Income Statement

Revenue

+22%

+27%

10Y

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	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	0	0	0	0	0	0	242	0	0	166	0	0	144	292	437	604	583	555	534	504	507	534	554	566	580	571	570	578	599	626	650	689	694	692	692	652	743	829	908	1 005	988	991	994	987	1 133	1 290	1 440	1 588	1 559	1 512	1 382	1 291	1 423	1 568	1 815	2 036	2 037	2 004	1 958	1 913	1 849	1 825	1 823	1 801	1 818	1 815	1 816	1 823	1 827	1 853	1 884	1 911	0	0	0
Revenue	187 751 N/A	188 444 +0%	190 940 +1%	193 964 +2%	196 334 +1%	198 151 +1%	199 670 +1%	202 387 +1%	205 097 +1%	206 593 +1%	209 045 +1%	212 433 +2%	214 279 +1%	214 847 +0%	213 278 -1%	212 024 -1%	209 485 -1%	207 492 -1%	207 389 0%	207 225 0%	208 568 +1%	279 272 +34%	282 588 +1%	288 706 +2%	293 293 +2%	304 723 +4%	308 503 +1%	311 272 +1%	314 811 +1%	315 564 +0%	316 803 +0%	319 593 +1%	322 217 +1%	328 209 +2%	333 266 +2%	341 533 +2%	352 311 +3%	365 749 +4%	373 284 +2%	378 037 +1%	381 601 +1%	381 818 +0%	390 561 +2%	397 265 +2%	404 085 +2%	413 343 +2%	416 905 +1%	424 258 +2%	431 095 +2%	435 982 +1%	438 406 +1%	441 245 +1%	441 389 +0%	443 535 +0%	448 427 +1%	453 355 +1%	457 865 +1%	460 118 +0%	460 883 +0%	460 803 0%	463 486 +1%	469 920 +1%	476 744 +1%	489 321 +3%	491 295 +0%	489 092 0%	486 088 -1%	479 855 -1%	483 126 +1%	492 226 +2%	499 811 +2%	502 552 +1%	513 399 +2%	521 400 +2%	528 818 +1%	538 301 +2%	542 911 +1%	551 881 +2%	564 024 +2%	579 938 +3%	590 520 +2%
Gross Profit
Cost of Revenue	(138 767)	(140 479)	(143 629)	(146 496)	(147 754)	(148 682)	(148 657)	(148 831)	(150 545)	(151 454)	(153 227)	(157 458)	(160 375)	(162 726)	(161 157)	(159 923)	(157 119)	(155 595)	(155 117)	(154 521)	(155 402)	(209 364)	(212 571)	(218 519)	(223 014)	(232 812)	(236 105)	(238 563)	(241 810)	(242 410)	(243 688)	(245 545)	(245 772)	(248 900)	(252 615)	(259 482)	(267 381)	(276 116)	(280 832)	(282 423)	(283 884)	(282 880)	(289 982)	(295 779)	(301 912)	(310 704)	(314 040)	(320 249)	(326 186)	(330 493)	(332 345)	(334 109)	(333 475)	(334 197)	(337 718)	(341 395)	(344 133)	(345 097)	(344 776)	(344 776)	(347 161)	(352 811)	(357 663)	(364 150)	(365 129)	(363 511)	(361 648)	(360 676)	(363 800)	(370 998)	(376 826)	(378 577)	(388 597)	(395 686)	(403 762)	(412 111)	(414 504)	(420 926)	(428 736)	(440 110)	(448 828)
Gross Profit	48 984 N/A	47 965 -2%	47 311 -1%	47 468 +0%	48 580 +2%	49 469 +2%	51 013 +3%	53 556 +5%	54 552 +2%	55 139 +1%	55 818 +1%	54 975 -2%	53 904 -2%	52 121 -3%	52 121 N/A	52 101 0%	52 366 +1%	51 897 -1%	52 272 +1%	52 704 +1%	53 166 +1%	69 908 +31%	70 017 +0%	70 187 +0%	70 279 +0%	71 911 +2%	72 398 +1%	72 709 +0%	73 001 +0%	73 154 +0%	73 115 0%	74 048 +1%	76 445 +3%	79 309 +4%	80 651 +2%	82 051 +2%	84 930 +4%	89 633 +6%	92 452 +3%	95 614 +3%	97 717 +2%	98 938 +1%	100 579 +2%	101 486 +1%	102 173 +1%	102 639 +0%	102 865 +0%	104 009 +1%	104 909 +1%	105 489 +1%	106 061 +1%	107 136 +1%	107 914 +1%	109 338 +1%	110 709 +1%	111 960 +1%	113 732 +2%	115 021 +1%	116 107 +1%	116 027 0%	116 325 +0%	117 109 +1%	119 081 +2%	125 171 +5%	126 166 +1%	125 581 0%	124 440 -1%	119 179 -4%	119 326 +0%	121 228 +2%	122 985 +1%	123 975 +1%	124 802 +1%	125 714 +1%	125 056 -1%	126 190 +1%	128 407 +2%	130 955 +2%	135 288 +3%	139 828 +3%	141 692 +1%
Operating Income
Operating Expenses	(40 037)	(40 189)	(41 280)	(41 798)	(42 425)	(42 607)	(43 087)	(42 588)	(42 734)	(43 084)	(43 485)	(43 780)	(43 491)	(43 767)	(44 403)	(44 548)	(44 400)	(44 021)	(44 054)	(44 243)	(44 434)	(59 475)	(59 976)	(60 329)	(60 569)	(61 021)	(61 128)	(61 122)	(61 184)	(61 284)	(61 322)	(61 318)	(60 880)	(60 297)	(61 868)	(63 080)	(64 928)	(66 602)	(67 116)	(68 176)	(68 949)	(69 902)	(71 280)	(72 445)	(73 124)	(74 217)	(74 923)	(75 185)	(75 570)	(75 378)	(75 612)	(76 075)	(76 646)	(77 058)	(77 185)	(77 337)	(77 722)	(78 226)	(79 115)	(79 617)	(79 917)	(79 927)	(79 518)	(78 996)	(79 432)	(82 716)	(84 152)	(85 926)	(86 455)	(84 235)	(84 475)	(84 375)	(85 510)	(86 632)	(87 407)	(89 330)	(89 724)	(90 754)	(91 916)	(92 710)	(94 024)
Selling, General & Administrative	(40 037)	(40 189)	(41 280)	(41 798)	(41 417)	(42 607)	(43 087)	(42 613)	(42 734)	(43 084)	(43 266)	(43 780)	(43 491)	(44 969)	(44 484)	(44 629)	(44 481)	(44 021)	(44 054)	(44 243)	(44 434)	(56 613)	(59 976)	(60 329)	(60 569)	(58 958)	(61 128)	(61 122)	(61 184)	(59 125)	(61 320)	(61 315)	(60 879)	(58 589)	(61 866)	(63 079)	(64 925)	(64 669)	(67 113)	(68 174)	(68 948)	(67 920)	(71 280)	(72 444)	(73 122)	(71 804)	(74 678)	(75 185)	(75 570)	(73 034)	(75 612)	(76 074)	(76 646)	(74 563)	(77 184)	(77 336)	(77 722)	(75 526)	(79 113)	(79 616)	(79 914)	(77 084)	(79 517)	(78 994)	(79 431)	(79 089)	(84 152)	(85 926)	(86 454)	(77 088)	(84 472)	(84 374)	(85 509)	(79 227)	(87 406)	(89 328)	(89 722)	(83 299)	(91 914)	(92 708)	(94 021)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(681)	0	0	0	0	0	0	0	(495)	0	0	0	(408)	0	0	0	(414)	0	0	0	0	0	0	0	(475)	0	0	0	(463)	0	0	0	(559)	0	0	0	(594)	0	0	0	(575)	0	0	0	(565)	0	0	0	(603)	0	0	0	(538)	0	0	0	(522)	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	(2 181)	0	0	0	(2 062)	0	0	0	(1 663)	0	0	0	(1 298)	0	0	0	(1 517)	0	0	0	(1 638)	0	0	0	(1 938)	0	0	0	(1 881)	0	0	0	(1 935)	0	0	0	(2 104)	0	0	0	(2 267)	0	0	0	(3 061)	0	0	0	(6 543)	0	0	0	(6 865)	0	0	0	(6 931)	0	0	0
Other Operating Expenses	0	0	0	0	(1 008)	0	0	25	0	0	(219)	0	0	1 202	81	81	81	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	(2)	(3)	(1)	(2)	(2)	0	(3)	0	(3)	(2)	(1)	(344)	0	(1)	0	0	(245)	0	0	0	0	(1)	0	(1)	(1)	(1)	0	(2)	(2)	0	(3)	(1)	(1)	(2)	(1)	(1)	0	0	(1)	(1)	(3)	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(3)
Operating Income	8 947 N/A	7 776 -13%	6 031 -22%	5 670 -6%	6 155 +9%	6 862 +11%	7 926 +16%	10 968 +38%	11 818 +8%	12 055 +2%	12 333 +2%	11 195 -9%	10 413 -7%	8 354 -20%	7 718 -8%	7 553 -2%	7 966 +5%	7 876 -1%	8 218 +4%	8 461 +3%	8 732 +3%	10 433 +19%	10 041 -4%	9 858 -2%	9 710 -2%	10 890 +12%	11 270 +3%	11 587 +3%	11 817 +2%	11 870 +0%	11 793 -1%	12 730 +8%	15 565 +22%	19 012 +22%	18 783 -1%	18 971 +1%	20 002 +5%	23 031 +15%	25 336 +10%	27 438 +8%	28 768 +5%	29 036 +1%	29 299 +1%	29 041 -1%	29 049 +0%	28 422 -2%	27 942 -2%	28 824 +3%	29 339 +2%	30 111 +3%	30 449 +1%	31 061 +2%	31 268 +1%	32 280 +3%	33 524 +4%	34 623 +3%	36 010 +4%	36 795 +2%	36 992 +1%	36 410 -2%	36 408 0%	37 182 +2%	39 563 +6%	46 175 +17%	46 734 +1%	42 865 -8%	40 288 -6%	33 253 -17%	32 871 -1%	36 993 +13%	38 510 +4%	39 600 +3%	39 292 -1%	39 082 -1%	37 649 -4%	36 860 -2%	38 683 +5%	40 201 +4%	43 372 +8%	47 118 +9%	47 668 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	113	264	258	270	478	529	607	377	476	565	476	543	503	413	357	372	1 318	1 694	1 626	1 671	824	925	885	967	1 015	910	1 026	977	1 017	1 041	1 102	1 109	1 141	1 240	1 139	1 153	981	1 180	929	885	807	548	864	899	1 070	819	886	749	587	564	622	739	978	907	1 081	1 268	1 204	1 119	946	1 285	1 684	1 918	1 956	1 735	1 710	1 680	1 781	1 926	2 136
Non-Reccuring Items	(149)	(171)	532	(155)	25	(558)	(491)	(206)	(312)	(318)	70	36	42	(521)	(1 421)	(1 629)	(1 056)	(530)	(1 071)	(1 094)	(1 018)	(2 313)	(2 038)	(2 165)	(2 670)	(1 340)	(1 139)	(921)	(13)	248	195	219	(94)	(93)	(138)	(169)	(247)	(277)	(215)	(229)	(268)	(261)	(364)	(253)	(306)	(315)	0	(288)	(190)	(272)	(335)	(337)	(493)	(454)	434	433	361	(653)	(665)	(655)	(556)	(703)	(756)	(950)	247	424	467	654	(321)	(1 004)	(758)	(758)	(438)	46	103	333	23	224	120	(110)	907
Gain/Loss on Disposition of Assets	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	(55)	(56)	(55)	775	(101)	(100)	(101)	(135)	0	66	0	83	148	208	208	217	0	0	0	987	0	0	0	38	0	99	99	60	95	34	34
Total Other Income	674	1 433	713	766	276	857	754	1 030	976	1 205	899	1 035	998	595	667	467	658	826	837	960	976	1 100	1 598	1 463	1 541	1 414	1 302	1 375	1 612	1 436	1 673	1 554	1 445	1 067	1 131	1 373	1 130	989	1 039	747	827	866	876	887	848	868	925	870	816	822	793	878	1 129	1 325	1 403	1 363	1 304	1 534	1 184	1 222	1 463	1 736	1 679	1 841	1 501	1 316	1 703	1 349	1 379	1 728	2 440	2 553	2 646	1 769	1 665	1 593	1 604	1 567	1 523	1 449	1 418
Pre-Tax Income	9 472 N/A	9 038 -5%	7 276 -19%	6 281 -14%	6 456 +3%	7 161 +11%	8 189 +14%	11 792 +44%	12 482 +6%	12 942 +4%	13 302 +3%	12 266 -8%	11 566 -6%	8 692 -25%	7 222 -17%	6 661 -8%	8 046 +21%	8 701 +8%	8 591 -1%	8 704 +1%	9 166 +5%	9 785 +7%	10 077 +3%	9 699 -4%	9 084 -6%	11 377 +25%	11 790 +4%	12 413 +5%	14 734 +19%	15 248 +3%	15 287 +0%	16 174 +6%	17 740 +10%	20 911 +18%	20 661 -1%	21 142 +2%	21 900 +4%	24 653 +13%	27 186 +10%	28 933 +6%	30 344 +5%	30 682 +1%	30 913 +1%	30 784 0%	30 732 0%	30 215 -2%	30 006 -1%	30 559 +2%	30 946 +1%	31 841 +3%	31 781 0%	32 431 +2%	32 656 +1%	34 474 +6%	36 124 +5%	37 218 +3%	38 644 +4%	38 360 -1%	38 397 +0%	37 792 -2%	37 902 +0%	38 862 +3%	41 256 +6%	48 013 +16%	49 668 +3%	45 729 -8%	43 539 -5%	36 524 -16%	35 133 -4%	39 823 +13%	41 138 +3%	42 680 +4%	43 184 +1%	42 853 -1%	41 373 -3%	40 620 -2%	42 119 +4%	43 732 +4%	46 891 +7%	50 417 +8%	52 163 +3%
Net Income
Tax Provision	(4 704)	(4 820)	(4 291)	(3 791)	(3 645)	(3 761)	(3 867)	(4 549)	(4 880)	(5 860)	(6 141)	(5 624)	(4 314)	(3 713)	(3 219)	(2 950)	(3 541)	(3 838)	(3 788)	(3 841)	(4 026)	(4 281)	(4 475)	(4 917)	(5 694)	(6 806)	(6 816)	(6 414)	(5 976)	(5 597)	(5 655)	(5 976)	(7 012)	(8 853)	(8 722)	(8 778)	(8 730)	(9 780)	(10 642)	(11 184)	(11 566)	(11 284)	(11 213)	(11 007)	(10 946)	(10 281)	(10 280)	(10 515)	(10 609)	(10 893)	(10 832)	(10 895)	(11 005)	(10 808)	(11 273)	(11 665)	(12 053)	(12 644)	(12 750)	(12 647)	(12 768)	(12 006)	(12 803)	(14 988)	(15 490)	(15 003)	(14 437)	(12 201)	(11 875)	(13 992)	(14 542)	(14 774)	(14 780)	(13 735)	(13 216)	(13 224)	(13 775)	(14 725)	(15 649)	(16 797)	(16 914)
Income from Continuing Operations	4 768	4 218	2 985	2 490	2 811	3 400	4 322	7 243	7 602	7 082	7 161	6 642	7 252	4 979	4 003	3 711	4 505	4 863	4 803	4 863	5 140	5 504	5 602	4 782	3 390	4 571	4 974	5 999	8 758	9 651	9 632	10 198	10 728	12 058	11 939	12 364	13 170	14 873	16 544	17 749	18 778	19 398	19 700	19 777	19 786	19 934	19 726	20 044	20 337	20 948	20 949	21 536	21 651	23 666	24 851	25 553	26 591	25 716	25 647	25 145	25 134	26 856	28 453	33 025	34 178	30 726	29 102	24 323	23 258	25 831	26 596	27 906	28 404	29 118	28 157	27 396	28 344	29 007	31 242	33 620	35 249
Income to Minority Interest	(623)	(926)	(1 032)	(1 030)	(916)	(828)	(728)	(760)	(785)	(745)	(691)	(610)	(681)	(639)	(485)	(446)	(581)	(727)	(661)	(575)	(556)	(795)	(829)	(728)	(686)	(667)	(647)	(777)	(923)	(1 075)	(1 139)	(1 203)	(1 243)	(1 102)	(1 121)	(1 154)	(1 151)	(1 337)	(1 416)	(1 429)	(1 503)	(1 529)	(1 583)	(1 624)	(1 578)	(1 603)	(1 565)	(1 607)	(1 677)	(1 603)	(1 534)	(1 431)	(1 342)	(1 395)	(1 495)	(1 522)	(1 598)	(1 551)	(1 525)	(1 595)	(1 624)	(1 841)	(1 844)	(1 873)	(1 944)	(1 762)	(1 783)	(1 695)	(1 647)	(1 880)	(1 903)	(1 865)	(1 794)	(1 790)	(1 736)	(1 827)	(1 939)	(1 901)	(1 989)	(1 999)	(1 989)
Net Income (Common)	4 144 N/A	3 291 -21%	1 950 -41%	1 457 -25%	1 890 +30%	2 571 +36%	3 592 +40%	6 482 +80%	6 816 +5%	6 336 -7%	6 446 +2%	6 029 -6%	6 570 +9%	4 336 -34%	3 516 -19%	3 262 -7%	3 917 +20%	4 136 +6%	4 142 +0%	4 289 +4%	4 582 +7%	4 706 +3%	4 770 +1%	4 052 -15%	2 700 -33%	3 903 +45%	4 326 +11%	5 220 +21%	7 834 +50%	8 574 +9%	8 491 -1%	8 995 +6%	9 483 +5%	10 955 +16%	10 816 -1%	11 208 +4%	12 018 +7%	13 534 +13%	15 126 +12%	16 318 +8%	17 273 +6%	17 868 +3%	18 117 +1%	18 153 +0%	18 207 +0%	18 330 +1%	18 159 -1%	18 436 +2%	18 659 +1%	19 344 +4%	19 414 +0%	20 103 +4%	20 308 +1%	22 269 +10%	23 354 +5%	24 028 +3%	24 991 +4%	24 163 -3%	24 119 0%	23 549 -2%	23 508 0%	25 014 +6%	26 609 +6%	31 151 +17%	32 233 +3%	28 964 -10%	27 320 -6%	22 628 -17%	21 611 -4%	23 950 +11%	24 691 +3%	26 041 +5%	26 609 +2%	27 327 +3%	26 420 -3%	25 566 -3%	26 404 +3%	27 105 +3%	29 252 +8%	31 621 +8%	33 259 +5%
EPS (Diluted)	42.28 N/A	31.64 -25%	20.31 -36%	15.02 -26%	17.83 +19%	26.23 +47%	35.92 +37%	62.32 +73%	67.48 +8%	62.11 -8%	62.58 +1%	59.1 -6%	64.41 +9%	42.93 -33%	34.81 -19%	32.29 -7%	38.4 +19%	40.95 +7%	41 +0%	42.46 +4%	45.36 +7%	46.59 +3%	47.22 +1%	40.11 -15%	26.73 -33%	38.64 +45%	42.83 +11%	51.68 +21%	77.56 +50%	84.89 +9%	84.06 -1%	89.05 +6%	93.89 +5%	108.46 +16%	107.08 -1%	110.97 +4%	118.99 +7%	134.64 +13%	149.76 +11%	161.56 +8%	171.01 +6%	177.76 +4%	179.37 +1%	179.73 +0%	180.26 +0%	182.37 +1%	179.79 -1%	182.53 +2%	184.74 +1%	191.92 +4%	192.21 +0%	199.03 +4%	200.62 +1%	219.97 +10%	230.69 +5%	237.35 +3%	246.86 +4%	238.68 -3%	238.25 0%	232.62 -2%	232.21 0%	49.42 -79%	262.84 +432%	307.71 +17%	318.4 +3%	57.22 -82%	269.87 +372%	44.7 -83%	42.69 -4%	47.32 +11%	48.78 +3%	51.65 +6%	53.15 +3%	54.34 +2%	52.99 -2%	52.33 -1%	54.45 +4%	55.41 +2%	60.32 +9%	65.08 +8%	68.43 +5%

Income Statement Balance Sheet Cash Flow Statement

Sohgo Security Services Co Ltd
TSE:2331

Income Statement

Earnings Waterfall
Sohgo Security Services Co Ltd

Income Statement
Sohgo Security Services Co Ltd

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Sohgo Security Services Co Ltd TSE:2331

Income Statement

Earnings Waterfall Sohgo Security Services Co Ltd

Income Statement Sohgo Security Services Co Ltd

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Sohgo Security Services Co Ltd
TSE:2331

Earnings Waterfall
Sohgo Security Services Co Ltd

Income Statement
Sohgo Security Services Co Ltd