Income Statement

Revenue

+22%

+30%

10Y

Currency: JPY

	Nov-2006	Feb-2007	Aug-2007	Nov-2007	Feb-2008	Aug-2008	Nov-2008	Feb-2009	Aug-2009	Nov-2009	Feb-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	7	0	0	5	0	0	4	9	13	17	17	16	16	16	15	15	14	14	14	13	13	32	33	34	35	16	15	15	95	237	311	384	374	301	296	291	333	391	443	507	527	526	535	570	595	509	529	519	516	634	652	676	722	802	896	992	1 065	1 301	1 411	1 508	1 629	1 553	1 588	1 632	1 451	0	0	0
Revenue	243 294 N/A	169 010 -31%	143 439 -15%	157 806 +10%	171 401 +9%	175 763 +3%	180 906 +3%	187 740 +4%	196 462 +5%	205 989 +5%	211 929 +3%	218 170 +3%	221 979 +2%	227 593 +3%	299 579 +32%	304 647 +2%	309 263 +2%	314 511 +2%	320 969 +2%	326 894 +2%	332 249 +2%	337 583 +2%	343 019 +2%	348 363 +2%	354 193 +2%	359 992 +2%	388 465 +8%	405 124 +4%	422 695 +4%	442 144 +5%	440 427 0%	453 554 +3%	464 659 +2%	489 860 +5%	527 508 +8%	551 634 +5%	574 443 +4%	582 770 +1%	577 088 -1%	585 864 +2%	595 868 +2%	630 748 +6%	673 238 +7%	708 150 +5%	748 326 +6%	771 640 +3%	782 447 +1%	800 284 +2%	815 966 +2%	821 507 +1%	841 036 +2%	856 854 +2%	878 062 +2%	899 342 +2%	919 303 +2%	930 364 +1%	928 323 0%	927 279 0%	915 700 -1%	923 197 +1%	937 294 +2%	955 246 +2%	970 079 +2%	986 725 +2%	1 001 686 +2%	1 012 756 +1%	1 027 462 +1%	1 041 044 +1%	1 048 078 +1%	845 603 -19%	1 118 133 +32%	1 130 025 +1%	1 142 657 +1%
Gross Profit
Cost of Revenue	(180 048)	(125 024)	(105 548)	(115 532)	(124 793)	(127 652)	(131 331)	(136 950)	(143 299)	(149 778)	(153 751)	(158 032)	(161 085)	(164 679)	(215 914)	(219 088)	(222 205)	(225 709)	(230 173)	(234 571)	(238 132)	(241 807)	(245 742)	(249 400)	(253 340)	(257 270)	(278 903)	(291 051)	(304 045)	(318 213)	(316 054)	(325 452)	(333 307)	(351 378)	(378 096)	(395 608)	(411 836)	(416 604)	(411 637)	(416 496)	(422 890)	(448 361)	(480 402)	(506 329)	(536 069)	(553 119)	(558 664)	(570 520)	(580 874)	(583 340)	(596 774)	(607 336)	(621 782)	(637 760)	(652 581)	(659 593)	(656 417)	(653 190)	(644 217)	(648 465)	(657 289)	(668 451)	(676 717)	(687 669)	(696 903)	(704 638)	(715 185)	(724 388)	(729 900)	(588 063)	(778 187)	(786 150)	(797 012)
Gross Profit	63 245 N/A	43 984 -30%	37 890 -14%	42 273 +12%	46 608 +10%	48 110 +3%	49 575 +3%	50 790 +2%	53 164 +5%	56 211 +6%	58 177 +3%	60 137 +3%	60 893 +1%	62 914 +3%	83 665 +33%	85 559 +2%	87 058 +2%	88 802 +2%	90 796 +2%	92 323 +2%	94 117 +2%	95 776 +2%	97 277 +2%	98 963 +2%	100 853 +2%	102 722 +2%	109 562 +7%	114 073 +4%	118 650 +4%	123 931 +4%	124 373 +0%	128 102 +3%	131 352 +3%	138 482 +5%	149 412 +8%	156 026 +4%	162 607 +4%	166 166 +2%	165 451 0%	169 368 +2%	172 978 +2%	182 387 +5%	192 836 +6%	201 821 +5%	212 257 +5%	218 521 +3%	223 783 +2%	229 764 +3%	235 092 +2%	238 167 +1%	244 262 +3%	249 518 +2%	256 280 +3%	261 582 +2%	266 722 +2%	270 771 +2%	271 906 +0%	274 089 +1%	271 483 -1%	274 732 +1%	280 005 +2%	286 795 +2%	293 362 +2%	299 056 +2%	304 783 +2%	308 118 +1%	312 277 +1%	316 656 +1%	318 178 +0%	257 540 -19%	339 946 +32%	343 875 +1%	345 645 +1%
Operating Income
Operating Expenses	(51 404)	(35 884)	(30 721)	(34 704)	(38 523)	(39 842)	(40 949)	(42 261)	(44 134)	(46 066)	(47 886)	(49 027)	(49 876)	(50 694)	(67 888)	(68 286)	(69 775)	(70 685)	(71 729)	(72 772)	(73 008)	(74 048)	(75 276)	(76 719)	(78 578)	(80 285)	(85 461)	(89 424)	(93 090)	(96 563)	(97 468)	(99 685)	(103 515)	(108 904)	(118 070)	(123 993)	(127 944)	(130 867)	(130 167)	(132 631)	(135 328)	(143 379)	(152 600)	(161 050)	(171 499)	(177 983)	(181 957)	(186 604)	(190 077)	(191 391)	(199 249)	(201 966)	(207 033)	(213 387)	(218 345)	(224 667)	(228 818)	(231 372)	(230 915)	(233 736)	(237 446)	(242 558)	(247 790)	(252 698)	(256 764)	(259 998)	(265 126)	(266 445)	(269 344)	(219 646)	(289 585)	(292 646)	(293 932)
Selling, General & Administrative	(26 610)	(35 883)	(30 721)	(34 703)	(38 523)	(39 842)	(40 950)	(42 262)	(44 135)	(46 066)	(47 886)	(49 027)	(49 876)	(50 694)	(67 888)	(68 286)	(69 775)	(70 685)	(71 728)	(72 772)	(73 007)	(74 048)	(75 275)	(76 719)	(78 578)	(80 284)	(85 460)	(89 422)	(93 089)	(96 562)	(97 467)	(99 684)	(103 513)	(108 904)	(118 069)	(123 992)	(127 945)	(130 865)	(130 166)	(132 630)	(135 325)	(143 378)	(152 599)	(161 048)	(171 498)	(177 981)	(181 956)	(186 604)	(190 077)	(191 392)	(199 249)	(201 965)	(207 033)	(213 386)	(218 344)	(224 668)	(228 817)	(231 371)	(230 914)	(233 734)	(237 445)	(242 557)	(247 789)	(252 696)	(256 763)	(259 997)	(265 125)	(266 445)	(269 343)	(219 645)	(289 583)	(292 645)	(293 931)
Other Operating Expenses	(24 794)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	(1)	0	0	(1)	(1)	(2)	(1)	0	(1)	(1)	(2)	0	(1)	(1)	1	(2)	(1)	(1)	(3)	(1)	(1)	(2)	(1)	(2)	(1)	0	0	1	0	(1)	0	0	(1)	0	(1)	(1)	(1)	(2)	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	(2)	0	0
Operating Income	11 841 N/A	8 102 -32%	7 170 -12%	7 570 +6%	8 085 +7%	8 268 +2%	8 625 +4%	8 528 -1%	9 029 +6%	10 145 +12%	10 291 +1%	11 110 +8%	11 017 -1%	12 220 +11%	15 777 +29%	17 273 +9%	17 283 +0%	18 117 +5%	19 067 +5%	19 551 +3%	21 109 +8%	21 728 +3%	22 001 +1%	22 244 +1%	22 275 +0%	22 437 +1%	24 101 +7%	24 649 +2%	25 560 +4%	27 368 +7%	26 905 -2%	28 417 +6%	27 837 -2%	29 578 +6%	31 342 +6%	32 033 +2%	34 663 +8%	35 299 +2%	35 284 0%	36 737 +4%	37 650 +2%	39 008 +4%	40 236 +3%	40 771 +1%	40 758 0%	40 538 -1%	41 826 +3%	43 160 +3%	45 015 +4%	46 776 +4%	45 013 -4%	47 552 +6%	49 247 +4%	48 195 -2%	48 377 +0%	46 104 -5%	43 088 -7%	42 717 -1%	40 568 -5%	40 996 +1%	42 559 +4%	44 237 +4%	45 572 +3%	46 358 +2%	48 019 +4%	48 120 +0%	47 151 -2%	50 211 +6%	48 834 -3%	37 894 -22%	50 361 +33%	51 229 +2%	51 713 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	22	99	122	111	86	104	136	119	113	158	151	155	175	173	196	237	227	255	265	273	273	243	239	241	2 488	2 497	2 493	2 540	216	84	19	(97)	(94)	(20)	(19)	(7)	(38)	(86)	(125)	(155)	(174)	(173)	(181)	(209)	(209)	(303)	(302)	(302)	(327)	(283)	(299)	(318)	(364)	(415)	(508)	(603)	(676)	(908)	(1 018)	(1 115)	(1 235)	(1 153)	(1 178)	(1 215)	2 712	9 037	8 885	8 701
Non-Reccuring Items	294	(131)	(33)	(37)	468	422	415	(96)	(68)	(128)	(130)	(274)	(381)	(421)	(2 147)	(2 018)	(1 972)	(2 026)	(436)	(336)	(935)	(834)	(936)	(991)	(259)	(258)	(226)	(175)	(229)	(401)	(897)	(940)	(666)	(725)	(1 479)	(1 448)	(1 656)	(1 527)	(971)	(1 041)	(1 056)	(959)	(965)	(889)	(983)	(1 011)	(1 401)	(1 451)	(1 431)	(1 433)	(2 300)	(2 293)	(2 272)	(2 315)	(1 624)	(1 587)	(1 632)	(1 621)	(2 437)	(2 542)	(1 734)	(1 972)	(2 274)	(2 453)	(3 341)	(3 180)	(9 249)	(7 569)	(19 821)	(13 334)	(14 406)	(14 939)	(3 188)
Gain/Loss on Disposition of Assets	0	0	0	0	0	1	1	1	(35)	(35)	(35)	0	0	0	(1)	0	(6)	(6)	(5)	0	0	0	0	0	0	0	0	12	12	6	6	0	0	0	0	0	0	(20)	12	0	11	31	8	(27)	(6)	(3)	10	37	16	19	10	12	12	10	6	4	4	(19)	30	0	56	89	40	0	14	1	6	3	3	45	41	44	48
Total Other Income	878	620	447	513	611	540	516	454	470	426	402	398	409	421	594	635	649	688	708	659	1 574	1 570	1 565	1 663	918	948	977	948	883	911	839	936	975	1 012	1 198	1 371	1 460	1 575	1 577	1 522	1 433	1 498	1 460	1 450	1 581	1 489	1 659	1 556	1 542	1 522	1 427	1 346	1 081	171	(446)	(540)	(829)	(116)	(101)	7	293	415	1 025	1 232	1 476	1 599	1 471	1 170	1 202	1 064	2 013	1 959	1 645
Pre-Tax Income	13 013 N/A	8 590 -34%	7 584 -12%	8 046 +6%	9 166 +14%	9 255 +1%	9 656 +4%	9 009 -7%	9 506 +6%	10 494 +10%	10 633 +1%	11 371 +7%	11 164 -2%	12 333 +10%	14 381 +17%	16 040 +12%	16 109 +0%	16 948 +5%	19 507 +15%	20 070 +3%	21 985 +10%	22 691 +3%	22 885 +1%	23 181 +1%	23 207 +0%	23 400 +1%	25 095 +7%	25 673 +2%	26 467 +3%	30 372 +15%	29 350 -3%	30 906 +5%	30 686 -1%	30 081 -2%	31 145 +4%	31 975 +3%	34 370 +7%	35 233 +3%	35 882 +2%	37 199 +4%	38 031 +2%	39 540 +4%	40 653 +3%	41 180 +1%	41 195 +0%	40 839 -1%	41 921 +3%	43 121 +3%	44 933 +4%	46 675 +4%	43 847 -6%	46 315 +6%	47 766 +3%	45 734 -4%	46 030 +1%	43 682 -5%	40 313 -8%	40 597 +1%	37 645 -7%	37 953 +1%	40 571 +7%	42 093 +4%	43 455 +3%	44 119 +2%	45 053 +2%	45 305 +1%	38 226 -16%	42 637 +12%	29 003 -32%	28 381 -2%	47 046 +66%	47 178 +0%	58 919 +25%
Net Income
Tax Provision	(5 559)	(3 602)	(3 319)	(3 541)	(4 060)	(4 061)	(4 244)	(4 038)	(4 332)	(4 803)	(4 845)	(5 117)	(5 092)	(5 593)	(6 481)	(7 095)	(7 138)	(7 806)	(8 912)	(8 954)	(9 676)	(9 521)	(9 423)	(9 649)	(9 473)	(9 340)	(10 170)	(10 431)	(10 717)	(12 391)	(12 139)	(12 233)	(11 851)	(11 261)	(11 559)	(11 840)	(11 944)	(11 962)	(11 717)	(12 099)	(13 055)	(13 694)	(14 216)	(14 299)	(14 318)	(14 419)	(14 858)	(14 453)	(15 112)	(15 526)	(13 407)	(15 243)	(15 734)	(15 275)	(16 510)	(15 801)	(14 876)	(14 890)	(13 234)	(13 335)	(13 894)	(14 426)	(14 812)	(14 969)	(15 495)	(15 560)	(13 806)	(15 120)	(10 540)	(9 767)	(16 476)	(16 301)	(20 213)
Income from Continuing Operations	7 455	4 990	4 266	4 506	5 106	5 194	5 411	4 971	5 173	5 691	5 786	6 253	6 071	6 740	7 900	8 945	8 971	9 142	10 595	11 116	12 309	13 170	13 462	13 532	13 734	14 060	14 925	15 242	15 750	17 981	17 211	18 673	18 835	18 820	19 586	20 135	22 426	23 271	24 165	25 100	24 976	25 846	26 437	26 881	26 877	26 420	27 063	28 668	29 821	31 149	30 440	31 072	32 032	30 459	29 520	27 881	25 437	25 707	24 411	24 618	26 677	27 667	28 643	29 150	29 558	29 745	24 420	27 517	18 463	18 614	30 570	30 877	38 706
Income to Minority Interest	0	0	0	0	0	0	0	(4)	(8)	(10)	(9)	(9)	(10)	(9)	(12)	(8)	(5)	(3)	0	0	0	0	0	0	0	0	(361)	0	0	0	(361)	0	0	(89)	(262)	(366)	(537)	(758)	(931)	(1 140)	(1 215)	(1 628)	(1 638)	(1 845)	(2 180)	(2 074)	(2 238)	(2 338)	(2 383)	(2 469)	(2 540)	(2 762)	(3 098)	(3 307)	(3 236)	(3 198)	(3 001)	(3 076)	(3 022)	(3 264)	(3 396)	(3 468)	(3 384)	(3 123)	(2 859)	(2 641)	(2 676)	(2 707)	(2 024)	(1 406)	(2 249)	(2 277)	(2 925)
Net Income (Common)	7 455 N/A	4 990 -33%	4 266 -15%	4 506 +6%	5 106 +13%	5 194 +2%	5 411 +4%	4 966 -8%	5 164 +4%	5 679 +10%	5 776 +2%	6 244 +8%	6 061 -3%	6 730 +11%	7 881 +17%	8 926 +13%	8 956 +0%	9 131 +2%	10 594 +16%	11 116 +5%	12 308 +11%	13 169 +7%	13 461 +2%	13 531 +1%	13 734 +2%	14 059 +2%	14 563 +4%	14 880 +2%	15 387 +3%	17 619 +15%	17 210 -2%	18 671 +8%	18 835 +1%	18 729 -1%	19 323 +3%	19 768 +2%	21 887 +11%	22 513 +3%	23 232 +3%	23 958 +3%	23 758 -1%	24 215 +2%	24 798 +2%	25 035 +1%	24 697 -1%	24 345 -1%	24 824 +2%	26 329 +6%	27 438 +4%	28 679 +5%	27 899 -3%	28 309 +1%	28 932 +2%	30 459 +5%	26 283 -14%	18 713 -29%	16 466 -12%	22 630 +37%	21 388 -5%	21 353 0%	23 280 +9%	24 197 +4%	25 258 +4%	26 026 +3%	26 698 +3%	27 103 +2%	21 743 -20%	24 810 +14%	16 438 -34%	17 207 +5%	28 319 +65%	28 598 +1%	35 779 +25%
EPS (Diluted)	165.66 N/A	113.4 -32%	17.99 -84%	93.87 +422%	108.63 +16%	21.91 -80%	112.72 +414%	105.65 -6%	21.77 -79%	118.31 +443%	122.89 +4%	26.3 -79%	25.52 -3%	28.28 +11%	33.16 +17%	37.52 +13%	37.8 +1%	38.66 +2%	44.71 +16%	46.83 +5%	51.59 +10%	55.01 +7%	56.37 +2%	56.14 0%	56.94 +1%	58.17 +2%	60.31 +4%	61.41 +2%	63.95 +4%	73.83 +15%	71.65 -3%	77.79 +9%	78.32 +1%	77.54 -1%	80.21 +3%	81.76 +2%	90.59 +11%	93.11 +3%	96.1 +3%	98.99 +3%	98.05 -1%	99.76 +2%	102.27 +3%	103.12 +1%	101.78 -1%	100.38 -1%	102.33 +2%	108.53 +6%	113.1 +4%	118.16 +4%	114.95 -3%	116.39 +1%	118.84 +2%	125.07 +5%	107.97 -14%	76.85 -29%	67.62 -12%	92.92 +37%	87.83 -5%	87.68 0%	95.58 +9%	99.57 +4%	103.7 +4%	106.67 +3%	109.52 +3%	110.55 +1%	89.03 -19%	508.61 +471%	67.57 -87%	70.55 +4%	115.94 +64%	117.38 +1%	146.11 +24%

Income Statement Balance Sheet Cash Flow Statement

Tsuruha Holdings Inc
TSE:3391

Income Statement

Earnings Waterfall
Tsuruha Holdings Inc

Income Statement
Tsuruha Holdings Inc

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Tsuruha Holdings Inc TSE:3391

Income Statement

Earnings Waterfall Tsuruha Holdings Inc

Income Statement Tsuruha Holdings Inc

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Tsuruha Holdings Inc
TSE:3391

Earnings Waterfall
Tsuruha Holdings Inc

Income Statement
Tsuruha Holdings Inc