Income Statement

Revenue

+16%

+7%

10Y

Currency: JPY

	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	6	0	0	4	0	0	7	0	0	5	10	15	19	20	21	21	22	21	19	17	16	14	13	11	10	8	7	6	4	4	3	0	2	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
Revenue	1 369 N/A	2 158 +58%	2 479 +15%	2 994 +21%	3 520 +18%	4 140 +18%	4 863 +17%	5 800 +19%	5 717 -1%	6 086 +6%	6 432 +6%	8 052 +25%	8 635 +7%	8 990 +4%	7 972 -11%	7 018 -12%	6 036 -14%	5 958 -1%	6 218 +4%	6 824 +10%	9 524 +40%	10 011 +5%	10 464 +5%	11 061 +6%	11 433 +3%	11 018 -4%	10 628 -4%	9 944 -6%	9 142 -8%	10 077 +10%	10 681 +6%	11 709 +10%	13 051 +11%	14 472 +11%	16 178 +12%	17 972 +11%	19 531 +9%	21 312 +9%	22 854 +7%	24 825 +9%	26 798 +8%	28 687 +7%	30 364 +6%	31 859 +5%	33 179 +4%	34 804 +5%	36 017 +3%	37 221 +3%	38 062 +2%	39 060 +3%	39 982 +2%	41 075 +3%	42 176 +3%	43 379 +3%	56 321 +30%	57 171 +2%	46 415 -19%	55 584 +20%	39 665 -29%	52 274 +32%	32 495 -38%	48 628 +50%	50 110 +3%	36 024 -28%	39 515 +10%	42 631 +8%	45 720 +7%	48 170 +5%	49 356 +2%	51 040 +3%	52 082 +2%	52 893 +2%	53 782 +2%	55 034 +2%	55 661 +1%	56 179 +1%	56 386 +0%	56 894 +1%	56 812 0%	56 112 -1%
Gross Profit
Cost of Revenue	(144)	(204)	(198)	(221)	(263)	(354)	(454)	(539)	(481)	(434)	(385)	(430)	(490)	(538)	(566)	(576)	(623)	(697)	(811)	(963)	(1 332)	(1 460)	(1 623)	(1 828)	(1 982)	(1 928)	(1 776)	(1 580)	(1 406)	(1 451)	(1 545)	(1 553)	(1 593)	(1 621)	(1 633)	(1 721)	(1 853)	(1 971)	(2 046)	(2 134)	(2 129)	(2 160)	(2 238)	(2 248)	(2 292)	(2 298)	(2 228)	(2 182)	(2 179)	(2 271)	(2 392)	(2 538)	(2 708)	(2 799)	(3 645)	(3 717)	(3 036)	(3 838)	(3 112)	(4 747)	(3 304)	(5 121)	(5 456)	(4 238)	(4 545)	(4 827)	(4 986)	(5 142)	(5 273)	(5 382)	(5 553)	(5 689)	(5 825)	(5 908)	(6 038)	(5 843)	(5 882)	(6 018)	(6 067)	(6 314)
Gross Profit	1 225 N/A	1 954 +60%	2 280 +17%	2 772 +22%	3 257 +17%	3 787 +16%	4 410 +16%	5 260 +19%	5 236 0%	5 651 +8%	6 047 +7%	7 620 +26%	8 144 +7%	8 451 +4%	7 406 -12%	6 441 -13%	5 412 -16%	5 260 -3%	5 408 +3%	5 862 +8%	8 193 +40%	8 553 +4%	8 842 +3%	9 234 +4%	9 451 +2%	9 090 -4%	8 852 -3%	8 364 -6%	7 736 -8%	8 625 +11%	9 135 +6%	10 155 +11%	11 458 +13%	12 851 +12%	14 544 +13%	16 250 +12%	17 678 +9%	19 340 +9%	20 808 +8%	22 691 +9%	24 670 +9%	26 527 +8%	28 126 +6%	29 612 +5%	30 887 +4%	32 507 +5%	33 790 +4%	35 039 +4%	35 884 +2%	36 789 +3%	37 590 +2%	38 537 +3%	39 468 +2%	40 581 +3%	52 675 +30%	53 454 +1%	43 379 -19%	51 746 +19%	36 554 -29%	47 527 +30%	29 191 -39%	43 507 +49%	44 653 +3%	31 786 -29%	34 970 +10%	37 805 +8%	40 733 +8%	43 029 +6%	44 082 +2%	45 658 +4%	46 530 +2%	47 204 +1%	47 957 +2%	49 126 +2%	49 623 +1%	50 336 +1%	50 504 +0%	50 876 +1%	50 745 0%	49 798 -2%
Operating Income
Operating Expenses	(946)	(1 583)	(1 951)	(2 410)	(2 870)	(4 055)	(4 811)	(5 574)	(5 686)	(5 861)	(6 265)	(6 928)	(7 501)	(7 596)	(6 691)	(5 891)	(5 239)	(5 170)	(5 552)	(6 040)	(7 982)	(8 355)	(8 530)	(8 498)	(8 647)	(8 585)	(8 132)	(7 845)	(7 488)	(8 055)	(8 389)	(8 833)	(9 742)	(10 296)	(11 345)	(12 448)	(12 871)	(13 628)	(14 851)	(16 070)	(17 507)	(18 959)	(19 586)	(20 706)	(21 767)	(23 010)	(23 900)	(24 476)	(25 084)	(25 383)	(25 660)	(26 068)	(26 723)	(27 269)	(35 143)	(35 616)	(29 025)	(34 588)	(25 687)	(34 666)	(21 879)	(33 401)	(34 301)	(26 555)	(29 368)	(30 900)	(32 388)	(31 792)	(32 544)	(33 935)	(34 543)	(35 340)	(35 196)	(35 683)	(35 577)	(36 511)	(37 099)	(38 117)	(39 415)	(39 189)
Selling, General & Administrative	(945)	(1 582)	(1 950)	(2 444)	(2 904)	(4 089)	(4 811)	(5 574)	(5 688)	(5 861)	(6 265)	(6 927)	(7 501)	(7 595)	(6 690)	(5 890)	(5 239)	(5 169)	(5 551)	(6 039)	(7 862)	(8 357)	(8 531)	(8 499)	(8 553)	(8 533)	(8 131)	(7 844)	(7 359)	(8 054)	(8 388)	(8 831)	(9 615)	(10 295)	(11 344)	(12 448)	(12 726)	(13 628)	(14 851)	(16 070)	(17 311)	(18 959)	(19 586)	(20 707)	(21 504)	(23 009)	(23 900)	(24 500)	(25 084)	(25 405)	(25 682)	(26 068)	(26 723)	(27 269)	(35 141)	(35 614)	(28 514)	(34 586)	(25 687)	(34 666)	(21 721)	(33 401)	(34 301)	(26 555)	(29 355)	(30 900)	(32 388)	(31 792)	(32 544)	(33 935)	(34 543)	(35 340)	(35 151)	(35 683)	(35 577)	(36 511)	(37 048)	(38 117)	(39 415)	(39 189)
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	0	0	0	0	(242)	0	0	0	(158)	0	0	0	(12)	0	0	0	0	0	0	0	(45)	0	0	0	(50)	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	(120)	0	0	0	(95)	0	0	0	(129)	0	0	0	(128)	0	0	0	0	0	0	0	(196)	0	0	0	(262)	0	0	0	0	0	0	0	0	0	(1)	(2)	(269)	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	34	34	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	0	0	0	0	0	0	0	(145)	0	0	0	(0)	0	0	0	(0)	0	0	24	(0)	22	22	0	(0)	(0)	(0)	0	(0)	(2)	(0)	(0)	(0)	0	(0)	0	(0)	(0)	(0)	0	(0)	0	(0)	0	(0)	(0)	(0)	(0)	(0)	0	(0)	0
Operating Income	279 N/A	371 +33%	330 -11%	362 +10%	387 +7%	(269) N/A	(401) -49%	(313) +22%	(450) -44%	(209) +54%	(218) -4%	694 N/A	644 -7%	857 +33%	716 -16%	551 -23%	173 -69%	91 -47%	(143) N/A	(177) -24%	210 N/A	196 -7%	310 +58%	734 +137%	803 +9%	505 -37%	720 +43%	518 -28%	248 -52%	570 +130%	746 +31%	1 323 +77%	1 715 +30%	2 556 +49%	3 201 +25%	3 804 +19%	4 807 +26%	5 713 +19%	5 957 +4%	6 621 +11%	7 162 +8%	7 568 +6%	8 540 +13%	8 905 +4%	9 120 +2%	9 496 +4%	9 889 +4%	10 562 +7%	10 799 +2%	11 406 +6%	11 930 +5%	12 470 +5%	12 745 +2%	13 312 +4%	17 533 +32%	17 838 +2%	14 354 -20%	17 157 +20%	10 866 -37%	12 861 +18%	7 312 -43%	10 107 +38%	10 353 +2%	5 231 -49%	5 602 +7%	6 904 +23%	8 345 +21%	11 237 +35%	11 538 +3%	11 723 +2%	11 987 +2%	11 865 -1%	12 761 +8%	13 443 +5%	14 046 +4%	13 825 -2%	13 406 -3%	12 759 -5%	11 330 -11%	10 609 -6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	1	0	0	(3)	(9)	(13)	(11)	(9)	(9)	(7)	(10)	(12)	(12)	(10)	(8)	(8)	(12)	(13)	(15)	(19)	(20)	(19)	(17)	(18)	(15)	(14)	(12)	(11)	(4)	(9)	(8)	(6)	3	(3)	(2)	(1)	4	0	0	0	12	0	0	0	(10)	(47)	(66)	(131)	(173)	(269)	(248)	(182)	3	4	3	(672)	(723)	(770)	(807)	(134)	(103)	(72)	(130)	(128)	354	481	593	594	85	76	54	81	263	261	291	339
Non-Reccuring Items	0	0	0	0	0	(16)	(19)	(19)	1	(21)	(21)	(25)	(4)	(4)	(4)	(2)	(2)	(4)	(65)	(65)	(65)	(63)	(2)	(2)	(50)	0	(48)	(97)	(49)	(49)	(49)	0	(19)	(20)	(20)	(20)	(1)	0	0	0	0	0	0	(1)	(1)	0	2	0	35	19	25	(27)	27	29	49	103	41	47	206	(4 568)	(5 361)	(5 169)	(5 170)	(387)	(325)	(491)	(679)	(690)	(449)	(377)	(412)	(420)	(695)	(571)	(679)	(667)	(432)	(554)	(403)	(403)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	3	3	4	(1)	(1)	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	(153)	(153)	(153)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(26)	(27)	(10)	1	(5)	(7)	(8)	5	6	9	4	(13)	(18)	(7)	14	27	15	(1)	(17)	(25)	(31)	(24)	(23)	(20)	(20)	(8)	(9)	(8)	0	(12)	(11)	1	(8)	5	12	16	8	15	17	11	4	10	7	19	10	24	24	25	5	18	16	20	10	40	65	52	36	(109)	17	(50)	(88)	(113)	(144)	(141)	(179)	(205)	(206)	(141)	(269)	(334)	(342)	(370)	(167)	(124)	(150)	(161)	(187)	(196)	(151)	(103)
Pre-Tax Income	254 N/A	345 +36%	321 -7%	364 +13%	383 +5%	(291) N/A	(429) -47%	(331) +23%	(454) -37%	(234) +48%	(247) -6%	646 N/A	612 -5%	836 +37%	718 -14%	566 -21%	178 -69%	75 -58%	(235) N/A	(276) -17%	103 N/A	95 -8%	270 +184%	693 +157%	713 +3%	480 -33%	648 +35%	395 -39%	184 -53%	496 +170%	675 +36%	1 314 +95%	1 684 +28%	2 534 +50%	3 186 +26%	3 794 +19%	4 816 +27%	5 724 +19%	5 972 +4%	6 631 +11%	7 171 +8%	7 578 +6%	8 547 +13%	8 923 +4%	9 141 +2%	9 520 +4%	9 914 +4%	10 587 +7%	10 829 +2%	11 396 +5%	11 905 +4%	12 331 +4%	12 609 +2%	13 111 +4%	17 246 +32%	17 659 +2%	14 282 -19%	17 099 +20%	11 092 -35%	7 571 -32%	1 140 -85%	4 054 +256%	4 232 +4%	4 569 +8%	4 996 +9%	6 137 +23%	7 330 +19%	10 277 +40%	11 175 +9%	11 493 +3%	11 826 +3%	11 669 -1%	11 985 +3%	12 824 +7%	13 271 +3%	13 078 -1%	13 049 0%	12 270 -6%	11 067 -10%	10 443 -6%
Net Income
Tax Provision	(127)	(159)	(141)	(148)	(168)	96	141	68	100	(7)	2	(302)	(279)	(385)	(377)	(309)	(109)	(69)	64	78	(87)	(78)	(142)	(306)	(334)	(240)	(314)	(228)	(123)	(266)	(356)	(627)	(744)	(1 099)	(1 383)	(1 598)	(1 960)	(2 321)	(2 244)	(2 438)	(2 496)	(2 471)	(2 885)	(2 971)	(2 973)	(2 999)	(3 056)	(3 126)	(3 302)	(3 531)	(3 681)	(3 895)	(3 716)	(3 892)	(5 150)	(5 254)	(4 269)	(5 156)	(3 248)	(2 343)	(532)	(1 412)	(1 472)	(1 393)	(1 511)	(1 849)	(2 306)	(3 206)	(3 238)	(3 410)	(3 214)	(3 155)	(2 938)	(3 124)	(3 543)	(3 499)	(4 097)	(3 830)	(3 449)	(3 255)
Income from Continuing Operations	127	186	180	216	215	(195)	(288)	(263)	(354)	(242)	(245)	345	335	453	343	259	70	6	(171)	(198)	15	17	128	386	379	237	331	165	62	230	319	686	941	1 435	1 803	2 196	2 857	3 402	3 727	4 193	4 675	5 108	5 664	5 954	6 168	6 522	6 858	7 461	7 527	7 865	8 224	8 436	8 893	9 219	12 097	12 405	10 012	11 943	7 844	5 228	608	2 641	2 759	3 177	3 486	4 287	5 024	7 071	7 937	8 083	8 612	8 514	9 047	9 700	9 729	9 580	8 952	8 440	7 619	7 187
Income to Minority Interest	0	0	0	0	0	(1)	0	(4)	(3)	(8)	(7)	(7)	(3)	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	4	8	12	12	17	13	0	0	0	0	0	0	(0)	0	1	1	2	2	2	2	(1)	(0)	(2)	(2)	4	2	2	2	(0)	1	1	1
Net Income (Common)	127 N/A	186 +46%	180 -3%	216 +20%	215 0%	(196) N/A	(288) -47%	(267) +7%	(357) -34%	(250) +30%	(252) -1%	338 N/A	332 -2%	453 +36%	343 -24%	259 -24%	70 -73%	6 -91%	(171) N/A	(198) -16%	15 N/A	17 +13%	128 +653%	386 +202%	379 -2%	237 -37%	331 +40%	165 -50%	62 -62%	230 +271%	319 +39%	686 +115%	941 +37%	1 435 +52%	1 803 +26%	2 196 +22%	2 857 +30%	3 402 +19%	3 727 +10%	4 193 +13%	4 675 +11%	5 108 +9%	5 664 +11%	5 954 +5%	6 168 +4%	6 522 +6%	6 858 +5%	7 461 +9%	7 532 +1%	7 874 +5%	8 237 +5%	8 454 +3%	8 910 +5%	9 237 +4%	12 110 +31%	12 413 +3%	10 012 -19%	11 943 +19%	7 844 -34%	5 229 -33%	608 -88%	2 642 +335%	2 760 +4%	3 177 +15%	3 487 +10%	4 289 +23%	5 027 +17%	7 073 +41%	7 936 +12%	8 083 +2%	8 610 +7%	8 512 -1%	9 051 +6%	9 702 +7%	9 731 +0%	9 582 -2%	8 951 -7%	8 441 -6%	7 619 -10%	7 188 -6%
EPS (Diluted)	1.76 N/A	3.04 +73%	2.72 -11%	3.22 +18%	3.2 -1%	-2.96 N/A	-4.29 -45%	-4.03 +6%	-5.32 -32%	-3.75 +30%	-3.78 -1%	5.04 N/A	5.03 0%	7.07 +41%	6.01 -15%	4.46 -26%	1.22 -73%	0.09 -93%	-3.01 N/A	-3.47 -15%	0.27 N/A	0.31 +15%	2.25 +626%	6.77 +201%	6.63 -2%	4.14 -38%	6.01 +45%	3 -50%	1.11 -63%	4.18 +277%	5.8 +39%	12.47 +115%	17.1 +37%	26.09 +53%	32.78 +26%	39.92 +22%	51.59 +29%	61.85 +20%	66.55 +8%	74.87 +13%	84.17 +12%	91.21 +8%	101.14 +11%	106.32 +5%	110.93 +4%	116.46 +5%	122.46 +5%	133.23 +9%	135.33 +2%	140.6 +4%	149.76 +7%	153.17 +2%	160.83 +5%	167.38 +4%	221.18 +32%	229.03 +4%	183.76 -20%	220 +20%	144.37 -34%	95.68 -34%	11.09 -88%	47.67 +330%	49.71 +4%	56.81 +14%	62.61 +10%	76.71 +23%	89.86 +17%	126.05 +40%	141.65 +12%	144.47 +2%	155.5 +8%	153.86 -1%	163.15 +6%	177.86 +9%	182.08 +2%	182.96 +0%	168.32 -8%	161.35 -4%	145.58 -10%	137.28 -6%

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TSE:2379

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