Income Statement

Revenue

-10%

+19%

10Y

Currency: JPY

	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	11	0	0	6	0	0	17	32	62	88	93	103	127	282	405	515	595	559	536	520	502	514	531	554	587	589	608	624	625	607	575	537	504	484	464	448	410	334	276	216	183	195	204	213	228	230	242	248	265	309	337	378	396	395	393	385	381	369	369	377	382	399	409	442	520	591	0	0	0
Revenue	141 717 N/A	105 680 -25%	104 686 -1%	104 894 +0%	105 840 +1%	106 609 +1%	107 203 +1%	109 072 +2%	110 912 +2%	110 460 0%	110 470 +0%	111 046 +1%	112 843 +2%	116 747 +3%	120 205 +3%	124 675 +4%	165 736 +33%	166 387 +0%	167 606 +1%	168 802 +1%	175 388 +4%	182 541 +4%	187 873 +3%	192 150 +2%	192 211 +0%	193 588 +1%	197 123 +2%	200 277 +2%	203 371 +2%	203 997 +0%	204 342 +0%	204 911 +0%	204 667 0%	206 193 +1%	208 432 +1%	209 940 +1%	211 743 +1%	211 076 0%	208 413 -1%	206 217 -1%	204 245 -1%	204 346 +0%	205 497 +1%	202 563 -1%	195 400 -4%	188 204 -4%	181 159 -4%	178 473 -1%	181 415 +2%	182 727 +1%	185 231 +1%	188 014 +2%	188 712 +0%	186 332 -1%	193 798 +4%	207 955 +7%	223 016 +7%	242 604 +9%	258 189 +6%	259 808 +1%	272 944 +5%	274 783 +1%	273 286 -1%	276 026 +1%	260 908 -5%	252 197 -3%	243 370 -4%	237 456 -2%	236 950 0%	239 797 +1%	240 394 +0%	241 486 +0%	243 025 +1%	244 953 +1%	247 430 +1%	247 707 +0%
Gross Profit
Cost of Revenue	(86 941)	(64 304)	(64 584)	(65 726)	(66 494)	(66 933)	(67 935)	(70 547)	(71 886)	(71 580)	(69 825)	(69 375)	(69 985)	(72 698)	(75 548)	(78 250)	(104 313)	(104 067)	(104 325)	(105 008)	(107 988)	(111 522)	(113 978)	(115 537)	(115 692)	(116 678)	(117 737)	(119 244)	(120 680)	(121 326)	(122 380)	(123 581)	(124 272)	(125 644)	(127 135)	(128 633)	(130 333)	(129 559)	(128 183)	(126 321)	(124 561)	(124 357)	(125 591)	(125 414)	(122 948)	(120 632)	(117 991)	(116 968)	(119 462)	(121 985)	(125 152)	(128 852)	(131 135)	(130 970)	(134 025)	(139 932)	(146 808)	(153 589)	(158 783)	(158 521)	(161 145)	(163 444)	(166 158)	(171 010)	(170 984)	(172 192)	(172 107)	(171 848)	(173 715)	(174 854)	(176 046)	(176 218)	(175 827)	(176 228)	(176 544)	(176 670)
Gross Profit	54 776 N/A	41 376 -24%	40 102 -3%	39 168 -2%	39 346 +0%	39 676 +1%	39 268 -1%	38 525 -2%	39 026 +1%	38 880 0%	40 645 +5%	41 671 +3%	42 858 +3%	44 049 +3%	44 657 +1%	46 425 +4%	61 423 +32%	62 320 +1%	63 281 +2%	63 794 +1%	67 400 +6%	71 019 +5%	73 895 +4%	76 613 +4%	76 519 0%	76 910 +1%	79 386 +3%	81 033 +2%	82 691 +2%	82 671 0%	81 962 -1%	81 330 -1%	80 395 -1%	80 549 +0%	81 297 +1%	81 307 +0%	81 410 +0%	81 517 +0%	80 230 -2%	79 896 0%	79 684 0%	79 989 +0%	79 906 0%	77 149 -3%	72 452 -6%	67 572 -7%	63 168 -7%	61 505 -3%	61 953 +1%	60 742 -2%	60 079 -1%	59 162 -2%	57 577 -3%	55 362 -4%	59 773 +8%	68 023 +14%	76 208 +12%	89 015 +17%	99 406 +12%	101 287 +2%	111 799 +10%	111 339 0%	107 128 -4%	105 016 -2%	89 924 -14%	80 005 -11%	71 263 -11%	65 608 -8%	63 235 -4%	64 943 +3%	64 348 -1%	65 268 +1%	67 198 +3%	68 725 +2%	70 886 +3%	71 037 +0%
Operating Income
Operating Expenses	(41 371)	(29 480)	(28 454)	(27 415)	(26 875)	(26 865)	(27 302)	(27 732)	(27 705)	(27 455)	(27 200)	(26 776)	(26 844)	(27 140)	(27 826)	(29 605)	(40 097)	(41 017)	(41 450)	(41 108)	(44 183)	(46 458)	(48 882)	(51 236)	(50 921)	(51 820)	(53 226)	(54 845)	(55 964)	(55 699)	(55 014)	(54 131)	(53 383)	(54 022)	(55 031)	(55 081)	(55 360)	(54 816)	(53 237)	(52 055)	(51 627)	(52 032)	(53 652)	(55 798)	(54 804)	(53 689)	(51 406)	(48 176)	(47 305)	(46 433)	(46 696)	(47 547)	(47 638)	(47 399)	(47 446)	(48 729)	(50 816)	(52 520)	(55 209)	(57 428)	(61 309)	(64 496)	(65 905)	(67 047)	(66 543)	(66 915)	(67 135)	(67 024)	(67 278)	(66 653)	(65 866)	(65 507)	(64 558)	(65 837)	(66 876)	(66 877)
Selling, General & Administrative	(41 371)	(29 480)	(24 945)	(27 415)	(26 875)	(26 873)	(27 302)	(25 997)	(27 666)	(22 187)	(22 127)	(21 895)	(22 053)	(22 392)	(23 013)	(24 426)	(32 729)	(35 146)	(37 257)	(38 919)	(35 091)	(46 457)	(48 882)	(51 235)	(39 372)	(51 820)	(53 224)	(54 843)	(43 351)	(55 697)	(55 014)	(54 130)	(40 047)	(54 022)	(55 029)	(55 082)	(41 878)	(54 814)	(53 236)	(52 053)	(40 603)	(52 029)	(53 650)	(55 796)	(45 081)	(53 690)	(51 406)	(48 176)	(38 900)	(46 431)	(46 693)	(47 545)	(39 421)	(47 398)	(47 446)	(48 729)	(42 090)	(52 520)	(55 208)	(57 426)	(51 184)	(64 494)	(65 904)	(67 045)	(51 572)	(66 915)	(67 136)	(67 026)	(50 046)	(66 654)	(65 866)	(65 506)	(47 781)	(65 836)	(66 875)	(66 876)
Research & Development	0	0	0	0	0	0	0	(948)	(1 971)	(2 980)	(2 926)	(2 882)	(2 841)	(2 792)	(2 858)	(3 135)	(4 521)	0	0	0	(4 924)	0	0	0	(5 077)	0	0	0	(5 412)	0	0	0	(5 384)	0	0	0	0	0	0	0	(4 748)	0	0	0	(5 365)	0	0	0	(5 937)	0	0	0	(5 514)	0	0	0	(5 944)	0	0	0	(7 281)	0	0	0	(9 556)	0	0	0	(11 262)	0	0	0	(10 894)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	(787)	(1 569)	(2 288)	(2 147)	(1 999)	(1 950)	(1 956)	(1 955)	(2 044)	(2 847)	0	0	0	(4 168)	0	0	0	(6 471)	0	0	0	(7 200)	0	0	0	(7 951)	0	0	0	(7 779)	0	0	0	(6 274)	0	0	0	(4 358)	0	0	0	(2 466)	0	0	0	(2 702)	0	0	0	(2 781)	0	0	0	(2 843)	0	0	0	(5 415)	0	0	0	(5 971)	0	0	0	(5 882)	0	0	0
Other Operating Expenses	0	0	(3 509)	0	0	8	0	0	3 501	0	0	0	0	0	0	0	0	(5 871)	(4 193)	(2 189)	0	(1)	0	(1)	(1)	0	(2)	(2)	(1)	(2)	0	(1)	(1)	0	(2)	1	(5 703)	(2)	0	(2)	(2)	(3)	(2)	(2)	0	1	0	0	(2)	(2)	(3)	(2)	(1)	(1)	0	0	(1)	0	(1)	0	(1)	(2)	0	(2)	0	0	1	2	1	1	0	(1)	(1)	(1)	(1)	(1)
Operating Income	13 405 N/A	11 896 -11%	11 648 -2%	11 753 +1%	12 471 +6%	12 811 +3%	11 966 -7%	10 793 -10%	11 321 +5%	11 425 +1%	13 445 +18%	14 895 +11%	16 014 +8%	16 909 +6%	16 831 0%	16 820 0%	21 326 +27%	21 303 0%	21 831 +2%	22 686 +4%	23 217 +2%	24 561 +6%	25 013 +2%	25 377 +1%	25 598 +1%	25 090 -2%	26 160 +4%	26 188 +0%	26 727 +2%	26 972 +1%	26 948 0%	27 199 +1%	27 012 -1%	26 527 -2%	26 266 -1%	26 226 0%	26 050 -1%	26 701 +2%	26 993 +1%	27 841 +3%	28 057 +1%	27 957 0%	26 254 -6%	21 351 -19%	17 648 -17%	13 883 -21%	11 762 -15%	13 329 +13%	14 648 +10%	14 309 -2%	13 383 -6%	11 615 -13%	9 939 -14%	7 963 -20%	12 327 +55%	19 294 +57%	25 392 +32%	36 495 +44%	44 197 +21%	43 859 -1%	50 490 +15%	46 843 -7%	41 223 -12%	37 969 -8%	23 381 -38%	13 090 -44%	4 128 -68%	(1 416) N/A	(4 043) -186%	(1 710) +58%	(1 518) +11%	(239) +84%	2 640 N/A	2 888 +9%	4 010 +39%	4 160 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	264	391	289	51	31	155	147	132	84	(6)	12	(7)	(11)	3	(276)	(593)	(582)	(399)	(412)	(339)	(173)	(174)	(365)	77	158	118	(78)	(968)	(1 598)	(2 478)	(3 216)	(3 178)	(2 540)	(1 487)	(960)	(763)	(1 363)	(1 190)	(1 588)	(1 655)	(1 666)	(2 902)	(3 098)	(3 248)	(3 809)	(2 574)	(2 570)	(2 405)	(2 196)	(489)	(101)	546	838	(1 290)	(1 279)	(1 495)	(1 381)	(1 232)	(733)	(986)	(2 404)	(2 288)	(2 269)	(4 098)	1 480	2 361	1 278	3 272	(1 417)
Non-Reccuring Items	(1 224)	(1 041)	2 707	(401)	(935)	(931)	(1 087)	(751)	(644)	(729)	(441)	(125)	(77)	(899)	(1 158)	(1 201)	(2 362)	(1 722)	(1 746)	(1 573)	(663)	(576)	(546)	(763)	(869)	(554)	(524)	(692)	(758)	(1 850)	(1 892)	(1 377)	(3 712)	(2 796)	(886)	(22 455)	(20 187)	(23 377)	(40 213)	(19 225)	(22 111)	(18 792)	(31 723)	(6 580)	(10 789)	(11 063)	16 840	(7 861)	(553)	(490)	(657)	(372)	(1 226)	(1 377)	(1 742)	(2 496)	(3 204)	(3 092)	(3 756)	(3 277)	(5 826)	(6 080)	(4 248)	(4 435)	(1 740)	(1 489)	(2 427)	(2 912)	(1 188)	(443)	(1 106)	(582)	(1 528)	(2 731)	(1 785)	2 822
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	9	37	58	63	71	62	37	48	70	72	72	87	56	53	45	14	1 480	1 477	1 477	1 478	5	0	4	2	3	36	36	39	(12 321)	(12 862)	(12 864)	(12 866)	(507)	167	1	1	2	2	1	(103)	0	(1 431)	(1 540)	(1 362)	(1 361)	(273)	169	2 710	2 716	2 637	3 014	399	825	810	433	433	0	0	0	0	2 265
Total Other Income	381	366	(3 245)	349	325	375	478	457	233	212	182	229	177	155	158	211	284	228	191	(453)	(552)	(140)	27	615	540	389	406	390	282	150	(42)	(308)	(564)	(334)	(341)	(52)	213	179	334	206	(57)	16	(173)	114	110	312	343	193	15	2	94	27	(28)	(60)	231	664	555	639	128	(441)	(1 778)	(1 617)	(1 255)	(1 476)	(139)	(268)	(499)	(208)	(910)	(1 154)	(1 311)	(1 330)	(258)	(484)	(898)	(849)
Pre-Tax Income	12 562 N/A	11 221 -11%	11 110 -1%	11 701 +5%	11 861 +1%	12 254 +3%	11 357 -7%	10 763 -5%	11 301 +5%	11 197 -1%	13 239 +18%	15 032 +14%	16 271 +8%	16 312 +0%	15 963 -2%	15 923 0%	19 279 +21%	19 879 +3%	20 332 +2%	20 720 +2%	22 067 +7%	23 606 +7%	23 949 +1%	24 717 +3%	24 942 +1%	24 585 -1%	25 790 +5%	25 769 0%	26 130 +1%	24 952 -5%	25 105 +1%	27 152 +8%	24 331 -10%	24 796 +2%	25 549 +3%	2 126 -92%	3 598 +69%	291 -92%	(16 062) N/A	6 285 N/A	4 438 -29%	8 257 +86%	(6 366) N/A	1 201 N/A	(7 083) N/A	(11 320) -60%	14 424 N/A	3 488 -76%	11 375 +226%	10 724 -6%	9 573 -11%	7 463 -22%	6 113 -18%	3 957 -35%	8 308 +110%	15 266 +84%	20 823 +36%	32 401 +56%	39 753 +23%	39 618 0%	41 323 +4%	38 036 -8%	36 935 -3%	33 393 -10%	22 907 -31%	13 614 -41%	615 -95%	(6 115) N/A	(7 619) -25%	(5 143) +32%	(7 600) -48%	(671) +91%	3 215 N/A	951 -70%	4 599 +384%	6 981 +52%
Net Income
Tax Provision	(5 014)	(4 351)	(4 459)	(4 747)	(4 982)	(5 057)	(4 659)	(4 442)	(4 769)	(4 791)	(5 413)	(5 935)	(6 587)	(6 609)	(6 560)	(6 501)	(8 105)	(8 149)	(8 332)	(9 045)	(9 755)	(10 461)	(10 745)	(10 467)	(10 071)	(9 979)	(10 378)	(10 378)	(10 808)	(10 602)	(10 292)	(10 699)	(8 329)	(8 083)	(11 184)	(9 596)	(8 680)	(7 357)	(641)	(1 196)	(4 105)	(5 310)	6 723	5 071	7 341	8 823	(4 621)	(2 601)	(4 989)	(5 027)	(5 115)	(4 729)	(6 629)	(7 012)	(6 288)	(6 220)	(3 398)	(5 263)	(7 917)	(9 401)	(11 710)	(11 166)	(11 260)	(10 473)	(7 230)	(4 644)	(2 314)	(341)	66	(1 114)	1 047	(743)	(483)	375	(903)	(1 527)
Income from Continuing Operations	7 548	6 870	6 651	6 954	6 879	7 197	6 698	6 321	6 532	6 406	7 826	9 097	9 684	9 703	9 403	9 422	11 174	11 730	12 000	11 675	12 312	13 145	13 204	14 250	14 871	14 606	15 412	15 391	15 322	14 350	14 813	16 453	16 002	16 713	14 365	(7 470)	(5 082)	(7 066)	(16 703)	5 089	333	2 947	357	6 272	258	(2 497)	9 803	887	6 386	5 697	4 458	2 734	(516)	(3 055)	2 020	9 046	17 425	27 138	31 836	30 217	29 613	26 870	25 675	22 920	15 677	8 970	(1 699)	(6 456)	(7 553)	(6 257)	(6 553)	(1 414)	2 732	1 326	3 696	5 454
Income to Minority Interest	(81)	32	(13)	63	32	52	(22)	(13)	(12)	(26)	(31)	(29)	(12)	(6)	(3)	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	21	31	42	55	48	48	(13)	0	0	0	0	0	0	0	0	0	0	0	29	62	92	117
Net Income (Common)	7 460 N/A	6 905 -7%	6 640 -4%	7 017 +6%	6 910 -2%	7 247 +5%	6 676 -8%	6 306 -6%	6 521 +3%	6 377 -2%	7 795 +22%	9 063 +16%	9 672 +7%	9 697 +0%	9 400 -3%	9 417 +0%	11 174 +19%	11 728 +5%	12 001 +2%	11 681 -3%	12 311 +5%	13 147 +7%	13 205 +0%	14 248 +8%	14 871 +4%	14 606 -2%	15 412 +6%	15 391 0%	15 322 0%	14 350 -6%	14 813 +3%	16 454 +11%	16 002 -3%	16 713 +4%	14 365 -14%	(7 471) N/A	(5 081) +32%	(7 065) -39%	(16 703) -136%	5 091 N/A	333 -93%	2 948 +785%	359 -88%	6 272 +1 647%	257 -96%	(2 499) N/A	9 801 N/A	886 -91%	6 386 +621%	5 697 -11%	4 457 -22%	2 733 -39%	(516) N/A	(3 054) -492%	2 042 N/A	9 077 +345%	17 468 +92%	27 194 +56%	31 885 +17%	30 266 -5%	29 599 -2%	26 843 -9%	25 633 -5%	22 870 -11%	15 676 -31%	8 969 -43%	(1 699) N/A	(6 458) -280%	(7 553) -17%	(6 258) +17%	(6 552) -5%	(1 414) +78%	2 761 N/A	1 389 -50%	3 787 +173%	5 571 +47%
EPS (Diluted)	124.33 N/A	115.08 -7%	108.85 -5%	116.95 +7%	115.16 -2%	118.8 +3%	111.26 -6%	106.88 -4%	110.52 +3%	109.94 -1%	134.39 +22%	153.61 +14%	166.75 +9%	167.18 +0%	162.06 -3%	162.36 +0%	192.65 +19%	202.2 +5%	206.91 +2%	201.39 -3%	212.25 +5%	226.67 +7%	227.67 +0%	245.65 +8%	256.39 +4%	247.55 -3%	261.22 +6%	260.86 0%	259.69 0%	243.22 -6%	251.06 +3%	278.88 +11%	274.32 -2%	293.21 +7%	252.01 -14%	-131.07 N/A	-89.2 +32%	-123.94 -39%	-293.03 -136%	89.31 N/A	5.84 -93%	51.71 +785%	6.29 -88%	110.03 +1 649%	4.5 -96%	-43.84 N/A	171.94 N/A	15.52 -91%	111.91 +621%	100 -11%	78.21 -22%	47.96 -39%	-9.06 N/A	-53.6 -492%	35.79 N/A	159.13 +345%	306.32 +92%	476.64 +56%	558.8 +17%	531.55 -5%	519.42 -2%	471.9 -9%	450.46 -5%	401.84 -11%	275.49 -31%	157.46 -43%	-29.83 N/A	-113.65 -281%	-132.77 -17%	-110.13 +17%	-115.32 -5%	-24.89 +78%	48.59 N/A	24.45 -50%	66.65 +173%	100.2 +50%

Income Statement Balance Sheet Cash Flow Statement

H.U. Group Holdings Inc
TSE:4544

Income Statement

Earnings Waterfall
H.U. Group Holdings Inc

Income Statement
H.U. Group Holdings Inc

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H.U. Group Holdings Inc TSE:4544

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Earnings Waterfall H.U. Group Holdings Inc

Income Statement H.U. Group Holdings Inc

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H.U. Group Holdings Inc
TSE:4544

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H.U. Group Holdings Inc

Income Statement
H.U. Group Holdings Inc