Income Statement

Revenue

+11%

+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	2 508	0	0	2 352	0	0	3 068	0	0	2 812	0	0	3 366	0	0	2 849	5 392	8 140	10 713	10 513	10 556	10 752	10 318	10 415	10 784	10 999	11 783	11 789	11 647	11 162	10 877	11 116	10 735	10 858	11 068	11 034	11 240	10 751	9 885	8 815	7 860	7 324	7 470	7 218	7 260	7 261	6 924	6 808	6 587	6 462	6 419	6 679	6 925	6 895	6 948	6 667	6 472	6 572	6 791	6 939	7 145	7 068	6 692	6 862	6 697	6 519	6 310	6 271	6 328	6 677	6 770	6 786	7 664	7 427	8 564	0	0	0
Revenue	892 526 N/A	887 283 -1%	877 330 -1%	878 020 +0%	901 922 +3%	926 971 +3%	953 346 +3%	959 670 +1%	973 142 +1%	992 069 +2%	1 011 621 +2%	1 026 290 +1%	1 003 975 -2%	948 367 -6%	898 643 -5%	873 727 -3%	876 926 +0%	874 521 0%	885 812 +1%	1 180 131 +33%	1 203 250 +2%	1 219 808 +1%	1 214 967 0%	1 212 912 0%	1 210 225 0%	1 206 163 0%	1 218 027 +1%	1 241 471 +2%	1 255 903 +1%	1 279 458 +2%	1 297 314 +1%	1 332 510 +3%	1 333 024 +0%	1 327 145 0%	1 335 146 +1%	1 347 281 +1%	1 387 211 +3%	1 429 194 +3%	1 434 251 +0%	1 433 595 0%	1 425 212 -1%	1 407 338 -1%	1 413 239 +0%	1 439 855 +2%	1 440 159 +0%	1 465 282 +2%	1 492 463 +2%	1 485 895 0%	1 514 116 +2%	1 529 390 +1%	1 553 104 +2%	1 550 991 0%	1 547 354 0%	1 549 335 +0%	1 514 761 -2%	1 507 607 0%	1 453 966 -4%	1 399 824 -4%	1 376 919 -2%	1 358 985 -1%	1 379 837 +2%	1 415 091 +3%	1 440 844 +2%	1 470 161 +2%	1 526 617 +4%	1 599 134 +5%	1 681 270 +5%	1 706 641 +2%	1 727 781 +1%	1 716 232 -1%	1 702 315 -1%	1 696 268 0%	1 714 048 +1%	1 772 062 +3%	1 787 602 +1%	1 849 264 +3%	1 868 609 +1%	1 841 361 -1%	1 858 484 +1%
Gross Profit
Cost of Revenue	(662 490)	(660 357)	(658 230)	(663 314)	(688 055)	(711 849)	(732 129)	(743 358)	(761 890)	(784 811)	(804 894)	(817 654)	(804 534)	(751 617)	(699 094)	(666 724)	(665 308)	(665 385)	(677 390)	(905 967)	(926 977)	(941 498)	(940 493)	(945 999)	(946 602)	(946 395)	(951 850)	(972 771)	(984 683)	(1 004 562)	(1 022 345)	(1 042 570)	(1 045 101)	(1 042 595)	(1 054 282)	(1 065 333)	(1 091 018)	(1 122 190)	(1 116 195)	(1 103 282)	(1 092 764)	(1 073 197)	(1 078 225)	(1 105 387)	(1 110 635)	(1 133 031)	(1 153 725)	(1 144 157)	(1 156 885)	(1 160 419)	(1 177 296)	(1 175 093)	(1 175 974)	(1 175 888)	(1 146 004)	(1 143 665)	(1 109 233)	(1 071 650)	(1 054 836)	(1 031 553)	(1 039 947)	(1 063 512)	(1 087 437)	(1 126 207)	(1 188 463)	(1 260 868)	(1 346 147)	(1 366 642)	(1 379 421)	(1 375 901)	(1 367 621)	(1 372 191)	(1 392 706)	(1 436 247)	(1 445 633)	(1 499 869)	(1 527 636)	(1 512 956)	(1 531 990)
Gross Profit	230 036 N/A	226 926 -1%	219 100 -3%	214 706 -2%	213 867 0%	215 122 +1%	221 217 +3%	216 312 -2%	211 252 -2%	207 258 -2%	206 727 0%	208 636 +1%	199 441 -4%	196 750 -1%	199 549 +1%	207 003 +4%	211 618 +2%	209 136 -1%	208 422 0%	274 164 +32%	276 273 +1%	278 310 +1%	274 474 -1%	266 913 -3%	263 623 -1%	259 768 -1%	266 177 +2%	268 700 +1%	271 220 +1%	274 896 +1%	274 969 +0%	289 940 +5%	287 923 -1%	284 550 -1%	280 864 -1%	281 948 +0%	296 193 +5%	307 004 +4%	318 056 +4%	330 313 +4%	332 448 +1%	334 141 +1%	335 014 +0%	334 468 0%	329 524 -1%	332 251 +1%	338 738 +2%	341 738 +1%	357 231 +5%	368 971 +3%	375 808 +2%	375 898 +0%	371 380 -1%	373 447 +1%	368 757 -1%	363 942 -1%	344 733 -5%	328 174 -5%	322 083 -2%	327 432 +2%	339 890 +4%	351 579 +3%	353 407 +1%	343 954 -3%	338 154 -2%	338 266 +0%	335 123 -1%	339 999 +1%	348 360 +2%	340 331 -2%	334 694 -2%	324 077 -3%	321 342 -1%	335 815 +5%	341 969 +2%	349 395 +2%	340 973 -2%	328 405 -4%	326 494 -1%
Operating Income
Operating Expenses	(170 277)	(168 259)	(161 864)	(161 735)	(166 084)	(169 673)	(174 415)	(175 336)	(176 048)	(175 234)	(174 188)	(175 075)	(171 458)	(164 242)	(157 308)	(153 503)	(154 937)	(156 369)	(157 450)	(208 720)	(210 210)	(210 571)	(211 444)	(213 133)	(214 106)	(217 196)	(220 741)	(225 189)	(227 811)	(229 315)	(229 545)	(232 650)	(233 295)	(233 201)	(235 660)	(238 081)	(246 591)	(253 564)	(255 844)	(258 326)	(257 878)	(256 646)	(258 250)	(264 225)	(265 089)	(269 080)	(273 492)	(270 957)	(271 527)	(270 105)	(270 574)	(265 686)	(264 611)	(262 308)	(256 837)	(257 817)	(251 771)	(248 323)	(244 975)	(242 639)	(238 027)	(232 411)	(229 177)	(223 835)	(230 511)	(241 433)	(250 780)	(255 181)	(257 345)	(257 087)	(253 020)	(251 477)	(255 991)	(264 804)	(268 623)	(281 709)	(284 110)	(281 220)	(289 249)
Selling, General & Administrative	(170 277)	(168 259)	(161 767)	(161 735)	(166 084)	(169 845)	(174 415)	(175 336)	(175 709)	(175 234)	(174 188)	(177 616)	(171 458)	(164 242)	(157 308)	(153 503)	(154 937)	(156 369)	(157 450)	(203 802)	(210 210)	(210 571)	(211 444)	(208 094)	(214 105)	(217 195)	(220 739)	(220 936)	(227 810)	(229 314)	(229 545)	(228 335)	(233 294)	(233 200)	(235 660)	(233 557)	(246 590)	(253 564)	(255 843)	(253 056)	(257 340)	(256 107)	(257 710)	(259 262)	(265 088)	(269 079)	(273 492)	(265 023)	(271 525)	(270 104)	(270 573)	(260 534)	(264 609)	(262 306)	(256 834)	(252 234)	(251 771)	(248 323)	(244 975)	(236 295)	(238 026)	(232 409)	(229 176)	(218 210)	(230 509)	(241 433)	(250 779)	(249 101)	(257 345)	(257 086)	(253 020)	(245 300)	(255 991)	(264 803)	(268 622)	(271 165)	(284 109)	(281 220)	(289 249)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 918)	0	0	0	(5 038)	0	0	0	(4 252)	0	0	0	(4 314)	0	0	0	(4 523)	0	0	0	(5 269)	(537)	0	0	(4 962)	0	0	0	(5 932)	0	0	0	(5 151)	0	0	0	(5 582)	0	0	0	(6 343)	0	0	0	(5 624)	0	0	0	(6 080)	0	0	0	(6 176)	0	0	0	(10 544)	0	0	0
Other Operating Expenses	0	0	(97)	0	0	172	0	0	(339)	0	0	2 541	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(1)	(539)	(540)	(1)	(1)	0	0	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(3)	(1)	0	0	0	(1)	(1)	0	0	(1)	(2)	0	(1)	0	0	(1)	0	(1)	0	(1)	0	0	(1)	0	0
Operating Income	59 759 N/A	58 667 -2%	57 236 -2%	52 971 -7%	47 783 -10%	45 449 -5%	46 802 +3%	40 976 -12%	35 204 -14%	32 024 -9%	32 539 +2%	33 561 +3%	27 983 -17%	32 508 +16%	42 241 +30%	53 500 +27%	56 681 +6%	52 767 -7%	50 972 -3%	65 444 +28%	66 063 +1%	67 739 +3%	63 030 -7%	53 780 -15%	49 517 -8%	42 572 -14%	45 436 +7%	43 511 -4%	43 409 0%	45 581 +5%	45 424 0%	57 290 +26%	54 628 -5%	51 349 -6%	45 204 -12%	43 867 -3%	49 602 +13%	53 440 +8%	62 212 +16%	71 987 +16%	74 570 +4%	77 495 +4%	76 764 -1%	70 243 -8%	64 435 -8%	63 171 -2%	65 246 +3%	70 781 +8%	85 704 +21%	98 866 +15%	105 234 +6%	110 212 +5%	106 769 -3%	111 139 +4%	111 920 +1%	106 125 -5%	92 962 -12%	79 851 -14%	77 108 -3%	84 793 +10%	101 863 +20%	119 168 +17%	124 230 +4%	120 119 -3%	107 643 -10%	96 833 -10%	84 343 -13%	84 818 +1%	91 015 +7%	83 244 -9%	81 674 -2%	72 600 -11%	65 351 -10%	71 011 +9%	73 346 +3%	67 686 -8%	56 863 -16%	47 185 -17%	37 245 -21%
Pre-Tax Income
Interest Income Expense	(1 645)	(2 208)	(4 275)	(4 566)	(5 377)	4 356	4 946	6 214	(2 963)	(2 307)	(195)	(2 872)	(3 819)	(8 373)	(8 811)	(8 495)	(6 501)	(4 457)	(3 431)	(2 780)	(2 219)	(6 497)	(6 691)	(800)	(4 758)	446	2 288	5 162	10 999	15 388	15 438	11 458	3 153	(672)	6 379	9 196	21 057	18 005	12 215	6 660	(13 188)	(19 131)	(17 025)	(10 942)	(4 868)	5 691	961	(1 847)	(325)	(1 493)	(5 530)	9 686	8 016	6 163	12 765	1 532	(3 144)	(1 492)	(4 144)	2 258	10 002	12 507	13 839	16 194	27 378	29 306	18 499	11 015	4 835	7 679	15 135	20 911	28 365	14 695	30 241	23 764	9 009	23 441	29 354
Non-Reccuring Items	(7 489)	(19 478)	(23 981)	(26 209)	(28 101)	(26 782)	(25 176)	(13 420)	(10 616)	(10 051)	(9 573)	(7 678)	(10 553)	(10 120)	(12 497)	(12 857)	(12 780)	(11 415)	(7 441)	(21 075)	(22 531)	(19 675)	(19 120)	(10 227)	(8 146)	(9 996)	(10 293)	(18 903)	(16 609)	(15 333)	(18 722)	(17 168)	(14 968)	(12 261)	(9 277)	(16 819)	(15 407)	(21 821)	(21 733)	(55 787)	(54 807)	(50 509)	(49 974)	1 134	3 854	3 777	3 024	(7 123)	(7 284)	(9 262)	(6 460)	(29 664)	(29 188)	(27 826)	(30 014)	(8 220)	(5 238)	(4 467)	(5 017)	(3 083)	(1 109)	(3 787)	(1 498)	(8 445)	(9 525)	(8 477)	(11 713)	(8 618)	(12 553)	(10 667)	(6 288)	(12 046)	(10 139)	(13 329)	(8 145)	(7 310)	(13 083)	(2 909)	(7 231)
Gain/Loss on Disposition of Assets	41	338	958	159	(117)	355	1 359	1 373	(1 328)	(1 185)	(1 220)	1 125	771	1 283	554	572	96	89	36	(158)	131	0	0	729	208	242	0	1 028	206	331	1 781	10 340	0	10 171	8 755	10 340	310	186	139	0	9 631	9 623	10 177	8 083	1 835	5 580	5 132	5 252	0	0	0	0	0	0	0	0	0	906	0	906	949	1 316	2 079	1 955	0	0	0	0	0	0	0	2 191	0	0	0	0	0	0	0
Total Other Income	(681)	(10)	834	1 446	2 268	1 982	3 423	3 104	2 631	479	(1 193)	152	(671)	1 181	35	(705)	(1 592)	(1 367)	(2 107)	(2 349)	(2 880)	(4 799)	(3 477)	(3 597)	(2 239)	(1 123)	(1 052)	(2 584)	(3 732)	(4 280)	(3 869)	(3 202)	9 213	(880)	(3 723)	(12 491)	(4 385)	(4 178)	(1 658)	1 296	(2 296)	(1 202)	(1 664)	(3 097)	(3 877)	(4 086)	(2 770)	(2 064)	4 463	724	(1 212)	563	(912)	(828)	585	(1 299)	(1 043)	(2 066)	(1 773)	(3 991)	(3 549)	(2 725)	(2 749)	(561)	2 890	1 258	768	(2 598)	(3 821)	(3 127)	(3 316)	(6 057)	(4 762)	(2 366)	(689)	219	(788)	(5 809)	(9 290)
Pre-Tax Income	49 985 N/A	37 309 -25%	30 772 -18%	23 801 -23%	16 456 -31%	25 360 +54%	31 354 +24%	38 247 +22%	22 928 -40%	18 960 -17%	20 358 +7%	24 288 +19%	13 711 -44%	16 479 +20%	21 522 +31%	32 015 +49%	35 904 +12%	35 617 -1%	38 029 +7%	39 082 +3%	38 564 -1%	36 768 -5%	33 742 -8%	39 885 +18%	34 582 -13%	32 141 -7%	36 379 +13%	28 214 -22%	34 273 +21%	41 687 +22%	40 052 -4%	58 718 +47%	52 026 -11%	47 707 -8%	47 338 -1%	34 093 -28%	51 177 +50%	45 632 -11%	51 175 +12%	24 156 -53%	13 910 -42%	16 276 +17%	18 278 +12%	65 421 +258%	61 379 -6%	74 133 +21%	71 593 -3%	64 999 -9%	82 558 +27%	88 835 +8%	92 032 +4%	90 797 -1%	84 685 -7%	88 648 +5%	95 256 +7%	98 138 +3%	83 537 -15%	72 732 -13%	66 174 -9%	80 883 +22%	108 156 +34%	126 479 +17%	135 901 +7%	129 262 -5%	128 386 -1%	118 920 -7%	91 897 -23%	84 617 -8%	79 476 -6%	77 129 -3%	87 205 +13%	77 599 -11%	78 815 +2%	70 011 -11%	94 753 +35%	84 359 -11%	52 001 -38%	61 908 +19%	50 078 -19%
Net Income
Tax Provision	(16 155)	(15 015)	(10 794)	(10 699)	(5 851)	(12 250)	(14 925)	(17 499)	(11 189)	(8 775)	(9 606)	(10 903)	(6 374)	(6 833)	(9 396)	(14 878)	(16 303)	(14 230)	(14 114)	(14 188)	(13 546)	(12 711)	(13 413)	(17 648)	(13 869)	(12 306)	(11 731)	(5 387)	(9 615)	(11 299)	(11 564)	(21 810)	(20 966)	(22 285)	(19 611)	(14 647)	(15 563)	(14 149)	(17 816)	(11 234)	(12 273)	(13 502)	(12 488)	(24 403)	(21 869)	(22 413)	(21 185)	(21 631)	(25 477)	(30 485)	(33 096)	(24 667)	(23 631)	(22 217)	(25 117)	(33 637)	(32 914)	(31 746)	(28 547)	(29 185)	(33 872)	(36 798)	(41 008)	(36 861)	(35 760)	(36 117)	(29 541)	(26 476)	(26 769)	(25 250)	(25 524)	(25 282)	(26 889)	(25 331)	(34 559)	(36 419)	(27 125)	(27 515)	(21 516)
Income from Continuing Operations	33 830	22 294	19 978	13 102	10 605	13 110	16 429	20 748	11 739	10 185	10 752	13 385	7 337	9 646	12 126	17 137	19 601	21 387	23 915	24 894	25 018	24 057	20 329	22 237	20 713	19 835	24 648	22 827	24 658	30 388	28 488	36 908	31 060	25 422	27 727	19 446	35 614	31 483	33 359	12 922	1 637	2 774	5 790	41 018	39 510	51 720	50 408	43 368	57 081	58 350	58 936	66 130	61 054	66 431	70 139	64 501	50 623	40 986	37 627	51 698	74 284	89 681	94 893	92 401	92 626	82 803	62 356	58 141	52 707	51 879	61 681	52 317	51 926	44 680	60 194	47 940	24 876	34 393	28 562
Income to Minority Interest	(465)	(433)	(323)	(252)	(194)	(70)	(158)	(135)	(245)	(187)	(51)	(8)	31	(74)	(180)	(399)	(303)	(276)	(341)	(268)	(616)	(756)	(188)	(59)	114	(1 243)	(2 113)	(1 198)	(1 974)	(2 451)	(2 733)	(5 289)	(4 618)	(2 796)	(2 668)	(3 919)	(6 577)	(5 477)	(6 641)	(215)	1 993	2 116	3 921	(746)	(731)	(3 328)	(5 603)	(7 145)	(9 168)	(11 891)	(13 612)	(14 152)	(14 370)	(12 368)	(9 621)	(6 319)	(2 299)	(1 354)	(681)	(2 062)	(6 183)	(4 752)	(4 759)	(4 890)	(2 440)	(2 947)	(2 385)	(1 657)	(1 909)	(1 681)	(1 971)	(1 505)	(994)	(1 282)	(1 420)	(1 769)	(1 582)	(1 529)	(1 685)
Net Income (Common)	33 364 N/A	21 860 -34%	19 650 -10%	12 849 -35%	10 412 -19%	13 039 +25%	16 270 +25%	20 611 +27%	11 491 -44%	9 996 -13%	10 700 +7%	13 382 +25%	7 366 -45%	9 568 +30%	11 942 +25%	16 734 +40%	19 295 +15%	21 105 +9%	23 565 +12%	24 619 +4%	24 395 -1%	23 299 -4%	20 144 -14%	22 177 +10%	20 829 -6%	18 593 -11%	22 534 +21%	21 628 -4%	22 684 +5%	27 935 +23%	25 753 -8%	31 618 +23%	26 440 -16%	22 627 -14%	25 058 +11%	15 526 -38%	29 036 +87%	26 004 -10%	26 718 +3%	12 706 -52%	3 630 -71%	4 891 +35%	9 711 +99%	40 270 +315%	38 777 -4%	48 387 +25%	44 802 -7%	36 222 -19%	47 911 +32%	46 459 -3%	45 323 -2%	51 977 +15%	46 683 -10%	54 062 +16%	60 517 +12%	58 181 -4%	48 324 -17%	39 631 -18%	36 945 -7%	49 635 +34%	68 099 +37%	84 928 +25%	90 134 +6%	87 509 -3%	90 184 +3%	79 854 -11%	59 968 -25%	56 483 -6%	50 797 -10%	50 197 -1%	59 709 +19%	50 812 -15%	50 932 +0%	43 398 -15%	58 774 +35%	46 171 -21%	23 295 -50%	32 864 +41%	26 878 -18%
EPS (Diluted)	32.87 N/A	21.86 -33%	20.03 -8%	13.21 -34%	10.5 -21%	13.06 +24%	16.44 +26%	20.86 +27%	11.49 -45%	10.11 -12%	10.82 +7%	13.38 +24%	7.45 -44%	9.67 +30%	11.95 +24%	16.91 +42%	19.51 +15%	21.34 +9%	23.84 +12%	24.9 +4%	24.68 -1%	23.57 -4%	20.38 -14%	22.44 +10%	21.07 -6%	18.81 -11%	22.8 +21%	21.89 -4%	22.96 +5%	28.28 +23%	26.07 -8%	31.95 +23%	26.72 -16%	22.85 -14%	25.36 +11%	15.69 -38%	29.36 +87%	27.37 -7%	27.01 -1%	12.84 -52%	3.66 -71%	4.93 +35%	9.81 +99%	40.7 +315%	39.2 -4%	48.92 +25%	45.29 -7%	36.62 -19%	48.39 +32%	46.92 -3%	45.79 -2%	52.49 +15%	47.14 -10%	54.59 +16%	61.1 +12%	58.74 -4%	48.78 -17%	40 -18%	37.29 -7%	50.09 +34%	68.72 +37%	85.7 +25%	90.99 +6%	88.3 -3%	91.01 +3%	80.54 -12%	60.47 -25%	56.97 -6%	51.23 -10%	50.62 -1%	60.22 +19%	51.3 -15%	51.71 +1%	44.07 -15%	60.11 +36%	47.33 -21%	25.14 -47%	35.84 +43%	29.59 -17%

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Oji Holdings Corp
TSE:3861

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Oji Holdings Corp

Income Statement
Oji Holdings Corp

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Oji Holdings Corp TSE:3861

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Earnings Waterfall Oji Holdings Corp

Income Statement Oji Holdings Corp

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Oji Holdings Corp
TSE:3861

Earnings Waterfall
Oji Holdings Corp

Income Statement
Oji Holdings Corp