Income Statement

Revenue

+17%

+98%

10Y

Currency: JPY

	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	63	0	0	75	124	149	179	126	97	89	77	86	78	71	63	40	35	33	34	36	38	40	41	38	35	31	23	21	20	18	19	18	17	17	16	16	16	16	17	17	18	18	18	25	31	38	44	46	49	54	60	57	57	56	53	57	58	57	57	57	58	62	64	0	0	0
Revenue	394 517 N/A	302 140 -23%	300 202 -1%	297 869 -1%	304 677 +2%	312 949 +3%	322 200 +3%	428 184 +33%	430 178 +0%	430 227 +0%	432 495 +1%	434 597 +0%	440 300 +1%	447 562 +2%	453 436 +1%	456 311 +1%	463 256 +2%	466 783 +1%	473 500 +1%	495 385 +5%	488 886 -1%	491 830 +1%	495 399 +1%	485 512 -2%	505 061 +4%	516 010 +2%	526 241 +2%	536 052 +2%	538 802 +1%	537 366 0%	536 858 0%	535 133 0%	538 522 +1%	545 375 +1%	551 515 +1%	558 879 +1%	565 974 +1%	569 307 +1%	573 207 +1%	575 991 +0%	577 283 +0%	589 282 +2%	587 348 0%	590 593 +1%	573 479 -3%	557 815 -3%	556 104 0%	544 737 -2%	553 481 +2%	554 103 +0%	640 928 +16%	729 969 +14%	819 692 +12%	918 041 +12%	936 388 +2%	951 247 +2%	972 260 +2%	993 938 +2%	1 007 304 +1%	1 022 531 +2%	1 034 058 +1%	1 040 494 +1%	1 053 718 +1%	1 061 626 +1%	1 075 520 +1%	1 084 991 +1%	1 099 446 +1%
Gross Profit
Cost of Revenue	(286 296)	(220 517)	(218 906)	(217 138)	(222 216)	(227 592)	(233 391)	(308 954)	(309 489)	(309 552)	(310 729)	(312 111)	(316 581)	(322 004)	(325 252)	(326 109)	(329 969)	(331 427)	(336 340)	(352 731)	(347 627)	(349 841)	(352 976)	(345 346)	(359 192)	(366 062)	(372 837)	(380 380)	(382 240)	(381 366)	(379 545)	(376 848)	(378 353)	(382 665)	(385 943)	(389 673)	(393 502)	(394 357)	(395 496)	(396 509)	(396 177)	(403 794)	(401 517)	(401 154)	(390 388)	(378 626)	(379 264)	(373 496)	(379 828)	(380 052)	(435 241)	(489 990)	(545 011)	(604 817)	(612 725)	(621 927)	(635 415)	(650 426)	(659 268)	(668 433)	(674 919)	(677 865)	(685 962)	(689 390)	(698 242)	(703 552)	(711 932)
Gross Profit	108 221 N/A	81 623 -25%	81 296 0%	80 731 -1%	82 461 +2%	85 357 +4%	88 809 +4%	119 230 +34%	120 689 +1%	120 675 0%	121 766 +1%	122 486 +1%	123 719 +1%	125 558 +1%	128 184 +2%	130 202 +2%	133 287 +2%	135 356 +2%	137 160 +1%	142 654 +4%	141 259 -1%	141 989 +1%	142 423 +0%	140 166 -2%	145 869 +4%	149 948 +3%	153 404 +2%	155 672 +1%	156 562 +1%	156 000 0%	157 313 +1%	158 285 +1%	160 169 +1%	162 710 +2%	165 572 +2%	169 206 +2%	172 472 +2%	174 950 +1%	177 711 +2%	179 482 +1%	181 106 +1%	185 488 +2%	185 831 +0%	189 439 +2%	183 091 -3%	179 189 -2%	176 840 -1%	171 241 -3%	173 653 +1%	174 051 +0%	205 687 +18%	239 979 +17%	274 681 +14%	313 224 +14%	323 663 +3%	329 320 +2%	336 845 +2%	343 512 +2%	348 036 +1%	354 098 +2%	359 139 +1%	362 629 +1%	367 756 +1%	372 236 +1%	377 278 +1%	381 439 +1%	387 514 +2%
Operating Income
Operating Expenses	(91 243)	(69 966)	(68 854)	(68 748)	(71 390)	(74 556)	(78 111)	(103 735)	(104 200)	(104 032)	(103 676)	(104 381)	(105 863)	(107 299)	(108 892)	(110 515)	(112 447)	(114 612)	(116 323)	(120 216)	(121 222)	(122 315)	(123 593)	(122 533)	(124 396)	(126 155)	(127 013)	(128 254)	(128 570)	(128 009)	(129 475)	(129 854)	(130 700)	(132 008)	(133 096)	(135 641)	(137 802)	(140 157)	(142 139)	(143 454)	(145 221)	(147 998)	(150 229)	(151 876)	(149 183)	(145 815)	(142 658)	(139 659)	(140 440)	(141 097)	(169 929)	(198 888)	(228 243)	(259 280)	(261 693)	(267 044)	(269 479)	(272 004)	(275 370)	(278 393)	(283 605)	(286 816)	(289 145)	(290 154)	(292 667)	(296 575)	(302 839)
Selling, General & Administrative	(90 933)	(70 339)	(69 294)	(69 108)	(71 604)	(74 623)	(78 111)	(98 694)	(104 200)	(104 032)	(103 676)	(98 929)	(105 863)	(107 300)	(108 892)	(104 490)	(112 446)	(114 610)	(116 322)	(113 794)	(121 220)	(122 313)	(123 591)	(115 375)	(124 395)	(126 154)	(127 012)	(120 684)	(128 569)	(128 008)	(129 475)	(121 909)	(130 700)	(132 008)	(133 095)	(127 935)	(137 800)	(140 155)	(142 136)	(135 220)	(145 219)	(147 997)	(150 228)	(143 472)	(149 184)	(145 814)	(142 658)	(131 080)	(140 437)	(141 097)	(169 929)	(184 026)	(228 243)	(259 279)	(261 692)	(246 231)	(269 478)	(272 004)	(275 370)	(256 094)	(283 606)	(286 814)	(289 144)	(267 622)	(292 665)	(296 574)	(302 836)
Depreciation & Amortization	(310)	373	440	360	214	67	0	(5 041)	0	0	0	(5 452)	0	0	0	(6 024)	0	0	0	(6 420)	0	0	0	(7 157)	0	0	0	(7 569)	0	0	0	(7 945)	0	0	0	(7 704)	0	0	0	(8 233)	0	0	0	(8 403)	0	0	0	(8 578)	0	0	0	(14 861)	0	0	0	(20 812)	0	0	0	(22 298)	0	0	0	(22 531)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(1)	(1)	(2)	0	(2)	(2)	(2)	(2)	(2)	(1)	(1)	0	(1)	(1)	0	0	0	0	0	0	(2)	(2)	(2)	(3)	(1)	(2)	(1)	(1)	(1)	0	(1)	0	(1)	(3)	0	0	(1)	0	(1)	(1)	(1)	(1)	0	0	(1)	0	(2)	(1)	(1)	(2)	(1)	(3)
Operating Income	16 978 N/A	11 657 -31%	12 442 +7%	11 983 -4%	11 071 -8%	10 801 -2%	10 698 -1%	15 495 +45%	16 489 +6%	16 643 +1%	18 090 +9%	18 105 +0%	17 856 -1%	18 259 +2%	19 292 +6%	19 687 +2%	20 840 +6%	20 744 0%	20 837 +0%	22 438 +8%	20 037 -11%	19 674 -2%	18 830 -4%	17 633 -6%	21 473 +22%	23 793 +11%	26 391 +11%	27 418 +4%	27 992 +2%	27 991 0%	27 838 -1%	28 431 +2%	29 469 +4%	30 702 +4%	32 476 +6%	33 565 +3%	34 670 +3%	34 793 +0%	35 572 +2%	36 028 +1%	35 885 0%	37 490 +4%	35 602 -5%	37 563 +6%	33 908 -10%	33 374 -2%	34 182 +2%	31 582 -8%	33 213 +5%	32 954 -1%	35 758 +9%	41 091 +15%	46 438 +13%	53 944 +16%	61 970 +15%	62 276 +0%	67 366 +8%	71 508 +6%	72 666 +2%	75 705 +4%	75 534 0%	75 813 +0%	78 611 +4%	82 082 +4%	84 611 +3%	84 864 +0%	84 675 0%
Pre-Tax Income
Interest Income Expense	(25)	67	112	238	209	205	70	98	235	271	336	337	303	332	350	367	420	410	416	427	424	429	535	1 097	1 073	1 090	969	437	439	433	429	432	423	427	433	441	497	491	493	476	420	427	441	448	509	230	681	807	898	713	282	204	86	543	556	522	491	495	3 223	3 227	3 314	3 327	586	409	480	518	522
Non-Reccuring Items	(3 044)	(1 270)	(1 136)	(893)	(3 762)	(3 714)	(3 659)	(3 102)	(469)	(591)	(674)	(1 421)	(1 679)	(1 607)	(1 586)	(2 262)	(1 749)	(1 742)	(1 845)	(1 852)	(1 824)	(1 773)	(1 713)	(1 039)	(1 205)	(1 907)	(1 331)	(2 845)	(2 555)	(2 453)	(2 946)	(2 089)	(1 868)	(1 754)	(1 693)	(1 719)	(1 724)	(1 884)	(1 922)	(1 673)	(1 503)	(909)	(962)	(921)	(1 437)	(1 466)	(1 477)	(1 845)	(1 480)	(1 789)	8 708	4 735	4 796	5 026	(5 728)	(2 467)	(2 441)	(1 623)	(1 304)	(1 952)	(1 877)	(2 626)	(2 661)	(2 912)	(3 071)	(2 968)	(3 029)
Gain/Loss on Disposition of Assets	0	0	0	0	3	0	10	10	8	28	21	22	22	(43)	(32)	20	(34)	30	22	44	53	36	33	30	21	20	59	0	51	96	62	72	65	(21)	(26)	5	(40)	0	0	16	0	16	(5)	7	7	13	0	17	(7)	(18)	(267)	(36)	(23)	38	850	647	674	585	20	(41)	182	211	204	527	265	269	286
Total Other Income	1 209	1 013	993	937	1 038	1 272	1 358	1 906	1 849	1 610	1 489	1 197	1 276	1 375	1 528	1 612	1 526	1 561	1 606	1 649	1 673	1 781	1 799	1 929	2 015	1 930	1 990	2 005	1 971	2 019	2 023	1 969	1 966	2 010	2 035	2 126	2 145	2 262	2 241	2 522	2 454	2 239	2 274	1 981	1 971	2 026	1 993	2 105	2 161	2 128	2 934	3 320	3 800	4 326	4 001	3 930	3 909	4 113	4 067	4 307	4 128	3 687	3 898	3 788	3 824	4 012	3 968
Pre-Tax Income	15 118 N/A	11 467 -24%	12 411 +8%	12 265 -1%	8 559 -30%	8 564 +0%	8 477 -1%	14 407 +70%	18 112 +26%	17 961 -1%	19 262 +7%	18 240 -5%	17 778 -3%	18 316 +3%	19 552 +7%	19 424 -1%	21 003 +8%	21 003 N/A	21 036 +0%	22 706 +8%	20 363 -10%	20 147 -1%	19 484 -3%	19 650 +1%	23 377 +19%	24 926 +7%	28 078 +13%	27 015 -4%	27 898 +3%	28 086 +1%	27 406 -2%	28 815 +5%	30 055 +4%	31 364 +4%	33 225 +6%	34 418 +4%	35 548 +3%	35 662 +0%	36 384 +2%	37 369 +3%	37 256 0%	39 263 +5%	37 350 -5%	39 078 +5%	34 958 -11%	34 177 -2%	35 379 +4%	32 666 -8%	34 785 +6%	33 988 -2%	47 415 +40%	49 314 +4%	55 097 +12%	63 877 +16%	61 649 -3%	64 908 +5%	69 999 +8%	75 078 +7%	78 672 +5%	81 246 +3%	81 281 +0%	80 412 -1%	80 638 +0%	83 894 +4%	86 109 +3%	86 695 +1%	86 422 0%
Net Income
Tax Provision	(6 727)	(5 206)	(5 178)	(5 068)	(4 171)	(4 362)	(4 464)	(6 924)	(7 859)	(7 872)	(8 637)	(8 062)	(7 800)	(7 847)	(7 743)	(8 002)	(8 505)	(8 564)	(8 656)	(9 269)	(8 446)	(8 343)	(8 152)	(7 937)	(9 134)	(9 710)	(9 402)	(9 142)	(8 915)	(8 582)	(9 240)	(8 696)	(9 388)	(9 880)	(10 573)	(11 662)	(11 928)	(12 026)	(12 160)	(12 333)	(12 342)	(12 860)	(12 298)	(12 902)	(11 488)	(11 406)	(11 788)	(11 064)	(11 919)	(11 749)	(13 490)	(14 912)	(17 691)	(20 941)	(23 353)	(24 141)	(25 165)	(26 969)	(27 816)	(28 630)	(28 961)	(28 641)	(29 085)	(28 883)	(29 847)	(30 132)	(30 041)
Income from Continuing Operations	8 391	6 261	7 233	7 197	4 388	4 202	4 013	7 483	10 253	10 089	10 625	10 178	9 978	10 469	11 809	11 422	12 498	12 439	12 380	13 437	11 917	11 804	11 332	11 713	14 243	15 216	18 676	17 873	18 983	19 504	18 166	20 119	20 667	21 484	22 652	22 756	23 620	23 636	24 224	25 036	24 914	26 403	25 052	26 176	23 470	22 771	23 591	21 602	22 866	22 239	33 925	34 402	37 406	42 936	38 296	40 767	44 834	48 109	50 856	52 616	52 320	51 771	51 553	55 011	56 262	56 563	56 381
Income to Minority Interest	(197)	(198)	(183)	(158)	(96)	(124)	(132)	(186)	(264)	(235)	(203)	(221)	(184)	(160)	(173)	(152)	(153)	(129)	(110)	(82)	(49)	(76)	(53)	0	(89)	(84)	(80)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(85)	(148)	(210)	(220)	(219)	(228)	(274)	(268)	(297)	(303)	(280)	(334)	(320)	(327)	(334)
Net Income (Common)	8 193 N/A	6 056 -26%	7 042 +16%	7 035 0%	4 289 -39%	4 072 -5%	3 869 -5%	7 291 +88%	9 982 +37%	9 850 -1%	10 420 +6%	9 955 -4%	9 787 -2%	10 305 +5%	11 633 +13%	11 270 -3%	12 346 +10%	12 309 0%	12 270 0%	13 355 +9%	11 867 -11%	11 728 -1%	11 279 -4%	11 619 +3%	14 152 +22%	15 130 +7%	18 593 +23%	17 853 -4%	18 964 +6%	19 503 +3%	18 166 -7%	20 119 +11%	20 667 +3%	21 483 +4%	22 652 +5%	22 755 +0%	23 618 +4%	23 635 +0%	24 222 +2%	25 035 +3%	24 913 0%	26 402 +6%	25 052 -5%	26 176 +4%	23 471 -10%	22 772 -3%	23 590 +4%	21 602 -8%	22 866 +6%	22 239 -3%	33 927 +53%	34 377 +1%	37 320 +9%	42 787 +15%	38 084 -11%	40 545 +6%	44 612 +10%	47 879 +7%	50 580 +6%	52 347 +3%	52 023 -1%	51 467 -1%	51 272 0%	54 675 +7%	55 941 +2%	56 234 +1%	56 045 0%
EPS (Diluted)	86.24 N/A	63.74 -26%	73.35 +15%	74.05 +1%	44.67 -40%	39.53 -12%	34.54 -13%	68.8 +99%	89.12 +30%	90.36 +1%	95.59 +6%	90.5 -5%	89.78 -1%	94.54 +5%	125.08 +32%	102.45 -18%	113.26 +11%	111.9 -1%	112.56 +1%	122.52 +9%	108.87 -11%	108.59 0%	105.41 -3%	107.76 +2%	132.26 +23%	141.4 +7%	173.76 +23%	166.35 -4%	177.23 +7%	182.27 +3%	171.37 -6%	188.97 +10%	194.97 +3%	202.66 +4%	213.69 +5%	214.93 +1%	222.81 +4%	223.23 +0%	232.86 +4%	239.32 +3%	242.66 +1%	257.14 +6%	243.97 -5%	254.94 +4%	228.58 -10%	221.84 -3%	229.71 +4%	70.12 -69%	223.58 +219%	218.26 -2%	237.42 +9%	93.77 -61%	264.06 +182%	303.19 +15%	90.23 -70%	95.99 +6%	106.64 +11%	114.47 +7%	121.12 +6%	125.27 +3%	124.74 0%	125.55 +1%	127 +1%	133.81 +5%	139.6 +4%	141.29 +1%	140.79 0%

Income Statement Balance Sheet Cash Flow Statement

MatsukiyoCocokara & Co
TSE:3088

Income Statement

Earnings Waterfall
MatsukiyoCocokara & Co

Income Statement
MatsukiyoCocokara & Co

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MatsukiyoCocokara & Co TSE:3088

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Income Statement MatsukiyoCocokara & Co

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MatsukiyoCocokara & Co
TSE:3088

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MatsukiyoCocokara & Co