Income Statement

Revenue

+7%

+34%

10Y

Currency: JPY

	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	5	0	0	12	0	0	13	0	0	11	23	34	45	42	40	38	37	37	35	35	33	31	29	28	27	26	27	28	29	28	26	25	22	20	18	17	16	16	17	19	21	22	22	22	21	21	18	15	14	12	12	11	10	10	9	9	8	9	8	9	8	8	8	6	6	5	5	5	5	0	0	0
Revenue	7 377 N/A	7 053 -4%	7 254 +3%	7 580 +4%	7 737 +2%	8 267 +7%	8 508 +3%	8 269 -3%	6 916 -16%	6 387 -8%	6 999 +10%	8 006 +14%	9 083 +13%	12 233 +35%	12 117 -1%	12 265 +1%	12 284 +0%	12 260 0%	12 660 +3%	13 796 +9%	13 887 +1%	14 581 +5%	15 277 +5%	14 957 -2%	15 537 +4%	16 467 +6%	16 966 +3%	18 098 +7%	19 481 +8%	19 803 +2%	20 067 +1%	20 347 +1%	19 751 -3%	19 819 +0%	19 795 0%	20 405 +3%	20 994 +3%	20 761 -1%	20 927 +1%	20 502 -2%	21 243 +4%	23 120 +9%	24 956 +8%	25 943 +4%	26 334 +2%	24 866 -6%	23 060 -7%	21 973 -5%	21 338 -3%	22 320 +5%	22 448 +1%	21 809 -3%	21 723 0%	21 192 -2%	21 787 +3%	23 173 +6%	23 609 +2%	24 256 +3%	24 899 +3%	25 720 +3%	27 117 +5%	27 138 +0%	26 203 -3%	24 884 -5%	23 647 -5%	24 860 +5%	25 546 +3%	26 732 +5%	28 380 +6%	28 357 0%	29 482 +4%	29 879 +1%	29 138 -2%
Gross Profit
Cost of Revenue	(3 944)	(3 586)	(3 827)	(4 112)	(4 160)	(4 449)	(4 694)	(4 752)	(3 839)	(3 347)	(3 500)	(3 895)	(4 448)	(6 112)	(6 026)	(6 228)	(6 278)	(6 285)	(6 320)	(7 159)	(7 019)	(7 572)	(8 184)	(7 609)	(7 717)	(7 785)	(7 695)	(7 915)	(8 540)	(8 475)	(8 335)	(8 463)	(7 753)	(7 713)	(7 731)	(8 261)	(8 784)	(8 443)	(8 185)	(7 500)	(7 801)	(9 019)	(10 478)	(11 420)	(11 751)	(10 632)	(9 383)	(8 376)	(8 027)	(8 901)	(9 076)	(8 732)	(8 473)	(7 888)	(7 907)	(8 376)	(8 516)	(8 527)	(8 975)	(9 386)	(10 306)	(10 703)	(10 427)	(10 060)	(9 178)	(9 675)	(9 528)	(9 514)	(10 299)	(9 755)	(10 021)	(10 082)	(9 067)
Gross Profit	3 433 N/A	3 467 +1%	3 427 -1%	3 468 +1%	3 577 +3%	3 817 +7%	3 814 0%	3 517 -8%	3 076 -13%	3 040 -1%	3 499 +15%	4 110 +17%	4 636 +13%	6 121 +32%	6 091 0%	6 037 -1%	6 006 -1%	5 976 0%	6 340 +6%	6 637 +5%	6 868 +3%	7 010 +2%	7 094 +1%	7 349 +4%	7 821 +6%	8 683 +11%	9 271 +7%	10 183 +10%	10 941 +7%	11 328 +4%	11 733 +4%	11 884 +1%	11 998 +1%	12 106 +1%	12 064 0%	12 143 +1%	12 209 +1%	12 317 +1%	12 742 +3%	13 002 +2%	13 443 +3%	14 101 +5%	14 478 +3%	14 523 +0%	14 583 +0%	14 234 -2%	13 677 -4%	13 597 -1%	13 311 -2%	13 419 +1%	13 372 0%	13 077 -2%	13 250 +1%	13 304 +0%	13 881 +4%	14 797 +7%	15 093 +2%	15 729 +4%	15 924 +1%	16 333 +3%	16 811 +3%	16 435 -2%	15 776 -4%	14 824 -6%	14 469 -2%	15 185 +5%	16 019 +5%	17 218 +7%	18 081 +5%	18 602 +3%	19 461 +5%	19 797 +2%	20 071 +1%
Operating Income
Operating Expenses	(2 576)	(2 773)	(2 909)	(2 927)	(2 931)	(2 933)	(3 005)	(2 822)	(2 725)	(2 660)	(2 948)	(3 209)	(3 435)	(4 603)	(4 656)	(4 670)	(4 783)	(4 870)	(4 938)	(5 086)	(5 111)	(5 202)	(5 325)	(5 389)	(5 680)	(5 957)	(6 206)	(6 427)	(6 558)	(6 721)	(6 809)	(7 072)	(7 190)	(7 200)	(7 191)	(7 013)	(6 853)	(6 817)	(6 914)	(6 975)	(7 076)	(7 153)	(7 383)	(7 255)	(7 241)	(7 162)	(7 052)	(7 033)	(6 997)	(7 122)	(6 976)	(6 782)	(6 702)	(6 504)	(6 518)	(6 564)	(6 618)	(6 739)	(6 854)	(7 013)	(7 126)	(7 149)	(7 131)	(7 123)	(7 119)	(7 144)	(7 361)	(7 607)	(7 788)	(8 088)	(8 141)	(8 167)	(8 307)
Selling, General & Administrative	(2 576)	(2 772)	(2 862)	(2 927)	(2 880)	(2 924)	(2 824)	(2 636)	(2 530)	(2 463)	(2 748)	(3 013)	(3 235)	(3 614)	(4 395)	(4 414)	(4 533)	(3 933)	(4 655)	(4 774)	(4 802)	(4 247)	(5 044)	(5 133)	(5 419)	(4 971)	(5 934)	(6 153)	(6 278)	(5 592)	(6 518)	(6 764)	(6 876)	(5 729)	(6 860)	(6 670)	(6 498)	(5 371)	(6 520)	(6 596)	(6 694)	(5 723)	(6 814)	(6 866)	(6 853)	(5 772)	(6 654)	(6 621)	(6 588)	(5 710)	(6 560)	(6 363)	(6 271)	(5 112)	(6 104)	(6 162)	(6 225)	(5 382)	(6 449)	(6 596)	(6 700)	(5 652)	(6 686)	(6 671)	(6 660)	(5 613)	(6 865)	(7 079)	(7 227)	(6 184)	(7 511)	(7 515)	(7 612)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	(723)	0	0	0	(682)	0	0	0	(649)	0	0	0	(716)	0	0	0	(850)	0	0	0	0	0	0	0	(1 076)	0	0	0	(1 047)	0	0	0	(998)	0	0	0	(1 005)	0	0	0	(960)	0	0	0	(962)	0	0	0	(1 062)	0	0	0	(1 059)	0	0	0	(1 302)	0	0	0
Depreciation & Amortization	0	(59)	(104)	0	(156)	(113)	(181)	(187)	(196)	(197)	(201)	(197)	(199)	(267)	(261)	(256)	(250)	(254)	(283)	(312)	(309)	(307)	(280)	(257)	(261)	(269)	(273)	(274)	(280)	(279)	(291)	(308)	(314)	(325)	(330)	(343)	(355)	(370)	(379)	(372)	(380)	(382)	(385)	(389)	(387)	(391)	(399)	(411)	(409)	(408)	(416)	(419)	(431)	(432)	(414)	(401)	(393)	(395)	(405)	(417)	(426)	(435)	(445)	(451)	(460)	(472)	(496)	(528)	(561)	(603)	(628)	(652)	(694)
Other Operating Expenses	0	58	58	0	104	104	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	(1 146)	0	0	0	(0)	(15)	(8)	0	(0)	(183)	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)	(1)	(0)	(1)
Operating Income	857 N/A	695 -19%	518 -25%	541 +4%	646 +19%	884 +37%	809 -9%	695 -14%	351 -49%	381 +8%	551 +45%	901 +64%	1 201 +33%	1 518 +26%	1 436 -5%	1 368 -5%	1 223 -11%	1 106 -10%	1 402 +27%	1 551 +11%	1 757 +13%	1 808 +3%	1 769 -2%	1 960 +11%	2 140 +9%	2 726 +27%	3 065 +12%	3 756 +23%	4 384 +17%	4 607 +5%	4 924 +7%	4 812 -2%	4 808 0%	4 907 +2%	4 874 -1%	5 131 +5%	5 356 +4%	5 501 +3%	5 828 +6%	6 027 +3%	6 367 +6%	6 948 +9%	7 095 +2%	7 268 +2%	7 343 +1%	7 072 -4%	6 625 -6%	6 564 -1%	6 314 -4%	6 297 0%	6 396 +2%	6 295 -2%	6 547 +4%	6 800 +4%	7 363 +8%	8 234 +12%	8 475 +3%	8 991 +6%	9 070 +1%	9 320 +3%	9 684 +4%	9 286 -4%	8 645 -7%	7 701 -11%	7 350 -5%	8 041 +9%	8 658 +8%	9 611 +11%	10 294 +7%	10 514 +2%	11 320 +8%	11 630 +3%	11 764 +1%
Pre-Tax Income
Interest Income Expense	12	46	18	(41)	(126)	(75)	(91)	4	(59)	(29)	(53)	(58)	12	13	11	4	(67)	(55)	(39)	3	29	82	129	152	182	215	82	74	155	194	227	179	57	(26)	(269)	(330)	(249)	(28)	83	190	168	(12)	68	90	32	109	75	(0)	21	(55)	(69)	(38)	(50)	5	72	67	91	181	299	183	194	93	(57)	161	271	156	375	367	256	445	224	116	200
Non-Reccuring Items	(13)	(21)	(16)	(34)	(40)	(45)	(121)	(143)	(191)	(74)	(111)	(124)	(210)	(222)	(160)	(121)	3	3	3	24	(97)	(103)	(102)	(101)	(145)	(130)	(131)	(131)	(8)	(7)	(7)	(7)	(9)	(22)	(41)	(48)	(47)	(34)	0	0	0	(226)	0	(171)	(135)	(381)	(348)	(379)	(422)	(31)	(30)	(11)	(21)	(77)	(79)	(79)	(63)	(27)	50	111	98	129	52	(11)	(118)	(195)	(194)	(192)	(71)	(2)	(3)	(38)	(40)
Gain/Loss on Disposition of Assets	714	714	715	(0)	(0)	1	2	2	(0)	(2)	(4)	(3)	(1)	(1)	3	2	2	3	2	3	4	3	3	3	3	2	2	5	6	6	6	4	4	0	0	(0)	(1)	0	(3)	(3)	(5)	1	(39)	(40)	(37)	(6)	(3)	(2)	(3)	0	1	1	0	1	(0)	1	1	1	3	4	5	12	0	8	8	3	3	2	1	(1)	9	10	12
Total Other Income	(9)	(8)	(6)	4	3	(2)	(6)	(5)	19	20	41	22	28	27	10	10	5	11	7	(6)	(5)	13	81	99	104	23	18	33	36	33	66	57	61	49	49	22	12	30	29	55	46	36	37	50	56	49	64	31	41	28	57	68	61	118	113	100	108	61	22	19	9	(9)	(32)	(11)	(18)	19	36	19	35	7	31	18	5
Pre-Tax Income	1 562 N/A	1 426 -9%	1 229 -14%	469 -62%	483 +3%	764 +58%	593 -22%	552 -7%	120 -78%	296 +146%	423 +43%	737 +74%	1 030 +40%	1 334 +30%	1 300 -3%	1 262 -3%	1 166 -8%	1 068 -8%	1 375 +29%	1 575 +15%	1 688 +7%	1 803 +7%	1 880 +4%	2 113 +12%	2 284 +8%	2 836 +24%	3 036 +7%	3 737 +23%	4 573 +22%	4 833 +6%	5 215 +8%	5 046 -3%	4 922 -2%	4 908 0%	4 613 -6%	4 775 +4%	5 072 +6%	5 469 +8%	5 937 +9%	6 269 +6%	6 576 +5%	6 747 +3%	7 161 +6%	7 197 +1%	7 259 +1%	6 843 -6%	6 413 -6%	6 214 -3%	5 950 -4%	6 239 +5%	6 355 +2%	6 315 -1%	6 538 +4%	6 847 +5%	7 468 +9%	8 322 +11%	8 611 +3%	9 206 +7%	9 445 +3%	9 638 +2%	9 991 +4%	9 510 -5%	8 608 -9%	7 849 -9%	7 492 -5%	8 024 +7%	8 878 +11%	9 806 +10%	10 514 +7%	10 963 +4%	11 581 +6%	11 735 +1%	11 942 +2%
Net Income
Tax Provision	(673)	(635)	(581)	(270)	(275)	(316)	(247)	(212)	(63)	(117)	(228)	(299)	(380)	(478)	(408)	(449)	(426)	(363)	(480)	(566)	(625)	(730)	(787)	(849)	(955)	(1 069)	(1 105)	(1 246)	(1 391)	(1 577)	(1 684)	(1 668)	(1 613)	(1 487)	(1 370)	(1 284)	(1 306)	(1 339)	(1 393)	(1 569)	(1 687)	(1 825)	(1 939)	(1 974)	(2 074)	(1 871)	(1 819)	(1 776)	(1 634)	(1 823)	(1 874)	(1 913)	(2 042)	(2 137)	(2 342)	(2 547)	(2 685)	(2 835)	(2 857)	(3 019)	(3 087)	(3 496)	(3 257)	(2 984)	(2 886)	(2 494)	(2 784)	(3 067)	(3 243)	(3 465)	(3 567)	(3 262)	(3 352)
Income from Continuing Operations	889	792	648	199	208	447	346	341	57	179	196	439	649	856	892	813	740	706	895	1 009	1 062	1 073	1 093	1 263	1 330	1 767	1 931	2 491	3 181	3 256	3 531	3 377	3 309	3 421	3 243	3 491	3 766	4 130	4 544	4 700	4 889	4 922	5 222	5 223	5 184	4 972	4 594	4 438	4 317	4 416	4 481	4 402	4 496	4 710	5 126	5 774	5 926	6 371	6 587	6 619	6 904	6 014	5 351	4 865	4 606	5 530	6 095	6 738	7 271	7 498	8 015	8 473	8 589
Income to Minority Interest	0	1	4	5	6	3	(2)	(8)	(9)	(8)	(8)	(8)	(7)	(2)	(2)	(1)	0	32	36	34	32	8	13	8	9	(3)	(13)	(60)	(60)	(51)	(55)	(8)	(14)	(10)	(6)	(4)	(14)	(5)	(2)	(9)	7	(16)	(13)	(6)	(8)	(9)	(11)	(6)	(2)	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	889 N/A	793 -11%	652 -18%	204 -69%	215 +5%	450 +110%	344 -24%	333 -3%	49 -85%	171 +251%	187 +9%	430 +130%	643 +49%	854 +33%	890 +4%	812 -9%	740 -9%	737 0%	931 +26%	1 043 +12%	1 094 +5%	1 081 -1%	1 106 +2%	1 272 +15%	1 339 +5%	1 764 +32%	1 918 +9%	2 432 +27%	3 121 +28%	3 205 +3%	3 476 +8%	3 369 -3%	3 295 -2%	3 411 +4%	3 237 -5%	3 487 +8%	3 753 +8%	4 125 +10%	4 542 +10%	4 691 +3%	4 896 +4%	4 906 +0%	5 209 +6%	5 217 +0%	5 176 -1%	4 964 -4%	4 583 -8%	4 432 -3%	4 315 -3%	4 416 +2%	4 480 +1%	4 401 -2%	4 495 +2%	4 709 +5%	5 126 +9%	5 774 +13%	5 926 +3%	6 371 +7%	6 587 +3%	6 619 +0%	6 904 +4%	6 014 -13%	5 351 -11%	4 865 -9%	4 606 -5%	5 530 +20%	6 095 +10%	6 738 +11%	7 271 +8%	7 498 +3%	8 014 +7%	8 472 +6%	8 588 +1%
EPS (Diluted)	34.34 N/A	30.63 -11%	24.87 -19%	7.86 -68%	8.28 +5%	17.24 +108%	13.93 -19%	13.43 -4%	1.94 -86%	6.9 +256%	6.42 -7%	14.78 +130%	22.31 +51%	29.44 +32%	31.56 +7%	28.79 -9%	26.23 -9%	26.32 +0%	33.01 +25%	36.98 +12%	38.78 +5%	38.6 0%	39.2 +2%	45.09 +15%	47.46 +5%	63 +33%	68.01 +8%	86.22 +27%	110.68 +28%	113.58 +3%	123.26 +9%	119.48 -3%	116.84 -2%	120.88 +3%	114.78 -5%	124.54 +9%	134.98 +8%	147.56 +9%	163.36 +11%	168.74 +3%	176.11 +4%	176.31 +0%	187.36 +6%	187.66 +0%	185.91 -1%	178.55 -4%	168.99 -5%	163.94 -3%	160.14 -2%	163.97 +2%	168.83 +3%	166.05 -2%	170.84 +3%	178.33 +4%	195.23 +9%	220.19 +13%	227.29 +3%	243.82 +7%	254.01 +4%	255.2 +0%	266.7 +5%	232.63 -13%	208.82 -10%	190.13 -9%	181.27 -5%	216.95 +20%	240.57 +11%	266.3 +11%	289.38 +9%	297.71 +3%	321.55 +8%	340.27 +6%	346.73 +2%

Income Statement Balance Sheet Cash Flow Statement

JCU Corp
TSE:4975

Income Statement

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JCU Corp

Income Statement
JCU Corp

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JCU Corp TSE:4975

Income Statement

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Income Statement JCU Corp

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JCU Corp
TSE:4975

Earnings Waterfall
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