Income Statement

Revenue

+42%

+45%

10Y

Currency: JPY

	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	21	0	0	24	0	0	26	44	64	94	108	148	193	231	263	232	216	188	170	217	216	237	241	221	238	222	201	195	183	189	183	197	180	175	193	177	210	221	224	255	254	275	277	236	212	174	157	161	164	173	231	210	224	303	239	257	237	152	175	188	211	240	251	269	268	301	0	0	0
Revenue	126 666 N/A	125 115 -1%	123 902 -1%	126 587 +2%	116 066 -8%	122 915 +6%	125 504 +2%	125 659 +0%	115 094 -8%	106 131 -8%	84 502 -20%	83 348 -1%	80 336 -4%	76 395 -5%	77 471 +1%	141 160 +82%	157 163 +11%	187 519 +19%	201 971 +8%	189 716 -6%	197 196 +4%	191 975 -3%	198 851 +4%	216 051 +9%	212 861 -1%	206 119 -3%	198 574 -4%	185 421 -7%	182 479 -2%	185 573 +2%	183 370 -1%	183 648 +0%	185 550 +1%	190 621 +3%	201 129 +6%	212 424 +6%	209 458 -1%	204 578 -2%	199 163 -3%	200 604 +1%	205 879 +3%	217 472 +6%	230 712 +6%	231 898 +1%	237 614 +2%	229 699 -3%	224 284 -2%	225 402 +0%	222 707 -1%	231 496 +4%	229 495 -1%	225 378 -2%	216 172 -4%	201 995 -7%	202 274 +0%	202 548 +0%	207 410 +2%	213 371 +3%	211 815 -1%	209 261 -1%	207 022 -1%	202 627 -2%	206 381 +2%	214 793 +4%	231 564 +8%	259 425 +12%	278 099 +7%	293 556 +6%	290 063 -1%	277 771 -4%	273 037 -2%	276 212 +1%	287 181 +4%	292 055 +2%	293 675 +1%
Gross Profit
Cost of Revenue	(116 602)	(114 814)	(111 966)	(112 832)	(104 208)	(110 664)	(113 541)	(111 012)	(100 125)	(91 693)	(72 274)	(71 288)	(68 434)	(65 450)	(67 141)	(121 288)	(135 909)	(161 236)	(174 086)	(165 056)	(170 590)	(166 698)	(172 291)	(188 374)	(186 034)	(180 839)	(173 383)	(159 079)	(156 655)	(159 335)	(156 702)	(156 430)	(157 144)	(161 253)	(169 131)	(179 854)	(177 605)	(173 070)	(170 235)	(172 447)	(178 074)	(188 779)	(200 846)	(199 118)	(202 436)	(196 079)	(188 605)	(189 148)	(186 625)	(190 997)	(190 037)	(187 683)	(180 219)	(169 099)	(170 347)	(168 521)	(172 209)	(179 313)	(177 801)	(177 646)	(176 091)	(170 615)	(173 808)	(181 721)	(196 227)	(221 702)	(238 143)	(250 244)	(246 846)	(234 562)	(230 827)	(231 207)	(239 980)	(240 825)	(238 671)
Gross Profit	10 064 N/A	10 301 +2%	11 936 +16%	13 755 +15%	11 858 -14%	12 251 +3%	11 963 -2%	14 647 +22%	14 969 +2%	14 438 -4%	12 228 -15%	12 060 -1%	11 902 -1%	10 945 -8%	10 330 -6%	19 872 +92%	21 254 +7%	26 283 +24%	27 885 +6%	24 660 -12%	26 606 +8%	25 277 -5%	26 560 +5%	27 677 +4%	26 827 -3%	25 280 -6%	25 191 0%	26 342 +5%	25 824 -2%	26 238 +2%	26 668 +2%	27 218 +2%	28 406 +4%	29 368 +3%	31 998 +9%	32 570 +2%	31 853 -2%	31 508 -1%	28 928 -8%	28 157 -3%	27 805 -1%	28 693 +3%	29 866 +4%	32 780 +10%	35 178 +7%	33 620 -4%	35 679 +6%	36 254 +2%	36 082 0%	40 499 +12%	39 458 -3%	37 695 -4%	35 953 -5%	32 896 -9%	31 927 -3%	34 027 +7%	35 201 +3%	34 058 -3%	34 014 0%	31 615 -7%	30 931 -2%	32 012 +3%	32 573 +2%	33 072 +2%	35 337 +7%	37 723 +7%	39 956 +6%	43 312 +8%	43 217 0%	43 209 0%	42 210 -2%	45 005 +7%	47 201 +5%	51 230 +9%	55 004 +7%
Operating Income
Operating Expenses	(10 088)	(9 968)	(9 934)	(10 123)	(10 533)	(10 823)	(10 980)	(11 436)	(11 961)	(11 471)	(10 876)	(9 835)	(10 147)	(10 342)	(10 419)	(14 457)	(14 468)	(15 020)	(15 834)	(16 335)	(16 626)	(16 891)	(17 309)	(17 862)	(18 307)	(18 484)	(18 339)	(18 259)	(18 196)	(18 225)	(18 399)	(18 549)	(18 954)	(19 024)	(19 264)	(19 836)	(19 675)	(19 798)	(19 886)	(19 684)	(19 836)	(20 053)	(20 140)	(20 600)	(20 973)	(23 098)	(23 547)	(23 464)	(23 520)	(21 686)	(22 088)	(22 711)	(22 363)	(22 281)	(21 989)	(22 337)	(22 736)	(22 796)	(22 552)	(22 187)	(21 797)	(21 500)	(21 422)	(21 516)	(21 906)	(22 587)	(23 579)	(25 042)	(25 671)	(26 092)	(26 136)	(27 034)	(31 149)	(29 063)	(31 630)
Selling, General & Administrative	(10 088)	(9 970)	(9 934)	(10 123)	(10 531)	(10 823)	(10 980)	(11 436)	(11 961)	(11 471)	(10 876)	(9 835)	(10 147)	(10 342)	(10 419)	(13 647)	(14 468)	(15 021)	(15 834)	(14 507)	(16 627)	(16 889)	(17 309)	(16 813)	(18 306)	(18 485)	(18 340)	(16 220)	(18 194)	(18 223)	(18 396)	(16 550)	(18 956)	(19 024)	(19 265)	(17 650)	(19 674)	(19 800)	(19 887)	(17 493)	(19 835)	(20 051)	(20 138)	(18 024)	(20 946)	(21 239)	(21 727)	(19 089)	(22 274)	(22 298)	(22 661)	(19 110)	(21 906)	(21 824)	(21 531)	(18 492)	(22 734)	(22 795)	(22 552)	(19 626)	(21 797)	(21 499)	(21 421)	(18 326)	(21 905)	(22 587)	(23 578)	(22 293)	(25 670)	(26 090)	(26 134)	(23 854)	(27 811)	(29 062)	(31 631)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(784)	0	0	0	0	0	0	0	(876)	0	0	0	(822)	0	0	0	0	0	0	0	(946)	0	0	0	(1 024)	0	0	0	(1 084)	0	0	0	(1 105)	0	0	0	(1 122)	0	0	0	0	0	0	0	(1 149)	0	0	0	(1 166)	0	0	0	(1 312)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(810)	0	0	0	(1 044)	0	0	0	(1 048)	0	0	0	(1 162)	0	0	0	(1 177)	0	0	0	(1 297)	0	0	0	(1 244)	0	0	0	(1 551)	0	0	0	(3 290)	0	0	0	(2 494)	0	0	0	(2 722)	0	0	0	(2 560)	0	0	0	(2 040)	0	0	0	(1 582)	0	0	0	(1 868)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(2)	0	(1)	0	0	1	(1)	(2)	0	(3)	0	0	0	1	(889)	(1)	2	0	(1)	(1)	0	0	(1)	(27)	(1 859)	(1 820)	(1)	(1 246)	612	573	(2)	(457)	(457)	(458)	(1)	(2)	(1)	0	(1)	0	0	0	(1)	(1)	0	(1)	(1)	(1)	0	(2)	0	(3 338)	(1)	1
Operating Income	(24) N/A	333 N/A	2 002 +501%	3 632 +81%	1 325 -64%	1 428 +8%	983 -31%	3 211 +227%	3 008 -6%	2 967 -1%	1 352 -54%	2 225 +65%	1 755 -21%	603 -66%	(89) N/A	5 415 N/A	6 786 +25%	11 263 +66%	12 051 +7%	8 325 -31%	9 980 +20%	8 386 -16%	9 251 +10%	9 815 +6%	8 520 -13%	6 796 -20%	6 852 +1%	8 083 +18%	7 628 -6%	8 013 +5%	8 269 +3%	8 669 +5%	9 452 +9%	10 344 +9%	12 734 +23%	12 734 N/A	12 178 -4%	11 710 -4%	9 042 -23%	8 473 -6%	7 969 -6%	8 640 +8%	9 726 +13%	12 180 +25%	14 205 +17%	10 522 -26%	12 132 +15%	12 790 +5%	12 562 -2%	18 813 +50%	17 370 -8%	14 984 -14%	13 590 -9%	10 615 -22%	9 938 -6%	11 690 +18%	12 465 +7%	11 262 -10%	11 462 +2%	9 428 -18%	9 134 -3%	10 512 +15%	11 151 +6%	11 556 +4%	13 431 +16%	15 136 +13%	16 377 +8%	18 270 +12%	17 546 -4%	17 117 -2%	16 074 -6%	17 971 +12%	16 052 -11%	22 167 +38%	23 374 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	267	617	594	456	136	250	205	290	396	486	495	538	446	466	348	472	571	1 240	1 439	1 488	2 518	2 264	1 954	1 877	811	586	649	420	(974)	(535)	(728)	(431)	1 084	1 090	981	759	736	602	716	539	420	1 738	1 287	1 439	2 012	931	1 025	1 107	281	461	819	1 141	2 180	2 234	2 516	3 184	2 936	2 967	4 018	3 203	2 997	4 441	3 419	4 616	4 536	3 940	3 008	1 664	3 287
Non-Reccuring Items	694	689	158	100	132	8	61	(400)	(681)	(434)	60	210	35	120	238	222	(46)	(144)	(224)	(273)	(176)	(615)	(348)	(407)	(354)	(556)	(750)	(1 241)	(1 242)	(675)	(324)	265	330	446	64	119	(96)	(114)	(102)	(26)	(16)	(51)	(48)	(26)	0	(116)	(116)	(167)	(167)	(50)	(49)	(98)	(98)	(98)	(50)	(297)	(296)	(296)	(346)	1	(2 460)	(2 460)	(2 459)	(3 127)	(667)	(667)	(667)	0	(2)	(4)	(3)	(3 340)	0	(3 363)	(4 423)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	1	(14)	(18)	(9)	7	17	17	16	1	(6)	10	4	(6)	(1)	(28)	(21)	22	51	(56)	(23)	(31)	(49)	44	(5)	246	320	321	336	73	0	(7)	(8)	(4)	2	1	3	(7)	(6)	(10)	(159)	(184)	(183)	(180)	(44)	(30)	(25)	556	453	0	193	(410)	(302)	(298)	5	918	894	880	839	(42)	(10)	3	(18)	(21)	(18)	(22)	34	33	173	175
Total Other Income	606	776	756	686	428	637	383	173	(40)	23	(30)	26	134	199	187	243	337	221	241	254	138	298	267	222	272	396	390	162	315	166	217	324	341	524	451	198	404	321	323	163	264	288	234	300	324	461	597	157	337	94	22	68	54	294	725	137	376	219	235	333	271	357	450	322	403	424	369	308	490	270	540	415	364	521	336
Pre-Tax Income	1 276 N/A	1 798 +41%	2 916 +62%	4 418 +52%	1 885 -57%	2 073 +10%	1 695 -18%	3 587 +112%	2 863 -20%	3 003 +5%	1 525 -49%	2 728 +79%	2 146 -21%	1 228 -43%	733 -40%	6 360 +768%	7 582 +19%	11 882 +57%	12 508 +5%	8 771 -30%	10 262 +17%	8 520 -17%	9 763 +15%	10 921 +12%	9 821 -10%	8 101 -18%	8 979 +11%	9 219 +3%	8 699 -6%	9 376 +8%	9 219 -2%	10 164 +10%	11 093 +9%	12 070 +9%	12 348 +2%	12 516 +1%	11 751 -6%	11 478 -2%	10 343 -10%	9 702 -6%	9 199 -5%	9 639 +5%	10 641 +10%	13 050 +23%	15 235 +17%	11 247 -26%	12 849 +14%	14 335 +12%	13 839 -3%	20 252 +46%	19 325 -5%	15 860 -18%	15 127 -5%	12 371 -18%	10 894 -12%	12 184 +12%	12 954 +6%	12 024 -7%	13 233 +10%	12 001 -9%	10 379 -14%	12 487 +20%	12 958 +4%	12 557 -3%	17 143 +37%	18 086 +6%	19 079 +5%	23 001 +21%	21 432 -7%	21 981 +3%	21 125 -4%	19 020 -10%	19 457 +2%	21 162 +9%	22 749 +7%
Net Income
Tax Provision	(430)	(1 102)	(1 239)	(1 824)	(1 934)	(2 312)	(1 975)	(1 443)	(1 681)	(1 694)	(1 037)	(1 403)	(1 353)	(866)	(373)	(2 378)	(2 826)	(4 505)	(4 953)	(3 673)	(4 409)	(3 591)	(3 927)	(4 289)	(3 881)	(3 475)	(3 548)	(4 110)	(3 631)	(3 402)	(3 619)	(3 376)	(3 849)	(4 460)	(4 398)	(4 276)	(3 945)	(3 664)	(3 140)	(3 032)	(2 967)	(2 718)	(2 908)	(4 193)	(4 772)	(4 636)	(4 891)	(4 742)	(4 397)	(5 565)	(5 773)	(6 197)	(5 854)	(5 309)	(4 836)	(3 512)	(4 334)	(4 496)	(4 429)	(3 932)	(3 442)	(3 604)	(3 910)	(3 716)	(4 856)	(5 138)	(5 231)	(6 242)	(5 663)	(5 764)	(5 924)	(6 507)	(6 286)	(6 530)	(7 112)
Income from Continuing Operations	846	696	1 677	2 594	(49)	(239)	(280)	2 144	1 182	1 309	488	1 325	793	362	360	3 982	4 756	7 377	7 555	5 098	5 853	4 929	5 836	6 632	5 940	4 626	5 431	5 109	5 068	5 974	5 600	6 788	7 244	7 610	7 950	8 240	7 806	7 814	7 203	6 670	6 232	6 921	7 733	8 857	10 463	6 611	7 958	9 593	9 442	14 687	13 552	9 663	9 273	7 062	6 058	8 672	8 620	7 528	8 804	8 069	6 937	8 883	9 048	8 841	12 287	12 948	13 848	16 759	15 769	16 217	15 201	12 513	13 171	14 632	15 637
Income to Minority Interest	(713)	(724)	(729)	(641)	(724)	(791)	(635)	(550)	(470)	(549)	(466)	(140)	(107)	(34)	(211)	(273)	(394)	(506)	(406)	(725)	(635)	(695)	(475)	(430)	(671)	(663)	(909)	(954)	(647)	(561)	(648)	(703)	(848)	(896)	(1 220)	(1 154)	(910)	(669)	(154)	(364)	(450)	(990)	(1 634)	(1 602)	(1 720)	(734)	(738)	(751)	(607)	(1 383)	(1 008)	(530)	(406)	(231)	(100)	(392)	(549)	(631)	(684)	(820)	(846)	(877)	(1 140)	(924)	(910)	(847)	(789)	(1 156)	(1 301)	(1 568)	(1 638)	(1 485)	(1 743)	(1 807)	(1 706)
Net Income (Common)	133 N/A	(28) N/A	946 N/A	1 946 +106%	(778) N/A	(1 032) -33%	(915) +11%	1 594 N/A	709 -56%	759 +7%	13 -98%	1 183 +9 000%	684 -42%	333 -51%	150 -55%	3 703 +2 369%	4 353 +18%	6 860 +58%	7 140 +4%	4 372 -39%	5 218 +19%	4 234 -19%	5 360 +27%	6 200 +16%	5 267 -15%	3 961 -25%	4 520 +14%	4 155 -8%	4 421 +6%	5 413 +22%	4 951 -9%	6 084 +23%	6 395 +5%	6 714 +5%	6 730 +0%	7 084 +5%	6 895 -3%	7 144 +4%	7 048 -1%	6 305 -11%	5 779 -8%	5 928 +3%	6 097 +3%	7 254 +19%	8 743 +21%	5 877 -33%	7 219 +23%	8 841 +22%	8 835 0%	13 302 +51%	12 544 -6%	9 132 -27%	8 866 -3%	6 831 -23%	5 956 -13%	8 279 +39%	8 069 -3%	6 896 -15%	8 118 +18%	7 248 -11%	6 091 -16%	8 004 +31%	7 907 -1%	7 917 +0%	11 376 +44%	12 100 +6%	13 060 +8%	15 602 +19%	14 467 -7%	14 649 +1%	13 562 -7%	11 026 -19%	11 427 +4%	12 822 +12%	13 929 +9%
EPS (Diluted)	1.78 N/A	-0.75 N/A	25.56 N/A	26.45 +3%	-21.02 N/A	-27.89 -33%	-12.43 +55%	43.08 N/A	19.16 -56%	10.32 -46%	0.36 -97%	31.97 +8 781%	9.3 -71%	4.52 -51%	2.03 -55%	50.35 +2 380%	59.19 +18%	93.72 +58%	97.83 +4%	59.75 -39%	71.54 +20%	58.05 -19%	74.22 +28%	85.48 +15%	73.05 -15%	54.94 -25%	63.11 +15%	58.03 -8%	62.71 +8%	76.79 +22%	70.23 -9%	86.31 +23%	91.6 +6%	96.99 +6%	97.3 +0%	102.17 +5%	99.74 -2%	103.35 +4%	102.59 -1%	91.57 -11%	84.47 -8%	86.65 +3%	89.32 +3%	106.19 +19%	128.31 +21%	86.25 -33%	105.94 +23%	129.75 +22%	129.66 0%	195.22 +51%	184.1 -6%	134.02 -27%	130.12 -3%	100.25 -23%	87.41 -13%	121.5 +39%	118.42 -3%	101.17 -15%	119.09 +18%	106.34 -11%	89.35 -16%	117.73 +32%	117.59 0%	117.31 0%	171.19 +46%	182.19 +6%	198.11 +9%	235.96 +19%	220.77 -6%	225.34 +2%	208.98 -7%	169.43 -19%	176.71 +4%	201.52 +14%	220.69 +10%

Income Statement Balance Sheet Cash Flow Statement

Taikisha Ltd
TSE:1979

Income Statement

Earnings Waterfall
Taikisha Ltd

Income Statement
Taikisha Ltd

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Taikisha Ltd TSE:1979

Income Statement

Earnings Waterfall Taikisha Ltd

Income Statement Taikisha Ltd

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Taikisha Ltd
TSE:1979

Earnings Waterfall
Taikisha Ltd

Income Statement
Taikisha Ltd