 -1%	178 678 -1%	179 200 +0%	181 344 +1%	183 019 +1%	184 563 +1%	182 209 -1%	184 132 +1%	186 044 +1%	190 376 +2%	193 903 +2%	197 347 +2%	199 598 +1%	198 582 -1%	190 927 -4%	188 804 -1%	187 254 -1%	186 146 -1%	191 788 +3%	193 661 +1%	195 854 +1%	192 759 -2%	190 326 -1%	183 160 -4%	179 903 -2%	179 364 0%	180 331 +1%	181 168 +0%	179 772 -1%
Operating Income
Operating Expenses	(77 650)	(80 538)	(82 858)	(85 711)	(90 098)	(94 037)	(96 761)	(97 378)	(99 941)	(101 749)	(105 292)	(106 381)	(111 452)	(121 496)	(124 438)	(124 764)	(116 709)	(116 168)	(116 540)	(115 926)	(115 710)	(166 089)	(167 375)	(169 056)	(171 871)	(177 837)	(180 105)	(181 661)	(182 924)	(183 116)	(184 088)	(185 446)	(186 353)	(187 352)	(187 633)	(181 904)	(172 430)	(175 330)	(174 798)	(180 874)	(186 409)	(177 961)	(177 281)	(173 741)	(172 042)	(170 993)	(169 535)	(169 967)	(171 019)	(171 937)	(174 266)	(174 472)	(175 272)	(174 131)	(175 305)	(175 350)	(175 787)	(177 316)	(175 065)	(173 985)	(172 419)	(173 057)	(176 466)	(177 003)	(176 290)	(172 592)	(169 437)	(165 337)	(161 996)	(158 744)	(159 988)	(159 710)	(159 683)
Selling, General & Administrative	(77 650)	(80 332)	(82 858)	(85 711)	(90 344)	(94 037)	(96 761)	(97 345)	(99 941)	(101 749)	(105 232)	(106 381)	(111 467)	(113 899)	(116 871)	(117 205)	(116 779)	(116 204)	(116 585)	(115 960)	(115 757)	(166 115)	(167 416)	(169 126)	(171 913)	(175 412)	(180 121)	(181 631)	(182 925)	(180 560)	(184 110)	(185 494)	(186 390)	(184 637)	(187 662)	(181 862)	(172 388)	(173 704)	(174 781)	(180 914)	(186 424)	(177 691)	(177 296)	(173 752)	(172 070)	(170 111)	(169 557)	(170 025)	(171 059)	(171 141)	(173 088)	(174 449)	(175 023)	(173 028)	(175 232)	(175 151)	(175 815)	(176 014)	(175 077)	(174 000)	(172 453)	(171 744)	(174 454)	(175 753)	(176 179)	(171 493)	(169 098)	(165 336)	(161 995)	(157 222)	(158 895)	(159 710)	(159 682)
Research & Development	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	(2 480)	0	0	0	(2 586)	0	0	0	(2 734)	0	0	0	(1 586)	0	0	0	0	0	0	0	(905)	0	0	0	(736)	0	0	0	(1 107)	0	0	0	(1 316)	0	0	0	(1 352)	0	0	0	(1 098)	0	0	0	(1 521)	0	0	0
Depreciation & Amortization	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	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(206)	0	0	246	0	0	(33)	0	0	(60)	0	15	(7 597)	(7 567)	(7 559)	70	36	45	34	47	26	41	70	42	55	16	(30)	1	30	22	48	37	19	29	(42)	(42)	(40)	(17)	40	15	(270)	15	11	28	23	22	58	40	(60)	(1 178)	(23)	(249)	4	(73)	(199)	28	14	12	15	34	39	(2 012)	(1 250)	(111)	(1)	(339)	(1)	0	(1)	(1 093)	0	(1)
Operating Income	26 316 N/A	27 829 +6%	29 288 +5%	29 001 -1%	29 824 +3%	29 836 +0%	31 135 +4%	33 651 +8%	34 581 +3%	35 414 +2%	34 975 -1%	36 004 +3%	37 355 +4%	32 433 -13%	32 733 +1%	30 266 -8%	37 345 +23%	38 310 +3%	38 702 +1%	39 489 +2%	39 662 +0%	42 871 +8%	40 465 -6%	38 869 -4%	37 477 -4%	33 798 -10%	33 801 +0%	35 542 +5%	36 207 +2%	38 145 +5%	35 484 -7%	35 713 +1%	36 792 +3%	35 830 -3%	35 123 -2%	38 028 +8%	41 498 +9%	29 227 -30%	24 868 -15%	13 248 -47%	3 725 -72%	10 862 +192%	9 521 -12%	8 635 -9%	8 293 -4%	7 685 -7%	9 665 +26%	11 377 +18%	12 000 +5%	12 626 +5%	7 943 -37%	9 660 +22%	10 772 +12%	16 245 +51%	18 598 +14%	21 997 +18%	23 811 +8%	21 266 -11%	15 862 -25%	14 819 -7%	14 835 +0%	13 089 -12%	15 322 +17%	16 658 +9%	19 564 +17%	20 167 +3%	20 889 +4%	17 823 -15%	17 907 +0%	20 620 +15%	20 343 -1%	21 458 +5%	20 089 -6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	183	172	405	468	669	579	617	579	646	1 597	740	642	465	384	583	462	714	455	671	380	(479)	(976)	(1 440)	(1 165)	(1 295)	(2 452)	(1 966)	(2 209)	(2 539)	(2 373)	(2 911)	(3 309)	(2 888)	(2 867)	(2 922)	(3 121)	(3 307)	(3 108)	(3 559)	(4 012)	(4 409)	(4 218)	(4 831)	(4 499)	(4 558)	(4 224)	(5 426)	(5 746)	(5 991)	(4 551)	(4 120)	(3 929)	(4 071)	(4 752)	(4 954)	(5 126)	(5 029)	(4 842)	(5 188)	(5 532)	(5 616)
Non-Reccuring Items	(775)	(741)	(401)	(405)	(375)	(764)	(757)	(914)	(236)	(240)	(211)	(1 066)	(1 064)	(2 467)	(1 639)	(1 606)	(95)	(82)	(719)	(845)	(849)	(7 031)	(6 603)	(6 458)	(6 476)	175	116	61	(144)	(764)	(853)	(1 194)	(2 777)	(3 899)	(29 981)	(30 318)	(31 561)	(30 417)	(4 651)	(3 647)	(594)	(1 052)	(1 341)	(1 593)	(1 597)	(360)	0	0	0	(1 258)	0	(1 375)	(1 375)	(667)	0	34	(64)	(4 017)	(1 362)	(1 841)	(2 840)	(2 832)	0	0	0	(338)	0	(556)	(726)	(1 092)	0	(935)	(1 948)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	2 647	2 370	2 333	(508)	(312)	(1 202)	(1 035)	(1 069)	(246)	(1 119)	(807)	(1 111)	(1 093)	(816)	(732)	(312)	(260)	14	(33)	0	1 537	1 591	1 647	1 646	101	102	0	(14)	(2)	0	0	2 622	2 620	3 615	0	0	15 918	12 761	0	0	0	600	0	0	0	3 486	0	0	0	129	252	252	252	(9 346)	(9 663)	(9 663)	(9 663)	(95)	0	0	185
Total Other Income	1 587	1 242	1 141	550	(170)	1 043	1 094	1 995	835	1 056	810	1 120	678	665	207	325	423	522	583	561	421	354	793	1 081	1 054	514	294	305	397	395	674	471	448	362	434	409	432	65	(469)	(501)	(503)	2 484	2 622	378	295	727	4 426	4 016	1 005	(266)	12 894	12 961	77	124	761	543	279	(283)	(625)	(217)	1 423	722	916	913	(196)	(10)	483	494	451	118	313	236	321
Pre-Tax Income	27 128 N/A	28 330 +4%	30 028 +6%	29 146 -3%	29 279 +0%	30 115 +3%	31 472 +5%	34 732 +10%	35 180 +1%	36 230 +3%	35 574 -2%	36 058 +1%	39 799 +10%	33 173 -17%	34 039 +3%	28 945 -15%	38 030 +31%	38 127 +0%	38 148 +0%	38 715 +1%	39 634 +2%	36 672 -7%	34 588 -6%	33 023 -5%	31 427 -5%	34 055 +8%	34 062 +0%	36 058 +6%	36 914 +2%	38 245 +4%	35 943 -6%	35 370 -2%	35 521 +0%	32 908 -7%	5 783 -82%	8 600 +49%	9 175 +7%	(3 475) N/A	17 782 N/A	6 877 -61%	87 -99%	9 921 +11 303%	7 891 -20%	6 733 -15%	6 723 0%	8 800 +31%	11 169 +27%	12 272 +10%	25 616 +109%	20 755 -19%	17 278 -17%	17 234 0%	5 065 -71%	12 084 +139%	14 528 +20%	18 075 +24%	19 468 +8%	16 228 -17%	8 449 -48%	7 015 -17%	7 427 +6%	6 557 -12%	12 370 +89%	13 894 +12%	15 549 +12%	5 721 -63%	6 755 +18%	2 972 -56%	2 940 -1%	14 709 +400%	15 468 +5%	15 227 -2%	13 031 -14%
Net Income
Tax Provision	(11 174)	(12 243)	(12 807)	(12 968)	(12 851)	(12 783)	(13 553)	(14 623)	(15 703)	(15 548)	(15 757)	(16 030)	(19 182)	(19 110)	(20 266)	(17 889)	(18 285)	(18 652)	(18 702)	(18 464)	(17 651)	(15 606)	(13 961)	(14 337)	(14 621)	(17 109)	(16 463)	(16 847)	(16 059)	(16 614)	(16 723)	(16 833)	(14 817)	(12 536)	(1 729)	(2 775)	(5 446)	(6 474)	(14 402)	(9 400)	(5 724)	(17 138)	(17 681)	(16 020)	(16 232)	(4 202)	(3 599)	(4 613)	(6 806)	(7 629)	(7 406)	(7 238)	(5 218)	(6 320)	(7 126)	(6 856)	(6 807)	(8 837)	(5 491)	(5 969)	(6 408)	(2 692)	(5 278)	(6 286)	(9 122)	(3 669)	(4 169)	(1 354)	1 426	(2 727)	(2 834)	(3 189)	(3 064)
Income from Continuing Operations	15 954	16 087	17 221	16 178	16 428	17 332	17 919	20 109	19 477	20 682	19 817	20 028	20 617	14 063	13 773	11 056	19 745	19 475	19 446	20 251	21 983	21 066	20 627	18 686	16 806	16 946	17 599	19 211	20 855	21 631	19 220	18 537	20 704	20 372	4 054	5 825	3 729	(9 949)	3 380	(2 523)	(5 637)	(7 217)	(9 790)	(9 287)	(9 509)	4 598	7 570	7 659	18 810	13 126	9 872	9 996	(153)	5 764	7 402	11 219	12 661	7 391	2 958	1 046	1 019	3 865	7 092	7 608	6 427	2 052	2 586	1 618	4 366	11 982	12 634	12 038	9 967
Income to Minority Interest	107	217	330	386	412	322	260	59	46	(43)	(103)	(116)	(230)	(381)	(538)	(406)	(359)	(442)	(305)	(289)	(226)	(476)	(574)	(544)	(587)	(577)	(516)	(470)	(493)	(483)	(469)	(435)	(367)	(442)	(395)	(534)	(663)	(755)	(866)	(914)	(934)	(994)	(966)	(980)	(1 052)	(1 040)	(1 096)	(1 017)	(881)	(729)	(783)	(770)	(669)	(862)	(740)	(967)	(1 159)	(1 102)	(744)	(860)	(884)	(742)	(1 327)	(1 181)	(1 031)	(987)	(814)	(685)	(604)	(629)	(573)	(509)	(525)
Net Income (Common)	16 058 N/A	16 304 +2%	17 549 +8%	16 563 -6%	16 844 +2%	17 654 +5%	18 179 +3%	20 163 +11%	19 523 -3%	20 640 +6%	19 710 -5%	19 909 +1%	20 374 +2%	13 684 -33%	13 230 -3%	10 650 -20%	19 379 +82%	19 028 -2%	19 140 +1%	19 958 +4%	21 747 +9%	20 586 -5%	20 043 -3%	18 135 -10%	16 217 -11%	16 369 +1%	17 084 +4%	18 741 +10%	20 362 +9%	21 147 +4%	18 750 -11%	18 102 -3%	20 337 +12%	19 930 -2%	3 659 -82%	5 291 +45%	3 065 -42%	(10 705) N/A	2 513 N/A	(3 440) N/A	(6 572) -91%	(8 211) -25%	(10 757) -31%	(10 267) +5%	(10 562) -3%	3 557 N/A	6 474 +82%	6 641 +3%	17 929 +170%	12 397 -31%	9 088 -27%	9 227 +2%	(821) N/A	4 902 N/A	6 662 +36%	10 252 +54%	11 501 +12%	6 289 -45%	2 215 -65%	185 -92%	135 -27%	3 122 +2 213%	5 761 +85%	6 428 +12%	5 396 -16%	1 064 -80%	1 773 +67%	932 -47%	3 761 +304%	11 353 +202%	12 061 +6%	11 528 -4%	9 441 -18%
EPS (Diluted)	154.4 N/A	155.27 +1%	170.37 +10%	160.8 -6%	161.96 +1%	171.39 +6%	176.49 +3%	193.87 +10%	189.54 -2%	200.38 +6%	191.35 -5%	195.18 +2%	199.74 +2%	135.48 -32%	132.3 -2%	107.57 -19%	193.79 +80%	192.2 -1%	193.33 +1%	201.59 +4%	219.66 +9%	207.93 -5%	202.45 -3%	186.95 -8%	167.18 -11%	167.03 0%	176.12 +5%	193.2 +10%	209.91 +9%	218.01 +4%	193.29 -11%	188.56 -2%	211.84 +12%	207.6 -2%	38.11 -82%	55.11 +45%	31.92 -42%	-111.29 N/A	26.17 N/A	-35.83 N/A	-68.45 -91%	-85.36 -25%	-112.05 -31%	-106.94 +5%	-110.02 -3%	36.98 N/A	67.43 +82%	69.17 +3%	186.76 +170%	128.7 -31%	94.66 -26%	96.11 +2%	-8.52 N/A	50.88 N/A	69.16 +36%	106.41 +54%	119.35 +12%	65.27 -45%	22.99 -65%	1.91 -92%	1.4 -27%	32.4 +2 214%	59.77 +84%	66.67 +12%	55.96 -16%	11.04 -80%	18.4 +67%	9.65 -48%	38.99 +304%	117.73 +202%	125.07 +6%	119.51 -4%	97.85 -18%

Income Statement Balance Sheet Cash Flow Statement

Benesse Holdings Inc
TSE:9783

Income Statement

Earnings Waterfall
Benesse Holdings Inc

Income Statement
Benesse Holdings Inc

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Benesse Holdings Inc TSE:9783

Income Statement

Earnings Waterfall Benesse Holdings Inc

Income Statement Benesse Holdings Inc

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Benesse Holdings Inc
TSE:9783

Earnings Waterfall
Benesse Holdings Inc

Income Statement
Benesse Holdings Inc