Income Statement

Revenue

+14%

+42%

10Y

Currency: JPY

	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	0	0	0	0	0	0	0	0	93	0	0	98	0	0	61	127	186	253	247	264	245	247	228	185	169	123	105	93	87	89	93	96	88	93	87	82	87	84	80	77	75	70	71	70	73	80	81	81	80	80	80	79	76	69	68	66	64	61	59	58	61	60	59	62	68	80	95	111	122	129	132	132	132	137	0	0	0
Revenue	98 048 N/A	101 457 +3%	103 950 +2%	106 081 +2%	107 969 +2%	108 609 +1%	110 170 +1%	113 566 +3%	116 199 +2%	118 464 +2%	120 925 +2%	118 059 -2%	110 157 -7%	104 215 -5%	102 524 -2%	108 298 +6%	110 770 +2%	112 610 +2%	154 121 +37%	154 273 +0%	154 389 +0%	154 117 0%	152 364 -1%	150 765 -1%	149 595 -1%	148 545 -1%	148 859 +0%	150 426 +1%	153 690 +2%	156 766 +2%	160 963 +3%	164 788 +2%	164 758 0%	166 987 +1%	167 697 +0%	167 499 0%	168 623 +1%	171 201 +2%	170 460 0%	172 468 +1%	171 509 -1%	171 902 +0%	174 057 +1%	174 446 +0%	174 310 0%	176 950 +2%	179 935 +2%	182 460 +1%	186 464 +2%	186 827 +0%	189 152 +1%	188 231 0%	185 878 -1%	184 311 -1%	180 917 -2%	175 141 -3%	170 133 -3%	169 109 -1%	172 645 +2%	177 703 +3%	186 726 +5%	191 239 +2%	192 642 +1%	201 821 +5%	206 323 +2%	211 061 +2%	217 709 +3%	214 950 -1%	215 705 +0%	219 995 +2%	222 252 +1%	228 107 +3%	230 926 +1%	233 323 +1%	238 310 +2%	239 263 +0%	236 971 -1%	240 612 +2%
Gross Profit
Cost of Revenue	(71 601)	(72 820)	(74 474)	(75 559)	(77 600)	(78 690)	(80 790)	(84 293)	(86 692)	(89 610)	(91 828)	(90 673)	(84 769)	(79 971)	(77 969)	(80 870)	(82 064)	(83 331)	(114 756)	(114 273)	(114 873)	(114 398)	(113 109)	(112 281)	(110 943)	(109 539)	(108 591)	(109 239)	(111 245)	(113 503)	(116 743)	(119 427)	(119 173)	(120 377)	(120 435)	(120 060)	(120 104)	(121 053)	(119 972)	(119 666)	(117 874)	(117 188)	(118 262)	(119 367)	(119 113)	(121 207)	(122 305)	(123 670)	(126 624)	(126 908)	(128 260)	(126 942)	(125 200)	(124 212)	(122 313)	(118 424)	(115 564)	(113 318)	(115 259)	(116 673)	(119 516)	(121 342)	(123 713)	(128 643)	(134 397)	(138 951)	(141 766)	(140 746)	(139 296)	(139 826)	(142 762)	(144 961)	(146 956)	(149 572)	(153 156)	(154 818)	(153 369)	(157 941)
Gross Profit	26 447 N/A	28 637 +8%	29 476 +3%	30 522 +4%	30 369 -1%	29 919 -1%	29 380 -2%	29 273 0%	29 507 +1%	28 854 -2%	29 097 +1%	27 386 -6%	25 388 -7%	24 244 -5%	24 555 +1%	27 428 +12%	28 706 +5%	29 279 +2%	39 365 +34%	40 000 +2%	39 516 -1%	39 719 +1%	39 255 -1%	38 484 -2%	38 652 +0%	39 006 +1%	40 268 +3%	41 187 +2%	42 445 +3%	43 263 +2%	44 220 +2%	45 361 +3%	45 585 +0%	46 610 +2%	47 262 +1%	47 439 +0%	48 519 +2%	50 148 +3%	50 488 +1%	52 802 +5%	53 635 +2%	54 714 +2%	55 795 +2%	55 079 -1%	55 197 +0%	55 743 +1%	57 630 +3%	58 790 +2%	59 840 +2%	59 919 +0%	60 892 +2%	61 289 +1%	60 678 -1%	60 099 -1%	58 604 -2%	56 717 -3%	54 569 -4%	55 791 +2%	57 386 +3%	61 030 +6%	67 210 +10%	69 897 +4%	68 929 -1%	73 178 +6%	71 926 -2%	72 110 +0%	75 943 +5%	74 204 -2%	76 409 +3%	80 169 +5%	79 490 -1%	83 146 +5%	83 970 +1%	83 751 0%	85 154 +2%	84 445 -1%	83 602 -1%	82 671 -1%
Operating Income
Operating Expenses	(19 804)	(20 504)	(20 664)	(20 954)	(20 753)	(20 989)	(21 155)	(21 043)	(21 087)	(21 149)	(22 098)	(22 038)	(21 661)	(20 802)	(20 757)	(21 067)	(21 399)	(21 285)	(28 796)	(28 604)	(28 279)	(28 299)	(28 092)	(28 181)	(28 147)	(28 275)	(27 927)	(28 157)	(28 277)	(28 522)	(28 872)	(29 363)	(29 648)	(29 833)	(30 174)	(30 157)	(30 432)	(30 622)	(31 123)	(31 237)	(31 343)	(31 252)	(31 459)	(31 460)	(31 567)	(31 820)	(31 814)	(31 943)	(32 181)	(32 290)	(32 450)	(32 525)	(32 438)	(32 325)	(31 730)	(31 387)	(30 818)	(30 503)	(30 784)	(31 047)	(31 868)	(32 581)	(33 334)	(33 976)	(34 411)	(34 890)	(35 319)	(35 742)	(36 168)	(36 544)	(37 348)	(37 760)	(38 558)	(39 112)	(39 846)	(40 823)	(40 967)	(41 296)
Selling, General & Administrative	(19 804)	(20 504)	(20 664)	(20 954)	(18 260)	(20 989)	(21 155)	(20 955)	(21 087)	(19 754)	(21 814)	(17 758)	(17 454)	(16 714)	(16 654)	(16 925)	(17 220)	(17 151)	(23 178)	(24 347)	(25 410)	(26 815)	(22 378)	(28 181)	(28 146)	(28 274)	(22 190)	(28 155)	(28 276)	(28 521)	(23 200)	(29 362)	(29 647)	(29 832)	(24 552)	(30 157)	(30 432)	(30 622)	(25 474)	(31 237)	(31 344)	(31 251)	(25 913)	(31 460)	(31 564)	(31 820)	(26 230)	(31 942)	(32 181)	(32 289)	(27 005)	(32 524)	(32 437)	(32 324)	(26 549)	(31 386)	(30 818)	(30 503)	(25 910)	(31 046)	(31 867)	(32 580)	(28 151)	(33 974)	(34 410)	(34 888)	(29 621)	(35 743)	(36 167)	(36 544)	(31 015)	(37 758)	(38 558)	(39 112)	(32 814)	(40 823)	(40 966)	(41 296)
Research & Development	0	0	0	0	0	0	0	0	0	(1 395)	(2 865)	(4 280)	(4 207)	(4 088)	(4 083)	(4 102)	(4 119)	(4 074)	(5 537)	0	0	0	(5 632)	0	0	0	(5 655)	0	0	0	(5 587)	0	0	0	(5 575)	0	0	0	0	0	0	0	(5 539)	0	0	0	(5 577)	0	0	0	(5 438)	0	0	0	(5 181)	0	0	0	(4 873)	0	0	0	(5 182)	0	0	0	(5 697)	0	0	0	(6 333)	0	0	0	(7 031)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(40)	(60)	(60)	(81)	0	0	0	(81)	0	0	0	(81)	0	0	0	(84)	0	0	0	(47)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	(6)	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
Other Operating Expenses	0	0	0	0	(2 493)	0	0	(88)	0	0	2 581	0	0	0	0	0	0	0	0	(4 257)	(2 869)	(1 484)	(1)	0	(1)	(1)	(1)	(2)	(1)	0	(1)	(1)	0	0	0	0	0	0	(5 642)	0	1	(1)	(1)	0	(3)	0	(1)	0	0	(1)	(1)	0	(1)	0	0	(1)	0	0	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(2)	(1)	0	(1)	0	0	(2)	0	0	(1)	0	0	0
Operating Income	6 643 N/A	8 133 +22%	8 812 +8%	9 568 +9%	9 616 +1%	8 930 -7%	8 225 -8%	8 230 +0%	8 420 +2%	7 705 -8%	6 999 -9%	5 348 -24%	3 727 -30%	3 442 -8%	3 798 +10%	6 361 +67%	7 307 +15%	7 994 +9%	10 569 +32%	11 396 +8%	11 237 -1%	11 420 +2%	11 163 -2%	10 303 -8%	10 505 +2%	10 731 +2%	12 341 +15%	13 030 +6%	14 168 +9%	14 741 +4%	15 348 +4%	15 998 +4%	15 937 0%	16 777 +5%	17 088 +2%	17 282 +1%	18 087 +5%	19 526 +8%	19 365 -1%	21 565 +11%	22 292 +3%	23 462 +5%	24 336 +4%	23 619 -3%	23 630 +0%	23 923 +1%	25 816 +8%	26 847 +4%	27 659 +3%	27 629 0%	28 442 +3%	28 764 +1%	28 240 -2%	27 774 -2%	26 874 -3%	25 330 -6%	23 751 -6%	25 288 +6%	26 602 +5%	29 983 +13%	35 342 +18%	37 316 +6%	35 595 -5%	39 202 +10%	37 515 -4%	37 220 -1%	40 624 +9%	38 462 -5%	40 241 +5%	43 625 +8%	42 142 -3%	45 386 +8%	45 412 +0%	44 639 -2%	45 308 +1%	43 622 -4%	42 635 -2%	41 375 -3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	262	160	(169)	(190)	(208)	192	144	222	112	223	353	349	601	339	539	553	742	1 002	1 510	1 745	1 926	1 784	1 185	1 200	1 395	1 292	1 669	1 543	1 089	536	(58)	(519)	(5)	405	1 096	1 636	1 345	1 669	1 852	2 250	2 055	2 263	2 049	1 482	2 055	3 361	3 324	3 358	7 008	6 743	6 777	6 854	2 861	1 770	3 005	5 681	6 817	6 924	7 092	5 093	3 546	5 515	5 231	3 087	5 561	4 907	3 738	5 905	5 811
Non-Reccuring Items	496	20	227	144	756	1 165	1 269	1 097	124	25	(18)	(1 197)	(1 195)	(949)	(109)	(302)	(1)	110	(627)	(641)	(963)	(1 066)	(867)	(1 147)	(1 148)	(1 355)	(754)	(473)	(466)	(334)	(3 003)	(2 949)	(2 934)	(2 825)	(1 232)	(1 148)	(1 164)	(1 173)	(795)	(875)	(834)	(862)	(507)	(561)	(515)	(498)	(179)	(157)	(462)	(436)	(594)	(588)	(166)	(370)	(772)	(761)	(955)	(782)	(327)	(315)	(305)	(1 054)	(819)	(931)	(931)	(152)	10	258	285	304	285	110	93	24	91	(170)	(161)	(105)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	1 208	1 211	1 214	6	83	84	84	4	0	0	0	1	2	(255)	9	9	9	9	(20)	(19)	(19)	13	(286)	(217)	(217)	(209)	81	10	9	0	1	2	2	(4)	(4)	(5)	(3)	493	493	493	489	62	118	118	121	53	(2)	2	0	7	7	3	1 149	1 154	1 153	1 157	12	7	6	2	1	1	412	443	443	446	35	8	8
Total Other Income	509	1 025	663	719	878	566	645	(647)	480	323	221	322	147	309	364	409	429	242	447	496	379	420	556	195	292	531	395	397	402	293	614	519	532	514	742	750	737	662	482	433	397	486	495	498	572	547	704	686	650	672	539	524	599	517	722	745	795	966	1 084	1 019	909	789	277	441	423	435	475	771	729	662	525	392	340	338	26	(107)	(63)	463
Pre-Tax Income	7 648 N/A	9 178 +20%	9 702 +6%	10 431 +8%	11 250 +8%	10 661 -5%	10 139 -5%	8 680 -14%	9 024 +4%	9 523 +6%	8 573 -10%	5 518 -36%	2 495 -55%	2 677 +7%	4 329 +62%	6 696 +55%	7 961 +19%	8 458 +6%	10 612 +25%	11 604 +9%	11 003 -5%	11 377 +3%	10 936 -4%	9 899 -9%	10 211 +3%	10 658 +4%	12 993 +22%	14 444 +11%	15 830 +10%	16 607 +5%	14 756 -11%	14 467 -2%	14 518 +0%	15 644 +8%	17 681 +13%	18 634 +5%	19 213 +3%	20 113 +5%	19 588 -3%	21 066 +8%	21 338 +1%	23 083 +8%	24 725 +7%	24 648 0%	25 318 +3%	25 314 0%	28 503 +13%	29 721 +4%	30 590 +3%	30 409 -1%	30 712 +1%	30 867 +1%	30 273 -2%	30 097 -1%	30 238 +0%	28 636 -5%	26 951 -6%	32 482 +21%	34 109 +5%	37 472 +10%	42 804 +14%	41 061 -4%	37 977 -8%	42 870 +13%	43 845 +2%	44 332 +1%	48 040 +8%	46 589 -3%	46 350 -1%	48 138 +4%	48 468 +1%	51 531 +6%	49 375 -4%	51 005 +3%	50 778 0%	47 118 -7%	48 324 +3%	47 552 -2%
Net Income
Tax Provision	(3 409)	(3 689)	(4 024)	(4 352)	(4 399)	(3 983)	(3 720)	(3 273)	(3 278)	(3 231)	(3 008)	(1 983)	(974)	(1 214)	(1 636)	(2 343)	(2 567)	(2 799)	(3 629)	(3 976)	(3 803)	(3 489)	(3 546)	(3 247)	(3 428)	(4 071)	(4 179)	(4 675)	(5 103)	(5 297)	(5 009)	(4 957)	(4 855)	(5 096)	(5 936)	(6 049)	(6 121)	(6 301)	(5 977)	(6 219)	(6 244)	(6 726)	(7 123)	(7 372)	(7 566)	(7 589)	(8 617)	(8 869)	(9 143)	(8 943)	(8 631)	(8 814)	(8 690)	(8 679)	(9 065)	(8 826)	(8 487)	(10 116)	(10 794)	(11 452)	(12 995)	(12 581)	(11 255)	(12 649)	(13 017)	(13 013)	(14 025)	(13 488)	(13 435)	(13 950)	(14 407)	(15 435)	(14 612)	(15 296)	(14 173)	(12 958)	(13 324)	(13 022)
Income from Continuing Operations	4 239	5 489	5 678	6 079	6 851	6 678	6 419	5 407	5 746	6 292	5 565	3 535	1 521	1 463	2 693	4 353	5 394	5 659	6 983	7 628	7 200	7 888	7 390	6 652	6 783	6 587	8 814	9 769	10 727	11 310	9 747	9 510	9 663	10 548	11 745	12 585	13 092	13 812	13 611	14 847	15 094	16 357	17 602	17 276	17 752	17 725	19 886	20 852	21 447	21 466	22 081	22 053	21 583	21 418	21 173	19 810	18 464	22 366	23 315	26 020	29 809	28 480	26 722	30 221	30 828	31 319	34 015	33 101	32 915	34 188	34 061	36 096	34 763	35 709	36 605	34 160	35 000	34 530
Income to Minority Interest	(134)	(119)	(204)	(251)	(301)	(196)	(162)	(173)	(220)	(227)	(215)	(174)	(215)	(214)	(173)	(114)	(75)	(76)	(94)	(47)	(52)	(64)	(70)	(65)	(49)	(31)	(30)	(27)	(33)	(39)	(8)	(16)	(18)	(16)	(41)	(35)	(29)	(31)	(21)	(26)	(17)	(13)	(14)	4	3	19	27	2	(10)	(33)	(46)	(38)	(36)	(22)	(32)	(23)	(15)	(24)	(13)	(27)	(28)	(32)	(31)	(24)	(22)	(23)	(42)	(51)	(56)	(54)	(70)	(71)	(87)	(102)	(107)	(100)	(99)	(93)
Net Income (Common)	4 100 N/A	5 367 +31%	5 473 +2%	5 829 +7%	6 547 +12%	6 480 -1%	6 253 -4%	5 232 -16%	5 523 +6%	6 063 +10%	5 348 -12%	3 360 -37%	1 304 -61%	1 248 -4%	2 516 +102%	4 234 +68%	5 313 +25%	5 579 +5%	6 886 +23%	7 578 +10%	7 146 -6%	7 821 +9%	7 319 -6%	6 587 -10%	6 731 +2%	6 555 -3%	8 784 +34%	9 741 +11%	10 694 +10%	11 271 +5%	9 737 -14%	9 491 -3%	9 644 +2%	10 529 +9%	11 703 +11%	12 550 +7%	13 061 +4%	13 781 +6%	13 589 -1%	14 819 +9%	15 076 +2%	16 343 +8%	17 586 +8%	17 279 -2%	17 755 +3%	17 742 0%	19 913 +12%	20 853 +5%	21 434 +3%	21 433 0%	22 034 +3%	22 014 0%	21 547 -2%	21 394 -1%	21 140 -1%	19 787 -6%	18 449 -7%	22 342 +21%	23 302 +4%	25 993 +12%	29 781 +15%	28 448 -4%	26 690 -6%	30 196 +13%	30 803 +2%	31 296 +2%	33 973 +9%	33 049 -3%	32 859 -1%	34 133 +4%	33 990 0%	36 024 +6%	34 676 -4%	35 606 +3%	36 497 +3%	34 060 -7%	34 900 +2%	34 435 -1%
EPS (Diluted)	38.31 N/A	49.69 +30%	53.13 +7%	56.59 +7%	63.58 +12%	64.15 +1%	61.91 -3%	51.8 -16%	55.78 +8%	61.24 +10%	54.02 -12%	34.63 -36%	13.58 -61%	12.86 -5%	26.2 +104%	44.56 +70%	56.52 +27%	57.51 +2%	72.48 +26%	80.61 +11%	76.83 -5%	85.01 +11%	78.69 -7%	71.59 -9%	73.16 +2%	71.25 -3%	95.47 +34%	105.88 +11%	116.23 +10%	122.51 +5%	105.83 -14%	104.29 -1%	107.15 +3%	116.98 +9%	129.48 +11%	139.44 +8%	146.75 +5%	154.84 +6%	152.81 -1%	168.39 +10%	173.28 +3%	187.85 +8%	202.26 +8%	198.6 -2%	204.08 +3%	206.3 +1%	230.96 +12%	245.32 +6%	252.16 +3%	251.6 0%	259.28 +3%	261.54 +1%	256.08 -2%	254.33 -1%	251.72 -1%	238.08 -5%	221.98 -7%	268.82 +21%	93.49 -65%	314.7 +237%	361.24 +15%	345.15 -4%	107.92 -69%	368.99 +242%	377.38 +2%	384.29 +2%	139 -64%	136.72 -2%	136.2 0%	141.88 +4%	141.17 -1%	150.97 +7%	145.65 -4%	150.24 +3%	153.88 +2%	146.35 -5%	151.51 +4%	150.29 -1%

Income Statement Balance Sheet Cash Flow Statement

NOF Corp
TSE:4403

Income Statement

Earnings Waterfall
NOF Corp

Income Statement
NOF Corp

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NOF Corp TSE:4403

Income Statement

Earnings Waterfall NOF Corp

Income Statement NOF Corp

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NOF Corp
TSE:4403

Earnings Waterfall
NOF Corp

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NOF Corp