Income Statement

Revenue

-1%

-11%

10Y

Currency: JPY

	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	73	0	0	60	0	0	102	0	0	111	0	0	110	0	0	114	231	342	482	431	422	424	502	450	478	482	522	538	521	520	521	466	474	482	532	512	520	528	575	517	500	483	487	455	451	446	470	425	399	370	380	335	339	342	387	337	324	318	359	293	275	256	291	288	289	295	305	317	335	346	354	324	346	374	445	0	0	0
Revenue	44 539 N/A	45 213 +2%	46 160 +2%	46 371 +0%	45 665 -2%	46 764 +2%	45 840 -2%	45 655 0%	44 827 -2%	45 285 +1%	45 569 +1%	45 130 -1%	44 259 -2%	42 979 -3%	42 296 -2%	42 448 +0%	43 615 +3%	44 242 +1%	56 006 +27%	56 823 +1%	56 843 +0%	56 384 -1%	56 900 +1%	56 424 -1%	56 092 -1%	56 628 +1%	56 465 0%	57 465 +2%	57 833 +1%	58 451 +1%	59 007 +1%	58 780 0%	59 370 +1%	59 626 +0%	60 414 +1%	64 550 +7%	67 489 +5%	70 992 +5%	73 414 +3%	72 856 -1%	72 124 -1%	71 560 -1%	71 201 -1%	70 897 0%	70 985 +0%	70 678 0%	70 957 +0%	71 284 +0%	71 290 +0%	71 560 +0%	71 186 -1%	71 806 +1%	72 709 +1%	73 278 +1%	73 745 +1%	70 348 -5%	67 994 -3%	66 065 -3%	64 940 -2%	67 028 +3%	68 093 +2%	68 600 +1%	69 384 +1%	66 011 -5%	62 483 -5%	59 414 -5%	56 749 -4%	56 800 +0%	57 191 +1%	57 803 +1%	57 882 +0%	57 204 -1%	56 850 -1%	56 281 -1%	55 994 -1%	57 000 +2%	57 940 +2%	58 670 +1%
Gross Profit
Cost of Revenue	(36 614)	(37 383)	(38 336)	(38 479)	(37 775)	(38 120)	(37 240)	(36 736)	(36 435)	(37 223)	(37 603)	(37 668)	(36 651)	(35 197)	(33 660)	(33 741)	(34 506)	(35 491)	(45 117)	(45 766)	(46 412)	(46 209)	(47 252)	(46 973)	(46 803)	(47 208)	(46 932)	(47 735)	(48 338)	(48 971)	(49 603)	(49 582)	(50 287)	(50 543)	(50 953)	(53 849)	(55 452)	(57 159)	(58 386)	(57 902)	(56 845)	(56 486)	(56 479)	(56 107)	(56 252)	(56 424)	(56 573)	(56 948)	(57 246)	(57 425)	(57 406)	(58 027)	(58 650)	(58 943)	(59 148)	(56 585)	(55 277)	(54 057)	(53 339)	(54 664)	(54 796)	(55 121)	(55 954)	(52 496)	(49 416)	(46 641)	(43 666)	(43 389)	(42 750)	(42 083)	(41 641)	(41 089)	(41 073)	(41 307)	(41 169)	(41 869)	(42 558)	(42 838)
Gross Profit	7 926 N/A	7 830 -1%	7 824 0%	7 892 +1%	7 890 0%	8 644 +10%	8 600 -1%	8 919 +4%	8 392 -6%	8 062 -4%	7 966 -1%	7 462 -6%	7 608 +2%	7 782 +2%	8 636 +11%	8 707 +1%	9 109 +5%	8 751 -4%	10 889 +24%	11 057 +2%	10 431 -6%	10 175 -2%	9 648 -5%	9 451 -2%	9 289 -2%	9 420 +1%	9 533 +1%	9 730 +2%	9 495 -2%	9 480 0%	9 404 -1%	9 198 -2%	9 083 -1%	9 083 N/A	9 461 +4%	10 701 +13%	12 037 +12%	13 833 +15%	15 028 +9%	14 954 0%	15 279 +2%	15 074 -1%	14 722 -2%	14 790 +0%	14 733 0%	14 254 -3%	14 384 +1%	14 336 0%	14 044 -2%	14 135 +1%	13 780 -3%	13 779 0%	14 059 +2%	14 335 +2%	14 597 +2%	13 763 -6%	12 717 -8%	12 008 -6%	11 601 -3%	12 364 +7%	13 297 +8%	13 479 +1%	13 430 0%	13 515 +1%	13 067 -3%	12 773 -2%	13 083 +2%	13 411 +3%	14 441 +8%	15 720 +9%	16 241 +3%	16 115 -1%	15 777 -2%	14 974 -5%	14 825 -1%	15 131 +2%	15 382 +2%	15 832 +3%
Operating Income
Operating Expenses	(6 446)	(6 423)	(6 578)	(6 625)	(6 690)	(7 179)	(7 256)	(7 370)	(7 273)	(7 306)	(7 228)	(7 342)	(7 316)	(7 448)	(7 217)	(7 180)	(7 352)	(7 333)	(9 450)	(9 409)	(9 035)	(8 888)	(8 876)	(8 823)	(8 818)	(8 705)	(8 612)	(8 484)	(8 460)	(8 500)	(8 388)	(8 442)	(8 501)	(8 495)	(8 671)	(9 505)	(10 264)	(11 102)	(12 055)	(12 099)	(12 020)	(12 017)	(11 810)	(11 796)	(11 774)	(11 748)	(11 802)	(11 769)	(11 763)	(11 801)	(11 425)	(11 487)	(11 612)	(11 745)	(12 100)	(11 845)	(11 518)	(11 022)	(10 749)	(14 445)	(10 685)	(10 758)	(10 818)	(10 860)	(10 916)	(10 926)	(10 873)	(10 660)	(10 596)	(10 615)	(10 785)	(10 623)	(11 130)	(11 140)	(10 976)	(11 370)	(11 129)	(11 242)
Selling, General & Administrative	(6 446)	(6 422)	(6 578)	(6 625)	(6 690)	(7 179)	(7 256)	(7 460)	(7 273)	(7 306)	(7 233)	(7 342)	(7 362)	(7 445)	(7 352)	(7 313)	(7 483)	(7 465)	(9 467)	(9 605)	(9 248)	(9 076)	(8 847)	(8 927)	(8 863)	(8 731)	(8 422)	(8 485)	(8 460)	(8 499)	(8 179)	(8 441)	(8 498)	(8 494)	(8 472)	(9 503)	(10 264)	(11 101)	(11 724)	(12 098)	(12 019)	(12 015)	(11 491)	(11 794)	(11 771)	(11 746)	(11 495)	(11 767)	(11 760)	(11 799)	(11 166)	(11 486)	(11 613)	(11 744)	(11 796)	(11 845)	(11 517)	(11 021)	(10 459)	(10 673)	(10 684)	(10 758)	(10 552)	(10 859)	(10 915)	(10 925)	(10 639)	(10 659)	(10 594)	(10 613)	(10 536)	(10 977)	(11 013)	(11 024)	(10 754)	(11 027)	(11 129)	(11 241)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	46	92	135	133	131	132	17	196	213	188	(29)	105	46	27	(189)	2	0	0	(208)	0	0	0	(198)	0	0	0	(329)	0	0	0	(317)	0	0	0	(305)	0	0	0	(258)	0	0	0	(304)	0	0	0	(289)	0	0	0	(265)	0	0	0	(232)	0	0	0	(248)	0	0	0	(222)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	90	0	0	5	0	0	(95)	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	(1)	0	(1)	(1)	(1)	(3)	(1)	(1)	(2)	0	(1)	(2)	(1)	(1)	(2)	(2)	(2)	(3)	(2)	(2)	(2)	(3)	(2)	(1)	(1)	1	(1)	0	0	(1)	(1)	(1)	(3 772)	0	0	(1)	(1)	0	0	(2)	0	(2)	0	(1)	354	(117)	(116)	0	(343)	0	0
Operating Income	1 480 N/A	1 408 -5%	1 246 -12%	1 267 +2%	1 200 -5%	1 465 +22%	1 344 -8%	1 549 +15%	1 119 -28%	756 -32%	738 -2%	120 -84%	292 +143%	334 +14%	1 419 +325%	1 527 +8%	1 757 +15%	1 418 -19%	1 439 +1%	1 648 +15%	1 396 -15%	1 287 -8%	772 -40%	628 -19%	471 -25%	715 +52%	921 +29%	1 246 +35%	1 035 -17%	980 -5%	1 016 +4%	756 -26%	582 -23%	588 +1%	790 +34%	1 196 +51%	1 773 +48%	2 731 +54%	2 973 +9%	2 855 -4%	3 259 +14%	3 057 -6%	2 912 -5%	2 994 +3%	2 959 -1%	2 506 -15%	2 582 +3%	2 567 -1%	2 281 -11%	2 334 +2%	2 355 +1%	2 292 -3%	2 447 +7%	2 590 +6%	2 497 -4%	1 918 -23%	1 199 -37%	986 -18%	852 -14%	(2 081) N/A	2 612 N/A	2 721 +4%	2 612 -4%	2 655 +2%	2 151 -19%	1 847 -14%	2 210 +20%	2 751 +24%	3 845 +40%	5 105 +33%	5 456 +7%	5 492 +1%	4 647 -15%	3 834 -17%	3 849 +0%	3 761 -2%	4 253 +13%	4 590 +8%
Pre-Tax Income
Interest Income Expense	(31)	1	87	44	(22)	(131)	(176)	(190)	(232)	(229)	214	199	197	(210)	(251)	(251)	(251)	(242)	(445)	(310)	(351)	(315)	(296)	(437)	(443)	(364)	(30)	(103)	0	2	(1)	(181)	(148)	1 418	1 720	1 765	1 626	(180)	(871)	(1 150)	(1 495)	(1 110)	(460)	(418)	(3)	(233)	(379)	(228)	(173)	(128)	(164)	(141)	(267)	(302)	(279)	(219)	(148)	(140)	(274)	(71)	(57)	(19)	68	58	293	405	211	60	(14)	(75)	(61)	108	13	(251)	(27)	(271)	(420)	(12)
Non-Reccuring Items	(56)	(170)	(164)	35	61	45	(147)	(10)	9	42	(507)	(1 303)	(1 389)	(900)	(111)	(28)	(1 036)	(987)	(1 182)	(1 472)	(461)	(516)	(98)	(66)	(59)	(34)	(81)	(316)	(314)	(383)	(341)	(72)	(1 775)	(1 732)	(1 289)	(1 311)	385	337	(392)	(295)	(292)	(218)	(144)	(49)	(50)	(51)	53	63	138	(251)	(405)	(355)	(429)	(93)	(185)	(213)	(331)	(282)	(3 846)	0	(3 690)	(3 685)	(169)	(192)	(1 190)	(1 493)	(1 291)	(1 253)	(218)	85	375	0	472	472	(227)	0	(390)	(483)
Gain/Loss on Disposition of Assets	(1)	(4)	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	0	(290)	0	0	0	23	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	48	48	54	55	0	0	(53)	75	731	731	785	785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(14)	(11)	(102)	(119)	(73)	(11)	120	20	140	82	67	33	(45)	10	(63)	(38)	(59)	(66)	57	(103)	(52)	(28)	120	161	133	156	151	540	565	556	31	(13)	(34)	(85)	54	6	(99)	(16)	3	(283)	(95)	186	66	382	319	(35)	(204)	(287)	(308)	(272)	(48)	(8)	(5)	(47)	30	(107)	10	165	521	602	496	340	112	29	23	68	(105)	(4)	(17)	(48)	80	(24)	115	18	118	250	87	96
Pre-Tax Income	1 378 N/A	1 223 -11%	1 067 -13%	1 227 +15%	1 165 -5%	1 368 +17%	1 141 -17%	1 369 +20%	1 036 -24%	651 -37%	511 -22%	(951) N/A	(943) +1%	(764) +19%	996 N/A	1 210 +21%	411 -66%	123 -70%	(421) N/A	(237) +44%	532 N/A	428 -20%	521 +22%	286 -45%	102 -64%	473 +364%	961 +103%	1 367 +42%	1 286 -6%	1 155 -10%	705 -39%	490 -30%	(1 375) N/A	189 N/A	1 275 +575%	1 656 +30%	3 685 +123%	2 872 -22%	1 713 -40%	1 127 -34%	1 377 +22%	1 915 +39%	2 374 +24%	2 909 +23%	3 225 +11%	2 187 -32%	2 052 -6%	2 115 +3%	1 938 -8%	1 683 -13%	1 738 +3%	1 836 +6%	1 794 -2%	2 202 +23%	2 118 -4%	1 379 -35%	730 -47%	676 -7%	(2 672) N/A	(819) +69%	92 N/A	142 +54%	3 408 +2 300%	2 550 -25%	1 277 -50%	827 -35%	1 025 +24%	1 554 +52%	3 596 +131%	5 067 +41%	5 850 +15%	5 576 -5%	5 247 -6%	4 073 -22%	3 713 -9%	3 740 +1%	3 530 -6%	4 191 +19%
Net Income
Tax Provision	(362)	(201)	(213)	(306)	(358)	(525)	(399)	(546)	(414)	(264)	(159)	448	427	371	(362)	(439)	(34)	(14)	(189)	(297)	(702)	(892)	(842)	(790)	(745)	(687)	(822)	(914)	(819)	(721)	(445)	(429)	(406)	(449)	(519)	(607)	(813)	(1 122)	(921)	(672)	(770)	(672)	(792)	(921)	(467)	(145)	(257)	(226)	(283)	(318)	(122)	(188)	(553)	(645)	(814)	(667)	(501)	(625)	(189)	(710)	(940)	(876)	(1 202)	(968)	(922)	(821)	(695)	(793)	(803)	(713)	(950)	(872)	(963)	(810)	(588)	(629)	(524)	(928)
Income from Continuing Operations	1 015	1 021	854	921	807	843	742	823	622	387	352	(503)	(516)	(393)	634	771	377	109	(610)	(534)	(170)	(464)	(321)	(504)	(643)	(214)	139	453	467	434	260	61	(1 781)	(260)	756	1 049	2 872	1 750	792	455	607	1 243	1 582	1 988	2 758	2 042	1 795	1 889	1 655	1 365	1 616	1 648	1 241	1 557	1 304	712	229	51	(2 861)	(1 529)	(848)	(734)	2 206	1 582	355	6	330	761	2 793	4 354	4 900	4 704	4 284	3 263	3 125	3 111	3 006	3 263
Income to Minority Interest	(179)	(151)	(134)	(110)	(114)	(143)	(100)	(98)	(66)	(56)	(44)	(47)	(36)	(38)	(39)	(58)	(60)	(56)	(56)	(47)	(57)	(38)	(91)	(104)	(93)	(137)	(74)	(87)	(90)	(76)	(101)	(91)	(78)	(44)	(51)	(82)	(95)	(154)	(131)	(114)	(132)	(118)	(128)	(128)	(135)	(124)	(126)	(126)	(107)	(107)	(128)	(130)	(140)	(145)	(123)	(104)	(121)	(153)	(161)	(165)	(153)	(100)	48	44	98	100	(77)	(117)	(205)	(271)	(192)	(143)	(92)	(37)	(36)	(54)	(70)	(96)
Net Income (Common)	836 N/A	869 +4%	717 -17%	805 +12%	686 -15%	699 +2%	642 -8%	725 +13%	553 -24%	327 -41%	305 -7%	(554) N/A	(553) +0%	(434) +22%	595 N/A	713 +20%	321 -55%	53 -83%	(671) N/A	(588) +12%	(238) +60%	(509) -114%	(412) +19%	(606) -47%	(734) -21%	(350) +52%	64 N/A	364 +469%	377 +4%	357 -5%	158 -56%	(31) N/A	(1 860) -5 900%	(305) +84%	704 N/A	965 +37%	2 776 +188%	1 595 -43%	659 -59%	340 -48%	474 +39%	1 123 +137%	1 453 +29%	1 859 +28%	2 622 +41%	1 917 -27%	1 667 -13%	1 762 +6%	1 545 -12%	1 255 -19%	1 488 +19%	1 517 +2%	1 101 -27%	1 413 +28%	1 180 -16%	607 -49%	108 -82%	(104) N/A	(3 023) -2 807%	(1 695) +44%	(1 003) +41%	(833) +17%	2 254 N/A	1 627 -28%	453 -72%	106 -77%	252 +138%	642 +155%	2 587 +303%	4 080 +58%	4 707 +15%	4 560 -3%	4 190 -8%	3 226 -23%	3 088 -4%	3 056 -1%	2 936 -4%	3 166 +8%
EPS (Diluted)	209 N/A	217.25 +4%	239 +10%	268.33 +12%	171.5 -36%	233 +36%	160.5 -31%	181.25 +13%	138.25 -24%	109 -21%	76.25 -30%	-138.5 N/A	-138.25 +0%	-108.5 +22%	148.75 N/A	178.25 +20%	80.25 -55%	13.25 -83%	-167.75 N/A	-147 +12%	-59.5 +60%	-127.25 -114%	-103 +19%	-151.5 -47%	-183.5 -21%	-87.5 +52%	16 N/A	91 +469%	94.25 +4%	89.25 -5%	39.5 -56%	-7.75 N/A	-465 -5 900%	-76.25 +84%	201.01 N/A	241.25 +20%	694 +188%	398.75 -43%	188.19 -53%	85 -55%	118.5 +39%	280.75 +137%	415 +48%	464.75 +12%	874 +88%	639 -27%	476.56 -25%	587.33 +23%	515 -12%	358.98 -30%	419.75 +17%	362.39 -14%	263.01 -27%	337.55 +28%	281.89 -16%	145.01 -49%	25.8 -82%	-24.84 N/A	-722.17 -2 807%	-405.01 +44%	-239.66 +41%	-199.04 +17%	538.59 N/A	388.77 -28%	108.24 -72%	25.33 -77%	60.22 +138%	153.41 +155%	622.02 +305%	980.76 +58%	1 129.05 +15%	1 093.26 -3%	1 004.6 -8%	770.32 -23%	739.02 -4%	730.3 -1%	699.5 -4%	752.72 +8%

Income Statement Balance Sheet Cash Flow Statement

Ishizuka Glass Co Ltd
TSE:5204

Income Statement

Earnings Waterfall
Ishizuka Glass Co Ltd

Income Statement
Ishizuka Glass Co Ltd

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Ishizuka Glass Co Ltd TSE:5204

Income Statement

Earnings Waterfall Ishizuka Glass Co Ltd

Income Statement Ishizuka Glass Co Ltd

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Ishizuka Glass Co Ltd
TSE:5204

Earnings Waterfall
Ishizuka Glass Co Ltd

Income Statement
Ishizuka Glass Co Ltd