Income Statement

Revenue

+54%

+41%

10Y

Currency: JPY

	Jun-2004	Sep-2004	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	129	0	0	101	0	0	109	0	0	129	0	0	134	0	0	263	0	0	223	443	655	869	868	887	897	902	893	866	853	840	827	829	826	838	805	764	707	653	633	593	563	525	495	483	469	448	410	369	341	310	299	288	282	277	269	271	258	247	240	222	237	277	268	260	223	164	156	154	157	158	155	161	157	177	169	150	146	130	0	0	0
Revenue	49 128 N/A	49 836 +1%	50 952 +2%	50 035 -2%	49 274 -2%	47 912 -3%	48 956 +2%	49 393 +1%	51 077 +3%	51 735 +1%	52 072 +1%	51 377 -1%	50 557 -2%	50 131 -1%	136 756 +173%	213 603 +56%	300 571 +41%	303 418 +1%	309 320 +2%	317 816 +3%	322 851 +2%	452 495 +40%	462 336 +2%	472 220 +2%	474 721 +1%	489 543 +3%	493 279 +1%	501 079 +2%	510 327 +2%	513 469 +1%	522 287 +2%	544 722 +4%	577 018 +6%	634 687 +10%	650 343 +2%	639 803 -2%	613 487 -4%	566 194 -8%	551 061 -3%	559 382 +2%	564 925 +1%	578 506 +2%	584 692 +1%	590 401 +1%	600 578 +2%	617 811 +3%	631 730 +2%	647 156 +2%	661 832 +2%	669 596 +1%	686 213 +2%	709 453 +3%	738 492 +4%	785 554 +6%	832 548 +6%	904 901 +9%	954 231 +5%	944 053 -1%	925 901 -2%	896 535 -3%	943 276 +5%	1 043 534 +11%	1 023 081 -2%	969 699 -5%	872 772 -10%	763 838 -12%	782 421 +2%	822 416 +5%	862 380 +5%	903 918 +5%	927 810 +3%	940 589 +1%	941 579 +0%	967 760 +3%	986 267 +2%	1 039 226 +5%	1 101 290 +6%	1 136 817 +3%	1 199 574 +6%	1 276 264 +6%	1 329 247 +4%
Gross Profit
Cost of Revenue	(39 381)	(40 025)	(40 882)	(40 125)	(39 718)	(38 882)	(40 037)	(40 348)	(41 831)	(42 123)	(42 635)	(41 920)	(41 249)	(40 776)	(121 298)	(192 363)	(272 559)	(275 083)	(280 419)	(288 115)	(292 660)	(409 721)	(417 857)	(426 822)	(428 896)	(443 845)	(448 666)	(456 527)	(465 737)	(468 152)	(477 003)	(498 585)	(529 211)	(581 930)	(596 379)	(586 055)	(561 087)	(517 389)	(502 968)	(510 355)	(515 203)	(528 537)	(534 029)	(538 659)	(547 824)	(562 204)	(575 151)	(590 159)	(604 289)	(611 671)	(627 067)	(647 831)	(674 352)	(717 742)	(761 569)	(827 711)	(873 425)	(862 577)	(845 426)	(821 622)	(865 895)	(961 683)	(942 431)	(891 383)	(801 257)	(699 697)	(718 298)	(756 529)	(794 011)	(833 395)	(855 025)	(865 297)	(865 917)	(889 550)	(910 007)	(962 669)	(1 023 064)	(1 057 021)	(1 112 438)	(1 183 449)	(1 233 358)
Gross Profit	9 747 N/A	9 811 +1%	10 070 +3%	9 910 -2%	9 556 -4%	9 030 -6%	8 919 -1%	9 045 +1%	9 246 +2%	9 612 +4%	9 437 -2%	9 457 +0%	9 308 -2%	9 355 +1%	15 458 +65%	21 240 +37%	28 012 +32%	28 335 +1%	28 901 +2%	29 701 +3%	30 191 +2%	42 774 +42%	44 479 +4%	45 398 +2%	45 825 +1%	45 698 0%	44 613 -2%	44 552 0%	44 590 +0%	45 317 +2%	45 284 0%	46 137 +2%	47 807 +4%	52 757 +10%	53 964 +2%	53 748 0%	52 400 -3%	48 805 -7%	48 093 -1%	49 027 +2%	49 722 +1%	49 969 +0%	50 663 +1%	51 742 +2%	52 754 +2%	55 607 +5%	56 579 +2%	56 997 +1%	57 543 +1%	57 925 +1%	59 146 +2%	61 622 +4%	64 140 +4%	67 812 +6%	70 979 +5%	77 190 +9%	80 806 +5%	81 476 +1%	80 475 -1%	74 913 -7%	77 381 +3%	81 851 +6%	80 650 -1%	78 316 -3%	71 515 -9%	64 141 -10%	64 123 0%	65 887 +3%	68 369 +4%	70 523 +3%	72 785 +3%	75 292 +3%	75 662 +0%	78 210 +3%	76 260 -2%	76 557 +0%	78 226 +2%	79 796 +2%	87 136 +9%	92 815 +7%	95 889 +3%
Operating Income
Operating Expenses	(7 582)	(7 084)	(8 503)	(8 377)	(8 374)	(8 289)	(8 167)	(8 093)	(8 044)	(8 169)	(8 168)	(8 089)	(8 013)	(8 065)	(14 518)	(21 063)	(27 119)	(27 167)	(26 933)	(27 137)	(27 027)	(36 631)	(37 210)	(37 994)	(38 371)	(38 629)	(38 726)	(38 867)	(39 102)	(39 411)	(39 592)	(39 832)	(40 328)	(41 797)	(42 006)	(41 881)	(41 631)	(40 559)	(40 259)	(40 358)	(40 213)	(40 057)	(40 555)	(40 972)	(41 702)	(42 981)	(43 265)	(43 581)	(43 798)	(43 620)	(44 841)	(44 337)	(44 605)	(45 103)	(45 444)	(47 010)	(47 603)	(48 635)	(48 374)	(47 037)	(46 860)	(46 823)	(45 858)	(44 335)	(42 811)	(40 082)	(40 104)	(40 671)	(41 413)	(42 579)	(44 256)	(45 519)	(46 579)	(47 247)	(45 961)	(44 864)	(44 164)	(44 897)	(46 635)	(49 003)	(50 267)
Selling, General & Administrative	(8 295)	(8 393)	(8 628)	(8 502)	(8 356)	(8 299)	(8 177)	(8 193)	(8 182)	(8 307)	(8 303)	(8 227)	(8 133)	(8 206)	(14 347)	(20 582)	(26 346)	(26 325)	(26 144)	(26 441)	(26 476)	(35 155)	(36 739)	(37 696)	(38 222)	(38 083)	(38 726)	(38 866)	(39 102)	(38 775)	(39 590)	(39 831)	(40 326)	(40 525)	(42 005)	(41 880)	(41 630)	(39 228)	(40 258)	(40 357)	(40 212)	(38 746)	(40 554)	(40 971)	(41 702)	(41 682)	(43 263)	(43 580)	(43 796)	(42 361)	(44 035)	(44 299)	(44 604)	(44 397)	(45 441)	(47 007)	(47 601)	(47 761)	(48 373)	(47 035)	(46 858)	(45 623)	(45 858)	(44 337)	(42 811)	(40 081)	(40 103)	(40 668)	(41 412)	(42 579)	(44 257)	(45 520)	(46 579)	(47 246)	(45 959)	(44 863)	(44 163)	(44 896)	(46 634)	(49 002)	(50 266)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(776)	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
Depreciation & Amortization	61	115	161	161	146	138	138	100	138	138	135	138	120	141	(171)	(481)	(773)	(842)	(789)	(696)	(551)	(700)	0	0	0	(545)	0	0	0	(635)	0	0	0	(1 271)	0	0	0	(1 330)	0	0	0	(1 310)	0	0	0	(1 298)	0	0	0	(1 257)	0	0	0	(704)	0	0	0	(873)	0	0	0	(1 200)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	652	1 194	(36)	(36)	(164)	(128)	(128)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(471)	(298)	(149)	(1)	0	(1)	0	(1)	(2)	(1)	0	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(2)	(1)	(2)	(2)	(806)	(38)	(1)	(2)	(3)	(3)	(2)	(1)	(1)	(2)	(2)	0	0	2	0	(1)	(1)	(3)	(1)	0	0	1	0	(1)	(2)	(1)	(1)	(1)	(1)	(1)	0
Operating Income	2 165 N/A	2 727 +26%	1 567 -43%	1 533 -2%	1 182 -23%	741 -37%	752 +1%	952 +27%	1 202 +26%	1 443 +20%	1 269 -12%	1 368 +8%	1 295 -5%	1 290 0%	940 -27%	177 -81%	893 +405%	1 168 +31%	1 968 +68%	2 564 +30%	3 164 +23%	6 143 +94%	7 269 +18%	7 404 +2%	7 454 +1%	7 069 -5%	5 887 -17%	5 685 -3%	5 488 -3%	5 906 +8%	5 692 -4%	6 305 +11%	7 479 +19%	10 960 +47%	11 958 +9%	11 867 -1%	10 769 -9%	8 246 -23%	7 834 -5%	8 669 +11%	9 509 +10%	9 912 +4%	10 108 +2%	10 770 +7%	11 052 +3%	12 626 +14%	13 314 +5%	13 416 +1%	13 745 +2%	14 305 +4%	14 305 N/A	17 285 +21%	19 535 +13%	22 709 +16%	25 535 +12%	30 180 +18%	33 203 +10%	32 841 -1%	32 101 -2%	27 876 -13%	30 521 +9%	35 028 +15%	34 792 -1%	33 981 -2%	28 704 -16%	24 059 -16%	24 019 0%	25 216 +5%	26 956 +7%	27 944 +4%	28 529 +2%	29 773 +4%	29 083 -2%	30 963 +6%	30 299 -2%	31 693 +5%	34 062 +7%	34 899 +2%	40 501 +16%	43 812 +8%	45 622 +4%
Pre-Tax Income
Interest Income Expense	(239)	(195)	(29)	71	278	331	295	1 033	225	202	(424)	394	524	466	270	28	(368)	(438)	(459)	(422)	(515)	(600)	(544)	(630)	(514)	(648)	(697)	(694)	(681)	(612)	(568)	(374)	(355)	(184)	(290)	(417)	(20)	(53)	(27)	129	(168)	(29)	(16)	(146)	(150)	324	176	268	373	(141)	(151)	(82)	(156)	(24)	93	(28)	(15)	43	95	77	32	(100)	(46)	229	288	(26)	25	(155)	(117)	190	126	38	30	144	237	274	279	152	164	147	(367)
Non-Reccuring Items	0	0	0	0	0	17	17	(800)	(152)	(137)	135	2 882	2 837	2 591	(1 438)	(1 713)	(1 558)	(958)	(2 340)	(2 311)	(1 012)	(2 352)	(180)	454	(917)	(43)	(584)	(899)	(546)	(126)	(74)	248	(17)	(1 385)	(1 355)	(1 389)	(1 501)	(447)	(447)	(505)	(435)	(617)	(640)	(2 058)	(2 076)	(2 537)	(2 219)	(1 512)	(1 549)	(766)	0	0	61	(169)	(267)	(289)	(1 296)	(2 002)	(1 229)	(1 730)	(819)	(282)	(851)	(320)	(275)	29	21	(31)	20	(491)	(312)	(268)	(16 971)	(17 891)	(17 867)	(17 867)	(1 164)	126	397	397	397
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	(20)	(8)	36	48	0	8	4	2	0	0	32	(1)	0	(30)	(57)	(25)	45	74	72	(9)	(79)	(79)	(148)	(21)	0	0	9	0	0	0	(111)	105	457	1 163	1 167	1 112	697	(62)	(63)	1 443	1 394	1 299	0	(169)	0	585	0	754	0	0	0	335	354	361	361	(162)	0	0	(207)	(113)	0	0	0	535	0	0	0
Total Other Income	(82)	(1 110)	(121)	(134)	(130)	(184)	(207)	(132)	(75)	(61)	(93)	(136)	(179)	(132)	(291)	(283)	(439)	(286)	(162)	(142)	(88)	(136)	(89)	(45)	(66)	(303)	(368)	(392)	(461)	(268)	(211)	(60)	(8)	13	123	16	84	11	(21)	(34)	(13)	(185)	(214)	(254)	(62)	(28)	16	(22)	(105)	127	95	127	101	155	148	275	1 620	311	42	445	1 281	853	1 607	722	544	520	466	527	563	710	280	328	432	487	429	421	443	278	782	675	849
Pre-Tax Income	1 844 N/A	1 422 -23%	1 417 0%	1 470 +4%	1 330 -10%	905 -32%	857 -5%	1 053 +23%	1 200 +14%	1 447 +21%	887 -39%	4 508 +408%	4 465 -1%	4 203 -6%	(539) N/A	(1 799) -234%	(1 436) +20%	(466) +68%	(993) -113%	(303) +69%	1 553 N/A	3 057 +97%	6 456 +111%	7 183 +11%	5 989 -17%	6 074 +1%	4 237 -30%	3 670 -13%	3 743 +2%	4 875 +30%	4 884 +0%	6 193 +27%	7 171 +16%	9 395 +31%	10 357 +10%	9 998 -3%	9 184 -8%	7 736 -16%	7 339 -5%	8 259 +13%	8 902 +8%	9 081 +2%	9 238 +2%	8 312 -10%	8 653 +4%	10 490 +21%	11 744 +12%	13 313 +13%	13 631 +2%	14 637 +7%	14 946 +2%	17 268 +16%	19 478 +13%	24 114 +24%	26 903 +12%	31 437 +17%	33 512 +7%	31 024 -7%	31 009 0%	27 253 -12%	31 015 +14%	36 253 +17%	35 502 -2%	34 612 -3%	29 261 -15%	24 917 -15%	24 885 0%	25 918 +4%	27 783 +7%	28 191 +1%	28 623 +2%	29 871 +4%	12 367 -59%	13 590 +10%	13 098 -4%	14 521 +11%	33 620 +132%	35 990 +7%	41 844 +16%	45 031 +8%	46 501 +3%
Net Income
Tax Provision	(545)	(246)	(515)	(507)	(477)	(415)	(401)	(546)	(525)	(632)	(163)	(1 704)	(1 667)	(1 235)	257	575	(298)	(346)	(267)	(369)	(1 060)	(1 681)	(2 692)	(3 137)	(2 376)	(2 746)	(2 284)	(2 027)	(2 384)	(2 421)	(2 304)	(2 796)	(3 246)	(4 936)	(5 277)	(5 047)	(4 221)	(2 828)	(2 656)	(2 984)	(3 636)	(3 780)	(3 842)	(2 576)	(2 524)	(2 930)	(3 292)	(3 544)	(3 729)	(4 056)	(4 079)	(5 863)	(6 034)	(7 299)	(8 109)	(9 519)	(10 502)	(9 728)	(8 974)	(7 668)	(8 524)	(10 381)	(10 936)	(10 654)	(9 411)	(7 915)	(7 849)	(8 255)	(8 851)	(9 089)	(9 217)	(9 902)	(9 839)	(9 255)	(9 140)	(9 266)	(9 760)	(11 238)	(12 976)	(14 016)	(14 673)
Income from Continuing Operations	1 299	1 176	902	963	853	490	456	507	675	815	724	2 804	2 798	2 968	(282)	(1 224)	(1 734)	(812)	(1 260)	(672)	493	1 376	3 764	4 046	3 613	3 328	1 953	1 643	1 359	2 454	2 580	3 397	3 925	4 459	5 080	4 951	4 963	4 908	4 683	5 275	5 266	5 301	5 396	5 736	6 129	7 560	8 452	9 769	9 902	10 581	10 867	11 405	13 444	16 815	18 794	21 918	23 010	21 296	22 035	19 585	22 491	25 872	24 566	23 958	19 850	17 002	17 036	17 663	18 932	19 102	19 406	19 969	2 528	4 335	3 958	5 255	23 860	24 752	28 868	31 015	31 828
Income to Minority Interest	(549)	(259)	(66)	(62)	(46)	(32)	(23)	20	21	12	(18)	(22)	(12)	(24)	(9)	(17)	(16)	(8)	4	20	22	30	(7)	(13)	(4)	20	55	51	35	(7)	(7)	13	5	69	55	28	21	(22)	(18)	(28)	(30)	(34)	(49)	(51)	(69)	(90)	(82)	(85)	(77)	(49)	(34)	(49)	(51)	(40)	(60)	(48)	(57)	(117)	(228)	(211)	(183)	(157)	(26)	(31)	(26)	(13)	(16)	(19)	(23)	(42)	(50)	(53)	(64)	(51)	(38)	(24)	(2)	0	0	0	0
Net Income (Common)	745 N/A	915 +23%	834 -9%	901 +8%	801 -11%	457 -43%	432 -5%	527 +22%	695 +32%	826 +19%	707 -14%	2 782 +293%	2 787 +0%	2 942 +6%	(290) N/A	(1 241) -328%	(1 748) -41%	(822) +53%	(1 259) -53%	(656) +48%	514 N/A	1 403 +173%	3 753 +167%	4 032 +7%	3 606 -11%	3 347 -7%	2 012 -40%	1 694 -16%	1 394 -18%	2 447 +76%	2 571 +5%	3 410 +33%	3 931 +15%	4 528 +15%	5 135 +13%	4 978 -3%	4 983 +0%	4 886 -2%	4 665 -5%	5 247 +12%	5 236 0%	5 266 +1%	5 345 +2%	5 684 +6%	6 059 +7%	7 469 +23%	8 370 +12%	9 683 +16%	9 825 +1%	10 531 +7%	10 832 +3%	11 355 +5%	13 391 +18%	16 775 +25%	18 734 +12%	21 870 +17%	22 953 +5%	21 178 -8%	21 806 +3%	19 373 -11%	22 307 +15%	25 715 +15%	24 539 -5%	23 927 -2%	19 824 -17%	16 988 -14%	17 020 +0%	17 643 +4%	18 908 +7%	19 059 +1%	19 355 +2%	19 915 +3%	2 463 -88%	4 283 +74%	3 920 -8%	5 231 +33%	23 858 +356%	24 751 +4%	28 867 +17%	31 013 +7%	31 826 +3%
EPS (Diluted)	53.21 N/A	65.35 +23%	59.57 -9%	64.35 +8%	61.61 -4%	32.64 -47%	30.85 -5%	37.64 +22%	49.64 +32%	59 +19%	50.5 -14%	198.71 +293%	199.07 +0%	210.14 +6%	-20.71 N/A	-88.64 -328%	-116.53 -31%	-51.37 +56%	-69.94 -36%	-36.44 +48%	28.55 N/A	77.94 +173%	208.5 +168%	212.21 +2%	189.78 -11%	176.15 -7%	105.89 -40%	89.15 -16%	73.36 -18%	128.78 +76%	135.31 +5%	179.47 +33%	206.89 +15%	238.31 +15%	270.26 +13%	262 -3%	262.26 +0%	259.07 -1%	245.52 -5%	276.15 +12%	275.57 0%	55.53 -80%	281.31 +407%	299.15 +6%	318.89 +7%	78.31 -75%	440.52 +463%	509.63 +16%	517.1 +1%	109.74 -79%	570.1 +420%	597.63 +5%	696.46 +17%	174.48 -75%	974.27 +458%	1 137.36 +17%	238.73 -79%	220.27 -8%	226.8 +3%	201.5 -11%	232.05 +15%	267.46 +15%	255.65 -4%	251.12 -2%	208.44 -17%	178.13 -15%	179.32 +1%	187.53 +5%	202.22 +8%	202.78 +0%	207.08 +2%	213.05 +3%	26.35 -88%	45.82 +74%	42.08 -8%	57.06 +36%	264.5 +364%	271.37 +3%	321.72 +19%	348.23 +8%	361.65 +4%

Income Statement Balance Sheet Cash Flow Statement

Daiwabo Holdings Co Ltd
TSE:3107

Income Statement

Earnings Waterfall
Daiwabo Holdings Co Ltd

Income Statement
Daiwabo Holdings Co Ltd

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Daiwabo Holdings Co Ltd TSE:3107

Income Statement

Earnings Waterfall Daiwabo Holdings Co Ltd

Income Statement Daiwabo Holdings Co Ltd

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Daiwabo Holdings Co Ltd
TSE:3107

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Daiwabo Holdings Co Ltd

Income Statement
Daiwabo Holdings Co Ltd