Income Statement

Revenue

+23%

+35%

10Y

Currency: JPY

	Dec-2004	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	0	9	0	0	6	0	0	5	10	16	20	17	14	11	8	0	6	5	5	6	6	6	4	51	120	189	260	282	283	280	277	275	270	268	266	264	262	261	259	257	256	253	252	251	248	248	246	244	244	241	239	238	235	233	231	228	226	224	222	219	222	217	210	208	199	203	203	0	0	0
Revenue	234 179 N/A	238 308 +2%	243 158 +2%	248 975 +2%	250 021 +0%	249 606 0%	245 703 -2%	245 862 +0%	244 478 -1%	245 915 +1%	249 013 +1%	249 817 +0%	243 239 -3%	239 140 -2%	237 061 -1%	242 117 +2%	238 446 -2%	234 445 -2%	231 323 -1%	305 911 +32%	306 923 +0%	308 975 +1%	314 352 +2%	320 988 +2%	324 556 +1%	329 842 +2%	339 118 +3%	344 527 +2%	354 492 +3%	362 546 +2%	370 373 +2%	372 231 +1%	370 390 0%	376 754 +2%	381 135 +1%	381 259 +0%	387 370 +2%	388 449 +0%	385 195 -1%	383 276 0%	382 213 0%	377 364 -1%	381 206 +1%	382 678 +0%	384 854 +1%	390 541 +1%	387 647 -1%	388 797 +0%	392 297 +1%	395 274 +1%	395 439 +0%	401 064 +1%	402 073 +0%	402 958 +0%	408 841 +1%	416 031 +2%	403 911 -3%	384 479 -5%	380 222 -1%	417 511 +10%	378 712 -9%	384 415 +2%	370 718 -4%	361 495 -2%	380 982 +5%	403 937 +6%	418 711 +4%	435 786 +4%	443 840 +2%	457 736 +3%	468 872 +2%	489 013 +4%	504 529 +3%	499 813 -1%	525 828 +5%	507 600 -3%	506 706 0%	517 984 +2%	515 022 -1%
Gross Profit
Cost of Revenue	(150 492)	(152 287)	(155 259)	(158 878)	(159 368)	(159 158)	(156 437)	(156 234)	(155 068)	(155 381)	(158 749)	(159 808)	(156 038)	(150 936)	(147 579)	(149 166)	(146 500)	(144 095)	(143 572)	(191 118)	(192 640)	(194 971)	(198 349)	(202 610)	(204 539)	(206 453)	(211 886)	(214 908)	(220 174)	(225 653)	(229 489)	(230 221)	(231 895)	(237 750)	(242 479)	(244 924)	(248 494)	(248 311)	(244 346)	(240 490)	(237 709)	(233 621)	(236 405)	(237 692)	(239 418)	(243 432)	(241 228)	(241 990)	(244 616)	(247 945)	(248 927)	(254 754)	(256 263)	(256 594)	(259 537)	(261 911)	(261 232)	(256 106)	(250 887)	(252 261)	(249 817)	(255 588)	(262 132)	(270 977)	(285 019)	(303 738)	(315 357)	(327 744)	(333 217)	(337 444)	(341 552)	(348 909)	(355 450)	(350 328)	(366 357)	(356 291)	(357 567)	(363 599)	(360 747)
Gross Profit	83 687 N/A	86 021 +3%	87 899 +2%	90 097 +3%	90 653 +1%	90 448 0%	89 266 -1%	89 628 +0%	89 410 0%	90 534 +1%	90 264 0%	90 009 0%	87 201 -3%	88 204 +1%	89 482 +1%	92 951 +4%	91 946 -1%	90 350 -2%	87 751 -3%	114 793 +31%	114 283 0%	114 004 0%	116 003 +2%	118 378 +2%	120 017 +1%	123 389 +3%	127 232 +3%	129 619 +2%	134 318 +4%	136 893 +2%	140 884 +3%	142 010 +1%	138 495 -2%	139 004 +0%	138 656 0%	136 335 -2%	138 876 +2%	140 138 +1%	140 849 +1%	142 786 +1%	144 504 +1%	143 743 -1%	144 801 +1%	144 986 +0%	145 436 +0%	147 109 +1%	146 419 0%	146 807 +0%	147 681 +1%	147 329 0%	146 512 -1%	146 310 0%	145 810 0%	146 364 +0%	149 304 +2%	154 120 +3%	142 679 -7%	128 373 -10%	129 335 +1%	165 250 +28%	128 895 -22%	128 827 0%	108 586 -16%	90 518 -17%	95 963 +6%	100 199 +4%	103 354 +3%	108 042 +5%	110 623 +2%	120 292 +9%	127 320 +6%	140 104 +10%	149 079 +6%	149 485 +0%	159 471 +7%	151 309 -5%	149 139 -1%	154 385 +4%	154 275 0%
Operating Income
Operating Expenses	(67 931)	(69 483)	(71 352)	(74 384)	(75 366)	(75 262)	(73 920)	(73 930)	(73 938)	(74 999)	(72 351)	(70 572)	(65 957)	(65 873)	(65 348)	(66 556)	(66 981)	(67 392)	(67 189)	(88 827)	(88 977)	(89 431)	(91 227)	(92 713)	(94 117)	(95 686)	(98 127)	(99 896)	(103 678)	(106 784)	(109 775)	(111 265)	(110 927)	(111 647)	(112 818)	(111 185)	(112 429)	(113 208)	(112 832)	(114 472)	(115 122)	(114 492)	(115 032)	(115 500)	(116 763)	(118 276)	(118 870)	(120 155)	(120 943)	(121 897)	(122 369)	(122 649)	(122 810)	(122 611)	(123 553)	(125 772)	(109 776)	(93 555)	(93 815)	(128 790)	(94 415)	(95 705)	(76 363)	(60 781)	(63 898)	(66 280)	(66 554)	(67 712)	(67 830)	(69 116)	(70 864)	(73 408)	(75 306)	(74 462)	(78 488)	(75 821)	(75 618)	(77 276)	(76 517)
Selling, General & Administrative	(67 931)	(69 483)	(71 352)	(74 384)	(75 366)	(75 262)	(73 920)	(73 930)	(73 938)	(74 999)	(72 351)	(70 572)	(65 957)	(65 873)	(65 348)	(66 556)	(66 981)	(67 392)	(67 189)	(86 657)	(88 977)	(89 431)	(91 227)	(90 809)	(94 117)	(95 685)	(98 127)	(98 113)	(103 677)	(106 783)	(109 773)	(109 300)	(110 925)	(111 646)	(112 818)	(109 064)	(112 428)	(113 207)	(112 829)	(112 130)	(115 122)	(114 492)	(115 033)	(112 986)	(116 762)	(118 276)	(118 868)	(117 733)	(120 941)	(121 896)	(122 369)	(119 978)	(122 810)	(122 609)	(123 552)	(123 067)	(109 775)	(93 553)	(93 813)	(126 174)	(94 413)	(95 705)	(76 363)	(58 272)	(63 898)	(66 278)	(66 552)	(65 043)	(67 830)	(69 117)	(70 864)	(70 495)	(75 304)	(74 461)	(78 488)	(72 852)	(75 618)	(77 274)	(76 516)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 208)	0	0	0	(1 233)	0	0	0	(1 199)	0	0	0	(1 328)	0	0	0	(1 248)	0	0	0	0	0	0	0	(1 253)	0	0	0	(1 154)	0	0	0	(1 509)	0	0	0	(1 532)	0	0	0	(1 569)	0	0	0	(1 570)	0	0	0	(1 553)	0	0	0	(1 573)	0	0	0	(1 571)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(962)	0	0	0	(671)	0	0	0	(583)	0	0	0	(636)	0	0	0	(872)	0	0	0	(1 091)	0	0	0	(1 260)	0	0	0	(1 267)	0	0	0	(1 161)	0	0	0	(1 172)	0	0	0	(1 047)	0	0	0	(938)	0	0	0	(1 116)	0	0	0	(1 339)	0	0	0	(1 397)	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	(1)	0	(1)	0	(1)	(2)	(1)	(2)	(1)	0	(1)	(1)	0	(3)	(1 251)	0	0	1	(1)	(1)	0	(2)	(1)	(2)	(1)	1	(1)	1	0	(1)	(1)	(1)	(2)	(2)	0	(2)	0	0	(1)	0	(2)	0	0	0	0	0	(1)	(2)	(1)	0	(1)	0	(2)	(1)
Operating Income	15 756 N/A	16 538 +5%	16 547 +0%	15 713 -5%	15 287 -3%	15 186 -1%	15 346 +1%	15 698 +2%	15 472 -1%	15 535 +0%	17 913 +15%	19 437 +9%	21 244 +9%	22 331 +5%	24 134 +8%	26 395 +9%	24 965 -5%	22 958 -8%	20 562 -10%	25 966 +26%	25 306 -3%	24 573 -3%	24 776 +1%	25 665 +4%	25 900 +1%	27 703 +7%	29 105 +5%	29 723 +2%	30 640 +3%	30 109 -2%	31 109 +3%	30 745 -1%	27 568 -10%	27 357 -1%	25 838 -6%	25 150 -3%	26 447 +5%	26 930 +2%	28 017 +4%	28 314 +1%	29 382 +4%	29 251 0%	29 769 +2%	29 486 -1%	28 673 -3%	28 833 +1%	27 549 -4%	26 652 -3%	26 738 +0%	25 432 -5%	24 143 -5%	23 661 -2%	23 000 -3%	23 753 +3%	25 751 +8%	28 348 +10%	32 903 +16%	34 818 +6%	35 520 +2%	36 460 +3%	34 480 -5%	33 122 -4%	32 223 -3%	29 737 -8%	32 065 +8%	33 919 +6%	36 800 +8%	40 330 +10%	42 793 +6%	51 176 +20%	56 456 +10%	66 696 +18%	73 773 +11%	75 023 +2%	80 983 +8%	75 488 -7%	73 521 -3%	77 109 +5%	77 758 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	473	549	454	245	165	569	488	505	356	406	409	342	345	677	458	528	1 065	1 435	1 479	1 474	1 303	762	755	836	720	820	809	728	696	526	599	730	1 108	1 328	1 451	1 652	1 360	1 234	1 375	1 711	1 797	2 295	2 461	2 295	2 418	2 362	2 085	1 834	1 524	1 301	1 211	1 034	933	1 169	1 194	1 571	1 872	2 517	3 755	4 796	6 054	7 510	8 778	8 448	9 282	8 063	7 267	8 110	7 401
Non-Reccuring Items	4 983	2 821	(1 165)	4 709	808	15	(4 571)	(5 640)	(282)	(740)	(633)	(276)	(900)	(1 040)	(683)	(155)	(273)	(355)	(288)	(5 130)	(5 234)	(5 273)	(5 794)	(239)	(265)	(409)	425	(2 317)	(108)	371	342	2 265	413	876	633	1 096	1 075	339	88	(1 270)	(1 249)	(748)	(1 053)	16	11	(268)	(105)	297	363	161	431	(270)	(161)	40	(70)	904	1 646	1 770	1 726	488	(217)	(416)	(394)	4	(78)	(11)	2	53	15	(112)	(117)	(1 611)	(1 613)	(1 427)	(1 426)	(217)	(207)	(269)	(273)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(128)	(163)	(219)	(116)	(155)	(174)	(349)	(316)	(312)	(317)	(135)	(183)	(197)	(319)	(340)	(519)	(628)	(743)	(721)	1 338	1 531	1 795	1 796	12	(18)	(84)	(104)	(124)	407	0	467	462	(382)	(707)	(773)	(1 209)	(965)	(1 649)	(1 580)	(1 313)	(1 271)	(300)	(411)	(272)	(329)	346	395	421	0	(276)	(210)	(213)	(291)	(252)	(369)	(367)	(311)	(230)	(101)	(186)	(257)	(267)	(285)	(361)	(342)	(355)	(420)	(19)	30
Total Other Income	(133)	171	6 036	941	1 172	(2 761)	1 677	1 770	2 304	2 813	2 304	688	480	534	360	487	599	688	769	808	867	875	806	645	1 086	1 067	1 096	839	930	917	855	737	866	856	906	659	716	683	665	1 236	800	811	635	340	281	368	475	753	795	484	541	520	461	684	650	640	693	735	1 214	936	920	969	1 227	928	909	1 005	733	877	1 124	1 020	1 010	881	686	599	875	880	780	837	752
Pre-Tax Income	20 606 N/A	19 530 -5%	21 418 +10%	21 363 0%	17 267 -19%	12 440 -28%	12 452 +0%	11 828 -5%	17 494 +48%	17 608 +1%	19 929 +13%	20 235 +2%	21 059 +4%	21 954 +4%	23 821 +9%	27 122 +14%	25 430 -6%	23 480 -8%	21 087 -10%	21 733 +3%	21 213 -2%	20 334 -4%	19 936 -2%	26 429 +33%	26 839 +2%	28 370 +6%	31 063 +9%	28 937 -7%	32 220 +11%	34 209 +6%	35 140 +3%	36 304 +3%	31 398 -14%	29 937 -5%	28 079 -6%	27 641 -2%	28 943 +5%	28 556 -1%	29 873 +5%	28 806 -4%	29 999 +4%	30 506 +2%	30 077 -1%	30 463 +1%	29 643 -3%	29 376 -1%	28 314 -4%	27 287 -4%	27 691 +1%	26 475 -4%	25 641 -3%	25 906 +1%	25 350 -2%	26 500 +5%	28 420 +7%	32 600 +15%	37 722 +16%	39 578 +5%	39 984 +1%	38 909 -3%	36 184 -7%	34 496 -5%	33 698 -2%	31 586 -6%	33 721 +7%	36 117 +7%	39 096 +8%	43 547 +11%	47 586 +9%	56 694 +19%	63 146 +11%	73 209 +16%	81 339 +11%	82 282 +1%	89 372 +9%	83 859 -6%	80 941 -3%	85 768 +6%	85 668 0%
Net Income
Tax Provision	(8 206)	(7 657)	(8 411)	(8 365)	(6 724)	(7 320)	(7 460)	(7 135)	(7 173)	(7 136)	(7 947)	(7 769)	(8 446)	(8 805)	(9 327)	(9 894)	(9 426)	(8 852)	(8 162)	(8 662)	(8 503)	(8 216)	(8 348)	(9 787)	(10 352)	(10 657)	(11 008)	(11 171)	(11 285)	(12 065)	(12 446)	(13 024)	(11 600)	(10 759)	(10 024)	(10 256)	(10 629)	(10 550)	(10 713)	(9 586)	(9 578)	(9 796)	(9 576)	(9 238)	(9 193)	(9 230)	(8 103)	(8 475)	(8 388)	(7 795)	(8 245)	(6 954)	(6 750)	(6 630)	(7 065)	(8 724)	(10 177)	(10 483)	(10 542)	(9 298)	(8 513)	(8 588)	(8 416)	(8 571)	(8 532)	(8 897)	(9 228)	(10 053)	(11 794)	(13 469)	(15 296)	(18 109)	(19 580)	(20 329)	(21 682)	(20 589)	(20 003)	(20 937)	(21 234)
Income from Continuing Operations	12 400	11 873	13 007	12 998	10 543	5 120	4 992	4 693	10 321	10 472	11 982	12 466	12 613	13 149	14 494	17 228	16 004	14 628	12 925	13 071	12 710	12 118	11 588	16 642	16 487	17 713	20 055	17 766	20 935	22 144	22 694	23 280	19 798	19 178	18 055	17 385	18 314	18 006	19 160	19 220	20 421	20 710	20 501	21 225	20 450	20 146	20 211	18 812	19 303	18 680	17 396	18 952	18 600	19 870	21 355	23 876	27 545	29 095	29 442	29 611	27 671	25 908	25 282	23 015	25 189	27 220	29 868	33 494	35 792	43 225	47 850	55 100	61 759	61 953	67 690	63 270	60 938	64 831	64 434
Income to Minority Interest	(1 253)	(1 020)	(952)	(994)	(1 023)	(1 000)	(880)	(778)	(995)	(1 050)	(1 014)	(658)	(490)	(488)	(616)	(706)	(670)	(594)	(503)	(648)	(608)	(604)	(558)	(523)	(479)	(438)	(477)	(486)	(502)	(474)	(563)	(556)	(517)	(489)	(479)	(483)	(523)	(592)	(666)	(855)	(833)	(800)	(669)	(387)	(366)	(351)	(352)	(380)	(408)	(508)	(501)	(513)	(506)	(389)	(405)	(496)	(527)	(582)	(610)	(540)	(560)	(567)	(557)	(600)	(565)	(508)	(439)	(368)	(292)	(238)	(187)	553	503	430	325	(402)	(451)	(500)	(402)
Net Income (Common)	11 146 N/A	10 855 -3%	12 053 +11%	12 001 0%	9 514 -21%	4 117 -57%	4 109 0%	3 913 -5%	9 320 +138%	9 420 +1%	10 968 +16%	11 806 +8%	12 119 +3%	12 654 +4%	13 878 +10%	16 520 +19%	15 333 -7%	14 028 -9%	12 417 -11%	12 415 0%	12 099 -3%	11 511 -5%	11 029 -4%	16 119 +46%	16 007 -1%	17 275 +8%	19 577 +13%	17 280 -12%	20 433 +18%	21 670 +6%	22 132 +2%	22 723 +3%	19 280 -15%	18 688 -3%	17 575 -6%	16 901 -4%	17 790 +5%	17 414 -2%	18 493 +6%	18 363 -1%	19 586 +7%	19 907 +2%	19 831 0%	20 837 +5%	20 083 -4%	19 794 -1%	19 857 +0%	18 431 -7%	18 894 +3%	18 171 -4%	16 894 -7%	18 438 +9%	18 092 -2%	19 480 +8%	20 949 +8%	23 379 +12%	27 018 +16%	28 512 +6%	28 831 +1%	29 070 +1%	27 110 -7%	25 341 -7%	24 724 -2%	22 414 -9%	24 623 +10%	26 709 +8%	29 429 +10%	33 126 +13%	35 500 +7%	42 988 +21%	47 662 +11%	55 653 +17%	62 263 +12%	62 383 +0%	68 015 +9%	62 867 -8%	60 485 -4%	64 330 +6%	64 031 0%
EPS (Diluted)	103.2 N/A	100.5 -3%	110.57 +10%	111.12 +0%	88.91 -20%	38.83 -56%	39.5 +2%	38.36 -3%	90.48 +136%	92.34 +2%	107.53 +16%	114.62 +7%	118.81 +4%	124.05 +4%	134.73 +9%	161.96 +20%	150.32 -7%	137.52 -9%	121.73 -11%	121.71 0%	118.61 -3%	112.85 -5%	108.12 -4%	158.02 +46%	156.93 -1%	169.36 +8%	191.93 +13%	169.41 -12%	200.32 +18%	212.45 +6%	216.98 +2%	222.77 +3%	189.01 -15%	183.21 -3%	172.3 -6%	165.48 -4%	174.41 +5%	170.72 -2%	181.3 +6%	179.8 -1%	192.01 +7%	195.16 +2%	194.42 0%	204.03 +5%	196.89 -3%	194.05 -1%	194.67 +0%	180.47 -7%	185.23 +3%	178.14 -4%	165.43 -7%	180.54 +9%	177.15 -2%	190.74 +8%	205.12 +8%	228.72 +12%	264.55 +16%	279.17 +6%	282.3 +1%	284.64 +1%	265.45 -7%	248.13 -7%	242.09 -2%	219.47 -9%	241.1 +10%	261.53 +8%	288.16 +10%	324.36 +13%	347.61 +7%	420.93 +21%	466.69 +11%	544.94 +17%	609.66 +12%	623.43 +2%	682.69 +10%	626.41 -8%	607.11 -3%	649.17 +7%	656.35 +1%

Income Statement Balance Sheet Cash Flow Statement

Toyo Suisan Kaisha Ltd
TSE:2875

Income Statement

Earnings Waterfall
Toyo Suisan Kaisha Ltd

Income Statement
Toyo Suisan Kaisha Ltd

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Toyo Suisan Kaisha Ltd TSE:2875

Income Statement

Earnings Waterfall Toyo Suisan Kaisha Ltd

Income Statement Toyo Suisan Kaisha Ltd

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Toyo Suisan Kaisha Ltd
TSE:2875

Earnings Waterfall
Toyo Suisan Kaisha Ltd

Income Statement
Toyo Suisan Kaisha Ltd