Income Statement

Revenue

+11%

+27%

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	3	0	0	3	0	0	6	0	0	21	0	0	17	0	0	16	32	49	73	68	70	72	74	77	80	84	91	98	108	116	124	130	135	142	149	155	164	169	173	175	172	169	167	166	166	165	163	161	157	156	154	153	152	152	151	154	155	155	153	148	145	143	140	139	137	134	133	132	130	129	127	124	123	121	120	0	0	0
Revenue	9 746 N/A	10 087 +3%	10 463 +4%	10 911 +4%	11 329 +4%	11 656 +3%	11 779 +1%	11 951 +1%	12 071 +1%	13 182 +9%	14 112 +7%	15 039 +7%	14 854 -1%	14 987 +1%	15 281 +2%	15 801 +3%	16 343 +3%	16 905 +3%	24 347 +44%	25 019 +3%	25 690 +3%	26 330 +2%	25 298 -4%	26 081 +3%	26 946 +3%	27 850 +3%	28 646 +3%	29 520 +3%	30 191 +2%	30 839 +2%	31 453 +2%	31 910 +1%	32 372 +1%	32 823 +1%	33 242 +1%	33 732 +1%	34 544 +2%	35 213 +2%	35 953 +2%	36 448 +1%	36 661 +1%	36 865 +1%	37 089 +1%	37 677 +2%	38 271 +2%	38 927 +2%	39 457 +1%	39 898 +1%	40 191 +1%	40 645 +1%	41 104 +1%	41 444 +1%	41 911 +1%	42 474 +1%	43 168 +2%	43 775 +1%	44 656 +2%	45 355 +2%	45 910 +1%	46 555 +1%	46 915 +1%	47 755 +2%	48 877 +2%	50 122 +3%	51 324 +2%	52 041 +1%	52 552 +1%	52 937 +1%	53 327 +1%	53 673 +1%	54 057 +1%	54 465 +1%	55 090 +1%	55 831 +1%	56 298 +1%	56 810 +1%	57 228 +1%	57 531 +1%
Gross Profit
Cost of Revenue	(8 304)	(8 538)	(8 856)	(9 224)	(9 667)	(9 993)	(10 293)	(10 516)	(10 697)	(11 569)	(12 377)	(13 151)	(13 020)	(13 008)	(13 150)	(13 495)	(13 890)	(14 294)	(20 765)	(21 355)	(21 967)	(22 467)	(21 562)	(22 192)	(22 942)	(23 904)	(24 728)	(25 549)	(26 180)	(26 627)	(27 091)	(27 550)	(27 975)	(28 470)	(28 812)	(29 283)	(30 022)	(30 525)	(31 090)	(31 364)	(31 373)	(31 606)	(31 901)	(32 411)	(33 031)	(33 648)	(34 244)	(34 709)	(35 025)	(35 336)	(35 600)	(35 956)	(36 475)	(37 206)	(37 980)	(38 410)	(38 843)	(39 046)	(39 435)	(39 971)	(40 456)	(41 266)	(42 308)	(43 487)	(44 702)	(45 619)	(46 143)	(46 457)	(46 675)	(46 792)	(47 083)	(47 578)	(48 298)	(49 176)	(49 684)	(50 023)	(50 356)	(50 524)
Gross Profit	1 441 N/A	1 548 +7%	1 606 +4%	1 685 +5%	1 661 -1%	1 662 +0%	1 486 -11%	1 434 -3%	1 373 -4%	1 612 +17%	1 735 +8%	1 888 +9%	1 834 -3%	1 979 +8%	2 130 +8%	2 305 +8%	2 452 +6%	2 611 +6%	3 582 +37%	3 663 +2%	3 723 +2%	3 862 +4%	3 736 -3%	3 889 +4%	4 003 +3%	3 946 -1%	3 919 -1%	3 972 +1%	4 012 +1%	4 213 +5%	4 362 +4%	4 360 0%	4 398 +1%	4 354 -1%	4 430 +2%	4 450 +0%	4 522 +2%	4 688 +4%	4 863 +4%	5 084 +5%	5 288 +4%	5 259 -1%	5 188 -1%	5 264 +1%	5 238 0%	5 277 +1%	5 213 -1%	5 189 0%	5 167 0%	5 310 +3%	5 504 +4%	5 489 0%	5 436 -1%	5 269 -3%	5 188 -2%	5 365 +3%	5 814 +8%	6 309 +9%	6 474 +3%	6 584 +2%	6 460 -2%	6 489 +0%	6 569 +1%	6 635 +1%	6 622 0%	6 422 -3%	6 409 0%	6 480 +1%	6 652 +3%	6 881 +3%	6 974 +1%	6 886 -1%	6 791 -1%	6 655 -2%	6 615 -1%	6 788 +3%	6 871 +1%	7 007 +2%
Operating Income
Operating Expenses	(1 207)	(1 244)	(1 326)	(1 404)	(1 473)	(1 480)	(1 475)	(1 456)	(1 538)	(1 551)	(1 587)	(1 519)	(1 493)	(1 495)	(1 499)	(1 535)	(1 562)	(1 586)	(2 249)	(2 290)	(2 334)	(2 415)	(2 330)	(2 363)	(2 429)	(2 476)	(2 544)	(2 580)	(2 594)	(2 618)	(2 643)	(2 709)	(2 770)	(2 816)	(2 849)	(2 869)	(2 921)	(2 982)	(3 044)	(3 132)	(3 174)	(3 217)	(3 286)	(3 310)	(3 349)	(3 357)	(3 294)	(3 315)	(3 356)	(3 411)	(3 546)	(3 587)	(3 655)	(3 697)	(3 720)	(3 725)	(3 696)	(3 690)	(3 668)	(3 640)	(3 632)	(3 637)	(3 703)	(3 772)	(3 837)	(3 888)	(3 870)	(3 884)	(3 877)	(3 887)	(3 938)	(4 027)	(4 081)	(4 111)	(4 185)	(4 301)	(4 441)	(4 683)
Selling, General & Administrative	(1 207)	(1 244)	(1 325)	(1 403)	(1 472)	(1 480)	(1 475)	(1 455)	(1 537)	(1 551)	(1 588)	(1 520)	(1 492)	(1 494)	(1 498)	(1 534)	(1 561)	(1 584)	(1 965)	(2 287)	(2 332)	(2 414)	(2 043)	(2 364)	(2 429)	(2 477)	(2 258)	(2 581)	(2 594)	(2 617)	(2 372)	(2 708)	(2 771)	(2 817)	(2 553)	(2 870)	(2 922)	(2 983)	(3 044)	(3 133)	(3 174)	(3 217)	(3 286)	(3 309)	(3 348)	(3 357)	(3 294)	(3 316)	(3 357)	(3 411)	(3 546)	(3 587)	(3 655)	(3 697)	(3 720)	(3 725)	(3 696)	(3 690)	(3 668)	(3 640)	(3 632)	(3 637)	(3 703)	(3 772)	(3 837)	(3 888)	(3 870)	(3 884)	(3 877)	(3 887)	(3 938)	(4 027)	(4 081)	(4 111)	(4 185)	(4 301)	(4 441)	(4 683)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(284)	0	0	0	(286)	0	0	0	(287)	0	0	0	(270)	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
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(296)	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
Operating Income	235 N/A	305 +30%	281 -8%	282 +0%	188 -33%	182 -3%	11 -94%	(21) N/A	(164) -681%	62 N/A	148 +139%	369 +149%	341 -8%	484 +42%	632 +31%	771 +22%	891 +16%	1 025 +15%	1 333 +30%	1 374 +3%	1 389 +1%	1 448 +4%	1 406 -3%	1 526 +9%	1 574 +3%	1 469 -7%	1 374 -6%	1 390 +1%	1 417 +2%	1 594 +12%	1 719 +8%	1 651 -4%	1 627 -1%	1 537 -6%	1 582 +3%	1 580 0%	1 601 +1%	1 706 +7%	1 819 +7%	1 952 +7%	2 114 +8%	2 042 -3%	1 902 -7%	1 956 +3%	1 891 -3%	1 921 +2%	1 919 0%	1 874 -2%	1 810 -3%	1 899 +5%	1 958 +3%	1 901 -3%	1 781 -6%	1 571 -12%	1 468 -7%	1 640 +12%	2 117 +29%	2 620 +24%	2 806 +7%	2 944 +5%	2 828 -4%	2 851 +1%	2 866 +1%	2 863 0%	2 784 -3%	2 535 -9%	2 539 +0%	2 596 +2%	2 775 +7%	2 994 +8%	3 036 +1%	2 859 -6%	2 710 -5%	2 545 -6%	2 430 -5%	2 486 +2%	2 430 -2%	2 324 -4%
Pre-Tax Income
Interest Income Expense	(10)	(10)	(10)	(3)	(4)	(6)	(14)	46	36	29	(51)	(54)	(57)	(47)	(44)	(41)	(40)	(39)	(62)	(56)	(54)	(57)	(68)	(64)	(72)	(77)	(81)	(92)	(101)	(109)	(115)	(120)	(125)	(131)	(145)	(153)	(142)	(150)	(160)	(162)	(187)	(190)	(180)	(221)	(252)	(266)	(299)	(301)	(319)	(351)	(336)	(292)	(250)	(216)	(202)	(212)	(204)	(191)	(179)	(175)	(167)	(162)	(191)	(188)	(190)	(189)	(162)	(160)	(155)	(149)	(143)	(134)	(131)	(124)	(113)	(109)	(101)	(100)
Non-Reccuring Items	8	(1)	(2)	(4)	(15)	(4)	(7)	(14)	(24)	(21)	13	(7)	(7)	(22)	(12)	(18)	(19)	(10)	(57)	(62)	(44)	(45)	3	6	(40)	(39)	(38)	(39)	(9)	(11)	(28)	(26)	(26)	(23)	(26)	(32)	(62)	(63)	(47)	(52)	(26)	(23)	(40)	(21)	(19)	(34)	(35)	(24)	(29)	(25)	(51)	(43)	(42)	11	(34)	(26)	(20)	(343)	(494)	(493)	(496)	(217)	(63)	(65)	(62)	(62)	(56)	(60)	(42)	1	(30)	(12)	(31)	(73)	(17)	(17)	(31)	(32)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	21	21	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	0	0	0	4	0	0	0	0	0	0	0	0	42	42	42	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	45	46	46	1	2	(35)	227	227	227
Total Other Income	20	23	21	19	16	20	22	23	6	41	8	19	(6)	8	10	15	26	31	107	104	108	121	98	116	117	111	80	72	61	60	88	102	135	147	123	119	94	84	88	72	65	53	82	108	114	139	139	109	60	48	53	41	77	94	120	144	173	166	178	172	157	162	148	173	184	222	339	316	335	352	274	283	279	240	201	212	222	237
Pre-Tax Income	253 N/A	317 +25%	290 -9%	294 +1%	185 -37%	192 +4%	11 -94%	54 +391%	(126) N/A	111 N/A	116 +5%	322 +178%	271 -16%	423 +56%	586 +39%	727 +24%	857 +18%	1 005 +17%	1 320 +31%	1 358 +3%	1 398 +3%	1 468 +5%	1 439 -2%	1 585 +10%	1 581 0%	1 465 -7%	1 335 -9%	1 335 N/A	1 374 +3%	1 540 +12%	1 668 +8%	1 606 -4%	1 611 +0%	1 529 -5%	1 538 +1%	1 515 -2%	1 491 -2%	1 578 +6%	1 700 +8%	1 810 +6%	1 966 +9%	1 881 -4%	1 764 -6%	1 863 +6%	1 774 -5%	1 801 +2%	1 766 -2%	1 657 -6%	1 522 -8%	1 571 +3%	1 624 +3%	1 607 -1%	1 565 -3%	1 460 -7%	1 353 -7%	1 546 +14%	2 067 +34%	2 252 +9%	2 312 +3%	2 448 +6%	2 321 -5%	2 634 +13%	2 760 +5%	2 783 +1%	2 717 -2%	2 506 -8%	2 660 +6%	2 693 +1%	2 958 +10%	3 242 +10%	3 184 -2%	3 042 -4%	2 829 -7%	2 591 -8%	2 465 -5%	2 799 +14%	2 748 -2%	2 655 -3%
Net Income
Tax Provision	(169)	(214)	(211)	(222)	(171)	(184)	(154)	(181)	(119)	(224)	(187)	(257)	(204)	(282)	(315)	(344)	(399)	(440)	(553)	(578)	(528)	(588)	(590)	(644)	(691)	(625)	(614)	(621)	(627)	(707)	(711)	(752)	(768)	(755)	(764)	(743)	(718)	(734)	(832)	(901)	(934)	(816)	(677)	(514)	(504)	(575)	(592)	(670)	(604)	(612)	(688)	(673)	(675)	(593)	(519)	(480)	(628)	(757)	(817)	(925)	(885)	(958)	(924)	(932)	(936)	(869)	(947)	(990)	(1 064)	(1 122)	(1 178)	(1 140)	(1 089)	(1 057)	(978)	(1 074)	(1 007)	(963)
Income from Continuing Operations	84	103	79	72	14	8	(143)	(127)	(245)	(113)	(71)	65	67	141	271	383	458	565	768	780	869	879	849	940	890	840	720	714	747	833	957	855	844	775	775	772	773	844	868	910	1 033	1 066	1 086	1 348	1 270	1 227	1 174	989	919	959	937	935	890	866	834	1 066	1 439	1 495	1 494	1 524	1 436	1 676	1 837	1 851	1 781	1 637	1 713	1 702	1 894	2 120	2 005	1 902	1 739	1 534	1 487	1 725	1 741	1 692
Income to Minority Interest	7	6	5	4	1	1	(1)	(2)	6	12	16	1	0	1	10	6	2	0	(20)	(20)	(20)	(17)	7	9	11	10	10	7	4	6	3	7	6	4	1	(3)	(3)	(3)	(0)	2	3	1	(1)	(2)	(1)	(1)	(1)	(1)	(3)	(5)	(5)	(5)	(4)	(3)	(3)	(3)	(3)	(2)	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	92 N/A	110 +20%	84 -24%	76 -10%	15 -80%	9 -40%	(143) N/A	(129) +10%	(239) -85%	(102) +57%	(55) +46%	66 N/A	68 +3%	143 +110%	282 +97%	389 +38%	460 +18%	565 +23%	748 +32%	760 +2%	849 +12%	862 +2%	856 -1%	948 +11%	900 -5%	849 -6%	731 -14%	721 -1%	751 +4%	839 +12%	960 +14%	861 -10%	848 -2%	778 -8%	775 0%	769 -1%	772 +0%	842 +9%	867 +3%	913 +5%	1 036 +13%	1 067 +3%	1 086 +2%	1 347 +24%	1 270 -6%	1 227 -3%	1 173 -4%	988 -16%	916 -7%	954 +4%	931 -2%	930 0%	886 -5%	863 -3%	831 -4%	1 063 +28%	1 437 +35%	1 493 +4%	1 486 0%	1 516 +2%	1 429 -6%	1 670 +17%	1 837 +10%	1 851 +1%	1 781 -4%	1 637 -8%	1 713 +5%	1 702 -1%	1 894 +11%	2 120 +12%	2 005 -5%	1 902 -5%	1 739 -9%	1 534 -12%	1 487 -3%	1 725 +16%	1 741 +1%	1 692 -3%
EPS (Diluted)	4.18 N/A	5 +20%	3.81 -24%	3.45 -9%	0.68 -80%	0.41 -40%	-6.5 N/A	-5.86 +10%	-10.86 -85%	-4.63 +57%	-2.5 +46%	3 N/A	3.09 +3%	6.5 +110%	12.81 +97%	17.68 +38%	20.9 +18%	25.68 +23%	34 +32%	34.54 +2%	38.59 +12%	39.18 +2%	38.9 -1%	43.09 +11%	40.9 -5%	38.59 -6%	33.22 -14%	32.77 -1%	34.13 +4%	38.13 +12%	43.63 +14%	39.13 -10%	38.54 -2%	35.36 -8%	35.6 +1%	34.95 -2%	35.09 +0%	38.29 +9%	39.3 +3%	41.5 +6%	47.09 +13%	46.39 -1%	46.83 +1%	53.88 +15%	50.8 -6%	49.08 -3%	46.74 -5%	39.52 -15%	36.64 -7%	37.96 +4%	37.08 -2%	37.01 0%	35.19 -5%	34.32 -2%	33.02 -4%	42.24 +28%	56.99 +35%	59.2 +4%	58.98 0%	60.13 +2%	56.67 -6%	66.2 +17%	72.81 +10%	73.39 +1%	70.57 -4%	65.21 -8%	68.18 +5%	68.24 +0%	75.88 +11%	84.91 +12%	80.34 -5%	76.22 -5%	69.9 -8%	61.65 -12%	59.73 -3%	69.33 +16%	69.91 +1%	67.96 -3%

Income Statement Balance Sheet Cash Flow Statement

Saint-Care Holding Corp
TSE:2374

Income Statement

Earnings Waterfall
Saint-Care Holding Corp

Income Statement
Saint-Care Holding Corp

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Saint-Care Holding Corp TSE:2374

Income Statement

Earnings Waterfall Saint-Care Holding Corp

Income Statement Saint-Care Holding Corp

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Saint-Care Holding Corp
TSE:2374

Earnings Waterfall
Saint-Care Holding Corp

Income Statement
Saint-Care Holding Corp