Income Statement

Revenue

+25%

+32%

10Y

Currency: JPY

	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	1 913	0	0	2 056	0	0	2 261	0	0	2 133	4 318	6 515	8 677	8 460	8 214	7 845	7 505	7 294	7 008	6 669	6 311	5 907	5 543	5 290	5 071	4 828	4 587	4 345	4 095	3 853	3 471	3 122	2 795	2 580	2 489	2 360	2 156	2 003	1 887	1 786	1 684	1 594	1 454	1 344	1 277	1 216	1 192	1 150	1 111	1 071	1 040	1 012	970	945	923	912	910	910	891	876	861	840	871	914	1 080	1 316	1 691	2 123	2 572	0	0	0
Revenue	1 189 488 N/A	1 154 630 -3%	1 125 293 -3%	1 141 182 +1%	1 110 856 -3%	1 062 054 -4%	1 032 869 -3%	1 032 926 +0%	1 011 738 -2%	957 139 -5%	885 832 -7%	855 518 -3%	1 218 118 +42%	1 204 757 -1%	1 220 497 +1%	1 235 765 +1%	1 323 503 +7%	1 329 978 +0%	1 339 409 +1%	1 375 260 +3%	1 416 495 +3%	1 445 320 +2%	1 480 448 +2%	1 474 472 0%	1 533 473 +4%	1 536 903 +0%	1 567 401 +2%	1 622 451 +4%	1 573 270 -3%	1 615 996 +3%	1 634 523 +1%	1 615 762 -1%	1 545 889 -4%	1 511 004 -2%	1 465 208 -3%	1 450 546 -1%	1 487 252 +3%	1 510 179 +2%	1 526 220 +1%	1 551 211 +2%	1 585 497 +2%	1 583 468 0%	1 604 798 +1%	1 600 020 0%	1 650 877 +3%	1 682 280 +2%	1 712 640 +2%	1 728 059 +1%	1 751 330 +1%	1 670 493 -5%	1 578 990 -5%	1 551 735 -2%	1 480 141 -5%	1 494 594 +1%	1 514 202 +1%	1 511 013 0%	1 543 240 +2%	1 589 540 +3%	1 633 646 +3%	1 641 857 +1%	1 642 712 +0%	1 642 089 0%	1 662 304 +1%	1 684 452 +1%	1 765 023 +5%	1 893 173 +7%	1 979 188 +5%	2 146 239 +8%	2 154 223 +0%	2 137 498 -1%	2 109 797 -1%	2 054 441 -3%
Gross Profit
Cost of Revenue	(1 087 122)	(1 058 266)	(1 042 445)	(1 057 349)	(1 064 147)	(1 014 435)	(989 506)	(951 573)	(922 999)	(864 771)	(795 647)	(768 168)	(1 100 020)	(1 086 565)	(1 105 926)	(1 125 189)	(1 206 013)	(1 213 141)	(1 221 098)	(1 250 948)	(1 304 676)	(1 334 665)	(1 362 574)	(1 357 660)	(1 402 446)	(1 408 015)	(1 439 145)	(1 486 664)	(1 425 295)	(1 452 321)	(1 460 177)	(1 431 044)	(1 348 302)	(1 313 183)	(1 256 988)	(1 221 872)	(1 260 968)	(1 273 585)	(1 289 105)	(1 314 717)	(1 318 879)	(1 326 430)	(1 351 581)	(1 359 741)	(1 409 417)	(1 430 826)	(1 459 702)	(1 478 757)	(1 492 653)	(1 421 118)	(1 336 509)	(1 304 313)	(1 261 343)	(1 288 371)	(1 313 285)	(1 320 794)	(1 355 503)	(1 398 728)	(1 447 315)	(1 463 145)	(1 494 939)	(1 506 998)	(1 521 693)	(1 556 650)	(1 637 622)	(1 737 424)	(1 820 098)	(1 949 166)	(1 923 083)	(1 881 598)	(1 829 753)	(1 762 145)
Gross Profit	102 366 N/A	96 364 -6%	82 848 -14%	83 833 +1%	46 709 -44%	47 619 +2%	43 363 -9%	81 353 +88%	88 739 +9%	92 368 +4%	90 185 -2%	87 350 -3%	118 098 +35%	118 192 +0%	114 571 -3%	110 576 -3%	117 490 +6%	116 837 -1%	118 311 +1%	124 312 +5%	111 819 -10%	110 655 -1%	117 874 +7%	116 812 -1%	131 027 +12%	128 888 -2%	128 256 0%	135 787 +6%	147 975 +9%	163 675 +11%	174 346 +7%	184 718 +6%	197 587 +7%	197 821 +0%	208 220 +5%	228 674 +10%	226 284 -1%	236 594 +5%	237 115 +0%	236 494 0%	266 618 +13%	257 038 -4%	253 217 -1%	240 279 -5%	241 460 +0%	251 454 +4%	252 938 +1%	249 302 -1%	258 677 +4%	249 375 -4%	242 481 -3%	247 422 +2%	218 798 -12%	206 223 -6%	200 917 -3%	190 219 -5%	187 737 -1%	190 812 +2%	186 331 -2%	178 712 -4%	147 773 -17%	135 091 -9%	140 611 +4%	127 802 -9%	127 401 0%	155 749 +22%	159 090 +2%	197 073 +24%	231 140 +17%	255 900 +11%	280 044 +9%	292 296 +4%
Operating Income
Operating Expenses	(72 885)	(69 828)	(67 333)	(67 203)	(67 356)	(67 651)	(65 484)	(64 758)	(63 063)	(61 215)	(58 491)	(58 948)	(81 802)	(81 389)	(81 893)	(80 341)	(81 004)	(79 847)	(79 174)	(79 479)	(76 213)	(76 864)	(76 200)	(73 709)	(77 254)	(77 157)	(77 049)	(77 627)	(77 558)	(76 933)	(78 774)	(79 631)	(80 119)	(82 202)	(82 593)	(84 053)	(85 462)	(85 258)	(85 560)	(85 330)	(84 759)	(86 476)	(86 603)	(87 721)	(88 137)	(87 505)	(87 765)	(88 417)	(90 922)	(90 010)	(90 181)	(90 422)	(88 282)	(89 837)	(90 047)	(90 137)	(91 660)	(92 042)	(92 592)	(92 538)	(93 033)	(94 471)	(95 215)	(97 457)	(100 921)	(102 439)	(105 146)	(108 147)	(110 980)	(115 243)	(119 132)	(129 738)
Selling, General & Administrative	(72 885)	(69 828)	(67 333)	(67 203)	(67 356)	(67 651)	(65 484)	(64 758)	(63 063)	(61 215)	(58 491)	(58 948)	(81 802)	(81 389)	(81 893)	(80 340)	(81 004)	(79 845)	(79 172)	(79 478)	(76 213)	(76 863)	(76 199)	(73 710)	(77 253)	(77 157)	(77 049)	(77 625)	(77 558)	(76 933)	(78 774)	(79 631)	(80 118)	(82 200)	(82 591)	(84 052)	(85 461)	(85 258)	(85 560)	(85 329)	(84 758)	(86 475)	(86 602)	(87 720)	(88 136)	(87 504)	(87 764)	(88 416)	(90 921)	(90 009)	(90 181)	(90 421)	(79 381)	(89 836)	(90 046)	(90 136)	(81 711)	(92 041)	(92 590)	(92 536)	(82 381)	(94 471)	(95 214)	(97 457)	(100 920)	(102 438)	(105 145)	(108 146)	(110 978)	(115 241)	(119 131)	(129 736)
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	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	(8 900)	0	0	0	(9 948)	0	0	0	(10 651)	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	(1)	0	(2)	0	0	0	(1)	0	1	(1)	0	0	0	(1)	0	0	0	(1)	(2)	0	(1)	(1)	0	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	0	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(2)	(1)	0	(1)	0	(1)	0	(1)	(1)	(2)	0	0	(2)
Operating Income	29 481 N/A	26 536 -10%	15 515 -42%	16 630 +7%	(20 647) N/A	(20 032) +3%	(22 121) -10%	16 595 N/A	25 676 +55%	31 153 +21%	31 694 +2%	28 402 -10%	36 296 +28%	36 803 +1%	32 678 -11%	30 235 -7%	36 486 +21%	36 990 +1%	39 137 +6%	44 833 +15%	35 606 -21%	33 791 -5%	41 674 +23%	43 103 +3%	53 773 +25%	51 731 -4%	51 207 -1%	58 160 +14%	70 417 +21%	86 742 +23%	95 572 +10%	105 087 +10%	117 468 +12%	115 619 -2%	125 627 +9%	144 621 +15%	140 822 -3%	151 336 +7%	151 555 +0%	151 164 0%	181 859 +20%	170 562 -6%	166 614 -2%	152 558 -8%	153 323 +1%	163 949 +7%	165 173 +1%	160 885 -3%	167 755 +4%	159 365 -5%	152 300 -4%	157 000 +3%	130 516 -17%	116 386 -11%	110 870 -5%	100 082 -10%	96 077 -4%	98 770 +3%	93 739 -5%	86 174 -8%	54 740 -36%	40 620 -26%	45 396 +12%	30 345 -33%	26 480 -13%	53 310 +101%	53 944 +1%	88 926 +65%	120 160 +35%	140 657 +17%	160 912 +14%	162 558 +1%
Pre-Tax Income
Interest Income Expense	3 378	617	(326)	(1 657)	(611)	(4 852)	(3 903)	(2 679)	6 267	1 323	(2 785)	(7 973)	(8 170)	(6 707)	(6 409)	(5 049)	(4 795)	(5 723)	(4 068)	(3 062)	(311)	3 059	4 228	6 438	5 204	1 147	3 092	2 915	4 880	7 467	5 475	3 073	550	635	1 626	8 283	8 288	8 240	7 724	1 414	4 430	3 983	4 529	4 722	4 684	4 996	5 084	5 296	5 675	5 311	5 570	6 430	6 864	7 862	7 938	7 524	8 552	9 084	10 332	8 361	14 456	11 877	12 285	12 708	30 877	41 389	50 229	69 310	61 555	52 420	51 288	54 100
Non-Reccuring Items	(730)	476	133	(385)	(8 528)	(15 035)	(15 766)	(5 486)	13 632	13 415	9 400	(1 883)	(5 918)	(5 892)	(4 986)	(17 074)	(15 120)	(19 404)	(20 404)	(5 684)	(2 747)	899	3 297	(454)	(5 722)	(15 557)	(15 557)	(16 100)	(8 308)	(3 996)	(3 939)	(3 432)	(44)	(4 511)	(3 869)	(3 923)	(13 850)	(12 111)	(13 140)	(13 121)	(4 029)	(4 007)	(3 462)	(3 338)	1 039	4 274	3 784	2 917	(245)	(3 901)	(4 389)	(5 561)	(2 298)	(1 308)	(466)	1 591	(1 504)	(1 662)	(1 816)	(1 974)	(875)	2 783	3 054	3 654	323	(1)	(88)	(449)	(2 452)	(2 501)	(3 172)	(6 063)
Gain/Loss on Disposition of Assets	2 405	2 102	1 990	0	0	0	0	0	0	196	196	196	(15)	(211)	(199)	(163)	78	53	41	7	516	516	547	599	(6 337)	2 510	2 632	2 854	533	962	842	576	0	0	0	0	617	625	646	0	183	1 614	1 626	1 629	1 649	56	28	27	1 186	0	0	0	7	0	0	0	0	0	0	0	(485)	0	353	0	(47)	0	(52)	(88)	0	0	0	(430)
Total Other Income	(1 069)	(1 350)	(1 049)	(1 287)	(817)	(813)	(1 079)	(2 249)	(1 609)	(1 295)	(938)	(2 244)	(2 814)	(2 045)	(1 490)	(571)	23	869	1 981	2 228	(236)	558	60	(203)	(326)	1 675	2 056	1 913	(542)	(1 027)	(3 139)	(2 575)	(178)	(551)	(513)	(791)	(688)	(1 588)	(303)	868	(146)	537	537	361	82	(332)	(11)	(135)	414	2 068	1 727	2 055	327	(351)	251	1 126	378	443	102	1 159	258	285	327	171	(540)	(1 209)	(1 694)	(3 225)	(1 013)	(348)	(745)	(557)
Pre-Tax Income	33 465 N/A	28 381 -15%	16 263 -43%	13 301 -18%	(30 603) N/A	(40 732) -33%	(42 869) -5%	6 181 N/A	43 966 +611%	44 792 +2%	37 567 -16%	16 498 -56%	19 379 +17%	21 948 +13%	19 594 -11%	7 378 -62%	16 672 +126%	12 785 -23%	16 687 +31%	38 322 +130%	32 828 -14%	38 823 +18%	49 806 +28%	49 483 -1%	46 592 -6%	41 506 -11%	43 430 +5%	49 742 +15%	66 980 +35%	90 148 +35%	94 811 +5%	102 729 +8%	117 796 +15%	111 192 -6%	122 871 +11%	148 190 +21%	135 189 -9%	146 502 +8%	146 482 0%	140 325 -4%	182 297 +30%	172 689 -5%	169 844 -2%	155 932 -8%	160 777 +3%	172 943 +8%	174 058 +1%	168 990 -3%	174 785 +3%	162 843 -7%	155 208 -5%	159 924 +3%	135 416 -15%	122 589 -9%	118 593 -3%	110 323 -7%	103 503 -6%	106 635 +3%	102 357 -4%	93 720 -8%	68 094 -27%	55 565 -18%	61 415 +11%	46 878 -24%	57 093 +22%	93 489 +64%	102 339 +9%	154 474 +51%	178 250 +15%	190 228 +7%	208 283 +9%	209 608 +1%
Net Income
Tax Provision	(17 586)	(8 117)	(2 237)	(1 315)	10 997	15 746	16 981	(4 211)	(15 455)	(16 415)	(11 651)	(9 230)	(8 513)	(9 134)	(10 670)	(9 894)	(15 479)	(13 559)	(13 863)	(17 164)	(12 399)	(14 508)	(19 576)	(18 946)	(14 119)	(11 741)	(11 507)	(12 295)	(28 754)	(36 893)	(37 445)	(39 279)	(40 995)	(37 913)	(42 280)	(48 804)	(44 793)	(48 342)	(47 189)	(45 678)	(55 508)	(52 700)	(51 993)	(47 844)	(48 075)	(51 756)	(51 685)	(49 807)	(52 600)	(48 889)	(47 310)	(49 355)	(42 819)	(38 833)	(36 973)	(34 256)	(31 935)	(33 055)	(31 882)	(29 779)	(20 738)	(16 827)	(17 615)	(12 619)	(15 760)	(25 731)	(29 218)	(45 448)	(50 306)	(56 238)	(61 364)	(62 430)
Income from Continuing Operations	15 879	20 264	14 026	11 986	(19 606)	(24 986)	(25 888)	1 970	28 511	28 377	25 916	7 268	10 866	12 814	8 924	(2 516)	1 193	(774)	2 824	21 158	20 429	24 315	30 230	30 537	32 473	29 765	31 923	37 447	38 226	53 255	57 366	63 450	76 801	73 279	80 591	99 386	90 396	98 160	99 293	94 647	126 789	119 989	117 851	108 088	112 702	121 187	122 373	119 183	122 185	113 954	107 898	110 569	92 597	83 756	81 620	76 067	71 568	73 580	70 475	63 941	47 356	38 738	43 800	34 259	41 333	67 758	73 121	109 026	127 944	133 990	146 919	147 178
Income to Minority Interest	(121)	(850)	(807)	(1 001)	1 712	2 604	2 518	335	(574)	(392)	0	49	22	(5)	(16)	(15)	(11)	(43)	(80)	(138)	(378)	(410)	(521)	(523)	(384)	(292)	(163)	(199)	(48)	(55)	17	128	244	325	96	64	169	65	220	230	(1)	9	6	(40)	(129)	(135)	(148)	(152)	(96)	(71)	(38)	(3)	(43)	(97)	(124)	(128)	(131)	(98)	(112)	(156)	(231)	(278)	(320)	(265)	(1 060)	(1 851)	(2 872)	(4 741)	(4 119)	(4 020)	(4 301)	(4 555)
Net Income (Common)	15 759 N/A	19 410 +23%	13 217 -32%	10 979 -17%	(17 889) N/A	(22 383) -25%	(23 370) -4%	2 299 N/A	27 936 +1 115%	27 984 +0%	25 913 -7%	7 311 -72%	10 883 +49%	12 802 +18%	8 906 -30%	(2 530) N/A	1 181 N/A	(816) N/A	2 742 N/A	21 017 +666%	20 050 -5%	23 905 +19%	29 709 +24%	30 013 +1%	32 089 +7%	29 473 -8%	31 760 +8%	37 248 +17%	38 177 +2%	53 198 +39%	57 381 +8%	63 578 +11%	77 045 +21%	73 605 -4%	80 686 +10%	99 450 +23%	90 566 -9%	98 225 +8%	99 515 +1%	94 877 -5%	126 788 +34%	119 998 -5%	117 856 -2%	108 047 -8%	112 571 +4%	121 050 +8%	122 224 +1%	119 030 -3%	122 087 +3%	113 882 -7%	107 860 -5%	110 565 +3%	92 554 -16%	83 658 -10%	81 495 -3%	75 939 -7%	71 436 -6%	73 481 +3%	70 361 -4%	63 783 -9%	47 124 -26%	38 459 -18%	43 479 +13%	33 994 -22%	40 272 +18%	65 906 +64%	70 248 +7%	104 283 +48%	123 824 +19%	129 969 +5%	142 617 +10%	142 622 +0%
EPS (Diluted)	73.98 N/A	90.27 +22%	62.05 -31%	51.54 -17%	-83.2 N/A	-105.08 -26%	-109.71 -4%	9.78 N/A	122.52 +1 153%	124.37 +2%	107.97 -13%	30.46 -72%	45.53 +49%	56.14 +23%	39.06 -30%	-11.09 N/A	5.18 N/A	-3.58 N/A	12.04 N/A	79.91 +564%	87.93 +10%	104.84 +19%	130.3 +24%	131.63 +1%	140.74 +7%	129.26 -8%	139.29 +8%	163.36 +17%	167.58 +3%	227.34 +36%	245.21 +8%	271.7 +11%	329.27 +21%	314.55 -4%	350.8 +12%	434.27 +24%	392.87 -10%	428.93 +9%	440.33 +3%	423.55 -4%	561.36 +33%	535.7 -5%	535.7 N/A	495.38 -8%	511.9 +3%	556.62 +9%	576.6 +4%	563.32 -2%	573.14 +2%	539.25 -6%	514.23 -5%	530.52 +3%	442.66 -17%	406.62 -8%	398.99 -2%	374.11 -6%	350.88 -6%	367.14 +5%	356.72 -3%	329.12 -8%	241.23 -27%	204.27 -15%	232.15 +14%	182.62 -21%	215.74 +18%	357.61 +66%	383.14 +7%	572.76 +49%	682.78 +19%	764.01 +12%	857.31 +12%	871.98 +2%

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Taisei Corp
TSE:1801

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Taisei Corp

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Taisei Corp

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Taisei Corp TSE:1801

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Income Statement Taisei Corp

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Taisei Corp
TSE:1801

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Taisei Corp

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Taisei Corp