Income Statement

Revenue

+10%

+28%

10Y

Currency: JPY

	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	23	0	0	22	0	0	25	0	0	23	45	67	88	86	84	82	83	81	81	80	78	77	74	74	70	68	66	63	62	62	61	61	60	53	48	42	36	37	36	36	36	35	35	34	33	31	30	30	31	31	31	31	30	28	26	24	24	25	26	27	30	34	37	43	48	51	57	61	67	0	0	0
Revenue	55 299 N/A	56 525 +2%	58 219 +3%	58 621 +1%	59 150 +1%	57 479 -3%	53 275 -7%	48 871 -8%	46 060 -6%	47 102 +2%	48 232 +2%	49 297 +2%	67 792 +38%	69 512 +3%	71 054 +2%	72 709 +2%	72 998 +0%	73 061 +0%	75 346 +3%	75 587 +0%	75 293 0%	75 390 +0%	74 038 -2%	75 063 +1%	77 638 +3%	78 218 +1%	79 170 +1%	79 304 +0%	77 998 -2%	78 109 +0%	77 345 -1%	76 786 -1%	76 469 0%	75 885 -1%	75 542 0%	75 620 +0%	76 028 +1%	76 801 +1%	78 023 +2%	79 458 +2%	79 958 +1%	81 589 +2%	82 205 +1%	83 848 +2%	84 952 +1%	85 165 +0%	86 157 +1%	84 670 -2%	83 943 -1%	81 354 -3%	78 199 -4%	76 883 -2%	76 907 +0%	78 143 +2%	79 964 +2%	81 560 +2%	82 483 +1%	84 603 +3%	87 285 +3%	89 427 +2%	91 470 +2%	92 217 +1%	92 256 +0%	93 175 +1%	93 275 +0%	94 688 +2%	95 984 +1%	97 729 +2%	98 983 +1%	99 612 +1%	99 262 0%	98 282 -1%
Gross Profit
Cost of Revenue	(42 668)	(43 527)	(44 505)	(44 478)	(45 230)	(44 092)	(40 512)	(36 567)	(33 910)	(34 606)	(35 451)	(36 114)	(49 622)	(50 592)	(51 333)	(52 200)	(52 050)	(52 108)	(54 451)	(54 888)	(55 014)	(55 123)	(53 737)	(54 616)	(56 709)	(57 175)	(58 033)	(58 169)	(56 996)	(56 980)	(56 169)	(55 462)	(54 934)	(54 397)	(53 997)	(53 993)	(54 299)	(54 766)	(55 723)	(56 900)	(57 545)	(59 110)	(59 862)	(61 311)	(62 053)	(62 067)	(62 712)	(61 343)	(60 782)	(58 845)	(56 343)	(55 237)	(55 289)	(56 030)	(57 355)	(58 809)	(59 678)	(61 655)	(63 957)	(65 776)	(67 501)	(67 973)	(67 812)	(68 225)	(67 824)	(68 844)	(70 093)	(71 521)	(72 662)	(73 098)	(72 518)	(71 969)
Gross Profit	12 631 N/A	12 998 +3%	13 714 +6%	14 144 +3%	13 921 -2%	13 388 -4%	12 763 -5%	12 304 -4%	12 150 -1%	12 496 +3%	12 781 +2%	13 183 +3%	18 170 +38%	18 920 +4%	19 721 +4%	20 508 +4%	20 947 +2%	20 954 +0%	20 896 0%	20 700 -1%	20 279 -2%	20 266 0%	20 300 +0%	20 447 +1%	20 929 +2%	21 043 +1%	21 137 +0%	21 135 0%	21 002 -1%	21 128 +1%	21 175 +0%	21 323 +1%	21 535 +1%	21 488 0%	21 545 +0%	21 627 +0%	21 728 +0%	22 034 +1%	22 299 +1%	22 558 +1%	22 414 -1%	22 481 +0%	22 346 -1%	22 539 +1%	22 899 +2%	23 098 +1%	23 445 +2%	23 326 -1%	23 162 -1%	22 509 -3%	21 856 -3%	21 646 -1%	21 618 0%	22 113 +2%	22 609 +2%	22 751 +1%	22 806 +0%	22 949 +1%	23 328 +2%	23 651 +1%	23 968 +1%	24 244 +1%	24 444 +1%	24 951 +2%	25 451 +2%	25 844 +2%	25 891 +0%	26 208 +1%	26 321 +0%	26 514 +1%	26 744 +1%	26 313 -2%
Operating Income
Operating Expenses	(9 039)	(9 481)	(10 197)	(10 712)	(10 316)	(10 042)	(9 954)	(9 799)	(9 776)	(9 690)	(9 757)	(9 835)	(13 589)	(14 190)	(14 781)	(15 346)	(15 774)	(15 851)	(15 812)	(15 962)	(15 978)	(16 055)	(16 162)	(16 188)	(16 250)	(16 493)	(16 644)	(16 777)	(16 896)	(16 829)	(16 898)	(17 025)	(16 945)	(17 024)	(17 084)	(17 062)	(17 213)	(17 345)	(17 430)	(17 589)	(17 596)	(18 244)	(17 600)	(17 608)	(17 799)	(17 968)	(18 122)	(18 169)	(18 020)	(17 876)	(17 666)	(17 453)	(17 428)	(17 538)	(17 730)	(17 936)	(18 085)	(18 253)	(18 430)	(18 637)	(18 852)	(19 012)	(19 183)	(19 238)	(19 714)	(20 106)	(20 037)	(20 354)	(20 352)	(20 574)	(20 818)	(20 713)
Selling, General & Administrative	(9 039)	(9 395)	(10 197)	(10 336)	(10 190)	(9 285)	(9 261)	(9 145)	(9 057)	(8 991)	(9 107)	(9 197)	(12 826)	(13 635)	(14 440)	(15 224)	(14 571)	(15 853)	(15 814)	(15 964)	(15 115)	(16 057)	(16 164)	(16 190)	(15 433)	(16 495)	(16 645)	(16 778)	(16 032)	(16 827)	(16 897)	(17 024)	(16 057)	(17 025)	(17 084)	(17 061)	(16 329)	(17 343)	(17 428)	(17 588)	(16 692)	(17 616)	(17 601)	(17 609)	(16 867)	(17 849)	(18 004)	(18 051)	(16 980)	(17 876)	(17 666)	(17 453)	(16 387)	(17 538)	(17 730)	(17 936)	(16 997)	(18 245)	(18 463)	(18 729)	(17 453)	(19 020)	(19 150)	(19 206)	(18 214)	(19 903)	(20 036)	(20 353)	(19 055)	(20 572)	(20 818)	(20 712)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(261)	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	0	0	0	(291)	(592)	(731)	(666)	(627)	(719)	(699)	(650)	(638)	(763)	(557)	(343)	(123)	(941)	2	1	0	(862)	0	0	0	(817)	0	0	0	(864)	0	0	0	(888)	0	0	0	(884)	0	0	0	(903)	0	0	0	(932)	0	0	0	(1 040)	0	0	0	(1 041)	0	0	0	(1 088)	0	0	0	(1 399)	0	0	0	(1 499)	0	0	0	(1 296)	0	0	0
Other Operating Expenses	0	(86)	0	(85)	466	(26)	(27)	(27)	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)	(628)	0	0	(0)	(119)	(118)	(118)	0	0	0	0	0	(0)	0	0	0	(8)	33	92	0	8	(33)	(33)	(1)	(203)	(1)	(1)	(1)	(2)	0	(1)
Operating Income	3 592 N/A	3 517 -2%	3 517 N/A	3 431 -2%	3 604 +5%	3 345 -7%	2 809 -16%	2 505 -11%	2 374 -5%	2 805 +18%	3 022 +8%	3 346 +11%	4 581 +37%	4 729 +3%	4 940 +4%	5 163 +5%	5 173 +0%	5 103 -1%	5 084 0%	4 738 -7%	4 302 -9%	4 212 -2%	4 139 -2%	4 259 +3%	4 678 +10%	4 549 -3%	4 492 -1%	4 357 -3%	4 106 -6%	4 300 +5%	4 277 -1%	4 297 +0%	4 590 +7%	4 462 -3%	4 460 0%	4 566 +2%	4 515 -1%	4 690 +4%	4 870 +4%	4 968 +2%	4 818 -3%	4 235 -12%	4 743 +12%	4 929 +4%	5 099 +3%	5 129 +1%	5 323 +4%	5 157 -3%	5 141 0%	4 634 -10%	4 189 -10%	4 193 +0%	4 190 0%	4 575 +9%	4 879 +7%	4 816 -1%	4 721 -2%	4 695 -1%	4 898 +4%	5 014 +2%	5 116 +2%	5 233 +2%	5 261 +1%	5 712 +9%	5 737 +0%	5 738 +0%	5 854 +2%	5 854 N/A	5 969 +2%	5 940 0%	5 926 0%	5 600 -6%
Pre-Tax Income
Interest Income Expense	50	57	57	69	40	38	38	68	82	91	289	238	224	191	(8)	51	69	67	63	66	67	81	84	85	89	90	92	104	195	119	120	129	71	90	88	163	176	255	282	239	173	228	249	264	368	309	280	328	354	376	387	410	809	804	1 219	1 193	1 249	1 409	1 072	992	490	583	547	613	757	623	325	999	764	673	1 002	461
Non-Reccuring Items	(3)	(90)	(89)	0	0	0	0	0	0	(114)	(121)	(118)	(416)	(279)	(280)	(284)	(181)	(153)	(147)	(140)	(62)	(41)	(49)	(54)	195	192	207	208	(40)	19	14	(92)	(171)	(180)	(134)	(31)	(17)	10	(36)	(35)	(655)	0	(630)	(630)	(135)	0	0	0	(115)	(89)	(89)	(89)	(61)	(69)	(110)	(169)	(17)	0	0	0	(32)	(41)	0	0	(203)	0	(321)	(322)	(41)	(200)	(177)	(147)
Gain/Loss on Disposition of Assets	0	(5)	(17)	(19)	(6)	(5)	(2)	(3)	(3)	(3)	(3)	(2)	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	101	167	167	167	57	(8)	(8)	(14)	0	14	14	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	0	0	0	0
Total Other Income	431	376	379	365	387	351	332	334	310	339	326	326	448	413	283	297	325	286	407	419	484	476	480	477	455	451	433	522	493	568	548	462	503	404	409	434	429	396	441	371	415	355	337	334	386	345	294	304	380	351	372	370	314	434	472	501	321	291	217	207	387	433	503	529	397	509	512	515	478	474	591	517
Pre-Tax Income	4 070 N/A	3 856 -5%	3 847 0%	3 846 0%	4 024 +5%	3 729 -7%	3 178 -15%	2 905 -9%	2 764 -5%	3 120 +13%	3 513 +13%	3 790 +8%	4 836 +28%	5 055 +5%	4 937 -2%	5 228 +6%	5 386 +3%	5 303 -2%	5 406 +2%	5 083 -6%	4 791 -6%	4 728 -1%	4 654 -2%	4 767 +2%	5 417 +14%	5 281 -3%	5 223 -1%	5 189 -1%	4 754 -8%	5 005 +5%	4 958 -1%	4 796 -3%	4 992 +4%	4 775 -4%	4 822 +1%	5 130 +6%	5 103 -1%	5 451 +7%	5 723 +5%	5 711 0%	4 918 -14%	4 876 -1%	4 692 -4%	4 888 +4%	5 704 +17%	5 783 +1%	5 912 +2%	5 804 -2%	5 772 -1%	5 272 -9%	4 859 -8%	4 884 +1%	5 252 +8%	5 745 +9%	6 460 +12%	6 341 -2%	6 275 -1%	6 395 +2%	6 187 -3%	6 213 +0%	5 962 -4%	6 208 +4%	6 311 +2%	6 854 +9%	6 671 -3%	6 870 +3%	6 370 -7%	7 046 +11%	7 170 +2%	6 887 -4%	7 342 +7%	6 431 -12%
Net Income
Tax Provision	(1 775)	(1 665)	(1 645)	(1 598)	(1 759)	(1 620)	(1 396)	(1 313)	(1 263)	(1 377)	(1 461)	(1 538)	(2 053)	(2 110)	(2 071)	(2 340)	(2 464)	(2 438)	(2 493)	(2 210)	(1 939)	(2 000)	(1 948)	(1 996)	(2 236)	(2 093)	(2 030)	(1 970)	(1 890)	(1 961)	(1 950)	(1 877)	(1 840)	(1 749)	(1 738)	(1 792)	(1 724)	(1 835)	(1 819)	(1 811)	(1 634)	(1 598)	(1 634)	(1 697)	(2 159)	(2 175)	(2 218)	(2 186)	(1 926)	(1 801)	(1 674)	(1 662)	(1 720)	(1 842)	(2 042)	(2 084)	(2 096)	(2 172)	(2 092)	(2 041)	(1 974)	(2 030)	(2 074)	(2 234)	(2 120)	(2 169)	(2 037)	(2 249)	(2 359)	(2 281)	(2 431)	(2 147)
Income from Continuing Operations	2 295	2 192	2 202	2 248	2 265	2 109	1 782	1 592	1 502	1 743	2 052	2 251	2 783	2 946	2 867	2 889	2 922	2 866	2 914	2 874	2 852	2 728	2 707	2 772	3 182	3 189	3 193	3 220	2 864	3 045	3 009	2 919	3 152	3 026	3 084	3 339	3 379	3 618	3 906	3 900	3 284	3 278	3 058	3 192	3 546	3 608	3 694	3 617	3 846	3 470	3 185	3 222	3 533	3 903	4 418	4 257	4 178	4 223	4 094	4 172	3 988	4 179	4 237	4 620	4 551	4 701	4 333	4 797	4 811	4 606	4 911	4 284
Income to Minority Interest	(38)	(32)	(29)	(34)	(37)	(27)	(9)	(2)	(11)	(25)	(24)	(29)	(49)	(97)	(150)	(195)	(188)	(194)	(185)	(172)	(151)	(140)	(154)	(180)	(208)	(169)	(121)	(67)	(53)	(55)	(55)	(50)	(65)	(62)	(58)	(64)	(53)	(48)	(46)	(44)	(43)	(50)	(48)	(53)	(54)	(50)	(49)	(32)	(40)	(27)	(28)	(30)	(13)	(29)	(31)	(30)	(29)	(27)	(30)	(39)	(46)	(55)	(56)	(51)	(47)	(38)	(31)	(28)	(26)	(30)	(34)	(38)
Net Income (Common)	2 256 N/A	2 159 -4%	2 169 +0%	2 211 +2%	2 223 +1%	2 081 -6%	1 773 -15%	1 591 -10%	1 492 -6%	1 719 +15%	2 028 +18%	2 221 +10%	2 733 +23%	2 848 +4%	2 716 -5%	2 694 -1%	2 735 +2%	2 672 -2%	2 729 +2%	2 702 -1%	2 700 0%	2 588 -4%	2 553 -1%	2 592 +2%	2 974 +15%	3 022 +2%	3 074 +2%	3 155 +3%	2 810 -11%	2 989 +6%	2 953 -1%	2 868 -3%	3 087 +8%	2 964 -4%	3 026 +2%	3 275 +8%	3 326 +2%	3 569 +7%	3 859 +8%	3 855 0%	3 241 -16%	3 228 0%	3 009 -7%	3 138 +4%	3 491 +11%	3 558 +2%	3 646 +2%	3 586 -2%	3 806 +6%	3 444 -10%	3 157 -8%	3 191 +1%	3 519 +10%	3 874 +10%	4 387 +13%	4 227 -4%	4 150 -2%	4 196 +1%	4 064 -3%	4 133 +2%	3 942 -5%	4 123 +5%	4 180 +1%	4 568 +9%	4 503 -1%	4 661 +4%	4 301 -8%	4 768 +11%	4 784 +0%	4 575 -4%	4 876 +7%	4 245 -13%
EPS (Diluted)	41.01 N/A	38.55 -6%	39.43 +2%	40.2 +2%	39.69 -1%	37.83 -5%	32.23 -15%	28.41 -12%	27.12 -5%	31.25 +15%	36.87 +18%	40.38 +10%	49.69 +23%	51.78 +4%	49.38 -5%	48.98 -1%	49.72 +2%	48.58 -2%	49.61 +2%	49.12 -1%	49.09 0%	47.05 -4%	46.41 -1%	47.12 +2%	54.07 +15%	54.94 +2%	55.89 +2%	57.36 +3%	50.88 -11%	54.34 +7%	53.69 -1%	52.14 -3%	55.91 +7%	53.89 -4%	55.01 +2%	59.54 +8%	60.25 +1%	64.89 +8%	70.16 +8%	70.09 0%	58.7 -16%	58.69 0%	54.7 -7%	56.84 +4%	63.24 +11%	64.45 +2%	66.04 +2%	64.95 -2%	68.94 +6%	62.38 -10%	57.19 -8%	57.8 +1%	63.75 +10%	70.18 +10%	79.47 +13%	76.57 -4%	75.17 -2%	76.01 +1%	73.62 -3%	74.86 +2%	71.4 -5%	74.69 +5%	75.72 +1%	82.75 +9%	81.57 -1%	84.43 +4%	77.97 -8%	86.39 +11%	86.68 +0%	82.89 -4%	88.33 +7%	76.9 -13%

Income Statement Balance Sheet Cash Flow Statement

Koatsu Gas Kogyo Co Ltd
TSE:4097

Income Statement

Earnings Waterfall
Koatsu Gas Kogyo Co Ltd

Income Statement
Koatsu Gas Kogyo Co Ltd

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Koatsu Gas Kogyo Co Ltd TSE:4097

Income Statement

Earnings Waterfall Koatsu Gas Kogyo Co Ltd

Income Statement Koatsu Gas Kogyo Co Ltd

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Koatsu Gas Kogyo Co Ltd
TSE:4097

Earnings Waterfall
Koatsu Gas Kogyo Co Ltd

Income Statement
Koatsu Gas Kogyo Co Ltd