Income Statement

Revenue

+21%

+73%

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	3	0	0	2	0	0	2	0	0	1	0	0	1	0	0	1	0	0	1	1	1	2	2	2	2	2	2	2	2	4	7	8	9	12	12	15	15	14	13	10	8	5	3	3	2	1	1	0	0	0	0	0	0	0	0	0	0	0	1	2	4	7	8	9	8	7	6	5	5	5	0	0	2	1	0	0	0	0	0	0	0
Revenue	10 105 N/A	11 215 +11%	11 913 +6%	12 218 +3%	12 761 +4%	14 087 +10%	14 484 +3%	14 845 +2%	15 407 +4%	15 248 -1%	15 481 +2%	15 102 -2%	15 147 +0%	15 107 0%	13 493 -11%	11 681 -13%	10 258 -12%	10 560 +3%	12 195 +15%	13 529 +11%	14 470 +7%	20 011 +38%	20 779 +4%	21 411 +3%	21 644 +1%	21 313 -2%	21 268 0%	21 040 -1%	21 059 +0%	24 399 +16%	26 803 +10%	29 043 +8%	32 708 +13%	33 475 +2%	33 278 -1%	33 950 +2%	33 545 -1%	32 811 -2%	32 483 -1%	31 553 -3%	30 902 -2%	30 578 -1%	30 730 +0%	31 173 +1%	31 593 +1%	32 187 +2%	33 021 +3%	34 482 +4%	36 858 +7%	38 513 +4%	39 667 +3%	40 513 +2%	40 657 +0%	41 193 +1%	42 247 +3%	42 080 0%	41 854 -1%	41 231 -1%	39 831 -3%	40 424 +1%	40 990 +1%	41 438 +1%	43 568 +5%	46 626 +7%	50 938 +9%	54 344 +7%	57 186 +5%	59 290 +4%	58 851 -1%	58 804 0%	57 572 -2%	57 199 -1%	59 253 +4%	61 564 +4%	65 085 +6%	68 323 +5%	69 679 +2%	71 849 +3%	72 862 +1%	70 142 -4%	70 933 +1%
Gross Profit
Cost of Revenue	(7 603)	(8 471)	(8 800)	(8 771)	(8 923)	(9 927)	(10 273)	(10 504)	(10 940)	(10 855)	(11 032)	(10 931)	(11 199)	(11 414)	(10 293)	(8 971)	(7 749)	(7 659)	(8 395)	(8 990)	(9 501)	(13 318)	(13 720)	(14 342)	(14 609)	(14 567)	(14 899)	(14 884)	(15 163)	(17 418)	(18 564)	(19 925)	(22 029)	(22 492)	(22 736)	(23 093)	(23 022)	(22 983)	(22 509)	(21 724)	(20 911)	(19 594)	(19 487)	(19 570)	(19 735)	(20 297)	(20 498)	(20 848)	(21 523)	(21 929)	(22 470)	(22 982)	(23 057)	(23 264)	(24 058)	(24 342)	(24 272)	(23 685)	(22 487)	(22 504)	(22 807)	(23 075)	(23 908)	(24 463)	(25 872)	(27 018)	(28 017)	(28 693)	(28 114)	(28 396)	(28 187)	(28 444)	(29 836)	(30 570)	(31 702)	(32 617)	(32 395)	(32 377)	(32 892)	(32 302)	(33 392)
Gross Profit	2 502 N/A	2 744 +10%	3 113 +13%	3 447 +11%	3 838 +11%	4 160 +8%	4 211 +1%	4 341 +3%	4 467 +3%	4 393 -2%	4 449 +1%	4 171 -6%	3 948 -5%	3 693 -6%	3 200 -13%	2 711 -15%	2 509 -7%	2 900 +16%	3 799 +31%	4 538 +19%	4 969 +9%	6 693 +35%	7 057 +5%	7 068 +0%	7 034 0%	6 745 -4%	6 369 -6%	6 156 -3%	5 896 -4%	6 981 +18%	8 240 +18%	9 119 +11%	10 680 +17%	10 983 +3%	10 541 -4%	10 856 +3%	10 523 -3%	9 827 -7%	9 976 +2%	9 831 -1%	9 991 +2%	10 984 +10%	11 243 +2%	11 603 +3%	11 859 +2%	11 890 +0%	12 523 +5%	13 635 +9%	15 336 +12%	16 584 +8%	17 198 +4%	17 530 +2%	17 599 +0%	17 929 +2%	18 188 +1%	17 738 -2%	17 582 -1%	17 546 0%	17 344 -1%	17 921 +3%	18 183 +1%	18 363 +1%	19 660 +7%	22 163 +13%	25 066 +13%	27 326 +9%	29 169 +7%	30 597 +5%	30 737 +0%	30 408 -1%	29 385 -3%	28 755 -2%	29 417 +2%	30 994 +5%	33 383 +8%	35 706 +7%	37 284 +4%	39 472 +6%	39 970 +1%	37 840 -5%	37 541 -1%
Operating Income
Operating Expenses	(1 786)	(1 972)	(2 128)	(2 319)	(2 537)	(2 759)	(2 787)	(2 830)	(2 988)	(2 978)	(3 028)	(2 792)	(2 792)	(2 644)	(2 549)	(2 304)	(2 176)	(2 214)	(2 421)	(2 605)	(2 737)	(3 658)	(3 664)	(3 707)	(3 758)	(3 813)	(3 805)	(3 784)	(3 728)	(4 694)	(5 750)	(6 760)	(7 781)	(7 633)	(7 570)	(7 550)	(7 492)	(7 423)	(8 472)	(8 098)	(7 807)	(7 171)	(7 005)	(6 957)	(7 011)	(6 937)	(7 577)	(7 088)	(7 347)	(7 410)	(7 643)	(7 836)	(8 137)	(8 373)	(8 502)	(8 493)	(8 286)	(8 200)	(8 077)	(8 038)	(7 962)	(8 115)	(8 584)	(8 675)	(9 031)	(9 111)	(9 387)	(9 692)	(9 844)	(10 266)	(10 427)	(10 580)	(10 921)	(11 193)	(11 472)	(11 765)	(12 142)	(12 558)	(12 694)	(12 872)	(13 237)
Selling, General & Administrative	(1 875)	(2 080)	(2 245)	(2 489)	(2 434)	(2 919)	(2 947)	(2 891)	(3 156)	(3 144)	(3 228)	(2 944)	(2 740)	(2 700)	(2 095)	(1 848)	(1 707)	(1 730)	(1 878)	(2 013)	(2 116)	(2 807)	(3 029)	(3 286)	(3 530)	(2 987)	(3 805)	(3 783)	(3 727)	(3 839)	(5 749)	(6 760)	(7 781)	(6 613)	(7 570)	(7 550)	(7 493)	(6 446)	(7 370)	(7 226)	(7 030)	(6 127)	(6 981)	(6 958)	(7 012)	(5 805)	(7 002)	(7 089)	(7 348)	(6 233)	(7 642)	(7 834)	(8 095)	(7 052)	(8 450)	(8 453)	(8 286)	(6 705)	(8 077)	(8 038)	(7 962)	(6 326)	(8 384)	(8 674)	(9 031)	(7 099)	(9 386)	(9 692)	(9 842)	(8 257)	(10 462)	(10 579)	(10 921)	(8 924)	(11 471)	(11 763)	(12 141)	(10 014)	(12 694)	(12 873)	(13 237)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(121)	(244)	(361)	(363)	(370)	(376)	(414)	(437)	(460)	(629)	0	0	0	(615)	0	0	0	(637)	0	0	0	(708)	0	0	0	(671)	0	0	0	(695)	0	0	0	(805)	0	0	0	(841)	0	0	0	(974)	0	0	0	(1 106)	0	0	0	(1 305)	0	0	0	(1 447)	0	0	0	(1 429)	0	0	0	(1 409)	0	0	0	(1 673)	0	0	0
Depreciation & Amortization	0	0	39	92	146	160	160	165	168	166	157	152	69	(11)	(93)	(92)	(97)	(106)	(128)	(154)	(161)	(221)	0	0	0	(210)	0	0	0	(218)	0	0	0	(313)	0	0	0	(306)	0	0	0	(349)	0	0	0	(328)	0	0	0	(336)	0	0	0	(347)	0	0	0	(389)	0	0	0	(484)	0	0	0	(564)	0	0	0	(580)	0	0	0	(859)	0	0	0	(871)	0	0	0
Other Operating Expenses	89	108	78	78	(249)	0	0	(104)	0	0	43	0	0	311	0	0	0	0	0	0	0	0	(635)	(421)	(228)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 102)	(872)	(777)	0	(24)	0	0	0	(575)	0	0	(0)	0	0	(42)	0	(52)	(40)	(0)	(0)	(0)	0	0	(0)	(200)	(1)	0	(1)	(1)	0	(2)	0	35	0	0	(1)	(1)	(2)	(1)	0	0	0	0
Operating Income	716 N/A	772 +8%	985 +28%	1 128 +15%	1 301 +15%	1 401 +8%	1 424 +2%	1 511 +6%	1 479 -2%	1 415 -4%	1 421 +0%	1 379 -3%	1 156 -16%	1 049 -9%	652 -38%	407 -38%	333 -18%	685 +106%	1 377 +101%	1 932 +40%	2 231 +15%	3 035 +36%	3 394 +12%	3 362 -1%	3 277 -3%	2 932 -11%	2 564 -13%	2 373 -7%	2 169 -9%	2 288 +5%	2 490 +9%	2 358 -5%	2 897 +23%	3 350 +16%	2 970 -11%	3 305 +11%	3 030 -8%	2 404 -21%	1 502 -38%	1 731 +15%	2 183 +26%	3 812 +75%	4 237 +11%	4 645 +10%	4 847 +4%	4 953 +2%	4 946 0%	6 547 +32%	7 989 +22%	9 174 +15%	9 556 +4%	9 696 +1%	9 464 -2%	9 556 +1%	9 687 +1%	9 245 -5%	9 296 +1%	9 346 +1%	9 267 -1%	9 882 +7%	10 220 +3%	10 248 +0%	11 076 +8%	13 489 +22%	16 035 +19%	18 215 +14%	19 782 +9%	20 905 +6%	20 893 0%	20 142 -4%	18 958 -6%	18 175 -4%	18 496 +2%	19 801 +7%	21 911 +11%	23 941 +9%	25 142 +5%	26 914 +7%	27 276 +1%	24 968 -8%	24 304 -3%
Pre-Tax Income
Interest Income Expense	(2)	(20)	65	44	30	(53)	44	59	(92)	(143)	(100)	22	37	69	164	185	112	41	34	(22)	4	(50)	(70)	33	(22)	182	13	(72)	393	762	998	973	814	221	217	407	367	353	327	65	(122)	(207)	(539)	(427)	(202)	(58)	189	296	(105)	(350)	(158)	(129)	1	258	59	(18)	22	123	142	38	(78)	60	104	274	581	870	1 807	2 289	1 375	963	547	297	566	1 221	1 170	(543)	902	(51)	(827)	1 011	687
Non-Reccuring Items	(46)	2	(64)	(266)	(253)	(193)	66	(37)	(8)	(5)	51	27	25	(10)	(40)	(52)	(41)	(12)	(137)	(143)	(142)	(169)	(33)	(31)	(108)	(285)	(296)	(294)	(219)	100	150	140	122	(6)	(26)	(243)	(320)	(1 086)	0	0	0	(25)	0	(262)	(263)	(577)	0	(413)	(414)	(142)	(142)	(80)	(78)	(51)	0	(28)	(703)	(788)	(831)	(804)	(298)	(255)	0	(225)	(56)	153	156	198	199	38	0	14	12	14	231	236	238	231	14	15	2
Gain/Loss on Disposition of Assets	0	0	(36)	(108)	(114)	(101)	(70)	(77)	(74)	(82)	(194)	(165)	(109)	19	3	(17)	(25)	(44)	(39)	(38)	(16)	(20)	(21)	(43)	(55)	(63)	(60)	(47)	(55)	(135)	(141)	(138)	(142)	(52)	(43)	(35)	(15)	(35)	(33)	(29)	(18)	(25)	(32)	(36)	(110)	(100)	(150)	(141)	(72)	(268)	(214)	(219)	(220)	(2)	(8)	(31)	(74)	(48)	(42)	(40)	(66)	(256)	(92)	(74)	(14)	(13)	(13)	(26)	(31)	(61)	(187)	(179)	(179)	(158)	(46)	(110)	(97)	(105)	(90)	(49)	(51)
Total Other Income	15	40	64	57	86	67	66	90	106	118	118	80	66	49	85	83	89	73	76	74	90	103	98	76	76	150	144	164	126	105	126	130	155	100	83	88	83	110	123	108	118	90	54	65	57	83	102	89	82	42	69	73	81	113	80	83	79	64	67	67	67	88	(73)	(60)	(47)	106	108	98	86	82	118	122	148	138	116	134	143	170	125	183	183
Pre-Tax Income	683 N/A	794 +16%	1 014 +28%	855 -16%	1 050 +23%	1 121 +7%	1 530 +36%	1 546 +1%	1 411 -9%	1 303 -8%	1 296 -1%	1 343 +4%	1 175 -13%	1 175 N/A	863 -27%	605 -30%	469 -22%	744 +59%	1 312 +76%	1 803 +37%	2 168 +20%	2 898 +34%	3 368 +16%	3 397 +1%	3 167 -7%	2 916 -8%	2 367 -19%	2 125 -10%	2 416 +14%	3 119 +29%	3 622 +16%	3 464 -4%	3 847 +11%	3 614 -6%	3 201 -11%	3 522 +10%	3 147 -11%	1 746 -45%	1 920 +10%	1 876 -2%	2 162 +15%	3 645 +69%	3 721 +2%	3 985 +7%	4 329 +9%	4 302 -1%	5 087 +18%	6 377 +25%	7 480 +17%	8 457 +13%	9 110 +8%	9 341 +3%	9 248 -1%	9 874 +7%	9 818 -1%	9 252 -6%	8 621 -7%	8 696 +1%	8 602 -1%	9 144 +6%	9 846 +8%	9 884 +0%	11 015 +11%	13 403 +22%	16 499 +23%	19 331 +17%	21 840 +13%	23 464 +7%	22 522 -4%	21 164 -6%	19 436 -8%	18 429 -5%	19 043 +3%	21 016 +10%	23 382 +11%	23 658 +1%	26 328 +11%	27 159 +3%	26 498 -2%	26 128 -1%	25 125 -4%
Net Income
Tax Provision	(217)	209	92	143	(417)	(442)	(542)	(518)	(450)	(427)	(399)	(446)	(419)	(475)	(387)	(283)	(73)	(126)	(297)	(561)	(758)	(887)	(1 044)	(1 036)	(840)	(810)	(614)	(626)	(801)	(1 079)	(1 237)	(998)	(1 149)	(1 027)	(934)	(1 260)	(1 060)	(862)	(951)	(895)	(1 004)	(1 358)	(1 367)	(1 398)	(1 491)	(1 451)	(1 667)	(2 037)	(2 448)	(2 912)	(3 135)	(3 206)	(3 262)	(3 104)	(3 043)	(2 847)	(2 602)	(2 802)	(2 778)	(2 963)	(2 961)	(2 949)	(3 314)	(4 055)	(5 131)	(5 980)	(6 611)	(7 077)	(6 748)	(6 143)	(5 658)	(5 234)	(5 353)	(5 800)	(6 509)	(6 779)	(7 750)	(7 917)	(7 880)	(7 914)	(7 517)
Income from Continuing Operations	466	1 003	1 106	998	633	679	988	1 028	961	876	897	897	756	700	476	322	396	619	1 016	1 243	1 410	2 012	2 325	2 362	2 327	2 106	1 752	1 498	1 615	2 040	2 386	2 466	2 697	2 586	2 265	2 261	2 086	884	968	980	1 158	2 287	2 354	2 587	2 838	2 850	3 420	4 340	5 032	5 544	5 976	6 137	5 988	6 770	6 776	6 405	6 018	5 894	5 824	6 181	6 886	6 935	7 701	9 349	11 369	13 351	15 229	16 387	15 774	15 021	13 778	13 195	13 690	15 216	16 873	16 879	18 578	19 242	18 618	18 214	17 608
Income to Minority Interest	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	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
Net Income (Common)	466 N/A	1 003 +115%	1 106 +10%	1 000 -10%	633 -37%	681 +8%	987 +45%	1 030 +4%	962 -7%	877 -9%	898 +2%	896 0%	756 -16%	699 -8%	476 -32%	322 -32%	396 +23%	618 +56%	1 015 +64%	1 241 +22%	1 409 +14%	2 012 +43%	2 324 +16%	2 362 +2%	2 327 -1%	2 105 -10%	1 752 -17%	1 498 -14%	1 615 +8%	2 040 +26%	2 386 +17%	2 466 +3%	2 697 +9%	2 586 -4%	2 265 -12%	2 261 0%	2 086 -8%	884 -58%	968 +9%	980 +1%	1 158 +18%	2 287 +97%	2 354 +3%	2 587 +10%	2 838 +10%	2 850 +0%	3 420 +20%	4 340 +27%	5 032 +16%	5 544 +10%	5 976 +8%	6 137 +3%	5 988 -2%	6 770 +13%	6 776 +0%	6 405 -5%	6 018 -6%	5 894 -2%	5 824 -1%	6 181 +6%	6 886 +11%	6 935 +1%	7 701 +11%	9 348 +21%	11 368 +22%	13 350 +17%	15 227 +14%	16 387 +8%	15 773 -4%	15 020 -5%	13 778 -8%	13 193 -4%	13 689 +4%	15 216 +11%	16 872 +11%	16 879 +0%	18 578 +10%	19 242 +4%	18 618 -3%	18 215 -2%	17 609 -3%
EPS (Diluted)	42.36 N/A	91.18 +115%	100.54 +10%	90.9 -10%	57.54 -37%	61.9 +8%	89.72 +45%	93.63 +4%	87.45 -7%	79.72 -9%	81.63 +2%	81.45 0%	68.72 -16%	63.54 -8%	43.27 -32%	29.27 -32%	36 +23%	56.18 +56%	92.27 +64%	112.81 +22%	128.09 +14%	182.9 +43%	211.27 +16%	214.72 +2%	193.91 -10%	175.41 -10%	146 -17%	124.83 -15%	134.58 +8%	170 +26%	198.83 +17%	205.5 +3%	224.75 +9%	215.5 -4%	188.75 -12%	188.41 0%	173.83 -8%	71.58 -59%	80.66 +13%	81.66 +1%	96.5 +18%	185.18 +92%	196.16 +6%	215.58 +10%	236.5 +10%	230.78 -2%	285 +23%	361.66 +27%	419.33 +16%	448.47 +7%	498 +11%	511.41 +3%	484.72 -5%	547.92 +13%	549.27 +0%	519.42 -5%	488.05 -6%	477.9 -2%	472.3 -1%	501.14 +6%	558.21 +11%	562.35 +1%	624.27 +11%	757.63 +21%	921.43 +22%	1 082.11 +17%	1 234.25 +14%	1 328.28 +8%	1 278.51 -4%	1 217.48 -5%	1 116.8 -8%	1 069.38 -4%	1 109.59 +4%	1 233.36 +11%	1 367.49 +11%	1 367.6 +0%	1 505.91 +10%	1 559.43 +4%	1 508.77 -3%	1 476.25 -2%	1 427.13 -3%

Income Statement Balance Sheet Cash Flow Statement

Maruwa Co Ltd
TSE:5344

Income Statement

Earnings Waterfall
Maruwa Co Ltd

Income Statement
Maruwa Co Ltd

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Maruwa Co Ltd TSE:5344

Income Statement

Earnings Waterfall Maruwa Co Ltd

Income Statement Maruwa Co Ltd

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Maruwa Co Ltd
TSE:5344

Earnings Waterfall
Maruwa Co Ltd

Income Statement
Maruwa Co Ltd