Income Statement

Revenue

+21%

+70%

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	0	0	0	0	0	0	0	0	0	0	0	0	139	0	0	76	0	0	15	0	16	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	101	0	0	0	2 055	3 608	4 603	7 074	0	0	0	4 415	0	0	1 535	5 819	4 825	6 486	6 473	6 518	6 520	6 748	7 330	8 079	0	0	0
Revenue	62 126 N/A	71 053 +14%	81 937 +15%	96 318 +18%	110 981 +15%	126 638 +14%	137 028 +8%	147 091 +7%	154 992 +5%	162 413 +5%	172 258 +6%	187 802 +9%	196 672 +5%	201 694 +3%	198 614 -2%	200 692 +1%	202 665 +1%	206 620 +2%	209 491 +1%	212 552 +1%	216 632 +2%	292 423 +35%	293 796 +0%	296 454 +1%	297 972 +1%	302 088 +1%	307 805 +2%	312 830 +2%	324 921 +4%	342 989 +6%	362 648 +6%	384 649 +6%	398 802 +4%	386 284 -3%	411 204 +6%	413 734 +1%	418 520 +1%	428 487 +2%	439 115 +2%	474 092 +8%	562 948 +19%	652 327 +16%	746 010 +14%	813 050 +9%	837 985 +3%	853 730 +2%	862 198 +1%	872 155 +1%	881 565 +1%	897 185 +2%	916 310 +2%	934 181 +2%	945 981 +1%	954 714 +1%	961 492 +1%	973 839 +1%	1 006 737 +3%	1 052 943 +5%	1 088 187 +3%	1 126 021 +3%	1 167 144 +4%	1 205 846 +3%	1 305 319 +8%	1 399 585 +7%	1 492 167 +7%	1 567 421 +5%	1 584 634 +1%	1 601 367 +1%	1 645 880 +3%	1 672 377 +2%	1 712 334 +2%	1 759 267 +3%	1 780 621 +1%	1 814 663 +2%	1 847 225 +2%	1 868 157 +1%	1 896 582 +2%	1 917 478 +1%	1 944 024 +1%	1 987 552 +2%	1 984 076 0%
Gross Profit
Cost of Revenue	(4 137)	(4 766)	(5 675)	(7 606)	(9 161)	(11 180)	(9 729)	(8 434)	(6 281)	(6 651)	(9 300)	(17 173)	(21 713)	(24 016)	(21 129)	(22 054)	(23 328)	(24 760)	(24 516)	(23 488)	(21 895)	(29 293)	(28 452)	(28 053)	(28 271)	(28 034)	(28 533)	(29 530)	(31 557)	(36 393)	(46 741)	(57 153)	(67 260)	(49 047)	(77 782)	(80 221)	(82 688)	(85 501)	(90 099)	(112 697)	(177 805)	(247 372)	(314 429)	(360 779)	(370 579)	(373 513)	(374 966)	(374 527)	(375 752)	(382 467)	(391 048)	(400 739)	(406 002)	(408 912)	(409 739)	(413 920)	(417 072)	(424 463)	(422 834)	(424 743)	(431 926)	(432 446)	(451 564)	(466 930)	(479 846)	(497 021)	(499 701)	(502 936)	(508 690)	(511 131)	(516 556)	(518 538)	(517 290)	(520 449)	(524 800)	(527 193)	(531 464)	(529 522)	(531 844)	(540 805)	(516 012)
Gross Profit	57 989 N/A	66 287 +14%	76 262 +15%	88 712 +16%	101 820 +15%	115 458 +13%	127 299 +10%	138 657 +9%	148 711 +7%	155 762 +5%	162 958 +5%	170 629 +5%	174 959 +3%	177 678 +2%	177 485 0%	178 638 +1%	179 337 +0%	181 860 +1%	184 975 +2%	189 064 +2%	194 737 +3%	263 130 +35%	265 344 +1%	268 401 +1%	269 701 +0%	274 054 +2%	279 272 +2%	283 300 +1%	293 364 +4%	306 596 +5%	315 907 +3%	327 496 +4%	331 542 +1%	337 237 +2%	333 422 -1%	333 513 +0%	335 832 +1%	342 986 +2%	349 016 +2%	361 395 +4%	385 143 +7%	404 955 +5%	431 581 +7%	452 271 +5%	467 406 +3%	480 217 +3%	487 232 +1%	497 628 +2%	505 813 +2%	514 718 +2%	525 262 +2%	533 442 +2%	539 979 +1%	545 802 +1%	551 753 +1%	559 919 +1%	589 665 +5%	628 480 +7%	665 353 +6%	701 278 +5%	735 218 +5%	773 400 +5%	853 755 +10%	932 655 +9%	1 012 321 +9%	1 070 400 +6%	1 084 933 +1%	1 098 431 +1%	1 137 190 +4%	1 161 246 +2%	1 195 778 +3%	1 240 729 +4%	1 263 331 +2%	1 294 214 +2%	1 322 425 +2%	1 340 964 +1%	1 365 118 +2%	1 387 956 +2%	1 412 180 +2%	1 446 747 +2%	1 468 064 +1%
Operating Income
Operating Expenses	(24 181)	(27 982)	(33 605)	(41 118)	(48 931)	(56 904)	(63 163)	(68 524)	(72 001)	(73 364)	(75 492)	(79 576)	(80 686)	(80 956)	(78 899)	(78 686)	(77 499)	(76 745)	(76 516)	(76 568)	(77 512)	(103 525)	(104 512)	(105 459)	(106 119)	(109 373)	(110 941)	(112 241)	(114 139)	(120 245)	(122 606)	(127 213)	(132 087)	(140 650)	(137 241)	(141 103)	(143 290)	(145 774)	(151 407)	(107 050)	(137 645)	(179 958)	(204 860)	(278 821)	(285 335)	(290 437)	(293 852)	(310 988)	(323 955)	(332 475)	(355 622)	(359 499)	(390 272)	(406 583)	(415 978)	(415 954)	(434 386)	(476 204)	(498 610)	(526 427)	(556 346)	(591 965)	(673 572)	(751 014)	(821 537)	(902 586)	(918 784)	(940 767)	(1 001 503)	(1 001 881)	(1 042 921)	(1 075 787)	(1 080 308)	(1 095 831)	(1 109 235)	(1 114 579)	(1 113 776)	(1 115 978)	(1 125 946)	(1 151 292)	(1 185 043)
Selling, General & Administrative	(21 825)	(25 903)	(30 373)	(37 208)	(42 803)	(51 570)	(57 321)	(61 769)	(65 265)	(66 252)	(67 982)	(71 524)	(75 067)	(77 516)	(69 965)	(69 752)	(69 044)	(76 745)	(76 516)	(76 568)	(77 512)	(94 982)	(104 512)	(105 460)	(106 120)	(99 843)	(110 943)	(112 242)	(114 139)	(109 827)	(122 706)	(127 770)	(131 922)	(128 096)	(137 237)	(141 098)	(143 285)	(145 774)	(151 405)	(166 743)	(197 337)	(239 653)	(264 552)	(278 817)	(285 333)	(277 430)	(288 042)	(305 179)	(315 877)	(339 573)	(357 789)	(373 210)	(392 438)	(406 581)	(415 973)	(420 170)	(438 602)	(476 204)	(498 608)	(526 425)	(556 343)	(591 964)	(673 568)	(751 011)	(821 535)	(902 586)	(918 783)	(940 766)	(1 001 503)	(1 001 881)	(1 042 919)	(1 075 784)	(1 080 304)	(1 095 832)	(1 109 233)	(1 114 578)	(1 113 777)	(1 115 977)	(1 125 946)	(1 151 291)	(1 179 780)
Research & Development	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	(208)	0	0	0	(232)	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	(2 356)	0	0	(1 549)	(2 896)	(5 334)	(5 842)	(6 755)	(6 736)	(7 112)	(7 510)	(8 052)	0	0	(8 455)	0	0	0	0	0	0	(8 543)	0	0	0	(9 530)	0	0	0	(10 209)	0	0	0	(12 321)	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
Other Operating Expenses	0	(2 079)	(3 232)	(2 361)	(3 232)	0	0	0	0	0	0	0	(5 619)	(3 440)	(479)	(8 934)	(8 455)	0	0	0	0	0	0	1	0	0	0	0	0	(1)	100	557	(165)	(1)	(4)	(5)	(5)	(2)	(2)	59 693	59 692	59 695	59 692	(4)	0	(13 007)	(5 810)	(5 809)	(8 078)	7 098	2 167	13 711	2 166	(2)	(5)	4 216	4 216	0	(2)	(2)	(3)	(1)	(4)	(3)	(2)	0	0	0	0	0	(2)	(3)	(4)	1	(2)	0	1	(1)	0	(1)	(5 263)
Operating Income	33 808 N/A	38 305 +13%	42 657 +11%	47 594 +12%	52 889 +11%	58 554 +11%	64 136 +10%	70 133 +9%	76 710 +9%	82 398 +7%	87 466 +6%	91 053 +4%	94 273 +4%	96 722 +3%	98 586 +2%	99 952 +1%	101 838 +2%	105 115 +3%	108 459 +3%	112 496 +4%	117 225 +4%	159 605 +36%	160 832 +1%	162 942 +1%	163 582 +0%	164 681 +1%	168 331 +2%	171 059 +2%	179 225 +5%	186 351 +4%	193 301 +4%	200 283 +4%	199 455 0%	196 587 -1%	196 181 0%	192 410 -2%	192 542 +0%	197 212 +2%	197 609 +0%	254 345 +29%	247 498 -3%	224 997 -9%	226 721 +1%	173 450 -23%	182 071 +5%	189 780 +4%	193 380 +2%	186 640 -3%	181 858 -3%	182 243 +0%	169 640 -7%	173 943 +3%	149 707 -14%	139 219 -7%	135 775 -2%	143 965 +6%	155 279 +8%	152 276 -2%	166 743 +10%	174 851 +5%	178 872 +2%	181 435 +1%	180 183 -1%	181 641 +1%	190 784 +5%	167 814 -12%	166 149 -1%	157 664 -5%	135 687 -14%	159 365 +17%	152 857 -4%	164 942 +8%	183 023 +11%	198 383 +8%	213 190 +7%	226 385 +6%	251 342 +11%	271 978 +8%	286 234 +5%	295 455 +3%	283 021 -4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	236	151	(21)	(416)	(514)	(301)	(55)	628	1 193	2 008	2 044	1 884	1 405	2 342	1 260	1 630	1 374	1 864	961	(14)	211	12 079	90	447	872	2 324	2 173	2 523	1 981	2 849	836	568	830	947	4 408	7 356	7 643	7 459	3 911	(385)	(10 058)	(17 541)	(23 750)	(27 610)	(26 512)	(25 861)	(25 806)	(25 769)	(20 466)	(19 913)	(19 999)	(21 889)	(32 528)	(16 033)	(26 917)	(30 759)	(25 996)	(44 547)	(38 757)	(32 773)	(30 896)	(17 643)	(23 088)	(21 519)	(18 336)	(17 756)	(17 398)	(19 384)	(9 581)
Non-Reccuring Items	349	(2)	414	108	385	1 292	1 751	574	(304)	(727)	(3 241)	(4 531)	(4 536)	(1 728)	(1 292)	(2 526)	(1 687)	(2 371)	(2 273)	(4 144)	(3 435)	(4 117)	(2 942)	(1 133)	(836)	2 630	1 095	907	1 548	(1 207)	0	0	0	(3 990)	0	0	0	0	0	0	0	0	0	0	0	2 269	0	0	5 835	3 567	11 544	0	7 978	1 309	4 221	0	0	11 693	0	0	(7 913)	(19 309)	(14 899)	175	(7 486)	12 222	13 987	9 263	145 247	129 208	160 355	154 198	34 791	6 236	5 945	2 986	768	31 945	16 473	52 448	53 058
Total Other Income	204	913	162	(472)	(1 251)	(1 618)	(2 077)	(1 705)	(2 361)	(2 456)	(3 524)	(2 384)	(1 267)	(564)	19	26	28	37	39	22	26	(64)	218	418	918	287	1 441	1 190	896	430	6 416	6 668	6 623	(70)	15 836	15 804	15 952	8 762	489	1 890	1 555	(1 261)	(270)	(2 642)	(1 835)	479	881	990	820	(92)	122	1 329	148	383	2	(785)	370	(2 432)	(1 694)	(2 245)	(3 266)	402	4 185	1 999	493	(5 461)	(1 241)	3 995	(3 320)	(8 807)	(11 260)	(15 411)	(10 810)	(5 355)	74	(4 917)	1 701	(11 285)	(11 056)	(7 669)	(10 558)
Pre-Tax Income	34 361 N/A	39 216 +14%	43 233 +10%	47 230 +9%	52 023 +10%	58 228 +12%	63 810 +10%	69 002 +8%	74 045 +7%	79 215 +7%	80 701 +2%	84 138 +4%	88 706 +5%	94 581 +7%	97 292 +3%	97 036 0%	99 665 +3%	102 480 +3%	106 170 +4%	109 002 +3%	115 009 +6%	157 432 +37%	160 152 +2%	164 111 +2%	165 069 +1%	169 940 +3%	172 127 +1%	174 786 +2%	183 043 +5%	187 438 +2%	200 678 +7%	206 937 +3%	206 289 0%	204 606 -1%	212 107 +4%	208 661 -2%	209 366 +0%	208 298 -1%	200 271 -4%	258 758 +29%	251 034 -3%	226 585 -10%	227 287 +0%	171 376 -25%	181 066 +6%	193 475 +7%	198 669 +3%	194 986 -2%	196 156 +1%	193 177 -2%	185 217 -4%	174 887 -6%	147 775 -16%	123 370 -17%	116 248 -6%	115 570 -1%	129 137 +12%	135 676 +5%	139 243 +3%	146 837 +5%	147 227 +0%	142 615 -3%	149 470 +5%	161 926 +8%	151 263 -7%	158 542 +5%	151 978 -4%	140 163 -8%	251 618 +80%	235 219 -7%	263 195 +12%	270 956 +3%	176 108 -35%	181 621 +3%	196 121 +8%	202 935 +3%	235 475 +16%	274 882 +17%	274 253 0%	320 850 +17%	315 940 -2%
Net Income
Tax Provision	(13 459)	(15 582)	(17 052)	(19 019)	(21 242)	(23 921)	(26 542)	(29 257)	(31 755)	(33 876)	(35 842)	(37 193)	(38 786)	(39 963)	(40 745)	(40 500)	(40 950)	(42 066)	(43 291)	(44 669)	(46 813)	(64 740)	(65 809)	(66 937)	(67 285)	(68 950)	(69 374)	(69 186)	(71 751)	(71 788)	(75 984)	(77 953)	(76 767)	(78 427)	(79 959)	(77 529)	(76 252)	(74 365)	(69 562)	(67 271)	(64 210)	(54 093)	(53 068)	(54 965)	(57 571)	(60 841)	(63 755)	(62 312)	(62 554)	(58 764)	(55 659)	(53 755)	(49 045)	(45 542)	(43 229)	(40 590)	(41 826)	(47 655)	(51 518)	(56 840)	(56 626)	(53 495)	(56 970)	(64 893)	(64 030)	(66 911)	(61 401)	(62 079)	(48 023)	(46 055)	(63 399)	(29 421)	(42 651)	(42 548)	(37 038)	(57 201)	(67 341)	(72 478)	(71 985)	(23 375)	(17 589)
Income from Continuing Operations	20 902	23 634	26 181	28 211	30 781	34 307	37 268	39 745	42 290	45 339	44 859	46 945	49 920	54 618	56 547	56 536	58 715	60 414	62 879	64 333	68 196	92 692	94 343	97 174	97 784	100 990	102 753	105 600	111 292	115 650	124 694	128 984	129 522	126 179	132 148	131 132	133 114	133 933	130 709	191 487	186 824	172 492	174 219	116 411	123 495	132 634	134 914	132 674	133 602	134 413	129 558	121 132	98 730	77 828	73 019	74 980	87 311	88 021	87 725	89 997	90 601	89 120	92 500	97 033	87 233	91 631	90 577	78 084	203 595	189 164	199 796	241 535	133 457	139 073	159 083	145 734	168 134	202 404	202 268	297 475	298 351
Income to Minority Interest	(25)	(22)	33	5	(65)	(198)	(269)	(284)	(299)	(338)	(407)	(492)	(522)	(539)	(512)	(418)	(268)	(246)	(296)	(372)	(391)	(517)	(511)	(519)	(457)	(430)	(411)	(394)	(517)	(615)	(756)	(920)	(965)	(1 062)	(1 121)	(1 157)	(1 102)	(881)	(692)	(307)	(336)	(875)	(475)	(423)	(611)	3 955	2 078	2 436	1 325	(3 258)	(1 643)	(2 470)	(542)	848	365	(272)	(3 748)	(6 345)	(10 678)	(13 661)	(17 111)	(18 975)	(18 486)	(18 498)	(17 135)	(14 314)	(14 645)	(14 686)	(12 948)	(10 295)	(8 843)	(9 237)	(12 291)	(25 873)	(31 671)	(39 016)	(49 704)	(48 938)	(51 613)	(92 949)	(89 258)
Net Income (Common)	20 872 N/A	23 601 +13%	26 204 +11%	28 203 +8%	30 705 +9%	34 100 +11%	36 993 +8%	39 453 +7%	41 979 +6%	44 980 +7%	44 437 -1%	46 443 +5%	49 397 +6%	54 072 +9%	56 027 +4%	56 107 +0%	58 437 +4%	60 165 +3%	62 583 +4%	63 957 +2%	67 800 +6%	92 174 +36%	93 829 +2%	96 654 +3%	97 328 +1%	100 559 +3%	102 342 +2%	105 205 +3%	110 774 +5%	115 035 +4%	123 936 +8%	128 062 +3%	128 554 +0%	125 116 -3%	131 025 +5%	129 973 -1%	132 010 +2%	133 051 +1%	130 014 -2%	191 178 +47%	186 488 -2%	171 617 -8%	173 746 +1%	115 991 -33%	122 885 +6%	136 589 +11%	136 992 +0%	135 109 -1%	134 927 0%	131 153 -3%	127 914 -2%	118 659 -7%	98 185 -17%	78 677 -20%	73 381 -7%	74 706 +2%	83 560 +12%	81 675 -2%	77 045 -6%	76 334 -1%	73 487 -4%	70 145 -5%	74 011 +6%	78 532 +6%	70 096 -11%	77 316 +10%	75 930 -2%	63 396 -17%	190 645 +201%	178 868 -6%	190 951 +7%	232 297 +22%	121 165 -48%	113 199 -7%	127 410 +13%	106 717 -16%	118 428 +11%	153 465 +30%	150 654 -2%	204 524 +36%	209 092 +2%
EPS (Diluted)	3.44 N/A	3.69 +7%	4.57 +24%	4.67 +2%	4.8 +3%	5.88 +23%	6.1 +4%	6.44 +6%	6.94 +8%	7.44 +7%	7.25 -3%	7.68 +6%	8.17 +6%	9 +10%	9.44 +5%	9.64 +2%	9.93 +3%	10.35 +4%	10.77 +4%	11.01 +2%	11.68 +6%	15.88 +36%	16.17 +2%	16.66 +3%	16.77 +1%	17.33 +3%	17.64 +2%	18.14 +3%	19.1 +5%	19.84 +4%	21.52 +8%	22.26 +3%	22.41 +1%	21.82 -3%	23 +5%	22.82 -1%	23.17 +2%	23.37 +1%	22.83 -2%	33.58 +47%	32.76 -2%	30.14 -8%	30.53 +1%	20.38 -33%	21.59 +6%	23.99 +11%	24.06 +0%	23.73 -1%	23.69 0%	23.03 -3%	22.46 -2%	21.61 -4%	19.31 -11%	14.74 -24%	14.47 -2%	15.68 +8%	17.54 +12%	16.88 -4%	16.18 -4%	16.03 -1%	15.43 -4%	14.01 -9%	9.7 -31%	10.27 +6%	9.16 -11%	10.14 +11%	10.1 0%	8.43 -17%	25.35 +201%	23.8 -6%	25.4 +7%	30.89 +22%	16.07 -48%	15.04 -6%	16.93 +13%	14.18 -16%	16.63 +17%	20.92 +26%	21.14 +1%	29.77 +41%	30.52 +3%

Income Statement Balance Sheet Cash Flow Statement

Z Holdings Corp
TSE:4689

Income Statement

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Z Holdings Corp

Income Statement
Z Holdings Corp

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Z Holdings Corp TSE:4689

Income Statement

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Income Statement Z Holdings Corp

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Z Holdings Corp
TSE:4689

Earnings Waterfall
Z Holdings Corp

Income Statement
Z Holdings Corp