Income Statement

Revenue

+29%

+54%

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	2 028	0	0	1 727	0	0	1 959	0	0	1 925	4 219	6 163	8 725	8 655	8 339	8 032	7 394	7 087	6 777	6 770	6 478	6 441	6 360	6 440	6 305	6 031	5 687	5 156	4 886	4 700	4 615	4 454	4 339	4 239	4 007	3 908	3 893	3 726	3 652	3 596	3 349	3 380	3 383	3 412	3 432	3 542	3 584	3 601	3 502	3 310	3 116	2 827	2 657	2 529	2 452	2 456	2 362	2 372	2 550	3 281	4 810	6 880	9 769	12 428	14 401	16 521	18 779	19 532	22 016	0	0	0
Revenue	1 257 130 N/A	1 258 764 +0%	1 219 894 -3%	1 294 772 +6%	1 345 330 +4%	1 395 582 +4%	1 404 985 +1%	1 284 683 -9%	1 237 796 -4%	1 124 077 -9%	1 059 786 -6%	953 010 -10%	1 325 679 +39%	1 309 330 -1%	1 332 739 +2%	1 390 767 +4%	1 457 754 +5%	1 496 965 +3%	1 483 907 -1%	1 469 904 -1%	1 485 019 +1%	1 474 973 -1%	1 489 840 +1%	1 495 873 +0%	1 521 191 +2%	1 548 204 +2%	1 580 363 +2%	1 654 618 +5%	1 693 658 +2%	1 706 827 +1%	1 728 518 +1%	1 744 783 +1%	1 742 700 0%	1 772 361 +2%	1 772 270 0%	1 754 337 -1%	1 821 805 +4%	1 831 983 +1%	1 831 319 0%	1 915 980 +5%	1 830 625 -4%	1 846 782 +1%	1 905 661 +3%	1 904 367 0%	1 974 269 +4%	1 984 495 +1%	2 023 700 +2%	2 006 490 -1%	2 010 751 +0%	2 024 282 +1%	1 976 157 -2%	1 962 245 -1%	1 907 176 -3%	1 920 248 +1%	1 950 691 +2%	2 000 831 +3%	2 079 695 +4%	2 125 513 +2%	2 261 048 +6%	2 350 239 +4%	2 391 579 +2%	2 475 418 +4%	2 559 909 +3%	2 633 083 +3%	2 665 175 +1%	2 694 922 +1%	2 681 031 -1%	2 696 939 +1%	2 911 816 +8%	2 948 215 +1%	2 963 080 +1%	3 031 476 +2%
Gross Profit
Cost of Revenue	(1 162 497)	(1 160 919)	(1 144 335)	(1 214 050)	(1 261 345)	(1 311 184)	(1 319 489)	(1 206 051)	(1 158 861)	(1 042 100)	(966 167)	(854 574)	(1 223 163)	(1 212 762)	(1 244 774)	(1 304 893)	(1 343 272)	(1 380 339)	(1 366 804)	(1 352 050)	(1 380 670)	(1 373 645)	(1 395 042)	(1 400 446)	(1 413 204)	(1 437 215)	(1 479 088)	(1 539 362)	(1 596 939)	(1 604 591)	(1 600 801)	(1 610 772)	(1 543 601)	(1 553 377)	(1 529 928)	(1 510 867)	(1 574 741)	(1 570 351)	(1 577 566)	(1 646 415)	(1 571 701)	(1 598 561)	(1 658 668)	(1 659 086)	(1 723 098)	(1 742 258)	(1 770 596)	(1 762 900)	(1 762 630)	(1 756 655)	(1 714 504)	(1 698 514)	(1 665 759)	(1 688 490)	(1 719 996)	(1 762 735)	(1 823 979)	(1 875 693)	(1 988 886)	(2 078 478)	(2 124 479)	(2 200 838)	(2 285 907)	(2 346 470)	(2 373 673)	(2 399 050)	(2 402 342)	(2 408 098)	(2 588 619)	(2 610 961)	(2 579 379)	(2 626 044)
Gross Profit	94 633 N/A	97 845 +3%	75 559 -23%	80 722 +7%	83 985 +4%	84 398 +0%	85 496 +1%	78 632 -8%	78 935 +0%	81 977 +4%	93 619 +14%	98 436 +5%	102 516 +4%	96 568 -6%	87 965 -9%	85 874 -2%	114 482 +33%	116 626 +2%	117 103 +0%	117 854 +1%	104 349 -11%	101 328 -3%	94 798 -6%	95 427 +1%	107 987 +13%	110 989 +3%	101 275 -9%	115 256 +14%	96 719 -16%	102 236 +6%	127 717 +25%	134 011 +5%	199 099 +49%	218 984 +10%	242 342 +11%	243 470 +0%	247 064 +1%	261 632 +6%	253 753 -3%	269 565 +6%	258 924 -4%	248 221 -4%	246 993 0%	245 281 -1%	251 171 +2%	242 237 -4%	253 104 +4%	243 590 -4%	248 121 +2%	267 627 +8%	261 653 -2%	263 731 +1%	241 417 -8%	231 758 -4%	230 695 0%	238 096 +3%	255 716 +7%	249 820 -2%	272 162 +9%	271 761 0%	267 100 -2%	274 580 +3%	274 002 0%	286 613 +5%	291 502 +2%	295 872 +1%	278 689 -6%	288 841 +4%	323 197 +12%	337 254 +4%	383 701 +14%	405 432 +6%
Operating Income
Operating Expenses	(68 652)	(69 746)	(69 499)	(70 459)	(71 836)	(71 817)	(69 950)	(64 363)	(63 904)	(62 373)	(62 870)	(61 755)	(85 242)	(85 164)	(85 015)	(84 133)	(84 982)	(84 947)	(84 820)	(85 171)	(85 880)	(85 742)	(85 848)	(87 363)	(84 980)	(84 093)	(82 797)	(82 015)	(84 054)	(84 530)	(86 266)	(86 228)	(88 020)	(89 193)	(89 602)	(90 281)	(91 672)	(92 667)	(95 295)	(98 516)	(100 551)	(103 241)	(104 820)	(107 734)	(108 549)	(110 736)	(111 373)	(112 414)	(116 134)	(116 157)	(117 393)	(116 112)	(114 119)	(116 704)	(118 967)	(122 547)	(132 334)	(134 225)	(140 315)	(143 741)	(143 574)	(145 039)	(148 946)	(154 265)	(155 276)	(159 263)	(160 812)	(160 122)	(171 315)	(173 072)	(171 237)	(176 352)
Selling, General & Administrative	(68 652)	(65 281)	(69 499)	(70 459)	(76 301)	(71 817)	(69 950)	(64 363)	(63 904)	(62 373)	(62 870)	(61 755)	(76 501)	(85 164)	(85 015)	(84 133)	(84 981)	(84 946)	(84 818)	(85 170)	(85 879)	(85 741)	(85 849)	(87 362)	(84 979)	(84 092)	(82 795)	(82 014)	(84 053)	(84 529)	(86 264)	(86 227)	(88 019)	(89 192)	(89 602)	(90 279)	(91 671)	(92 665)	(95 294)	(98 516)	(100 550)	(103 241)	(104 818)	(107 733)	(95 313)	(110 734)	(111 372)	(112 413)	(100 350)	(116 158)	(117 394)	(116 113)	(99 985)	(116 704)	(118 966)	(122 546)	(116 581)	(134 222)	(140 313)	(143 738)	(127 514)	(145 038)	(148 944)	(154 264)	(137 691)	(159 262)	(160 811)	(160 120)	(153 479)	(173 072)	(171 238)	(176 352)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(8 741)	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	(13 235)	0	0	0	(15 784)	0	0	0	(14 133)	0	0	0	(15 751)	0	0	0	(16 059)	0	0	0	(17 584)	0	0	0	(17 835)	0	0	0
Other Operating Expenses	0	(4 465)	0	0	4 465	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(1)	(1)	(1)	1	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	(2)	(1)	(2)	(1)	0	(1)	0	(2)	(2)	(1)	(3)	0	(1)	0	1	1	1	(1)	0	(1)	(1)	(2)	(3)	(2)	(3)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	0	(1)	0	0	0
Operating Income	25 981 N/A	28 099 +8%	6 060 -78%	10 263 +69%	12 149 +18%	12 581 +4%	15 546 +24%	14 269 -8%	15 031 +5%	19 604 +30%	30 749 +57%	36 681 +19%	17 274 -53%	11 404 -34%	2 950 -74%	1 741 -41%	29 500 +1 594%	31 679 +7%	32 283 +2%	32 683 +1%	18 469 -43%	15 586 -16%	8 950 -43%	8 064 -10%	23 007 +185%	26 896 +17%	18 478 -31%	33 241 +80%	12 665 -62%	17 706 +40%	41 451 +134%	47 783 +15%	111 079 +132%	129 791 +17%	152 740 +18%	153 189 +0%	155 392 +1%	168 965 +9%	158 458 -6%	171 049 +8%	158 373 -7%	144 980 -8%	142 173 -2%	137 547 -3%	142 622 +4%	131 501 -8%	141 731 +8%	131 176 -7%	131 987 +1%	151 470 +15%	144 260 -5%	147 619 +2%	127 298 -14%	115 054 -10%	111 728 -3%	115 549 +3%	123 382 +7%	115 595 -6%	131 847 +14%	128 020 -3%	123 526 -4%	129 541 +5%	125 056 -3%	132 348 +6%	136 226 +3%	136 609 +0%	117 877 -14%	128 719 +9%	151 882 +18%	164 182 +8%	212 464 +29%	229 080 +8%
Pre-Tax Income
Interest Income Expense	(382)	19 082	12 355	14 566	(7 760)	(3 541)	(5 231)	(4 620)	9 869	8 722	11 676	11 895	12 266	10 676	8 445	(572)	5 013	(532)	1 070	(248)	8 363	6 354	9 084	6 345	13 928	5 793	7 986	10 393	24 147	22 229	19 646	25 031	12 311	8 152	6 461	3 230	10 208	7 573	6 306	5 270	14 049	3 349	4 062	3 434	16 041	6 323	7 885	9 355	12 855	12 741	13 409	16 977	20 455	22 321	29 737	37 674	45 086	49 709	48 937	52 881	42 889	37 757	34 295	23 175	25 450	23 707	23 076	25 135	25 529	25 366	24 309	21 276
Non-Reccuring Items	(13 438)	(6 417)	(6 242)	(4 088)	(7 889)	(13 429)	(15 364)	(10 617)	(1 062)	(957)	(1 443)	(515)	(3 185)	(3 463)	(9 338)	(10 949)	(17 053)	(17 168)	(17 153)	(11 416)	(4 903)	14 769	19 679	14 748	(1 630)	(1 930)	(738)	(206)	(987)	(641)	(2 253)	(2 228)	(9 975)	(10 540)	(8 553)	(8 736)	(1 833)	(1 396)	2 458	2 734	(2 786)	(3 294)	(7 601)	(7 773)	(9 810)	(6 164)	(5 078)	(5 303)	1 555	(3 612)	(7 718)	(7 784)	(4 964)	(3 278)	(703)	(1 906)	(19 668)	(19 898)	(19 493)	(17 879)	(2 163)	(2 184)	(2 212)	(2 169)	4 573	4 606	5 323	5 287	(4 364)	(4 330)	(5 091)	(5 322)
Gain/Loss on Disposition of Assets	0	0	(2 843)	(2 799)	(2 681)	217	180	364	394	417	0	30	152	247	264	190	260	564	657	0	19 461	151	61	291	7 869	8 044	8 051	7 857	392	277	269	275	0	119	213	205	238	278	0	0	290	3 764	3 845	3 845	4 197	0	0	0	637	645	1 659	0	2 369	2 394	0	0	244	0	0	0	4 240	4 265	4 240	0	402	1 010	402	0	5 822	5 162	5 822	0
Total Other Income	11 000	7 835	12 273	5 793	8 562	4 056	3 167	8 927	12 883	14 460	9 444	3 545	(359)	(1 084)	4 767	5 297	7 233	14 230	10 765	11 419	2 474	7 257	5 382	7 344	(334)	5 582	6 391	7 125	3 586	7 968	4 319	2 595	(4 891)	(3 280)	(1 238)	(1 673)	(1 820)	3 733	7 229	9 919	7 712	17 738	21 716	20 708	4 424	14 585	7 020	5 075	2 600	1 961	4 060	5 597	89	525	57	(1 395)	1 326	958	(24)	(551)	(1 237)	(758)	(232)	4 438	2 280	712	(523)	969	(2 769)	(2 207)	(1 980)	1 966
Pre-Tax Income	23 161 N/A	48 599 +110%	21 603 -56%	23 735 +10%	2 381 -90%	(116) N/A	(1 702) -1 367%	8 323 N/A	37 115 +346%	42 246 +14%	50 426 +19%	51 636 +2%	26 148 -49%	17 780 -32%	7 088 -60%	(4 293) N/A	24 953 N/A	28 773 +15%	27 622 -4%	32 438 +17%	43 864 +35%	44 117 +1%	43 156 -2%	36 792 -15%	42 840 +16%	44 385 +4%	40 168 -10%	58 410 +45%	39 803 -32%	47 539 +19%	63 432 +33%	73 456 +16%	108 524 +48%	124 242 +14%	149 623 +20%	146 215 -2%	162 185 +11%	179 153 +10%	174 451 -3%	188 972 +8%	177 638 -6%	166 537 -6%	164 195 -1%	157 761 -4%	157 474 0%	146 245 -7%	151 558 +4%	140 303 -7%	149 634 +7%	163 205 +9%	155 670 -5%	162 409 +4%	145 247 -11%	137 016 -6%	140 819 +3%	149 922 +6%	150 370 +0%	146 364 -3%	161 267 +10%	162 471 +1%	167 255 +3%	168 621 +1%	161 147 -4%	157 792 -2%	168 931 +7%	166 644 -1%	146 155 -12%	160 110 +10%	176 100 +10%	188 173 +7%	235 524 +25%	247 000 +5%
Net Income
Tax Provision	(16 219)	(13 420)	(1 427)	(2 566)	(1 743)	(2 394)	(953)	(6 208)	(10 906)	(11 028)	(12 985)	(18 078)	1 328	1 387	5 055	2 047	(19 857)	(20 598)	(19 477)	(14 331)	(19 226)	(19 030)	(18 760)	(14 864)	(21 535)	(22 410)	(20 497)	(26 241)	(22 702)	(24 230)	(30 391)	(32 273)	(35 758)	(41 534)	(48 838)	(50 479)	(55 889)	(59 348)	(54 935)	(57 703)	(51 086)	(46 706)	(47 221)	(45 709)	(47 296)	(44 328)	(46 180)	(43 170)	(45 847)	(51 465)	(49 265)	(50 916)	(46 479)	(43 225)	(44 486)	(46 511)	(50 220)	(48 606)	(54 714)	(59 574)	(53 190)	(54 803)	(53 131)	(50 415)	(52 316)	(51 937)	(44 398)	(45 798)	(49 645)	(52 325)	(66 720)	(72 789)
Income from Continuing Operations	6 942	35 179	20 176	21 169	638	(2 510)	(2 655)	2 115	26 209	31 218	37 441	33 558	27 476	19 167	12 143	(2 246)	5 096	8 175	8 145	18 107	24 638	25 087	24 396	21 928	21 305	21 975	19 671	32 169	17 101	23 309	33 041	41 183	72 766	82 708	100 785	95 736	106 296	119 805	119 516	131 269	126 552	119 831	116 974	112 052	110 178	101 917	105 378	97 133	103 787	111 740	106 405	111 493	98 768	93 791	96 333	103 411	100 150	97 758	106 553	102 897	114 065	113 818	108 016	107 377	116 615	114 707	101 757	114 312	126 455	135 848	168 804	174 211
Income to Minority Interest	959	137	133	846	1 703	894	41	(814)	(728)	(906)	(1 308)	(1 615)	(1 628)	(1 609)	(489)	(600)	(1 262)	(1 269)	(1 286)	(631)	(1 207)	(1 281)	(1 432)	(1 440)	(552)	(490)	(368)	(1 847)	(1 961)	(1 987)	(2 127)	(814)	(442)	(478)	(477)	(627)	(1 438)	(1 470)	(1 199)	(912)	226	437	(43)	(310)	(339)	(680)	(251)	19	(544)	(965)	(1 101)	(1 060)	(245)	343	193	39	3 717	3 694	2 180	1 622	(2 275)	(2 317)	(934)	(1 054)	(1 582)	(1 602)	(1 611)	(1 379)	(637)	(944)	(804)	(687)
Net Income (Common)	7 900 N/A	35 317 +347%	20 307 -43%	22 013 +8%	2 342 -89%	(1 618) N/A	(2 617) -62%	1 298 N/A	25 479 +1 863%	30 308 +19%	36 128 +19%	31 934 -12%	25 844 -19%	17 555 -32%	11 654 -34%	(2 843) N/A	3 833 N/A	6 906 +80%	6 859 -1%	17 478 +155%	23 429 +34%	23 803 +2%	22 961 -4%	20 483 -11%	20 752 +1%	21 485 +4%	19 302 -10%	30 321 +57%	15 139 -50%	21 320 +41%	30 913 +45%	40 369 +31%	72 323 +79%	82 230 +14%	100 307 +22%	95 108 -5%	104 857 +10%	118 334 +13%	118 317 0%	130 357 +10%	126 778 -3%	120 269 -5%	116 930 -3%	111 740 -4%	109 839 -2%	101 236 -8%	105 126 +4%	97 153 -8%	103 242 +6%	110 774 +7%	105 304 -5%	110 433 +5%	98 522 -11%	94 133 -4%	96 525 +3%	103 448 +7%	103 867 +0%	101 452 -2%	108 733 +7%	104 520 -4%	111 789 +7%	111 500 0%	107 082 -4%	106 321 -1%	115 033 +8%	113 105 -2%	100 146 -11%	112 934 +13%	125 817 +11%	134 903 +7%	167 998 +25%	173 522 +3%
EPS (Diluted)	15.01 N/A	66.51 +343%	38.97 -41%	43.33 +11%	4.56 -89%	-3.19 N/A	-5.16 -62%	2.53 N/A	50.24 +1 886%	58.28 +16%	69.47 +19%	61.41 -12%	49.7 -19%	33.75 -32%	22.45 -33%	-5.47 N/A	7.38 N/A	13.29 +80%	13.2 -1%	33.67 +155%	45.14 +34%	45.86 +2%	44.24 -4%	39.45 -11%	39.98 +1%	41.39 +4%	37.19 -10%	58.41 +57%	29.16 -50%	41.07 +41%	59.55 +45%	77.78 +31%	139.31 +79%	158.43 +14%	193.26 +22%	183.25 -5%	202.02 +10%	228 +13%	227.98 0%	251.18 +10%	244.29 -3%	231.75 -5%	225.29 -3%	215.33 -4%	211.67 -2%	195.79 -8%	205.13 +5%	189.53 -8%	200.99 +6%	216.12 +8%	205.39 -5%	216.55 +5%	193.13 -11%	187.08 -3%	193.51 +3%	207.34 +7%	208 +0%	206.02 -1%	220.75 +7%	213.17 -3%	227.98 +7%	230.54 +1%	222.54 -3%	220.96 -1%	239.07 +8%	237.43 -1%	212.79 -10%	239.9 +13%	266.49 +11%	287.19 +8%	360.52 +26%	372.4 +3%

Income Statement Balance Sheet Cash Flow Statement

Kajima Corp
TSE:1812

Income Statement

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Kajima Corp

Income Statement
Kajima Corp

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Kajima Corp TSE:1812

Income Statement

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Income Statement Kajima Corp

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Kajima Corp
TSE:1812

Earnings Waterfall
Kajima Corp

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Kajima Corp