Income Statement

Revenue

+45%

+87%

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	34	0	0	104	0	0	141	0	0	152	0	0	122	0	0	100	0	0	76	151	221	353	332	315	300	223	217	202	189	180	171	176	183	165	167	174	169	231	233	222	221	166	155	144	134	135	134	138	137	143	140	142	151	148	152	144	134	125	124	126	127	145	145	153	166	248	273	298	324	247	236	233	233	196	215	215	580	949	0	0	0
Revenue	50 470 N/A	51 586 +2%	53 234 +3%	57 188 +7%	60 390 +6%	63 685 +5%	64 506 +1%	67 826 +5%	71 464 +5%	75 116 +5%	77 410 +3%	80 520 +4%	80 889 +0%	82 735 +2%	82 015 -1%	84 568 +3%	82 904 -2%	82 702 0%	81 808 -1%	82 678 +1%	83 254 +1%	115 472 +39%	116 881 +1%	118 632 +1%	119 759 +1%	120 292 +0%	122 787 +2%	123 359 +0%	125 397 +2%	129 146 +3%	130 707 +1%	134 979 +3%	139 613 +3%	143 822 +3%	143 900 +0%	146 495 +2%	148 167 +1%	151 774 +2%	157 167 +4%	161 852 +3%	164 639 +2%	167 016 +1%	164 467 -2%	160 973 -2%	158 115 -2%	154 599 -2%	157 557 +2%	161 799 +3%	167 286 +3%	171 742 +3%	176 543 +3%	180 503 +2%	182 328 +1%	183 582 +1%	184 854 +1%	186 751 +1%	187 006 +0%	188 327 +1%	185 058 -2%	180 903 -2%	179 819 -1%	181 287 +1%	184 961 +2%	189 302 +2%	195 698 +3%	199 646 +2%	209 586 +5%	218 940 +4%	231 887 +6%	238 664 +3%	247 580 +4%	256 220 +3%	263 564 +3%	270 840 +3%	278 025 +3%	282 053 +1%	295 572 +5%	308 625 +4%	322 233 +4%	333 800 +4%	335 801 +1%
Gross Profit
Cost of Revenue	(18 630)	(19 191)	(19 459)	(20 693)	(21 837)	(23 160)	(23 892)	(25 139)	(27 007)	(29 174)	(31 106)	(32 506)	(32 521)	(33 466)	(33 234)	(34 521)	(34 094)	(34 803)	(34 936)	(34 746)	(34 325)	(47 323)	(47 725)	(48 626)	(49 214)	(49 928)	(50 730)	(50 899)	(51 997)	(52 792)	(53 328)	(54 948)	(56 224)	(57 924)	(58 324)	(59 356)	(60 386)	(61 395)	(63 583)	(65 059)	(65 957)	(67 250)	(66 502)	(65 234)	(64 589)	(63 254)	(64 596)	(66 669)	(68 661)	(70 746)	(71 790)	(72 827)	(73 754)	(74 048)	(74 870)	(75 577)	(74 728)	(74 135)	(73 296)	(71 970)	(72 471)	(74 326)	(75 802)	(78 289)	(81 106)	(83 476)	(87 891)	(92 643)	(97 957)	(101 243)	(103 983)	(107 319)	(110 158)	(113 554)	(117 435)	(120 219)	(126 709)	(133 686)	(140 517)	(146 186)	(147 541)
Gross Profit	31 840 N/A	32 395 +2%	33 775 +4%	36 495 +8%	38 553 +6%	40 525 +5%	40 614 +0%	42 687 +5%	44 457 +4%	45 942 +3%	46 304 +1%	48 014 +4%	48 368 +1%	49 269 +2%	48 781 -1%	50 047 +3%	48 810 -2%	47 899 -2%	46 872 -2%	47 932 +2%	48 929 +2%	68 149 +39%	69 156 +1%	70 006 +1%	70 545 +1%	70 364 0%	72 057 +2%	72 460 +1%	73 400 +1%	76 354 +4%	77 379 +1%	80 031 +3%	83 389 +4%	85 898 +3%	85 576 0%	87 139 +2%	87 781 +1%	90 379 +3%	93 584 +4%	96 793 +3%	98 682 +2%	99 766 +1%	97 965 -2%	95 739 -2%	93 526 -2%	91 345 -2%	92 961 +2%	95 130 +2%	98 625 +4%	100 996 +2%	104 753 +4%	107 676 +3%	108 574 +1%	109 534 +1%	109 984 +0%	111 174 +1%	112 278 +1%	114 192 +2%	111 762 -2%	108 933 -3%	107 348 -1%	106 961 0%	109 159 +2%	111 013 +2%	114 592 +3%	116 170 +1%	121 695 +5%	126 297 +4%	133 930 +6%	137 421 +3%	143 597 +4%	148 901 +4%	153 406 +3%	157 286 +3%	160 590 +2%	161 834 +1%	168 863 +4%	174 939 +4%	181 716 +4%	187 614 +3%	188 260 +0%
Operating Income
Operating Expenses	(27 328)	(28 059)	(28 661)	(29 337)	(31 109)	(32 205)	(33 878)	(34 723)	(36 168)	(36 795)	(37 884)	(37 786)	(38 259)	(39 050)	(39 745)	(39 730)	(38 979)	(38 742)	(38 558)	(38 684)	(38 873)	(55 037)	(55 390)	(55 946)	(56 298)	(56 741)	(58 461)	(59 513)	(60 495)	(61 974)	(62 811)	(63 865)	(66 352)	(69 077)	(70 906)	(72 536)	(75 093)	(77 220)	(79 265)	(81 657)	(82 665)	(84 083)	(81 922)	(80 764)	(77 310)	(75 894)	(76 294)	(77 489)	(79 959)	(81 909)	(84 038)	(86 534)	(87 902)	(88 722)	(90 373)	(90 679)	(90 532)	(91 636)	(89 491)	(86 597)	(86 466)	(83 971)	(83 718)	(84 444)	(84 709)	(87 155)	(91 117)	(94 634)	(99 531)	(103 462)	(107 942)	(110 245)	(112 783)	(117 238)	(120 044)	(124 961)	(131 810)	(136 000)	(142 868)	(147 149)	(148 013)
Selling, General & Administrative	(27 128)	(27 612)	(28 371)	(29 007)	(30 832)	(31 937)	(33 689)	(33 832)	(35 843)	(36 350)	(37 693)	(37 609)	(38 201)	(41 198)	(39 553)	(39 505)	(38 844)	(38 619)	(38 451)	(38 541)	(38 716)	(50 130)	(55 307)	(55 989)	(56 312)	(52 127)	(58 483)	(59 482)	(60 529)	(56 506)	(62 749)	(63 875)	(66 330)	(63 717)	(71 015)	(72 474)	(75 042)	(70 551)	(79 206)	(81 598)	(82 635)	(76 241)	(81 442)	(80 304)	(76 840)	(68 414)	(76 262)	(77 408)	(79 919)	(74 106)	(84 033)	(86 608)	(88 045)	(80 602)	(90 402)	(90 758)	(90 531)	(82 529)	(89 202)	(86 216)	(86 144)	(74 023)	(83 350)	(84 158)	(84 413)	(76 301)	(90 270)	(94 633)	(99 531)	(90 057)	(106 648)	(110 243)	(112 780)	(101 424)	(120 043)	(124 960)	(131 810)	(115 529)	(142 867)	(147 148)	(148 012)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 697)	0	0	0	(3 717)	0	0	0	(4 062)	0	0	0	(4 547)	0	0	0	(5 585)	0	0	0	0	0	0	0	(6 123)	0	0	0	(6 553)	0	0	0	(6 831)	0	0	0	(7 050)	0	0	0	(7 903)	0	0	0	(8 740)	0	0	0	(11 065)	0	0	0	(13 390)	0	0	0	(14 912)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 000)	0	0	0	(1 027)	0	0	0	(925)	0	0	0	(1 072)	0	0	0	(1 304)	0	0	0	(1 491)	0	0	0	(1 356)	0	0	0	(1 303)	0	0	0	(1 379)	0	0	0	(2 104)	0	0	0	(1 810)	0	0	0	(2 113)	0	0	0	(2 339)	0	0	0	(2 423)	0	0	0	(5 558)	0	0	0
Other Operating Expenses	(200)	(447)	(290)	(330)	(277)	(268)	(189)	(891)	(325)	(445)	(191)	(177)	(58)	2 148	(192)	(225)	(135)	(123)	(107)	(143)	(157)	(210)	(83)	43	14	130	22	(31)	34	(481)	(62)	10	(22)	259	109	(62)	(51)	220	(59)	(59)	(30)	(6 351)	(480)	(460)	(470)	(1)	(32)	(81)	(40)	53	(5)	74	143	90	29	79	(1)	47	(289)	(381)	(322)	(235)	(368)	(286)	(296)	(1)	(847)	(1)	0	(1)	(1 294)	0	(3)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)
Operating Income	4 512 N/A	4 335 -4%	5 114 +18%	7 158 +40%	7 444 +4%	8 320 +12%	6 736 -19%	7 964 +18%	8 289 +4%	9 147 +10%	8 420 -8%	10 228 +21%	10 109 -1%	10 219 +1%	9 036 -12%	10 317 +14%	9 831 -5%	9 157 -7%	8 314 -9%	9 248 +11%	10 056 +9%	13 112 +30%	13 766 +5%	14 060 +2%	14 247 +1%	13 623 -4%	13 596 0%	12 947 -5%	12 905 0%	14 380 +11%	14 568 +1%	16 166 +11%	17 037 +5%	16 821 -1%	14 670 -13%	14 603 0%	12 688 -13%	13 159 +4%	14 319 +9%	15 136 +6%	16 017 +6%	15 683 -2%	16 043 +2%	14 975 -7%	16 216 +8%	15 451 -5%	16 667 +8%	17 641 +6%	18 666 +6%	19 087 +2%	20 715 +9%	21 142 +2%	20 672 -2%	20 812 +1%	19 611 -6%	20 495 +5%	21 746 +6%	22 556 +4%	22 271 -1%	22 336 +0%	20 882 -7%	22 990 +10%	25 441 +11%	26 569 +4%	29 883 +12%	29 015 -3%	30 578 +5%	31 663 +4%	34 399 +9%	33 959 -1%	35 655 +5%	38 656 +8%	40 623 +5%	40 048 -1%	40 546 +1%	36 873 -9%	37 053 +0%	38 939 +5%	38 848 0%	40 465 +4%	40 247 -1%
Pre-Tax Income
Interest Income Expense	435	214	241	109	314	234	179	(30)	(87)	(25)	1 227	1 284	1 310	56	(163)	(40)	24	332	399	1 028	1 037	919	840	184	346	255	400	488	350	288	1 888	1 877	1 715	1 797	371	854	1 042	984	1 030	593	409	(155)	(302)	(332)	66	1 639	1 524	1 380	1 046	(338)	(157)	64	94	(1 801)	(2 041)	(1 877)	(1 171)	1 859	1 832	1 810	1 060	1 812	2 139	1 991	2 327	722	1 098	1 574	1 007	2 109	2 132	2 289	2 464	1 764	2 173	2 330	4 050	5 586	9 274	8 902	8 195
Non-Reccuring Items	(176)	1	0	27	0	0	(27)	259	364	375	(589)	(694)	(671)	5	(1 285)	(1 316)	(1 546)	(288)	(321)	(86)	(30)	(420)	(144)	(120)	(144)	201	(74)	(547)	(210)	(1 200)	(2 399)	(2 196)	(2 733)	(4 022)	(2 880)	(3 204)	(3 061)	(862)	(756)	(491)	(606)	(1 107)	(1 502)	(1 436)	(1 536)	(2 541)	(2 188)	(2 313)	(2 111)	(2 028)	(2 147)	(2 070)	(2 546)	(2 669)	(3 362)	(2 715)	(2 301)	(2 601)	(2 819)	(4 067)	(5 050)	(3 640)	(2 639)	(1 115)	(516)	(952)	0	(1 609)	(968)	(1 294)	0	(1 275)	(1 942)	(916)	(1 134)	(1 583)	(1 091)	(2 070)	(2 910)	(2 336)	(2 310)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(129)	0	(129)	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	153	153	153	153	0	(16)	0	2 707	0	0	0	0	0	0	0	0	0	0	0	0	39	39	39	39	0	0	0
Total Other Income	(12)	112	283	283	184	22	84	24	(6)	(60)	5	71	94	79	12	(19)	(36)	(22)	(18)	(32)	(143)	(44)	(74)	32	(109)	9	(208)	(130)	(1)	162	31	(22)	(51)	3	137	117	169	470	251	340	322	(118)	(50)	(12)	21	203	268	205	147	99	(16)	(31)	(49)	(42)	32	153	272	(237)	(48)	(367)	2 290	(863)	1 805	1 192	(1 500)	(911)	(444)	113	(507)	(484)	(910)	(646)	188	622	(254)	(109)	(308)	(163)	99	270	169
Pre-Tax Income	4 759 N/A	4 662 -2%	5 638 +21%	7 577 +34%	7 942 +5%	8 576 +8%	6 972 -19%	8 217 +18%	8 560 +4%	9 437 +10%	9 063 -4%	10 889 +20%	10 842 0%	10 359 -4%	7 600 -27%	8 942 +18%	8 273 -7%	9 179 +11%	8 374 -9%	10 029 +20%	10 920 +9%	13 438 +23%	14 388 +7%	14 156 -2%	14 340 +1%	14 088 -2%	13 714 -3%	12 758 -7%	13 044 +2%	13 630 +4%	14 088 +3%	15 825 +12%	15 968 +1%	14 599 -9%	12 298 -16%	12 370 +1%	10 838 -12%	13 751 +27%	14 844 +8%	15 578 +5%	16 142 +4%	14 303 -11%	14 189 -1%	13 195 -7%	14 767 +12%	14 752 0%	16 271 +10%	16 913 +4%	17 748 +5%	16 820 -5%	18 395 +9%	19 105 +4%	18 171 -5%	16 300 -10%	14 393 -12%	16 209 +13%	18 699 +15%	21 730 +16%	21 236 -2%	19 696 -7%	19 182 -3%	23 006 +20%	26 746 +16%	28 637 +7%	30 194 +5%	27 874 -8%	31 232 +12%	31 741 +2%	33 931 +7%	34 290 +1%	36 877 +8%	39 024 +6%	41 333 +6%	41 518 +0%	41 370 0%	37 550 -9%	39 743 +6%	42 331 +7%	45 311 +7%	47 301 +4%	46 301 -2%
Net Income
Tax Provision	(1 943)	(1 656)	(1 954)	(2 463)	(2 717)	(2 842)	(2 374)	(3 025)	(3 186)	(3 417)	(3 495)	(4 389)	(4 353)	(3 929)	(2 870)	(3 440)	(3 191)	(3 525)	(3 251)	(3 884)	(4 304)	(5 493)	(5 774)	(5 755)	(6 018)	(5 944)	(5 829)	(5 250)	(4 838)	(5 528)	(5 803)	(6 630)	(6 751)	(5 651)	(4 613)	(4 356)	(4 216)	(5 123)	(5 544)	(5 666)	(5 566)	(5 217)	(5 058)	(4 794)	(5 061)	(4 738)	(5 345)	(5 432)	(6 049)	(7 483)	(7 888)	(8 083)	(8 026)	(6 481)	(5 800)	(6 397)	(7 182)	(6 448)	(6 422)	(5 937)	(5 788)	(6 236)	(6 964)	(6 620)	(6 917)	(6 686)	(7 654)	(8 230)	(8 044)	(7 860)	(8 261)	(9 053)	(10 207)	(10 123)	(10 742)	(10 170)	(10 267)	(11 379)	(10 791)	(11 387)	(11 620)
Income from Continuing Operations	2 816	3 006	3 684	5 114	5 225	5 734	4 598	5 192	5 374	6 020	5 568	6 500	6 489	6 430	4 730	5 502	5 082	5 654	5 123	6 145	6 616	7 945	8 614	8 401	8 322	8 144	7 885	7 508	8 206	8 102	8 285	9 195	9 217	8 948	7 685	8 014	6 622	8 628	9 300	9 912	10 576	9 086	9 131	8 401	9 706	10 014	10 926	11 481	11 699	9 337	10 507	11 022	10 145	9 819	8 593	9 812	11 517	15 282	14 814	13 759	13 394	16 770	19 782	22 017	23 277	21 188	23 578	23 511	25 887	26 430	28 616	29 971	31 126	31 395	30 628	27 380	29 476	30 952	34 520	35 914	34 681
Income to Minority Interest	0	(1)	0	0	(6)	(19)	(23)	(14)	(31)	(39)	(28)	(15)	(7)	(20)	(10)	(11)	(14)	(11)	(8)	5	11	29	30	37	35	39	55	46	51	(14)	(23)	(32)	(33)	(1)	(8)	(13)	(13)	3	9	14	14	12	12	14	0	(2)	(11)	(10)	1	(47)	(53)	(63)	(85)	(18)	(14)	(24)	(27)	127	124	144	161	(27)	(37)	(50)	(131)	(60)	(136)	(145)	(164)	(52)	(142)	(190)	(227)	(457)	(297)	(117)	109	54	(228)	(176)	(202)
Net Income (Common)	2 817 N/A	3 000 +6%	3 684 +23%	5 115 +39%	5 219 +2%	5 714 +9%	4 571 -20%	5 174 +13%	5 344 +3%	5 982 +12%	5 542 -7%	6 483 +17%	6 479 0%	6 411 -1%	4 715 -26%	5 488 +16%	5 064 -8%	5 642 +11%	5 112 -9%	6 147 +20%	6 626 +8%	7 966 +20%	8 642 +8%	8 438 -2%	8 355 -1%	8 184 -2%	7 943 -3%	7 555 -5%	8 259 +9%	8 087 -2%	8 260 +2%	9 162 +11%	9 183 +0%	8 947 -3%	7 676 -14%	8 002 +4%	6 608 -17%	8 631 +31%	9 311 +8%	9 926 +7%	10 591 +7%	9 098 -14%	9 143 +0%	8 416 -8%	9 705 +15%	10 011 +3%	10 913 +9%	11 467 +5%	11 699 +2%	9 289 -21%	10 454 +13%	10 959 +5%	10 058 -8%	9 799 -3%	8 576 -12%	9 787 +14%	11 490 +17%	15 410 +34%	14 940 -3%	13 902 -7%	13 555 -2%	16 743 +24%	19 745 +18%	21 968 +11%	23 146 +5%	21 127 -9%	23 440 +11%	23 365 0%	25 722 +10%	26 377 +3%	28 473 +8%	29 779 +5%	30 897 +4%	30 936 +0%	30 328 -2%	27 263 -10%	29 585 +9%	31 006 +5%	34 293 +11%	35 737 +4%	34 479 -4%
EPS (Diluted)	24.07 N/A	25.42 +6%	31.48 +24%	43.72 +39%	44.99 +3%	48.42 +8%	38.73 -20%	43.47 +12%	45.28 +4%	50.69 +12%	46.57 -8%	58.4 +25%	54.9 -6%	53.87 -2%	39.95 -26%	46.52 +16%	42.55 -9%	47.81 +12%	43.32 -9%	52.09 +20%	56.15 +8%	67.5 +20%	73.23 +8%	71.5 -2%	70.8 -1%	69.35 -2%	67.31 -3%	64.02 -5%	69.99 +9%	68.53 -2%	70 +2%	77.64 +11%	79.16 +2%	77.12 -3%	67.33 -13%	70.19 +4%	57.96 -17%	75.73 +31%	81.67 +8%	87.07 +7%	92.9 +7%	79.69 -14%	80.2 +1%	73.82 -8%	85.13 +15%	43.79 -49%	95.72 +119%	100.58 +5%	102.62 +2%	40.6 -60%	91.7 +126%	96.13 +5%	87.92 -9%	42.83 -51%	74.96 +75%	85.56 +14%	100.44 +17%	67.36 -33%	130.6 +94%	121.52 -7%	118.49 -2%	73.18 -38%	172.6 +136%	96.29 -44%	101.15 +5%	92.34 -9%	102.44 +11%	102.12 0%	112.42 +10%	115.29 +3%	124.44 +8%	130.16 +5%	135.02 +4%	135.21 +0%	132.58 -2%	119.5 -10%	129.32 +8%	135.43 +5%	149.74 +11%	153 +2%	144.95 -5%

Income Statement Balance Sheet Cash Flow Statement

Rohto Pharmaceutical Co Ltd
TSE:4527

Income Statement

Earnings Waterfall
Rohto Pharmaceutical Co Ltd

Income Statement
Rohto Pharmaceutical Co Ltd

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Rohto Pharmaceutical Co Ltd TSE:4527

Income Statement

Earnings Waterfall Rohto Pharmaceutical Co Ltd

Income Statement Rohto Pharmaceutical Co Ltd

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Rohto Pharmaceutical Co Ltd
TSE:4527

Earnings Waterfall
Rohto Pharmaceutical Co Ltd

Income Statement
Rohto Pharmaceutical Co Ltd