Income Statement

Revenue

+43%

-52%

10Y

Currency: JPY

	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	942	0	0	1 382	0	0	1 505	0	0	959	0	0	672	0	0	669	1 309	1 890	2 544	2 526	2 469	2 444	2 424	2 323	2 239	2 204	2 104	2 162	2 303	2 355	2 480	2 555	2 649	2 753	2 769	2 711	2 808	3 042	3 232	3 445	3 440	3 370	3 417	3 428	3 573	3 816	3 949	3 830	3 531	3 208	2 908	2 901	2 778	2 801	3 143	3 129	3 252	3 175	2 786	2 842	2 828	2 863	2 713	2 641	2 651	2 642	2 881	3 193	3 638	3 954	4 288	4 182	3 723	3 181	2 559	0	0	0
Revenue	329 251 N/A	326 489 -1%	364 228 +12%	382 170 +5%	415 633 +9%	420 766 +1%	447 143 +6%	437 672 -2%	434 999 -1%	421 647 -3%	430 049 +2%	450 870 +5%	493 624 +9%	536 320 +9%	569 846 +6%	543 082 -5%	508 369 -6%	437 922 -14%	589 209 +35%	571 363 -3%	547 770 -4%	549 261 +0%	571 852 +4%	571 113 0%	570 944 0%	577 891 +1%	577 093 0%	580 794 +1%	586 341 +1%	614 355 +5%	670 067 +9%	708 783 +6%	745 792 +5%	786 726 +5%	816 520 +4%	826 281 +1%	845 043 +2%	846 173 +0%	805 413 -5%	786 081 -2%	746 633 -5%	712 940 -5%	731 464 +3%	730 753 0%	750 817 +3%	756 287 +1%	703 216 -7%	693 945 -1%	673 390 -3%	662 675 -2%	656 504 -1%	663 696 +1%	701 660 +6%	724 806 +3%	786 477 +9%	787 120 +0%	753 844 -4%	723 527 -4%	644 686 -11%	669 834 +4%	676 861 +1%	668 476 -1%	579 363 -13%	444 011 -23%	334 696 -25%	244 019 -27%	262 301 +7%	273 282 +4%	286 105 +5%	304 468 +6%	301 875 -1%	310 381 +3%	311 380 +0%	305 260 -2%	315 112 +3%	326 201 +4%	335 619 +3%	349 549 +4%
Gross Profit
Cost of Revenue	(302 707)	(300 701)	(336 193)	(351 526)	(383 677)	(386 760)	(404 321)	(389 303)	(384 046)	(378 272)	(387 016)	(407 969)	(441 958)	(480 374)	(505 825)	(475 033)	(438 966)	(372 211)	(507 119)	(496 034)	(477 527)	(482 714)	(499 852)	(500 793)	(502 335)	(506 666)	(510 950)	(512 114)	(519 828)	(548 522)	(606 749)	(649 019)	(681 837)	(729 302)	(757 034)	(768 735)	(793 774)	(789 633)	(743 530)	(723 778)	(686 881)	(658 645)	(672 579)	(680 212)	(695 292)	(692 567)	(654 813)	(634 805)	(643 820)	(639 785)	(663 305)	(669 062)	(749 139)	(778 597)	(800 625)	(820 954)	(713 299)	(675 933)	(613 819)	(621 626)	(642 273)	(642 682)	(550 610)	(428 021)	(316 098)	(218 458)	(225 376)	(227 948)	(233 990)	(251 771)	(254 632)	(260 529)	(261 696)	(257 905)	(263 541)	(269 815)	(272 839)	(278 374)
Gross Profit	26 544 N/A	25 788 -3%	28 035 +9%	30 644 +9%	31 956 +4%	34 006 +6%	42 822 +26%	48 369 +13%	50 953 +5%	43 375 -15%	43 033 -1%	42 901 0%	51 666 +20%	55 946 +8%	64 021 +14%	68 049 +6%	69 403 +2%	65 711 -5%	82 090 +25%	75 329 -8%	70 243 -7%	66 547 -5%	72 000 +8%	70 320 -2%	68 609 -2%	71 225 +4%	66 143 -7%	68 680 +4%	66 513 -3%	65 833 -1%	63 318 -4%	59 764 -6%	63 955 +7%	57 424 -10%	59 486 +4%	57 546 -3%	51 269 -11%	56 540 +10%	61 883 +9%	62 303 +1%	59 752 -4%	54 295 -9%	58 885 +8%	50 541 -14%	55 525 +10%	63 720 +15%	48 403 -24%	59 140 +22%	29 570 -50%	22 890 -23%	(6 801) N/A	(5 366) +21%	(47 479) -785%	(53 791) -13%	(14 148) +74%	(33 834) -139%	40 545 N/A	47 594 +17%	30 867 -35%	48 208 +56%	34 588 -28%	25 794 -25%	28 753 +11%	15 990 -44%	18 598 +16%	25 561 +37%	36 925 +44%	45 334 +23%	52 115 +15%	52 697 +1%	47 243 -10%	49 852 +6%	49 684 0%	47 355 -5%	51 571 +9%	56 386 +9%	62 780 +11%	71 175 +13%
Operating Income
Operating Expenses	(25 581)	(25 675)	(26 626)	(25 502)	(26 498)	(25 446)	(26 159)	(28 292)	(30 110)	(31 680)	(31 812)	(32 196)	(32 294)	(30 900)	(30 690)	(30 486)	(30 455)	(31 388)	(43 194)	(42 966)	(42 988)	(41 574)	(40 580)	(40 617)	(40 480)	(41 116)	(42 142)	(42 550)	(43 947)	(43 660)	(43 349)	(44 165)	(43 457)	(44 352)	(46 188)	(46 072)	(47 515)	(48 878)	(50 070)	(50 738)	(49 380)	(49 230)	(50 581)	(52 023)	(53 950)	(55 004)	(53 627)	(53 343)	(53 715)	(53 587)	(52 902)	(53 239)	(51 981)	(51 183)	(47 931)	(45 542)	(44 126)	(42 450)	(43 110)	(42 599)	(42 081)	(42 326)	(38 782)	(35 480)	(32 643)	(28 714)	(27 549)	(27 537)	(27 583)	(27 298)	(27 613)	(27 643)	(27 489)	(27 450)	(28 441)	(28 659)	(29 065)	(30 685)
Selling, General & Administrative	(25 581)	(25 675)	(26 626)	(25 502)	(25 118)	(25 446)	(26 159)	(27 805)	(30 110)	(30 537)	(31 119)	(28 244)	(27 979)	(26 113)	(25 700)	(25 602)	(25 438)	(25 946)	(35 305)	(36 477)	(38 521)	(39 127)	(34 191)	(40 614)	(40 477)	(41 115)	(35 517)	(42 550)	(43 947)	(43 658)	(37 506)	(44 164)	(43 455)	(44 351)	(41 277)	(46 071)	(47 516)	(48 878)	(44 857)	(50 740)	(49 380)	(49 230)	(45 102)	(52 021)	(53 950)	(55 003)	(48 599)	(53 342)	(53 714)	(53 587)	(52 902)	(53 239)	(51 981)	(51 183)	(47 931)	(45 544)	(44 126)	(42 450)	(43 111)	(42 598)	(42 082)	(42 327)	(38 782)	(35 481)	(32 643)	(28 713)	(27 548)	(27 535)	(27 581)	(27 296)	(27 612)	(27 642)	(27 489)	(27 451)	(28 440)	(28 658)	(29 063)	(30 683)
Research & Development	0	0	0	0	0	0	0	0	0	(481)	(1 148)	(1 825)	(2 090)	(2 577)	(2 741)	(2 753)	(2 956)	(3 521)	(5 377)	0	0	0	(3 853)	0	0	0	(3 940)	0	0	0	(3 126)	0	0	0	(3 126)	0	0	0	0	0	0	0	(2 383)	0	0	0	(1 949)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(662)	(1 412)	(2 127)	(2 225)	(2 210)	(2 249)	(2 131)	(2 061)	(1 921)	(2 512)	0	0	0	(2 535)	0	0	0	(2 684)	0	0	0	(2 716)	0	0	0	(2 716)	0	0	0	(2 941)	0	0	0	(3 095)	0	0	0	(3 079)	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	(1 380)	0	0	(487)	0	0	1 867	0	0	0	0	0	0	0	0	(6 489)	(4 467)	(2 447)	(1)	(3)	(3)	(1)	(1)	0	0	(2)	(1)	(1)	(2)	(1)	931	(1)	1	0	(2 272)	2	0	0	(1)	0	0	(1)	0	(1)	(1)	0	0	0	0	0	0	2	0	0	1	(1)	1	1	0	1	0	(1)	(1)	(2)	(2)	(2)	(1)	(1)	0	0	(1)	(1)	0	(2)
Operating Income	963 N/A	113 -88%	1 409 +1 147%	5 142 +265%	5 458 +6%	8 560 +57%	16 663 +95%	20 077 +20%	20 843 +4%	11 695 -44%	11 221 -4%	10 705 -5%	19 372 +81%	25 046 +29%	33 331 +33%	37 563 +13%	38 948 +4%	34 323 -12%	38 896 +13%	32 363 -17%	27 255 -16%	24 973 -8%	31 420 +26%	29 703 -5%	28 129 -5%	30 109 +7%	24 001 -20%	26 130 +9%	22 566 -14%	22 173 -2%	19 969 -10%	15 599 -22%	20 498 +31%	13 072 -36%	13 298 +2%	11 474 -14%	3 754 -67%	7 662 +104%	11 813 +54%	11 565 -2%	10 372 -10%	5 065 -51%	8 304 +64%	(1 482) N/A	1 575 N/A	8 716 +453%	(5 224) N/A	5 797 N/A	(24 145) N/A	(30 697) -27%	(59 703) -94%	(58 605) +2%	(99 460) -70%	(104 974) -6%	(62 079) +41%	(79 376) -28%	(3 581) +95%	5 144 N/A	(12 243) N/A	5 609 N/A	(7 493) N/A	(16 532) -121%	(10 029) +39%	(19 490) -94%	(14 045) +28%	(3 153) +78%	9 376 N/A	17 797 +90%	24 532 +38%	25 399 +4%	19 630 -23%	22 209 +13%	22 195 0%	19 905 -10%	23 130 +16%	27 727 +20%	33 715 +22%	40 490 +20%
Pre-Tax Income
Interest Income Expense	1 820	2 345	3 350	3 967	3 375	700	658	702	324	193	1 290	2 056	1 848	1 406	1 082	1 153	1 090	(1 516)	(550)	694	2 045	5 578	4 094	4 345	2 290	2 493	5 636	5 588	7 508	7 248	8 156	6 000	5 255	5 661	5 515	3 300	4 842	2 224	3 038	3 296	617	2 260	6 204	8 215	13 434	15 571	11 143	10 871	8 336	8 915	11 783	13 610	12 814	11 474	8 713	7 772	8 401	7 085	7 560	9 537	8 183	6 707	(12 336)	(13 035)	(7 366)	(10 729)	6 821	4 179	(1 377)	2 798	4 918	9 052	8 117	9 189	5 072	2 079	3 937	5 089
Non-Reccuring Items	(2 523)	(2 854)	(3 116)	(1 745)	(683)	(720)	(650)	(3 578)	(3 110)	(3 796)	(2 132)	(7 964)	(9 254)	(7 936)	(2 186)	(2 661)	(4 229)	(6 840)	(8 233)	(5 931)	(5 179)	(3 280)	(1 507)	(2 548)	(2 661)	(1 660)	(26 283)	(25 814)	(25 978)	(26 596)	20 636	21 358	20 268	23 263	(1 942)	815	2 330	3 199	6 061	6 053	4 559	1 377	(7 546)	(5 983)	(3 456)	(3 804)	(3 417)	(2 669)	(4 611)	(4 920)	(8 267)	(10 390)	(8 670)	(8 233)	(22 598)	(19 643)	(20 464)	(18 427)	(2 971)	(953)	1 339	(1 295)	6 638	2 617	1 202	2 248	2 750	1 907	810	2 281	(1 341)	21 637	20 771	16 316	12 147	(11 783)	(10 021)	(9 893)
Gain/Loss on Disposition of Assets	304	2 373	3 875	3 359	1 307	15 791	15 808	15 353	308	287	753	4 581	4 546	4 383	(1 271)	(1 064)	(979)	(47)	(105)	(748)	(643)	1 536	2 080	1 857	1 790	(476)	(428)	(291)	(410)	764	473	384	442	(537)	90	(148)	178	33	0	(259)	16 310	16 364	26 204	27 206	11 747	11 540	7 426	6 295	4 863	5 148	11 408	11 298	11 655	11 017	(15 465)	(18 291)	(18 662)	0	(383)	5 332	6 814	8 814	1 975	3 399	0	0	12	0	0	0	44	2	(31)	(91)	(186)	(180)	(171)	(166)
Total Other Income	(1 065)	(760)	(555)	(806)	(2 429)	(2 335)	(2 369)	(2 107)	(2 140)	(2 082)	(2 129)	(3 386)	(3 557)	(2 106)	(1 177)	(1 160)	(2 147)	(1 697)	(2 652)	(1 974)	(2 907)	(3 857)	(3 169)	(4 039)	(2 678)	(2 469)	(2 819)	(954)	(806)	443	(1 036)	(1 170)	(2 063)	(1 473)	(955)	(391)	573	(302)	(391)	452	837	933	848	(1 683)	(1 501)	(2 800)	979	(261)	(723)	(375)	(455)	(277)	(1 363)	(1 678)	(2 130)	(2 288)	(2 810)	(21 553)	(1 627)	(3 078)	(4 392)	(3 014)	(3 491)	(4 303)	(766)	(2 946)	(2 979)	(3 959)	(3 157)	(3 471)	(3 836)	(2 444)	(2 199)	(783)	(447)	(560)	(473)	(1 161)
Pre-Tax Income	(501) N/A	1 217 N/A	4 963 +308%	9 917 +100%	7 028 -29%	21 996 +213%	30 110 +37%	30 447 +1%	16 225 -47%	6 297 -61%	9 003 +43%	5 992 -33%	12 955 +116%	20 793 +61%	29 779 +43%	33 831 +14%	32 683 -3%	24 223 -26%	27 356 +13%	24 404 -11%	20 571 -16%	24 950 +21%	32 918 +32%	29 318 -11%	26 870 -8%	27 997 +4%	107 -100%	4 659 +4 254%	2 880 -38%	4 032 +40%	48 198 +1 095%	42 171 -13%	44 400 +5%	39 986 -10%	16 006 -60%	15 050 -6%	11 677 -22%	12 816 +10%	20 521 +60%	21 107 +3%	32 695 +55%	25 999 -20%	34 014 +31%	26 273 -23%	21 799 -17%	29 223 +34%	10 907 -63%	20 033 +84%	(16 280) N/A	(21 929) -35%	(45 234) -106%	(44 364) +2%	(85 024) -92%	(92 394) -9%	(93 559) -1%	(111 826) -20%	(37 116) +67%	(27 751) +25%	(9 664) +65%	16 447 N/A	4 451 -73%	(5 320) N/A	(17 243) -224%	(30 812) -79%	(20 975) +32%	(14 580) +30%	15 980 N/A	19 924 +25%	20 808 +4%	27 007 +30%	19 415 -28%	50 456 +160%	48 853 -3%	44 536 -9%	39 716 -11%	17 283 -56%	26 987 +56%	34 359 +27%
Net Income
Tax Provision	913	711	(1 198)	(3 462)	(3 091)	(6 541)	(9 776)	(10 293)	(5 574)	(1 558)	(1 976)	(1 681)	(4 605)	(7 533)	(11 159)	(12 793)	(11 854)	(9 590)	(12 583)	(12 931)	(11 839)	(13 673)	(15 300)	(12 295)	(12 176)	(11 853)	(6 073)	(8 243)	(6 690)	(7 429)	(3 697)	(1 283)	(2 755)	(1 648)	(6 100)	(8 215)	(7 437)	(7 638)	(12 658)	(10 826)	(17 561)	(16 283)	(15 452)	(16 852)	(11 791)	(13 150)	(16 207)	(15 201)	(28 221)	(26 688)	(17 638)	(17 327)	(1 592)	(357)	(1 470)	620	(645)	(1 424)	1 435	(3 765)	(1 241)	(1 316)	(7 874)	(3 221)	(4 428)	(3 377)	(360)	(940)	(1 847)	(1 673)	5 911	2 228	3 900	4 139	(556)	281	(2 282)	(4 670)
Income from Continuing Operations	412	1 928	3 765	6 455	3 937	15 455	20 334	20 154	10 651	4 739	7 027	4 311	8 350	13 260	18 620	21 038	20 829	14 633	14 773	11 473	8 732	11 277	17 618	17 023	14 694	16 144	(5 966)	(3 584)	(3 810)	(3 397)	44 501	40 888	41 645	38 338	9 906	6 835	4 240	5 178	7 863	10 281	15 134	9 716	18 562	9 421	10 008	16 073	(5 300)	4 832	(44 501)	(48 617)	(62 872)	(61 691)	(86 616)	(92 751)	(95 029)	(111 206)	(37 761)	(29 175)	(8 229)	12 682	3 210	(6 636)	(25 117)	(34 033)	(25 403)	(17 957)	15 620	18 984	18 961	25 334	25 326	52 684	52 753	48 675	39 160	17 564	24 705	29 689
Income to Minority Interest	(1 071)	(1 302)	(1 723)	(1 250)	(1 119)	(602)	(874)	(903)	(394)	(365)	(480)	(800)	(438)	(656)	(1 130)	(1 719)	(1 421)	(1 303)	(1 273)	(188)	434	1 177	262	(798)	(992)	(2 238)	(2 241)	(2 697)	(3 409)	(2 611)	(1 646)	(774)	1 518	3 258	(442)	457	(179)	(2 535)	(263)	(1 592)	(2 518)	(2 818)	(6 368)	(6 911)	(7 630)	(9 208)	(4 836)	(4 377)	(7 605)	(5 252)	(6 727)	(5 996)	(1 615)	449	8 819	14 164	13 975	10 512	8 363	1 634	3 623	7 329	3 293	4 618	2 362	282	(65)	(54)	(186)	(329)	(275)	(336)	(51)	(95)	(85)	(68)	(384)	(423)
Net Income (Common)	(663) N/A	629 N/A	2 040 +224%	5 201 +155%	2 815 -46%	14 854 +428%	19 464 +31%	19 250 -1%	10 253 -47%	4 369 -57%	6 540 +50%	3 509 -46%	7 914 +126%	12 605 +59%	17 488 +39%	19 313 +10%	19 405 +0%	13 324 -31%	13 493 +1%	11 279 -16%	9 162 -19%	12 451 +36%	17 880 +44%	16 224 -9%	13 700 -16%	13 904 +1%	(8 207) N/A	(6 281) +23%	(7 219) -15%	(6 006) +17%	42 854 N/A	40 113 -6%	43 163 +8%	41 595 -4%	9 463 -77%	7 294 -23%	4 061 -44%	2 642 -35%	7 599 +188%	8 686 +14%	12 613 +45%	6 896 -45%	12 194 +77%	2 509 -79%	2 379 -5%	6 866 +189%	(10 137) N/A	454 N/A	(52 108) N/A	(53 871) -3%	(69 599) -29%	(67 687) +3%	(88 229) -30%	(92 301) -5%	(86 210) +7%	(97 040) -13%	(23 788) +75%	(18 663) +22%	134 N/A	14 314 +10 582%	6 834 -52%	694 -90%	(21 825) N/A	(29 414) -35%	(23 042) +22%	(18 033) +22%	15 025 N/A	18 224 +21%	17 892 -2%	24 302 +36%	24 349 +0%	51 646 +112%	52 158 +1%	48 212 -8%	38 880 -19%	17 473 -55%	24 320 +39%	29 263 +20%
EPS (Diluted)	-7.98 N/A	7.48 N/A	24.57 +228%	62.66 +155%	33.51 -47%	178.96 +434%	234.5 +31%	229.16 -2%	123.53 -46%	52.63 -57%	77.85 +48%	42.27 -46%	95.34 +126%	150.05 +57%	210.69 +40%	232.68 +10%	233.79 +0%	160.53 -31%	162.56 +1%	135.89 -16%	110.38 -19%	150.01 +36%	215.42 +44%	195.46 -9%	165.06 -16%	167.51 +1%	-98.87 N/A	-75.67 +23%	-86.97 -15%	-72.36 +17%	516.31 N/A	489.18 -5%	526.37 +8%	513.51 -2%	116.14 -77%	90.04 -22%	50.13 -44%	32.61 -35%	93.87 +188%	107.23 +14%	155.71 +45%	85.13 -45%	150.6 +77%	30.97 -79%	29.37 -5%	84.76 +189%	-125.42 N/A	5.62 N/A	-643.3 N/A	-666.5 -4%	-861.09 -29%	-836.14 +3%	-1 091.41 -31%	-1 141.8 -5%	-1 066.48 +7%	-1 200.35 -13%	-294.22 +75%	-230.82 +22%	1.66 N/A	176.85 +10 554%	84.52 -52%	8.58 -90%	-269.94 N/A	-359.34 -33%	-263.82 +27%	-208.38 +21%	174.92 N/A	203.09 +16%	192.02 -5%	245.39 +28%	254.41 +4%	511.71 +101%	516.99 +1%	475.53 -8%	383.35 -19%	173.13 -55%	240.98 +39%	289.98 +20%

Income Statement Balance Sheet Cash Flow Statement

Mitsui E&S Co Ltd
SWB:MU1

Income Statement

Earnings Waterfall
Mitsui E&S Co Ltd

Income Statement
Mitsui E&S Co Ltd

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Mitsui E&S Co Ltd SWB:MU1

Income Statement

Earnings Waterfall Mitsui E&S Co Ltd

Income Statement Mitsui E&S Co Ltd

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Mitsui E&S Co Ltd
SWB:MU1

Earnings Waterfall
Mitsui E&S Co Ltd

Income Statement
Mitsui E&S Co Ltd