Income Statement

Revenue

+13%

+75%

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	0	0	0	69	0	0	83	0	0	68	0	0	19	0	0	33	69	92	116	106	100	99	102	98	92	94	90	89	89	95	108	113	119	118	112	116	111	114	125	127	132	129	132	155	195	210	214	236	277	344	391	362	253	148	55	13	14	11	17	29	53	85	108	168	406	874	1 199	1 575	1 768	1 487	1 539	1 458	1 569	1 753	1 798	0	0	0
Revenue	82 297 N/A	82 231 0%	86 124 +5%	98 583 +14%	108 455 +10%	113 093 +4%	116 915 +3%	120 832 +3%	130 999 +8%	133 666 +2%	130 721 -2%	115 243 -12%	102 696 -11%	98 816 -4%	100 151 +1%	122 401 +22%	134 650 +10%	148 281 +10%	189 693 +28%	175 516 -7%	168 639 -4%	159 112 -6%	151 426 -5%	143 704 -5%	140 454 -2%	139 295 -1%	137 383 -1%	147 086 +7%	147 351 +0%	157 486 +7%	174 654 +11%	176 973 +1%	179 731 +2%	176 802 -2%	171 882 -3%	181 148 +5%	189 891 +5%	195 099 +3%	189 372 -3%	173 902 -8%	164 181 -6%	152 539 -7%	156 677 +3%	173 504 +11%	184 371 +6%	192 045 +4%	197 569 +3%	193 440 -2%	192 176 -1%	197 094 +3%	217 632 +10%	225 015 +3%	243 920 +8%	263 237 +8%	260 367 -1%	271 337 +4%	285 525 +5%	291 231 +2%	302 385 +4%	333 540 +10%	369 308 +11%	420 664 +14%	462 822 +10%	475 496 +3%	467 113 -2%	451 379 -3%	417 621 -7%	394 644 -6%	379 249 -4%	352 869 -7%	370 676 +5%	385 594 +4%	394 199 +2%	410 694 +4%	421 671 +3%	421 171 0%	457 456 +9%	508 506 +11%
Gross Profit
Cost of Revenue	(79 106)	(79 047)	(82 860)	(95 057)	(104 656)	(109 209)	(112 972)	(116 570)	(126 289)	(128 845)	(126 437)	(111 583)	(99 292)	(95 493)	(96 513)	(117 931)	(129 684)	(143 389)	(183 703)	(170 126)	(163 276)	(153 760)	(145 943)	(138 209)	(135 327)	(134 845)	(133 174)	(142 540)	(142 872)	(152 355)	(169 812)	(172 521)	(175 418)	(172 597)	(167 290)	(176 239)	(185 058)	(190 359)	(185 111)	(170 269)	(161 038)	(149 461)	(153 378)	(169 687)	(179 882)	(187 514)	(192 701)	(188 015)	(186 416)	(191 025)	(211 440)	(219 049)	(237 925)	(256 095)	(252 944)	(263 892)	(278 384)	(284 155)	(294 526)	(323 463)	(356 922)	(406 792)	(448 491)	(460 547)	(451 202)	(434 980)	(401 486)	(379 165)	(364 694)	(340 367)	(357 004)	(371 531)	(379 988)	(394 974)	(406 974)	(407 925)	(440 519)	(488 836)
Gross Profit	3 190 N/A	3 184 0%	3 264 +3%	3 526 +8%	3 799 +8%	3 884 +2%	3 943 +2%	4 262 +8%	4 710 +11%	4 821 +2%	4 284 -11%	3 660 -15%	3 404 -7%	3 323 -2%	3 638 +9%	4 470 +23%	4 966 +11%	4 892 -1%	5 990 +22%	5 390 -10%	5 363 -1%	5 352 0%	5 483 +2%	5 495 +0%	5 127 -7%	4 450 -13%	4 209 -5%	4 546 +8%	4 479 -1%	5 131 +15%	4 842 -6%	4 452 -8%	4 313 -3%	4 205 -3%	4 592 +9%	4 909 +7%	4 833 -2%	4 740 -2%	4 261 -10%	3 633 -15%	3 143 -13%	3 078 -2%	3 299 +7%	3 817 +16%	4 489 +18%	4 531 +1%	4 868 +7%	5 425 +11%	5 760 +6%	6 069 +5%	6 192 +2%	5 966 -4%	5 995 +0%	7 142 +19%	7 423 +4%	7 445 +0%	7 141 -4%	7 076 -1%	7 859 +11%	10 077 +28%	12 386 +23%	13 872 +12%	14 331 +3%	14 949 +4%	15 911 +6%	16 399 +3%	16 135 -2%	15 479 -4%	14 555 -6%	12 502 -14%	13 672 +9%	14 063 +3%	14 211 +1%	15 720 +11%	14 697 -7%	13 246 -10%	16 937 +28%	19 670 +16%
Operating Income
Operating Expenses	(1 185)	(1 222)	(1 288)	(1 340)	(1 420)	(1 471)	(1 544)	(1 660)	(1 758)	(1 728)	(1 603)	(1 485)	(1 383)	(1 336)	(1 349)	(1 398)	(1 437)	(1 428)	(1 952)	(1 963)	(1 994)	(2 026)	(1 995)	(2 099)	(2 147)	(2 191)	(2 281)	(2 358)	(2 296)	(2 446)	(2 478)	(2 447)	(2 315)	(2 185)	(2 157)	(2 201)	(2 279)	(2 351)	(2 354)	(2 332)	(2 267)	(1 892)	(2 047)	(2 019)	(2 047)	(2 304)	(2 270)	(2 454)	(2 478)	(2 617)	(2 664)	(2 706)	(2 775)	(2 778)	(2 897)	(2 830)	(2 867)	(2 861)	(2 862)	(3 012)	(3 113)	(3 316)	(3 702)	(3 689)	(3 823)	(3 931)	(3 905)	(3 898)	(3 983)	(3 932)	(4 192)	(4 415)	(4 446)	(4 636)	(4 528)	(4 453)	(4 516)	(4 824)
Selling, General & Administrative	(1 185)	(1 221)	(1 288)	(1 340)	(1 421)	(1 471)	(1 544)	(1 655)	(1 758)	(1 724)	(1 593)	(1 461)	(1 359)	(1 323)	(1 337)	(1 386)	(1 411)	(1 402)	(1 935)	(1 950)	(1 985)	(2 021)	(1 917)	(2 098)	(2 146)	(2 190)	(2 206)	(2 358)	(2 296)	(2 445)	(2 399)	(2 309)	(2 313)	(2 186)	(2 075)	(2 198)	(2 279)	(2 348)	(2 274)	(2 334)	(2 266)	(1 891)	(2 028)	(2 017)	(2 046)	(2 303)	(2 247)	(2 454)	(2 478)	(2 617)	(2 585)	(2 704)	(2 772)	(2 778)	(2 784)	(2 829)	(2 868)	(2 859)	(2 748)	(3 012)	(3 112)	(3 315)	(3 575)	(3 686)	(3 820)	(3 930)	(3 729)	(3 898)	(3 983)	(3 932)	(4 031)	(4 414)	(4 445)	(4 635)	(4 330)	(4 524)	(4 588)	(4 822)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(4)	(8)	(13)	(13)	(13)	(12)	(12)	(12)	(12)	(17)	0	0	0	(78)	0	0	0	(75)	0	0	0	(78)	0	0	0	(80)	0	0	0	(80)	0	0	0	(18)	0	0	0	(22)	0	0	0	(78)	0	0	0	(112)	0	0	0	(113)	0	0	0	(125)	0	0	0	(176)	0	0	0	(160)	0	0	0	(197)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(5)	0	0	0	(11)	(11)	0	0	0	(14)	(14)	0	(13)	(9)	(5)	0	(1)	0	(1)	0	0	0	(1)	(1)	(138)	(2)	1	(2)	(3)	0	(3)	0	0	(1)	(1)	(1)	(2)	0	(1)	(1)	0	0	0	(1)	(2)	(3)	0	(1)	(1)	1	(2)	(1)	0	0	(1)	(2)	(3)	(3)	(1)	0	0	0	0	(1)	(1)	0	(1)	(1)	71	72	(3)
Operating Income	2 005 N/A	1 962 -2%	1 976 +1%	2 186 +11%	2 379 +9%	2 413 +1%	2 399 -1%	2 602 +8%	2 952 +13%	3 093 +5%	2 681 -13%	2 175 -19%	2 021 -7%	1 987 -2%	2 289 +15%	3 072 +34%	3 529 +15%	3 464 -2%	4 038 +17%	3 427 -15%	3 369 -2%	3 326 -1%	3 488 +5%	3 396 -3%	2 980 -12%	2 259 -24%	1 928 -15%	2 188 +13%	2 183 0%	2 685 +23%	2 364 -12%	2 005 -15%	1 998 0%	2 020 +1%	2 435 +21%	2 708 +11%	2 554 -6%	2 389 -6%	1 907 -20%	1 301 -32%	876 -33%	1 186 +35%	1 252 +6%	1 798 +44%	2 442 +36%	2 227 -9%	2 598 +17%	2 971 +14%	3 282 +10%	3 452 +5%	3 528 +2%	3 260 -8%	3 220 -1%	4 364 +36%	4 526 +4%	4 615 +2%	4 274 -7%	4 215 -1%	4 997 +19%	7 065 +41%	9 273 +31%	10 556 +14%	10 629 +1%	11 260 +6%	12 088 +7%	12 468 +3%	12 230 -2%	11 581 -5%	10 572 -9%	8 570 -19%	9 480 +11%	9 648 +2%	9 765 +1%	11 084 +14%	10 169 -8%	8 793 -14%	12 421 +41%	14 846 +20%
Pre-Tax Income
Interest Income Expense	0	0	0	(68)	(131)	(231)	(285)	(274)	(235)	(252)	(268)	(116)	17	92	(68)	85	213	434	391	252	295	166	144	36	(240)	169	(240)	(340)	(359)	(1 088)	(800)	(461)	(611)	(801)	(968)	(1 191)	(931)	(502)	(198)	503	715	525	421	(94)	(438)	(315)	(133)	(347)	(474)	(584)	(839)	(643)	(316)	(203)	(144)	(108)	(163)	134	(462)	(489)	(707)	(1 241)	(1 676)	(2 944)	(4 918)	(5 618)	(5 412)	(4 498)	(3 448)	(2 592)	(2 748)	(3 370)	(2 141)	(3 689)	(2 283)	(1 917)	(2 923)	(2 862)
Non-Reccuring Items	4	1	1	(3)	0	0	0	0	0	0	0	(115)	(115)	(115)	0	(14)	0	0	(14)	0	0	0	0	0	0	0	0	0	(137)	(137)	(137)	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	(4 236)	(4 236)	(4 236)	(4 184)	86	86	159	107	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	(38)	(88)	(133)	(171)	(222)	(283)	(282)	(259)	(199)	(145)	(99)	(78)	(87)	(100)	(113)	(147)	(124)	(93)	(61)	(40)	(35)	(37)	(45)	(49)	(50)	(47)	(38)	(36)	(37)	(37)	(36)	(36)	(40)	(51)	(57)	(56)	(51)	(31)	(24)	(14)	(12)	(14)	(19)	(22)	(34)	(40)	(42)	(56)	(47)	(41)	(34)	(14)	(11)	(5)	(2)	(3)	(87)	(295)	(373)	(484)	(489)	(306)	(329)	(228)	(229)	(268)	(295)	(400)	(364)	(422)	(466)	(485)	(589)	(576)	(544)
Total Other Income	(144)	(51)	(140)	(1)	85	286	305	343	375	370	387	315	264	233	261	336	367	360	445	391	338	329	325	313	344	334	320	37	28	33	339	334	286	250	250	193	197	137	126	125	90	92	31	2	(16)	(12)	(15)	(11)	0	(3)	6	6	(4)	10	6	10	20	29	29	(91)	(100)	(126)	9	(14)	(8)	(4)	(1)	(6)	(15)	(24)	315	316	1 138	1 156	(24)	799	(27)	(27)
Pre-Tax Income	1 865 N/A	1 912 +3%	1 837 -4%	2 076 +13%	2 245 +8%	2 335 +4%	2 248 -4%	2 449 +9%	2 809 +15%	2 929 +4%	2 541 -13%	2 060 -19%	2 042 -1%	2 098 +3%	2 404 +15%	3 392 +41%	4 009 +18%	4 145 +3%	4 713 +14%	3 946 -16%	3 909 -1%	3 760 -4%	3 917 +4%	3 710 -5%	3 047 -18%	2 717 -11%	1 959 -28%	1 835 -6%	1 668 -9%	1 455 -13%	1 730 +19%	1 841 +6%	1 636 -11%	1 433 -12%	1 681 +17%	1 670 -1%	1 769 +6%	1 967 +11%	1 779 -10%	1 878 +6%	1 650 -12%	1 779 +8%	1 690 -5%	1 694 +0%	1 974 +17%	1 881 -5%	2 428 +29%	2 579 +6%	2 768 +7%	2 823 +2%	2 639 -7%	2 576 -2%	2 859 +11%	4 137 +45%	4 374 +6%	4 506 +3%	4 126 -8%	4 376 +6%	4 561 +4%	6 398 +40%	8 171 +28%	8 816 +8%	8 478 -4%	7 813 -8%	6 856 -12%	6 517 -5%	6 589 +1%	2 612 -60%	2 605 0%	1 423 -45%	2 463 +73%	6 316 +156%	8 426 +33%	8 244 -2%	7 484 -9%	7 086 -5%	8 895 +26%	11 413 +28%
Net Income
Tax Provision	(727)	(771)	(740)	(842)	(913)	(955)	(914)	(985)	(1 144)	(1 202)	(1 064)	(857)	(855)	(887)	(1 024)	(1 417)	(1 659)	(1 704)	(1 921)	(1 600)	(1 580)	(1 516)	(1 544)	(1 453)	(1 163)	(1 005)	(747)	(695)	(582)	(531)	(622)	(691)	(600)	(492)	(613)	(562)	(604)	(673)	(586)	(574)	(498)	(456)	(438)	(424)	(520)	(527)	(659)	(849)	(797)	(831)	(701)	(513)	(668)	(915)	(887)	(888)	(850)	(933)	(1 020)	(1 512)	(1 876)	(1 988)	(1 890)	(1 685)	(1 396)	(1 410)	(1 545)	(317)	(376)	(91)	(359)	(1 626)	(2 302)	(2 180)	(1 896)	(1 767)	(2 552)	(3 237)
Income from Continuing Operations	1 138	1 141	1 097	1 234	1 332	1 380	1 334	1 464	1 665	1 727	1 477	1 203	1 187	1 211	1 380	1 975	2 350	2 441	2 792	2 346	2 329	2 244	2 373	2 257	1 884	1 712	1 212	1 140	1 086	924	1 108	1 150	1 036	941	1 068	1 108	1 165	1 294	1 193	1 304	1 152	1 323	1 252	1 270	1 454	1 354	1 769	1 730	1 971	1 992	1 938	2 063	2 191	3 222	3 487	3 618	3 276	3 443	3 541	4 886	6 295	6 828	6 588	6 128	5 460	5 107	5 044	2 295	2 229	1 332	2 104	4 690	6 124	6 064	5 588	5 319	6 343	8 176
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	16	12	(16)	(38)	(92)	(89)	(55)	(57)	(8)	(7)	(11)	(10)	(8)	(8)	(15)	(16)	(16)	(32)	(21)	(26)	(26)	(16)	(28)	(28)	(28)	(29)	(35)	(35)	(46)	(77)	(104)	(116)	(97)	(98)	(94)	(120)	(173)	(201)	(207)	(204)	(201)	(178)	(138)	(101)	(52)	(8)	(7)	0	0	0	0	0	0	0
Net Income (Common)	1 137 N/A	1 141 +0%	1 096 -4%	1 233 +13%	1 331 +8%	1 380 +4%	1 333 -3%	1 464 +10%	1 662 +14%	1 724 +4%	1 474 -15%	1 199 -19%	1 184 -1%	1 208 +2%	1 378 +14%	1 973 +43%	2 345 +19%	2 437 +4%	2 790 +14%	2 343 -16%	2 329 -1%	2 245 -4%	2 374 +6%	2 279 -4%	1 901 -17%	1 725 -9%	1 194 -31%	1 099 -8%	993 -10%	833 -16%	1 051 +26%	1 092 +4%	1 025 -6%	932 -9%	1 056 +13%	1 098 +4%	1 156 +5%	1 285 +11%	1 177 -8%	1 286 +9%	1 135 -12%	1 290 +14%	1 230 -5%	1 243 +1%	1 428 +15%	1 337 -6%	1 741 +30%	1 702 -2%	1 941 +14%	1 964 +1%	1 902 -3%	2 027 +7%	2 145 +6%	3 142 +46%	3 382 +8%	3 501 +4%	3 178 -9%	3 345 +5%	3 446 +3%	4 765 +38%	6 122 +28%	6 625 +8%	6 379 -4%	5 922 -7%	5 255 -11%	4 928 -6%	4 906 0%	2 196 -55%	2 178 -1%	1 324 -39%	2 096 +58%	4 687 +124%	6 124 +31%	6 063 -1%	5 588 -8%	5 319 -5%	6 343 +19%	8 176 +29%
EPS (Diluted)	162.42 N/A	163 +0%	156.57 -4%	176.14 +12%	190.14 +8%	197.14 +4%	190.42 -3%	209.14 +10%	237.42 +14%	246.28 +4%	210.57 -14%	171.28 -19%	169.14 -1%	172.57 +2%	196.85 +14%	281.85 +43%	335 +19%	348.14 +4%	398.57 +14%	334.71 -16%	332.71 -1%	320.71 -4%	339.14 +6%	325.57 -4%	271.57 -17%	246.42 -9%	170.57 -31%	157 -8%	141.85 -10%	119 -16%	150.14 +26%	156 +4%	146.42 -6%	133.14 -9%	143.66 +8%	156.85 +9%	165.14 +5%	183.57 +11%	173.01 -6%	183.71 +6%	162.14 -12%	184.28 +14%	180.77 -2%	177.57 -2%	204 +15%	191 -6%	255.99 +34%	250.25 -2%	285.39 +14%	288.78 +1%	279.59 -3%	298.04 +7%	315.39 +6%	461.99 +46%	497.27 +8%	420.34 -15%	467.28 +11%	491.83 +5%	506.69 +3%	700.62 +38%	900.15 +28%	974.11 +8%	937.95 -4%	870.75 -7%	772.68 -11%	724.6 -6%	721.36 0%	322.89 -55%	320.25 -1%	194.68 -39%	308.19 +58%	689.16 +124%	900.46 +31%	891.49 -1%	821.65 -8%	782.1 -5%	932.67 +19%	1 202.19 +29%

Income Statement Balance Sheet Cash Flow Statement

Tomen Devices Corp
TSE:2737

Income Statement

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Tomen Devices Corp

Income Statement
Tomen Devices Corp

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Tomen Devices Corp TSE:2737

Income Statement

Earnings Waterfall Tomen Devices Corp

Income Statement Tomen Devices Corp

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Tomen Devices Corp
TSE:2737

Earnings Waterfall
Tomen Devices Corp

Income Statement
Tomen Devices Corp