Income Statement

Revenue

+8%

+19%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	62	0	0	83	0	0	117	0	0	282	0	0	266	0	0	231	0	458	920	677	899	889	871	830	786	741	698	687	684	698	726	742	775	762	706	666	601	565	548	515	447	365	285	0	0	0	205	0	0	0	137	0	0	0	152	0	0	0	142	0	0	0	136	0	0	0	179	0	0	0	774	0	0	0	762	0	0	0	0
Revenue	222 293 N/A	228 629 +3%	235 451 +3%	235 388 0%	238 864 +1%	234 548 -2%	237 448 +1%	230 870 -3%	244 994 +6%	246 644 +1%	246 925 +0%	242 128 -2%	234 977 -3%	232 984 -1%	228 397 -2%	230 451 +1%	231 751 +1%	234 728 +1%	331 100 +41%	331 852 +0%	326 821 -2%	329 600 +1%	327 500 -1%	329 372 +1%	335 895 +2%	332 559 -1%	335 171 +1%	339 214 +1%	341 338 +1%	349 106 +2%	352 005 +1%	369 983 +5%	362 597 -2%	365 088 +1%	367 396 +1%	360 725 -2%	371 046 +3%	376 118 +1%	378 659 +1%	385 219 +2%	386 624 +0%	394 766 +2%	395 606 +0%	384 129 -3%	370 248 -4%	356 848 -4%	342 703 -4%	344 068 +0%	348 297 +1%	350 040 +1%	349 403 0%	348 967 0%	348 252 0%	352 651 +1%	347 519 -1%	351 136 +1%	349 296 -1%	347 605 0%	355 352 +2%	355 252 0%	359 462 +1%	360 893 +0%	366 234 +1%	370 806 +1%	378 205 +2%	384 783 +2%	389 869 +1%	393 688 +1%	397 560 +1%	399 824 +1%	402 767 +1%	404 882 +1%	408 513 +1%	407 828 0%	412 943 +1%	414 214 +0%	413 768 0%	416 729 +1%	422 092 +1%
Gross Profit
Cost of Revenue	(107 240)	(110 835)	(115 238)	(115 954)	(119 343)	(117 825)	(118 128)	(112 019)	(115 599)	(115 378)	(114 896)	(113 578)	(109 297)	(104 564)	(98 640)	(98 483)	(98 279)	(100 554)	(139 821)	(140 491)	(138 733)	(140 033)	(139 084)	(141 443)	(144 573)	(143 568)	(145 291)	(147 053)	(148 605)	(152 226)	(153 401)	(160 559)	(157 960)	(158 448)	(160 756)	(158 296)	(162 373)	(163 508)	(162 510)	(162 770)	(161 124)	(162 845)	(162 054)	(163 387)	(165 635)	(168 788)	(171 713)	(174 099)	(176 481)	(177 514)	(177 673)	(177 115)	(176 678)	(178 406)	(175 588)	(176 115)	(174 280)	(171 570)	(175 479)	(176 068)	(178 802)	(181 413)	(187 129)	(193 668)	(202 716)	(211 240)	(215 263)	(219 134)	(219 877)	(221 535)	(222 168)	(221 298)	(223 439)	(220 952)	(224 159)	(225 642)	(224 776)	(226 382)	(228 170)
Gross Profit	115 053 N/A	117 794 +2%	120 213 +2%	119 434 -1%	119 521 +0%	116 723 -2%	119 320 +2%	118 851 0%	129 395 +9%	131 266 +1%	132 029 +1%	128 550 -3%	125 680 -2%	128 420 +2%	129 757 +1%	131 968 +2%	133 472 +1%	134 174 +1%	191 279 +43%	191 361 +0%	188 088 -2%	189 567 +1%	188 416 -1%	187 929 0%	191 322 +2%	188 991 -1%	189 880 +0%	192 161 +1%	192 733 +0%	196 880 +2%	198 604 +1%	209 424 +5%	204 637 -2%	206 640 +1%	206 640 N/A	202 429 -2%	208 673 +3%	212 610 +2%	216 149 +2%	222 449 +3%	225 500 +1%	231 921 +3%	233 552 +1%	220 742 -5%	204 613 -7%	188 060 -8%	170 990 -9%	169 969 -1%	171 816 +1%	172 526 +0%	171 730 0%	171 852 +0%	171 574 0%	174 245 +2%	171 931 -1%	175 021 +2%	175 016 0%	176 035 +1%	179 873 +2%	179 184 0%	180 660 +1%	179 480 -1%	179 105 0%	177 138 -1%	175 489 -1%	173 543 -1%	174 606 +1%	174 554 0%	177 683 +2%	178 289 +0%	180 599 +1%	183 584 +2%	185 074 +1%	186 876 +1%	188 784 +1%	188 572 0%	188 992 +0%	190 347 +1%	193 922 +2%
Operating Income
Operating Expenses	(111 947)	(114 921)	(119 472)	(120 844)	(120 616)	(120 945)	(120 175)	(121 985)	(124 714)	(126 364)	(127 253)	(125 656)	(124 669)	(125 879)	(126 586)	(128 399)	(129 719)	(130 377)	(180 772)	(178 435)	(177 017)	(177 848)	(177 240)	(179 693)	(181 222)	(181 688)	(182 667)	(183 039)	(184 898)	(185 166)	(187 785)	(193 471)	(192 732)	(194 121)	(194 234)	(192 257)	(194 527)	(196 477)	(199 775)	(202 417)	(204 394)	(207 553)	(209 050)	(197 163)	(179 550)	(162 386)	(141 349)	(134 893)	(135 905)	(137 445)	(142 691)	(142 913)	(142 362)	(142 427)	(141 254)	(141 864)	(141 332)	(139 401)	(143 006)	(143 183)	(146 094)	(147 338)	(147 296)	(148 061)	(148 514)	(149 603)	(149 870)	(152 719)	(155 581)	(158 073)	(158 487)	(159 142)	(159 641)	(161 774)	(155 961)	(159 442)	(160 583)	(151 240)	(157 554)
Selling, General & Administrative	(111 947)	(114 921)	(119 472)	(120 844)	(116 742)	(120 945)	(120 175)	(121 628)	(124 714)	(126 364)	(127 461)	(125 656)	(122 788)	(125 689)	(120 211)	(121 936)	(123 284)	(123 970)	(166 277)	(169 478)	(168 089)	(168 943)	(163 019)	(172 796)	(176 598)	(179 176)	(168 826)	(182 944)	(184 804)	(185 071)	(178 231)	(193 533)	(192 796)	(194 185)	(184 873)	(191 580)	(194 605)	(196 555)	(186 084)	(202 417)	(204 392)	(207 550)	(195 178)	(195 569)	(177 998)	(160 858)	(142 182)	(141 657)	(142 996)	(144 568)	(143 353)	(143 881)	(143 290)	(143 195)	(141 882)	(141 438)	(141 053)	(139 698)	(143 934)	(144 249)	(147 062)	(148 019)	(148 181)	(148 782)	(149 500)	(150 787)	(151 046)	(154 012)	(156 855)	(159 349)	(160 465)	(161 958)	(161 748)	(160 722)	(162 450)	(160 945)	(159 573)	(160 317)	(163 161)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(1 881)	(4 213)	(6 375)	(6 463)	(6 435)	(6 407)	(8 910)	(8 957)	(8 928)	(8 905)	(8 913)	0	0	0	(8 989)	0	0	0	(9 618)	0	0	0	(9 439)	0	0	0	(9 808)	0	0	0	(10 084)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 007)	0	0	0	(4 746)	0	0	0	(4 757)	0	0	0	0	0	0	0	0	0	0	0	(3 956)	0	0	0	(3 848)	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	0	0	0	(3 874)	0	0	(357)	0	0	208	0	0	4 023	0	0	0	0	(578)	0	0	0	(562)	(6 897)	(4 624)	(2 512)	(95)	(95)	(94)	(95)	64	62	64	64	78	(677)	78	78	73	0	(2)	(3)	60	(1 594)	(1 552)	(1 528)	833	6 764	7 091	7 123	662	968	928	768	628	(426)	(279)	297	928	1 066	968	681	885	721	986	1 184	1 176	1 293	1 274	1 276	1 978	2 816	2 107	(1 052)	6 489	1 503	(1 010)	9 077	5 607
Operating Income	3 106 N/A	2 873 -8%	741 -74%	(1 410) N/A	(1 095) +22%	(4 222) -286%	(855) +80%	(3 134) -267%	4 681 N/A	4 902 +5%	4 776 -3%	2 894 -39%	1 011 -65%	2 541 +151%	3 171 +25%	3 569 +13%	3 753 +5%	3 797 +1%	10 507 +177%	12 926 +23%	11 071 -14%	11 719 +6%	11 176 -5%	8 236 -26%	10 100 +23%	7 303 -28%	7 213 -1%	9 122 +26%	7 835 -14%	11 714 +50%	10 819 -8%	15 953 +47%	11 905 -25%	12 519 +5%	12 406 -1%	10 172 -18%	14 146 +39%	16 133 +14%	16 374 +1%	20 032 +22%	21 106 +5%	24 368 +15%	24 502 +1%	23 579 -4%	25 063 +6%	25 674 +2%	29 641 +15%	35 076 +18%	35 911 +2%	35 081 -2%	29 039 -17%	28 939 0%	29 212 +1%	31 818 +9%	30 677 -4%	33 157 +8%	33 684 +2%	36 634 +9%	36 867 +1%	36 001 -2%	34 566 -4%	32 142 -7%	31 809 -1%	29 077 -9%	26 975 -7%	23 940 -11%	24 736 +3%	21 835 -12%	22 102 +1%	20 216 -9%	22 112 +9%	24 442 +11%	25 433 +4%	25 102 -1%	32 823 +31%	29 130 -11%	28 409 -2%	39 107 +38%	36 368 -7%
Pre-Tax Income
Interest Income Expense	1 481	1 615	1 326	1 275	1 317	1 399	1 342	1 570	1 227	907	298	85	46	82	370	636	510	761	981	951	1 057	651	679	608	546	672	977	1 128	1 787	2 445	2 385	2 249	1 582	1 004	1 082	1 070	1 535	1 437	1 328	1 440	1 134	1 249	1 232	1 253	1 382	1 538	1 518	1 502	1 381	1 447	1 461	1 382	1 550	1 448	1 570	1 763	1 895	2 005	424	647	1 091	1 161	2 910	2 927	2 648	3 016	2 364	2 142	1 950	1 837	1 870	2 514	3 046	2 640	3 862	3 624	2 973	3 358	3 064
Non-Reccuring Items	(387)	197	42	193	(2 836)	(2 145)	(2 253)	(388)	(2 001)	(2 048)	(1 040)	(132)	(267)	(627)	(799)	(666)	(157)	(395)	(631)	(4 585)	(3 985)	(3 679)	(4 099)	(180)	(777)	(1 188)	(131)	(77)	(111)	(351)	(1 944)	(1 469)	(1 373)	(624)	(297)	0	(989)	(1 190)	2 346	2 343	2 224	2 346	(1 744)	0	0	0	838	0	0	0	5 157	0	0	0	(845)	9 454	9 226	7 611	7 207	(2 380)	(2 274)	(835)	(631)	4 309	4 284	4 156	4 192	(1 121)	(1 283)	(1 258)	(1 607)	(1 406)	2 184	0	(4 436)	0	0	0	0
Gain/Loss on Disposition of Assets	(310)	(51)	(295)	(552)	5 090	5 010	5 139	(678)	442	518	550	(448)	(462)	(325)	(140)	(136)	(482)	(467)	(620)	(493)	(75)	(286)	(496)	(358)	(484)	(64)	(21)	8	(67)	(280)	(914)	(891)	(821)	(841)	0	(778)	(798)	(773)	(1 353)	(1 279)	(1 538)	(1 557)	(642)	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
Total Other Income	395	442	572	586	469	619	555	847	628	463	491	552	794	601	474	317	276	445	696	623	651	494	526	326	294	352	556	558	654	651	579	560	387	393	(106)	653	758	795	692	583	621	554	687	(34)	220	139	1	2	1	(1)	1	0	1	1	0	0	0	(1)	(4)	0	(3)	(3)	1	1	1	3	0	1	2	0	0	0	0	0	0	0	0	0	1
Pre-Tax Income	4 285 N/A	5 076 +18%	2 386 -53%	92 -96%	2 945 +3 101%	661 -78%	3 928 +494%	(1 783) N/A	4 977 N/A	4 742 -5%	5 075 +7%	2 951 -42%	1 122 -62%	2 272 +102%	3 076 +35%	3 720 +21%	3 900 +5%	4 141 +6%	10 933 +164%	9 422 -14%	8 719 -7%	8 899 +2%	7 786 -13%	8 632 +11%	9 679 +12%	7 075 -27%	8 594 +21%	10 739 +25%	10 098 -6%	14 179 +40%	10 925 -23%	16 402 +50%	11 680 -29%	12 451 +7%	13 085 +5%	11 117 -15%	14 652 +32%	16 402 +12%	19 387 +18%	23 119 +19%	23 547 +2%	26 960 +14%	24 035 -11%	24 798 +3%	26 665 +8%	27 351 +3%	31 998 +17%	36 580 +14%	37 293 +2%	36 527 -2%	35 658 -2%	30 321 -15%	30 763 +1%	33 269 +8%	31 402 -6%	44 374 +41%	44 805 +1%	46 249 +3%	44 494 -4%	34 266 -23%	33 380 -3%	32 465 -3%	34 089 +5%	36 314 +7%	33 908 -7%	31 115 -8%	31 292 +1%	22 857 -27%	22 771 0%	20 795 -9%	22 375 +8%	25 549 +14%	30 661 +20%	27 741 -10%	32 249 +16%	32 753 +2%	31 382 -4%	42 465 +35%	39 433 -7%
Net Income
Tax Provision	(1 735)	(1 951)	(961)	(192)	(2 498)	(1 410)	(2 469)	1 131	(1 214)	(1 344)	(1 461)	(1 180)	(275)	(831)	(1 063)	(1 491)	(1 437)	(2 310)	(4 408)	(3 821)	(3 664)	(2 922)	(3 145)	(3 536)	(3 932)	(3 164)	(3 699)	(4 544)	(4 162)	(5 878)	(4 213)	(6 361)	(4 745)	(4 375)	(5 149)	(4 272)	(4 908)	(5 430)	(7 382)	(8 324)	(8 332)	(9 237)	(6 634)	(6 703)	(7 423)	(7 285)	(8 607)	(6 404)	(6 535)	(6 306)	(5 875)	(8 235)	(8 108)	(8 375)	(8 422)	(11 383)	(12 092)	(13 248)	(12 538)	(9 916)	(9 185)	(8 917)	(8 657)	(9 269)	(8 874)	(8 233)	(8 182)	(5 902)	(5 966)	(5 236)	(5 687)	(6 538)	(7 843)	(6 674)	(8 177)	(8 125)	(7 401)	(9 770)	(8 383)
Income from Continuing Operations	2 550	3 125	1 425	(100)	447	(749)	1 459	(652)	3 763	3 398	3 614	1 771	847	1 441	2 013	2 229	2 463	1 831	6 525	5 601	5 055	5 977	4 641	5 096	5 747	3 911	4 895	6 195	5 936	8 301	6 712	10 041	6 935	8 076	7 936	6 845	9 744	10 972	12 005	14 795	15 215	17 723	17 401	18 095	19 242	20 066	23 391	30 176	30 758	30 221	29 783	22 086	22 655	24 894	22 980	32 991	32 713	33 001	31 956	24 350	24 195	23 548	25 432	27 045	25 034	22 882	23 110	16 955	16 805	15 559	16 688	19 011	22 818	21 067	24 072	24 628	23 981	32 695	31 050
Income to Minority Interest	(329)	(269)	(108)	26	(21)	(213)	162	(215)	(121)	(661)	(296)	(152)	(129)	(308)	(485)	(468)	(405)	(374)	(474)	(529)	(545)	(494)	(557)	(611)	(552)	(636)	(659)	(646)	(759)	(776)	(615)	(587)	(474)	(460)	(567)	(687)	(943)	(1 085)	(1 324)	(1 453)	(1 271)	(1 412)	(1 449)	(1 409)	(1 681)	(1 581)	(2 507)	(4 571)	(4 707)	(4 975)	(4 176)	(2 288)	(2 294)	(2 272)	(2 420)	(2 312)	(2 218)	(2 154)	(2 084)	(2 082)	(2 129)	(1 882)	(1 671)	(1 346)	(1 033)	(1 042)	(1 170)	(1 329)	(1 623)	(1 877)	(2 062)	(2 414)	(2 557)	(2 627)	(2 875)	(2 953)	(3 106)	(3 349)	(3 461)
Net Income (Common)	2 218 N/A	2 855 +29%	1 317 -54%	(70) N/A	428 N/A	(960) N/A	1 623 N/A	(868) N/A	3 640 N/A	2 732 -25%	3 314 +21%	1 616 -51%	714 -56%	1 133 +59%	1 528 +35%	1 763 +15%	2 057 +17%	1 455 -29%	6 041 +315%	5 066 -16%	4 507 -11%	5 478 +22%	4 077 -26%	4 479 +10%	5 190 +16%	3 272 -37%	4 235 +29%	5 548 +31%	5 176 -7%	7 525 +45%	6 097 -19%	9 454 +55%	6 461 -32%	7 615 +18%	7 368 -3%	6 157 -16%	8 800 +43%	9 886 +12%	10 680 +8%	13 341 +25%	13 943 +5%	16 310 +17%	15 951 -2%	16 684 +5%	17 559 +5%	18 482 +5%	20 883 +13%	25 605 +23%	26 050 +2%	25 246 -3%	25 606 +1%	19 796 -23%	20 360 +3%	22 619 +11%	20 559 -9%	30 676 +49%	30 491 -1%	30 845 +1%	29 870 -3%	22 265 -25%	22 064 -1%	21 663 -2%	23 759 +10%	25 696 +8%	23 997 -7%	21 836 -9%	21 939 +0%	15 625 -29%	15 182 -3%	13 682 -10%	14 624 +7%	16 594 +13%	20 258 +22%	18 439 -9%	21 197 +15%	21 676 +2%	20 875 -4%	29 346 +41%	27 587 -6%
EPS (Diluted)	7.86 N/A	9.98 +27%	4.62 -54%	-0.24 N/A	1.48 N/A	-3.38 N/A	6.03 N/A	-3.15 N/A	13.44 N/A	10.09 -25%	12.09 +20%	5.96 -51%	2.64 -56%	4.13 +56%	5.66 +37%	6.53 +15%	7.5 +15%	5.4 -28%	22.37 +314%	18.9 -16%	16.75 -11%	20.36 +22%	15.15 -26%	16.71 +10%	19.29 +15%	12.16 -37%	15.74 +29%	20.7 +32%	19.24 -7%	27.96 +45%	22.68 -19%	35.15 +55%	24.1 -31%	26.16 +9%	25.97 -1%	21.15 -19%	30.24 +43%	33.97 +12%	36.57 +8%	45.84 +25%	48.24 +5%	56.04 +16%	55.05 -2%	57.33 +4%	60.33 +5%	63.52 +5%	71.77 +13%	88 +23%	89.52 +2%	86.77 -3%	87.99 +1%	68.02 -23%	69.96 +3%	77.71 +11%	70.63 -9%	105.39 +49%	104.75 -1%	105.96 +1%	102.61 -3%	76.48 -25%	75.89 -1%	74.38 -2%	81.59 +10%	89.56 +10%	84.28 -6%	76.69 -9%	76.91 +0%	54.88 -29%	53.29 -3%	48.04 -10%	51.35 +7%	59.38 +16%	73.2 +23%	66.71 -9%	76.41 +15%	78.41 +3%	75.3 -4%	106.07 +41%	99.74 -6%

Income Statement Balance Sheet Cash Flow Statement

Lion Corp
TSE:4912

Income Statement

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Lion Corp

Income Statement
Lion Corp

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Lion Corp TSE:4912

Income Statement

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Income Statement Lion Corp

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Lion Corp
TSE:4912

Earnings Waterfall
Lion Corp

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Lion Corp