Income Statement

Revenue

+144%

+303%

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	0	0	0	0	0	0	18	0	0	7	0	0	2	3	5	7	7	8	9	13	12	17	22	28	28	27	26	26	26	26	26	25	24	23	24	21	20	19	16	17	17	17	17	22	22	23	25	23	26	27	29	35	43	47	50	56	53	55	57	52	56	53	58	61	60	67	72	83	108	147	196	278	0	0	0
Revenue	20 347 N/A	20 083 -1%	20 476 +2%	21 548 +5%	22 903 +6%	23 186 +1%	23 544 +2%	23 573 +0%	23 845 +1%	24 598 +3%	24 645 +0%	22 912 -7%	20 395 -11%	18 300 -10%	17 827 -3%	18 057 +1%	18 456 +2%	18 526 +0%	24 720 +33%	24 905 +1%	26 802 +8%	27 847 +4%	28 914 +4%	30 498 +5%	30 113 -1%	32 139 +7%	34 368 +7%	36 199 +5%	37 423 +3%	38 876 +4%	40 212 +3%	39 849 -1%	41 518 +4%	42 646 +3%	43 200 +1%	44 595 +3%	44 640 +0%	45 297 +1%	45 904 +1%	44 682 -3%	43 936 -2%	42 008 -4%	40 134 -4%	40 831 +2%	41 928 +3%	44 027 +5%	45 497 +3%	46 919 +3%	48 058 +2%	49 038 +2%	50 960 +4%	52 128 +2%	55 365 +6%	56 231 +2%	57 510 +2%	52 933 -8%	50 601 -4%	50 734 +0%	50 723 0%	57 024 +12%	60 539 +6%	64 644 +7%	71 148 +10%	75 740 +6%	79 734 +5%	83 972 +5%	86 114 +3%	92 456 +7%	99 657 +8%	107 559 +8%	119 460 +11%	127 863 +7%	136 143 +6%	147 134 +8%	158 995 +8%	171 615 +8%	185 194 +8%	204 685 +11%
Gross Profit
Cost of Revenue	(15 368)	(15 214)	(15 553)	(16 453)	(17 613)	(17 829)	(17 929)	(17 755)	(17 841)	(18 548)	(18 682)	(17 507)	(15 323)	(13 367)	(12 684)	(12 846)	(13 207)	(13 194)	(17 586)	(17 689)	(19 238)	(20 097)	(20 780)	(21 711)	(21 068)	(22 188)	(23 734)	(25 013)	(25 741)	(26 683)	(27 585)	(27 414)	(28 691)	(29 446)	(30 031)	(31 030)	(31 247)	(32 165)	(32 843)	(32 264)	(31 920)	(30 547)	(28 990)	(29 284)	(29 959)	(31 317)	(32 529)	(33 668)	(34 698)	(35 595)	(37 163)	(38 134)	(40 796)	(41 761)	(42 947)	(39 903)	(37 858)	(37 399)	(36 887)	(41 090)	(43 776)	(47 285)	(52 733)	(56 592)	(59 709)	(62 538)	(63 571)	(68 039)	(73 634)	(80 197)	(89 870)	(96 286)	(103 498)	(112 961)	(123 746)	(135 104)	(146 602)	(161 678)
Gross Profit	4 980 N/A	4 871 -2%	4 924 +1%	5 095 +3%	5 290 +4%	5 358 +1%	5 616 +5%	5 819 +4%	6 004 +3%	6 050 +1%	5 963 -1%	5 404 -9%	5 071 -6%	4 932 -3%	5 143 +4%	5 211 +1%	5 249 +1%	5 333 +2%	7 135 +34%	7 217 +1%	7 565 +5%	7 750 +2%	8 134 +5%	8 786 +8%	9 044 +3%	9 950 +10%	10 634 +7%	11 185 +5%	11 681 +4%	12 193 +4%	12 627 +4%	12 436 -2%	12 828 +3%	13 201 +3%	13 168 0%	13 566 +3%	13 394 -1%	13 133 -2%	13 061 -1%	12 419 -5%	12 016 -3%	11 460 -5%	11 144 -3%	11 544 +4%	11 968 +4%	12 709 +6%	12 968 +2%	13 252 +2%	13 360 +1%	13 443 +1%	13 797 +3%	13 994 +1%	14 569 +4%	14 470 -1%	14 563 +1%	13 030 -11%	12 743 -2%	13 335 +5%	13 836 +4%	15 933 +15%	16 764 +5%	17 358 +4%	18 415 +6%	19 148 +4%	20 025 +5%	21 435 +7%	22 542 +5%	24 417 +8%	26 023 +7%	27 362 +5%	29 590 +8%	31 577 +7%	32 646 +3%	34 173 +5%	35 249 +3%	36 511 +4%	38 592 +6%	43 007 +11%
Operating Income
Operating Expenses	(3 507)	(3 721)	(3 982)	(4 243)	(4 403)	(4 445)	(4 555)	(4 564)	(4 654)	(4 678)	(4 769)	(4 672)	(4 562)	(4 368)	(4 359)	(4 424)	(4 597)	(4 611)	(6 185)	(6 233)	(6 245)	(6 418)	(6 766)	(7 339)	(7 797)	(8 337)	(8 531)	(8 668)	(8 920)	(9 079)	(9 627)	(9 869)	(10 050)	(10 253)	(10 039)	(10 028)	(10 048)	(10 179)	(10 271)	(10 378)	(10 443)	(10 288)	(10 312)	(10 485)	(10 608)	(10 931)	(11 343)	(11 470)	(11 707)	(11 871)	(11 937)	(12 371)	(12 881)	(13 542)	(14 265)	(13 686)	(13 720)	(13 453)	(13 246)	(13 973)	(14 106)	(14 176)	(14 701)	(15 203)	(15 677)	(16 664)	(17 373)	(18 263)	(19 388)	(20 782)	(22 137)	(23 712)	(25 277)	(26 755)	(29 072)	(31 588)	(33 783)	(36 189)
Selling, General & Administrative	(3 509)	(3 723)	(3 982)	(4 241)	(4 402)	(4 445)	(4 556)	(4 564)	(4 654)	(4 678)	(4 769)	(4 672)	(4 561)	(4 367)	(4 358)	(4 424)	(4 597)	(4 612)	(5 917)	(6 234)	(6 245)	(6 417)	(6 766)	(7 338)	(7 797)	(8 337)	(8 531)	(8 666)	(8 919)	(9 079)	(9 627)	(9 870)	(10 050)	(10 253)	(10 039)	(10 030)	(10 050)	(10 180)	(10 271)	(10 377)	(10 442)	(10 288)	(10 312)	(10 484)	(10 607)	(10 928)	(11 343)	(11 469)	(11 706)	(11 871)	(11 937)	(12 371)	(12 881)	(13 542)	(14 265)	(13 686)	(13 720)	(13 453)	(13 246)	(13 973)	(14 106)	(14 176)	(14 701)	(15 203)	(15 677)	(16 664)	(17 373)	(18 263)	(19 388)	(20 782)	(22 137)	(23 712)	(25 277)	(26 755)	(29 072)	(31 588)	(33 783)	(36 189)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(268)	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	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	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	(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)
Operating Income	1 472 N/A	1 148 -22%	941 -18%	852 -9%	887 +4%	913 +3%	1 061 +16%	1 255 +18%	1 350 +8%	1 372 +2%	1 194 -13%	732 -39%	509 -30%	564 +11%	784 +39%	787 +0%	653 -17%	722 +11%	950 +32%	984 +4%	1 320 +34%	1 333 +1%	1 368 +3%	1 448 +6%	1 247 -14%	1 613 +29%	2 104 +30%	2 518 +20%	2 761 +10%	3 113 +13%	3 000 -4%	2 567 -14%	2 779 +8%	2 950 +6%	3 130 +6%	3 537 +13%	3 345 -5%	2 952 -12%	2 790 -5%	2 041 -27%	1 573 -23%	1 173 -25%	832 -29%	1 060 +27%	1 360 +28%	1 778 +31%	1 626 -9%	1 781 +10%	1 653 -7%	1 573 -5%	1 860 +18%	1 623 -13%	1 688 +4%	928 -45%	297 -68%	(656) N/A	(977) -49%	(118) +88%	591 N/A	1 960 +232%	2 658 +36%	3 183 +20%	3 715 +17%	3 945 +6%	4 348 +10%	4 771 +10%	5 169 +8%	6 154 +19%	6 635 +8%	6 580 -1%	7 453 +13%	7 866 +6%	7 369 -6%	7 418 +1%	6 177 -17%	4 923 -20%	4 809 -2%	6 818 +42%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(17)	(35)	(52)	(42)	(30)	(17)	(11)	(6)	(2)	(4)	(4)	(6)	(9)	(10)	(16)	(19)	(23)	(21)	(22)	(22)	(21)	(27)	(22)	0	5	13	18	(10)	(21)	(61)	(78)	(77)	(61)	(26)	(1)	5	(1)	(26)	(40)	(32)	(47)	(49)	(65)	(86)	(83)	(147)	(167)	(170)	(208)	(144)	(100)	(77)	(30)	30	58	103	38	(41)	(41)	(79)	(44)	(10)	(8)	(132)	(165)	(280)	(543)	(624)	(658)
Non-Reccuring Items	(11)	(12)	78	75	124	40	36	(10)	27	110	86	41	(41)	4	(10)	(14)	(30)	(14)	(46)	(85)	(84)	(65)	(25)	10	(13)	(31)	(41)	(22)	3	3	(6)	(9)	(16)	(20)	(15)	(126)	(122)	(123)	(129)	(1)	(4)	(318)	(239)	(242)	(240)	71	(21)	(38)	(40)	(30)	(62)	(45)	(41)	(40)	(18)	(326)	(376)	(339)	(891)	(596)	(547)	(949)	(458)	(457)	(508)	(133)	(92)	(101)	(106)	(123)	(275)	(327)	(270)	214	318	320	250	(241)
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	16	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	32	32	32	0	2	3	3	4	0	3	0	7	6	6	12	12	0	0	5	4	5	5	2	1	1	3	88	90	89	88	2
Total Other Income	(100)	(79)	(50)	(48)	(49)	(51)	(54)	(52)	(56)	(38)	(22)	2	1	9	8	8	3	3	(10)	(8)	(6)	(2)	11	30	29	31	15	17	18	11	16	11	12	12	20	17	19	20	14	15	11	10	10	9	12	11	11	10	14	12	15	24	17	(83)	(139)	(184)	(181)	(64)	(15)	29	25	11	28	22	(88)	279	279	296	412	51	36	46	41	44	149	132	127	80
Pre-Tax Income	1 360 N/A	1 057 -22%	970 -8%	880 -9%	962 +9%	902 -6%	1 044 +16%	1 194 +14%	1 321 +11%	1 426 +8%	1 223 -14%	724 -41%	429 -41%	547 +28%	767 +40%	771 +1%	619 -20%	708 +14%	889 +26%	885 0%	1 223 +38%	1 257 +3%	1 360 +8%	1 472 +8%	1 244 -15%	1 590 +28%	2 056 +29%	2 492 +21%	2 761 +11%	3 108 +13%	2 986 -4%	2 547 -15%	2 775 +9%	2 946 +6%	3 147 +7%	3 445 +9%	3 230 -6%	2 827 -12%	2 613 -8%	1 976 -24%	1 504 -24%	804 -47%	577 -28%	827 +43%	1 137 +37%	1 860 +64%	1 622 -13%	1 746 +8%	1 628 -7%	1 540 -5%	1 765 +15%	1 539 -13%	1 582 +3%	726 -54%	(2) N/A	(1 333) -59 965%	(1 701) -28%	(729) +57%	(453) +38%	1 298 N/A	2 065 +59%	2 227 +8%	3 326 +49%	3 569 +7%	3 855 +8%	4 960 +29%	5 319 +7%	6 313 +19%	6 868 +9%	6 466 -6%	7 206 +11%	7 577 +5%	7 010 -7%	7 599 +8%	6 454 -15%	4 921 -24%	4 650 -6%	6 001 +29%
Net Income
Tax Provision	(542)	(442)	(406)	(365)	(398)	(374)	(430)	(491)	(541)	(585)	(518)	(334)	(218)	(251)	(326)	(322)	(260)	(296)	(365)	(364)	(503)	(561)	(598)	(637)	(538)	(615)	(805)	(978)	(1 082)	(1 218)	(1 151)	(996)	(1 048)	(1 051)	(1 107)	(1 173)	(1 088)	(926)	(916)	(725)	(535)	(384)	(221)	(313)	(458)	(621)	(549)	(561)	(528)	(516)	(756)	(695)	(720)	(487)	(261)	(211)	(126)	(355)	(152)	(328)	(548)	(479)	(1 054)	(1 107)	(1 206)	(1 645)	(1 590)	(1 925)	(2 101)	(1 763)	(2 158)	(2 302)	(2 141)	(2 452)	(1 661)	(1 191)	(1 148)	(1 812)
Income from Continuing Operations	819	616	563	514	563	528	614	703	780	841	706	391	212	296	441	449	359	411	524	521	720	696	762	834	705	975	1 252	1 514	1 680	1 891	1 835	1 552	1 727	1 895	2 040	2 272	2 143	1 902	1 697	1 252	969	420	356	514	679	1 239	1 074	1 185	1 100	1 024	1 009	844	862	239	(263)	(1 543)	(1 827)	(1 084)	(605)	970	1 518	1 748	2 272	2 462	2 649	3 315	3 729	4 387	4 767	4 703	5 047	5 275	4 869	5 147	4 793	3 730	3 502	4 188
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	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	12	21	29	30	27	20	10	1	(11)	(18)	(13)	(21)	(21)	(20)	(23)	(16)	(15)	(17)	(22)	(21)	(20)	(16)	(16)	(12)	(9)	(5)
Net Income (Common)	819 N/A	616 -25%	563 -9%	514 -9%	563 +10%	528 -6%	614 +16%	703 +14%	780 +11%	841 +8%	706 -16%	391 -45%	212 -46%	296 +40%	441 +49%	449 +2%	359 -20%	411 +14%	524 +27%	521 -1%	720 +38%	696 -3%	762 +9%	834 +9%	705 -15%	975 +38%	1 252 +28%	1 514 +21%	1 680 +11%	1 891 +13%	1 835 -3%	1 552 -15%	1 727 +11%	1 895 +10%	2 040 +8%	2 272 +11%	2 143 -6%	1 902 -11%	1 697 -11%	1 252 -26%	969 -23%	420 -57%	356 -15%	514 +44%	679 +32%	1 239 +82%	1 074 -13%	1 185 +10%	1 100 -7%	1 024 -7%	1 010 -1%	848 -16%	874 +3%	260 -70%	(234) N/A	(1 514) -546%	(1 800) -19%	(1 064) +41%	(596) +44%	971 N/A	1 507 +55%	1 730 +15%	2 259 +31%	2 441 +8%	2 628 +8%	3 295 +25%	3 707 +12%	4 371 +18%	4 752 +9%	4 686 -1%	5 025 +7%	5 254 +5%	4 849 -8%	5 132 +6%	4 777 -7%	3 718 -22%	3 493 -6%	4 184 +20%
EPS (Diluted)	74.45 N/A	56 -25%	51.18 -9%	46.72 -9%	51.18 +10%	48 -6%	55.81 +16%	63.9 +14%	70.9 +11%	76.45 +8%	64.18 -16%	35.54 -45%	19.27 -46%	26.9 +40%	40.09 +49%	40.81 +2%	32.63 -20%	37.36 +14%	47.63 +27%	47.36 -1%	65.45 +38%	63.27 -3%	69.27 +9%	75.81 +9%	64.09 -15%	88.63 +38%	113.81 +28%	137.63 +21%	152.72 +11%	171.9 +13%	166.81 -3%	141.09 -15%	157 +11%	172.27 +10%	186.21 +8%	206.54 +11%	194.81 -6%	172.9 -11%	154.86 -10%	113.81 -27%	88.09 -23%	38.18 -57%	32.47 -15%	46.72 +44%	61.72 +32%	112.63 +82%	98.01 -13%	107.72 +10%	100.41 -7%	93.45 -7%	92.14 -1%	77.43 -16%	79.79 +3%	23.73 -70%	-21.38 N/A	-138.14 -546%	-164.24 -19%	-97.15 +41%	-54.36 +44%	88.63 N/A	137.51 +55%	157.91 +15%	206.19 +31%	222.81 +8%	239.85 +8%	300.73 +25%	338.3 +12%	398.95 +18%	433.72 +9%	427.67 -1%	458.65 +7%	479.52 +5%	442.5 -8%	468.27 +6%	435.94 -7%	339.26 -22%	318.35 -6%	380.68 +20%

Income Statement Balance Sheet Cash Flow Statement

Komehyo Holdings Co Ltd
TSE:2780

Income Statement

Earnings Waterfall
Komehyo Holdings Co Ltd

Income Statement
Komehyo Holdings Co Ltd

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Komehyo Holdings Co Ltd TSE:2780

Income Statement

Earnings Waterfall Komehyo Holdings Co Ltd

Income Statement Komehyo Holdings Co Ltd

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Komehyo Holdings Co Ltd
TSE:2780

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Komehyo Holdings Co Ltd

Income Statement
Komehyo Holdings Co Ltd