Income Statement

Revenue

+8%

+5%

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	173	0	0	175	0	0	313	0	0	372	0	0	327	0	0	306	604	875	1 132	1 094	1 059	1 054	1 054	1 031	1 011	995	983	981	965	939	921	903	905	878	843	800	737	701	659	621	596	548	521	501	479	471	449	422	400	362	327	296	270	269	269	265	256	252	246	246	247	247	249	248	248	248	245	236	223	226	263	315	371	417	461	0	0	0
Revenue	391 286 N/A	463 503 +18%	546 727 +18%	552 339 +1%	560 260 +1%	562 252 +0%	573 181 +2%	618 209 +8%	648 410 +5%	654 633 +1%	633 129 -3%	616 648 -3%	610 934 -1%	604 409 -1%	613 645 +2%	620 850 +1%	646 510 +4%	697 362 +8%	901 010 +29%	907 732 +1%	883 370 -3%	794 902 -10%	759 025 -5%	722 115 -5%	696 707 -4%	690 508 -1%	685 145 -1%	690 964 +1%	691 118 +0%	708 446 +3%	766 699 +8%	762 210 -1%	755 474 -1%	742 376 -2%	691 216 -7%	688 396 0%	692 125 +1%	691 529 0%	692 087 +0%	691 673 0%	685 820 -1%	680 336 -1%	674 426 -1%	671 335 0%	675 645 +1%	679 665 +1%	686 284 +1%	693 416 +1%	703 929 +2%	710 401 +1%	718 638 +1%	732 226 +2%	763 016 +4%	747 111 -2%	733 575 -2%	738 137 +1%	719 468 -3%	746 758 +4%	768 113 +3%	757 890 -1%	734 252 -3%	715 632 -3%	713 768 0%	713 541 0%	716 115 +0%	723 514 +1%	720 584 0%	716 671 -1%	722 046 +1%	719 638 0%	721 085 +0%	734 601 +2%	749 008 +2%	756 057 +1%	768 129 +2%	777 067 +1%	773 297 0%	781 418 +1%
Gross Profit
Cost of Revenue	(304 686)	(361 487)	(427 114)	(432 618)	(436 980)	(438 021)	(445 661)	(478 532)	(500 724)	(504 934)	(487 623)	(474 813)	(469 176)	(463 092)	(468 286)	(472 339)	(490 230)	(529 251)	(683 868)	(687 764)	(669 388)	(600 430)	(573 809)	(546 286)	(525 643)	(519 771)	(511 527)	(514 155)	(512 554)	(525 314)	(564 199)	(557 306)	(549 354)	(536 482)	(500 856)	(497 732)	(500 089)	(496 764)	(496 010)	(494 889)	(488 891)	(485 022)	(481 392)	(478 867)	(482 013)	(483 397)	(488 119)	(492 243)	(499 387)	(504 226)	(508 818)	(518 959)	(542 251)	(531 900)	(522 970)	(525 516)	(510 223)	(528 605)	(542 475)	(534 904)	(517 835)	(504 551)	(504 087)	(503 338)	(505 793)	(511 851)	(509 707)	(507 931)	(511 379)	(511 031)	(511 499)	(521 242)	(531 187)	(535 150)	(545 263)	(551 813)	(549 923)	(557 060)
Gross Profit	86 600 N/A	102 016 +18%	119 613 +17%	119 721 +0%	123 280 +3%	124 231 +1%	127 520 +3%	139 677 +10%	147 686 +6%	149 699 +1%	145 506 -3%	141 835 -3%	141 758 0%	141 317 0%	145 359 +3%	148 511 +2%	156 280 +5%	168 111 +8%	217 142 +29%	219 968 +1%	213 982 -3%	194 472 -9%	185 216 -5%	175 829 -5%	171 064 -3%	170 737 0%	173 618 +2%	176 809 +2%	178 564 +1%	183 132 +3%	202 500 +11%	204 904 +1%	206 120 +1%	205 894 0%	190 360 -8%	190 664 +0%	192 036 +1%	194 765 +1%	196 077 +1%	196 784 +0%	196 929 +0%	195 314 -1%	193 034 -1%	192 468 0%	193 632 +1%	196 268 +1%	198 165 +1%	201 173 +2%	204 542 +2%	206 175 +1%	209 820 +2%	213 267 +2%	220 765 +4%	215 211 -3%	210 605 -2%	212 621 +1%	209 245 -2%	218 153 +4%	225 638 +3%	222 986 -1%	216 417 -3%	211 081 -2%	209 681 -1%	210 203 +0%	210 322 +0%	211 663 +1%	210 877 0%	208 740 -1%	210 667 +1%	208 607 -1%	209 586 +0%	213 359 +2%	217 821 +2%	220 907 +1%	222 866 +1%	225 254 +1%	223 374 -1%	224 358 +0%
Operating Income
Operating Expenses	(84 221)	(98 051)	(113 793)	(114 832)	(118 280)	(120 382)	(123 075)	(134 009)	(142 263)	(146 576)	(142 913)	(142 828)	(140 433)	(139 105)	(139 320)	(140 424)	(141 404)	(143 837)	(188 875)	(188 600)	(185 915)	(177 915)	(174 004)	(172 705)	(174 968)	(175 700)	(174 956)	(174 959)	(174 301)	(176 393)	(188 211)	(187 564)	(189 395)	(187 740)	(179 615)	(179 743)	(178 602)	(179 184)	(179 027)	(179 174)	(178 544)	(178 409)	(177 761)	(178 153)	(178 986)	(180 767)	(182 787)	(184 862)	(187 815)	(189 573)	(191 978)	(199 413)	(202 796)	(201 785)	(198 321)	(191 903)	(191 027)	(192 926)	(198 853)	(199 281)	(196 317)	(194 296)	(190 885)	(190 742)	(191 203)	(191 677)	(191 691)	(190 904)	(191 035)	(191 360)	(192 657)	(194 859)	(197 173)	(198 384)	(199 472)	(200 468)	(200 691)	(200 907)
Selling, General & Administrative	(84 221)	(98 051)	(113 793)	(114 832)	(118 280)	(120 382)	(123 271)	(134 009)	(142 853)	(146 970)	(143 503)	(142 828)	(140 914)	(139 105)	(139 320)	(140 424)	(141 885)	(144 318)	(190 801)	(190 526)	(188 323)	(180 804)	(175 929)	(174 433)	(176 499)	(177 034)	(176 093)	(176 096)	(175 437)	(177 245)	(188 780)	(187 848)	(189 394)	(187 741)	(179 614)	(179 742)	(178 602)	(179 182)	(179 025)	(179 172)	(178 542)	(178 408)	(177 760)	(178 152)	(178 985)	(180 765)	(182 786)	(184 860)	(187 813)	(189 571)	(191 977)	(199 413)	(202 795)	(201 784)	(198 321)	(191 902)	(191 027)	(192 926)	(198 852)	(199 280)	(196 317)	(194 295)	(190 884)	(190 740)	(191 201)	(191 675)	(191 690)	(190 904)	(191 034)	(191 360)	(192 656)	(194 857)	(197 172)	(198 384)	(199 471)	(200 467)	(200 690)	(200 906)
Depreciation & Amortization	0	0	0	0	0	0	196	0	0	0	0	0	481	0	0	481	0	0	1 926	1 926	2 408	2 889	1 926	1 729	1 532	1 335	1 138	1 138	1 138	854	569	285	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	590	394	590	0	0	0	0	(481)	481	481	0	0	0	0	(1)	(1)	0	(1)	(1)	0	(2)	(2)	0	(1)	(1)	1	(1)	(1)	0	0	(2)	(2)	0	(1)	(1)	(1)	0	0	(1)	(2)	(2)	(2)	(1)	0	(1)	(1)	0	(1)	0	0	(1)	(1)	0	(1)	(1)	(2)	(2)	(2)	(1)	0	(1)	0	(1)	(2)	(1)	0	(1)	(1)	(1)	(1)
Operating Income	2 379 N/A	3 965 +67%	5 820 +47%	4 889 -16%	5 000 +2%	3 849 -23%	4 445 +15%	5 668 +28%	5 423 -4%	3 123 -42%	2 593 -17%	(993) N/A	1 325 N/A	2 212 +67%	6 039 +173%	8 087 +34%	14 876 +84%	24 274 +63%	28 267 +16%	31 368 +11%	28 067 -11%	16 557 -41%	11 212 -32%	3 124 -72%	(3 904) N/A	(4 963) -27%	(1 338) +73%	1 850 N/A	4 263 +130%	6 739 +58%	14 289 +112%	17 340 +21%	16 725 -4%	18 154 +9%	10 745 -41%	10 921 +2%	13 434 +23%	15 581 +16%	17 050 +9%	17 610 +3%	18 385 +4%	16 905 -8%	15 273 -10%	14 315 -6%	14 646 +2%	15 501 +6%	15 378 -1%	16 311 +6%	16 727 +3%	16 602 -1%	17 842 +7%	13 854 -22%	17 969 +30%	13 426 -25%	12 284 -9%	20 718 +69%	18 218 -12%	25 227 +38%	26 785 +6%	23 705 -11%	20 100 -15%	16 785 -16%	18 796 +12%	19 461 +4%	19 119 -2%	19 986 +5%	19 186 -4%	17 836 -7%	19 632 +10%	17 247 -12%	16 929 -2%	18 500 +9%	20 648 +12%	22 523 +9%	23 394 +4%	24 786 +6%	22 683 -8%	23 451 +3%
Pre-Tax Income
Interest Income Expense	223	(369)	(174)	(165)	(470)	(496)	(634)	(674)	(661)	(607)	(415)	(773)	(811)	(750)	(380)	(19)	(9)	(247)	(410)	(820)	(542)	(606)	(691)	(619)	(848)	(738)	(523)	(264)	(86)	(121)	(320)	(391)	(580)	(572)	(388)	(395)	(344)	(284)	(269)	(263)	12	16	(244)	(255)	(406)	(379)	(332)	(383)	(453)	(440)	(345)	(293)	(98)	(141)	(168)	(285)	(427)	(316)	(218)	(119)	(16)	(85)	(116)	(147)	(357)	(475)	(187)	(371)	(268)	(111)	(220)	(167)	(223)	(260)	(303)	(349)	(396)	(404)
Non-Reccuring Items	(2 767)	(2 764)	(3 303)	(1 863)	(1 842)	(1 352)	(1 486)	(2 053)	(5 063)	(5 500)	(8 784)	(7 661)	(7 109)	(3 162)	(1 495)	(3 725)	(3 887)	(7 838)	(11 450)	(9 141)	(7 762)	(2 114)	(6 427)	(7 094)	(8 139)	(10 474)	(7 088)	(6 497)	(6 183)	(5 229)	(6 157)	(6 185)	(5 976)	(6 177)	(3 632)	(1 084)	(1 063)	(1 500)	(5 464)	(5 750)	(6 233)	(5 724)	(4 935)	(4 558)	(4 221)	(4 630)	(3 010)	(3 350)	(3 554)	(3 148)	(1 784)	(1 730)	(1 515)	(169)	(1 202)	(1 789)	(1 974)	(3 418)	(2 500)	(2 099)	(1 692)	(1 530)	(2 043)	(1 815)	(1 828)	(1 842)	(2 622)	(2 768)	(2 914)	(2 731)	(3 073)	(3 065)	(3 036)	(3 254)	(3 280)	(3 176)	(3 343)	(3 357)
Gain/Loss on Disposition of Assets	(170)	(130)	(33)	(35)	80	(95)	(104)	(162)	(25)	0	(43)	(5)	(47)	(122)	(72)	(29)	78	28	28	27	7	10	(10)	21	15	12	(31)	134	82	(100)	(166)	(289)	(242)	(67)	2 471	(104)	(130)	(149)	0	(75)	(245)	(57)	(61)	(38)	212	157	365	0	721	614	287	0	179	179	1 343	1 364	1 317	0	(38)	87	176	175	166	292	277	272	244	89	13	(26)	23	4	57	158	113	118	68	80
Total Other Income	6 176	7 880	9 325	9 218	9 269	9 356	9 316	9 992	9 469	9 662	8 652	9 597	8 873	8 550	7 725	6 939	6 338	6 186	6 967	7 196	6 662	5 389	5 863	5 348	4 505	3 970	3 338	2 754	2 096	1 685	1 248	936	845	846	918	848	1 019	843	597	737	721	900	984	925	818	860	1 121	1 889	1 330	1 456	1 391	1 556	1 874	1 803	1 249	1 071	332	1 853	1 244	1 350	2 298	2 613	2 961	2 715	1 828	1 190	280	734	767	683	631	758	888	1 013	1 262	1 209	1 392	1 507
Pre-Tax Income	5 841 N/A	8 582 +47%	11 635 +36%	12 044 +4%	12 037 0%	11 262 -6%	11 537 +2%	12 771 +11%	9 143 -28%	6 678 -27%	2 003 -70%	165 -92%	2 231 +1 252%	6 728 +202%	11 817 +76%	11 253 -5%	17 396 +55%	22 403 +29%	23 402 +4%	28 630 +22%	26 432 -8%	19 236 -27%	9 947 -48%	780 -92%	(8 371) N/A	(12 193) -46%	(5 642) +54%	(2 023) +64%	172 N/A	2 974 +1 629%	8 894 +199%	11 411 +28%	10 772 -6%	12 184 +13%	10 114 -17%	10 186 +1%	12 916 +27%	14 491 +12%	11 914 -18%	12 259 +3%	12 640 +3%	12 040 -5%	11 017 -8%	10 389 -6%	11 049 +6%	11 509 +4%	13 522 +17%	14 467 +7%	14 771 +2%	15 084 +2%	17 391 +15%	13 387 -23%	18 409 +38%	15 098 -18%	13 506 -11%	21 079 +56%	17 466 -17%	23 346 +34%	25 273 +8%	22 926 -9%	20 868 -9%	17 958 -14%	19 764 +10%	20 506 +4%	19 039 -7%	19 131 +0%	16 901 -12%	15 520 -8%	17 230 +11%	15 062 -13%	14 290 -5%	16 030 +12%	18 334 +14%	20 180 +10%	21 186 +5%	22 588 +7%	20 404 -10%	21 277 +4%
Net Income
Tax Provision	(2 855)	(4 357)	(5 772)	(5 812)	(5 384)	(5 265)	(5 759)	(6 343)	(5 636)	(5 347)	(3 929)	(3 484)	(4 668)	(5 175)	(4 561)	(5 070)	(6 545)	(4 456)	(5 604)	(4 543)	(3 092)	(6 156)	(4 384)	(1 725)	(8)	2 151	2 990	1 539	1 255	(93)	(3 700)	(4 271)	(4 598)	(5 048)	(5 200)	(5 618)	(6 236)	(6 449)	(5 907)	(5 833)	(5 747)	(5 465)	2 095	2 140	1 780	1 651	(4 579)	(4 992)	(4 999)	(5 352)	(5 758)	(4 513)	(4 637)	(3 182)	(2 529)	(4 942)	(5 358)	(7 611)	(8 639)	(7 605)	(7 022)	(6 126)	(6 655)	(6 963)	(6 466)	(6 527)	(5 508)	(5 204)	(5 691)	(5 026)	(5 341)	(5 865)	(6 520)	(6 963)	(6 954)	(7 484)	(6 863)	(6 885)
Income from Continuing Operations	2 986	4 225	5 863	6 232	6 653	5 997	5 778	6 428	3 507	1 331	(1 926)	(3 319)	(2 437)	1 553	7 256	6 183	10 851	17 947	17 798	24 087	23 340	13 080	5 563	(945)	(8 379)	(10 042)	(2 652)	(484)	1 427	2 881	5 194	7 140	6 174	7 136	4 914	4 568	6 680	8 042	6 007	6 426	6 893	6 575	13 112	12 529	12 829	13 160	8 943	9 475	9 772	9 732	11 633	8 874	13 772	11 916	10 977	16 137	12 108	15 735	16 634	15 321	13 846	11 832	13 109	13 543	12 573	12 604	11 393	10 316	11 539	10 036	8 949	10 165	11 814	13 217	14 232	15 104	13 541	14 392
Income to Minority Interest	(75)	(75)	(75)	(75)	(75)	(75)	318	49	346	626	1 545	1 208	303	(595)	(818)	(432)	(1 411)	(1 564)	(1 583)	(2 090)	(2 298)	(1 871)	(1 865)	(1 481)	(20)	(4)	10	10	3	6	(44)	(48)	(43)	(35)	15	20	15	9	15	23	22	15	6	0	0	0	1	4	6	6	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26	72	42	22	(4)	(113)	(62)	(117)	(95)
Net Income (Common)	2 904 N/A	4 148 +43%	5 785 +39%	6 157 +6%	6 576 +7%	5 920 -10%	6 096 +3%	6 476 +6%	3 851 -41%	1 954 -49%	(384) N/A	(2 113) -450%	(2 138) -1%	957 N/A	6 436 +573%	5 753 -11%	9 439 +64%	16 379 +74%	16 211 -1%	21 988 +36%	21 037 -4%	11 207 -47%	3 697 -67%	(2 424) N/A	(8 398) -246%	(10 045) -20%	(2 640) +74%	(471) +82%	1 431 N/A	2 888 +102%	5 149 +78%	7 091 +38%	6 130 -14%	7 100 +16%	4 929 -31%	4 586 -7%	6 695 +46%	8 051 +20%	6 022 -25%	6 448 +7%	6 915 +7%	6 590 -5%	13 118 +99%	12 520 -5%	12 826 +2%	13 158 +3%	8 944 -32%	9 481 +6%	9 781 +3%	9 742 0%	11 642 +20%	8 881 -24%	13 775 +55%	11 917 -13%	10 977 -8%	16 135 +47%	12 108 -25%	15 734 +30%	16 633 +6%	15 321 -8%	13 844 -10%	11 831 -15%	13 109 +11%	13 543 +3%	12 573 -7%	12 605 +0%	11 393 -10%	10 315 -9%	11 539 +12%	10 062 -13%	9 021 -10%	10 208 +13%	11 836 +16%	13 212 +12%	14 118 +7%	15 040 +7%	13 423 -11%	14 296 +7%
EPS (Diluted)	28.75 N/A	39.13 +36%	55.09 +41%	58.08 +5%	61.45 +6%	55.84 -9%	57.5 +3%	60.52 +5%	36.33 -40%	18.43 -49%	-2.97 N/A	-25.45 -757%	-20.16 +21%	7.41 N/A	55.48 +649%	55.85 +1%	82.07 +47%	142.42 +74%	140.96 -1%	201.72 +43%	200.35 -1%	106.73 -47%	34.87 -67%	-23.3 N/A	-81.53 -250%	-98.48 -21%	-25.88 +74%	-4.61 +82%	13.62 N/A	26.25 +93%	48.12 +83%	63.88 +33%	55.22 -14%	59.16 +7%	42.68 -28%	36.98 -13%	52.71 +43%	63.39 +20%	47.66 -25%	50.37 +6%	54.02 +7%	51.48 -5%	102.88 +100%	100.16 -3%	103.43 +3%	106.11 +3%	71.89 -32%	76.45 +6%	78.87 +3%	78.48 0%	93.78 +19%	79.82 -15%	102.48 +28%	99.41 -3%	90.49 -9%	134.82 +49%	102.07 -24%	132.39 +30%	139.79 +6%	128.72 -8%	118.02 -8%	102.94 -13%	112.6 +9%	118.38 +5%	109.81 -7%	110.77 +1%	100.32 -9%	93.09 -7%	104.06 +12%	90.69 -13%	81.35 -10%	91.96 +13%	106.94 +16%	120.93 +13%	128.8 +7%	141.66 +10%	126.87 -10%	135.23 +7%

Income Statement Balance Sheet Cash Flow Statement

Edion Corp
TSE:2730

Income Statement

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Edion Corp

Income Statement
Edion Corp

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Edion Corp TSE:2730

Income Statement

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Income Statement Edion Corp

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Edion Corp
TSE:2730

Earnings Waterfall
Edion Corp

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Edion Corp