Income Statement

Revenue

+7%

+27%

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	87	0	0	78	0	0	89	0	0	90	0	0	134	0	0	159	0	0	133	258	381	503	486	476	462	461	456	449	424	385	349	317	301	293	272	254	237	212	206	196	191	192	188	183	185	183	178	176	166	148	144	141	136	139	141	153	161	166	165	148	159	170	167	163	154	146	142	144	143	163	159	178	179	160	176	172	185	232	0	0	0
Revenue	77 182 N/A	81 410 +5%	84 779 +4%	87 578 +3%	91 711 +5%	97 304 +6%	105 665 +9%	110 465 +5%	117 553 +6%	120 900 +3%	126 247 +4%	126 985 +1%	124 593 -2%	119 009 -4%	114 260 -4%	105 528 -8%	96 392 -9%	91 218 -5%	96 532 +6%	100 281 +4%	104 621 +4%	144 137 +38%	143 953 0%	144 349 +0%	144 077 0%	144 258 +0%	144 886 +0%	143 442 -1%	140 390 -2%	137 008 -2%	135 738 -1%	138 014 +2%	140 549 +2%	147 118 +5%	149 360 +2%	152 088 +2%	157 352 +3%	158 939 +1%	162 787 +2%	165 760 +2%	167 225 +1%	170 430 +2%	171 012 +0%	173 813 +2%	177 710 +2%	180 363 +1%	185 557 +3%	187 763 +1%	191 198 +2%	197 495 +3%	205 772 +4%	211 959 +3%	217 119 +2%	215 495 -1%	210 184 -2%	209 942 0%	207 571 -1%	208 876 +1%	204 534 -2%	197 232 -4%	194 977 -1%	196 372 +1%	205 596 +5%	210 527 +2%	217 521 +3%	216 236 -1%	218 581 +1%	226 218 +3%	232 731 +3%	238 116 +2%	242 677 +2%	244 644 +1%	246 897 +1%	249 391 +1%	253 469 +2%	256 006 +1%	257 228 +0%	256 512 0%	255 300 0%	252 606 -1%	248 595 -2%
Gross Profit
Cost of Revenue	(60 090)	(62 766)	(65 271)	(67 603)	(70 505)	(75 284)	(81 666)	(85 520)	(90 757)	(93 182)	(98 115)	(99 262)	(98 544)	(94 014)	(91 463)	(84 867)	(77 406)	(72 064)	(75 617)	(78 302)	(81 686)	(112 895)	(112 225)	(112 662)	(112 546)	(112 909)	(113 701)	(112 226)	(109 552)	(107 486)	(106 460)	(108 457)	(110 389)	(115 251)	(116 819)	(119 588)	(124 157)	(124 529)	(127 473)	(128 867)	(129 687)	(131 271)	(130 994)	(131 858)	(133 347)	(135 346)	(139 140)	(141 252)	(144 239)	(149 545)	(155 718)	(161 175)	(165 902)	(164 869)	(161 687)	(161 147)	(159 525)	(160 719)	(157 567)	(152 792)	(150 587)	(150 307)	(156 603)	(158 589)	(163 410)	(162 856)	(164 882)	(171 904)	(176 666)	(180 107)	(183 207)	(183 580)	(183 911)	(184 626)	(185 496)	(186 047)	(186 197)	(185 739)	(185 257)	(183 080)	(181 146)
Gross Profit	17 092 N/A	18 644 +9%	19 508 +5%	19 975 +2%	21 206 +6%	22 020 +4%	23 999 +9%	24 945 +4%	26 796 +7%	27 718 +3%	28 132 +1%	27 723 -1%	26 049 -6%	24 995 -4%	22 797 -9%	20 661 -9%	18 986 -8%	19 154 +1%	20 915 +9%	21 979 +5%	22 935 +4%	31 242 +36%	31 728 +2%	31 687 0%	31 531 0%	31 349 -1%	31 185 -1%	31 216 +0%	30 838 -1%	29 522 -4%	29 278 -1%	29 557 +1%	30 160 +2%	31 867 +6%	32 541 +2%	32 500 0%	33 195 +2%	34 410 +4%	35 314 +3%	36 893 +4%	37 538 +2%	39 159 +4%	40 018 +2%	41 955 +5%	44 363 +6%	45 017 +1%	46 417 +3%	46 511 +0%	46 959 +1%	47 950 +2%	50 054 +4%	50 784 +1%	51 217 +1%	50 626 -1%	48 497 -4%	48 795 +1%	48 046 -2%	48 157 +0%	46 967 -2%	44 440 -5%	44 390 0%	46 065 +4%	48 993 +6%	51 938 +6%	54 111 +4%	53 380 -1%	53 699 +1%	54 314 +1%	56 065 +3%	58 009 +3%	59 470 +3%	61 064 +3%	62 986 +3%	64 765 +3%	67 973 +5%	69 959 +3%	71 031 +2%	70 773 0%	70 043 -1%	69 526 -1%	67 449 -3%
Operating Income
Operating Expenses	(11 982)	(12 336)	(12 758)	(12 936)	(14 126)	(14 810)	(15 993)	(15 996)	(16 497)	(16 606)	(16 731)	(16 729)	(48 593)	(16 491)	(16 734)	(16 038)	(15 150)	(14 641)	(14 671)	(14 647)	(14 783)	(19 927)	(20 053)	(20 327)	(20 168)	(20 208)	(20 150)	(20 085)	(19 953)	(20 108)	(20 288)	(20 566)	(21 132)	(21 651)	(22 199)	(22 183)	(22 560)	(22 920)	(23 202)	(23 724)	(24 114)	(24 055)	(24 178)	(24 683)	(24 886)	(25 417)	(26 303)	(26 215)	(26 572)	(26 593)	(27 260)	(27 317)	(27 558)	(27 997)	(28 044)	(27 878)	(27 862)	(27 730)	(27 191)	(26 845)	(26 549)	(26 449)	(26 580)	(26 788)	(26 769)	(27 116)	(27 446)	(27 768)	(28 167)	(28 055)	(28 465)	(28 373)	(29 241)	(29 557)	(29 859)	(30 587)	(30 356)	(31 041)	(31 628)	(31 870)	(33 370)
Selling, General & Administrative	(11 982)	(12 336)	(12 758)	(12 936)	(14 126)	(14 810)	(15 993)	(15 155)	(16 497)	(16 606)	(16 590)	(16 729)	(16 110)	(16 347)	(14 878)	(14 289)	(13 826)	(13 435)	(13 452)	(13 471)	(13 594)	(18 971)	(18 773)	(19 433)	(19 695)	(19 337)	(20 148)	(20 083)	(19 951)	(19 468)	(20 286)	(20 566)	(21 131)	(20 915)	(22 200)	(22 182)	(22 559)	(21 800)	(23 200)	(23 723)	(24 113)	(22 919)	(24 177)	(24 680)	(24 885)	(24 297)	(26 031)	(26 216)	(26 572)	(25 367)	(26 891)	(27 314)	(27 554)	(26 588)	(27 879)	(27 879)	(27 862)	(26 479)	(27 191)	(26 845)	(26 547)	(25 275)	(26 579)	(26 787)	(26 768)	(25 943)	(27 445)	(27 766)	(28 167)	(26 797)	(28 464)	(28 374)	(29 241)	(28 291)	(29 858)	(30 585)	(30 354)	(29 700)	(31 628)	(31 869)	(33 370)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(221)	(430)	(637)	(555)	(532)	(477)	(523)	(513)	(549)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(255)	(550)	(869)	(844)	(792)	(729)	(696)	(663)	(640)	(956)	0	0	0	(870)	0	0	0	(639)	0	0	0	(735)	0	0	0	(1 119)	0	0	0	(1 135)	0	0	0	(1 119)	0	0	0	(1 225)	0	0	0	(1 408)	0	0	0	(1 251)	0	0	0	(1 173)	0	0	0	(1 172)	0	0	0	(1 258)	0	0	0	(1 264)	0	0	0	(1 341)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(841)	0	0	(141)	0	(32 007)	836	(350)	(350)	0	0	0	0	0	0	(1 280)	(894)	(473)	(1)	(2)	(2)	0	(1)	(2)	0	(1)	(1)	0	0	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(3)	(1)	(1)	(272)	1	0	(1)	(369)	(3)	(3)	(1)	(165)	0	0	0	0	0	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	0	0	(1)	1	0	(2)	(1)	(2)	(2)	0	0	(1)	0
Operating Income	5 110 N/A	6 308 +23%	6 750 +7%	7 039 +4%	7 080 +1%	7 210 +2%	8 006 +11%	8 949 +12%	10 299 +15%	11 112 +8%	11 401 +3%	10 994 -4%	(22 544) N/A	8 504 N/A	6 063 -29%	4 623 -24%	3 836 -17%	4 513 +18%	6 244 +38%	7 332 +17%	8 152 +11%	11 315 +39%	11 675 +3%	11 360 -3%	11 363 +0%	11 141 -2%	11 035 -1%	11 131 +1%	10 885 -2%	9 414 -14%	8 990 -5%	8 991 +0%	9 028 +0%	10 216 +13%	10 342 +1%	10 317 0%	10 635 +3%	11 490 +8%	12 112 +5%	13 169 +9%	13 424 +2%	15 104 +13%	15 840 +5%	17 272 +9%	19 477 +13%	19 600 +1%	20 114 +3%	20 296 +1%	20 387 +0%	21 357 +5%	22 794 +7%	23 467 +3%	23 659 +1%	22 629 -4%	20 453 -10%	20 917 +2%	20 184 -4%	20 427 +1%	19 776 -3%	17 595 -11%	17 841 +1%	19 616 +10%	22 413 +14%	25 150 +12%	27 342 +9%	26 264 -4%	26 253 0%	26 546 +1%	27 898 +5%	29 954 +7%	31 005 +4%	32 691 +5%	33 745 +3%	35 208 +4%	38 114 +8%	39 372 +3%	40 675 +3%	39 732 -2%	38 415 -3%	37 656 -2%	34 079 -9%
Pre-Tax Income
Interest Income Expense	(208)	(139)	(162)	(141)	(99)	(137)	(127)	(243)	(131)	73	(224)	(129)	(250)	(75)	(751)	(821)	(874)	(365)	(586)	(518)	(678)	(733)	(577)	(545)	(338)	(305)	(378)	(236)	(122)	204	704	721	897	614	444	588	828	1 196	1 066	1 033	444	5	(556)	(954)	(375)	(167)	313	695	368	15	(90)	6	(295)	7	(122)	(529)	(78)	453	(563)	201	(70)	608	1 656	1 322	1 894	3 363	4 336	5 436	4 416	1 920	1 691	1 473	1 570	2 694	2 714	471	2 524	5 612	4 154	5 566	4 615
Non-Reccuring Items	325	(16)	0	3	3	0	0	0	0	(1)	(32 212)	(32 008)	0	0	(238)	(248)	(248)	116	(387)	(391)	(357)	2 051	2 563	2 566	2 371	(521)	(532)	(927)	(902)	(421)	(409)	(211)	(324)	(325)	(324)	(762)	(639)	(635)	(601)	35	35	(3 077)	(3 308)	(3 319)	(3 319)	(467)	0	(421)	(526)	(368)	0	(372)	(267)	(164)	0	0	(352)	(409)	(440)	(1 097)	(659)	(4 009)	(3 699)	(3 132)	(3 238)	(1 244)	(1 635)	(1 546)	(1 523)	(1 980)	(2 033)	(2 032)	(2 063)	(511)	(368)	(844)	(1 158)	(1 161)	(1 160)	(1 311)	(967)
Gain/Loss on Disposition of Assets	(340)	(94)	(157)	(45)	(210)	(103)	(99)	(14)	(75)	(81)	(155)	(89)	(101)	28	(18)	(6)	140	225	220	44	(74)	(112)	(117)	(35)	306	189	197	113	(208)	(118)	(112)	(145)	(91)	(111)	(143)	(90)	(146)	(68)	(49)	(93)	(81)	0	(110)	(122)	(202)	(279)	(315)	(304)	(242)	(212)	(209)	(180)	(229)	(176)	(191)	(133)	(90)	(187)	(170)	122	0	262	277	(72)	(118)	1 351	1 397	1 380	1 205	(279)	(288)	(267)	(68)	(111)	(92)	(104)	(148)	(159)	(186)	(221)	(268)
Total Other Income	(76)	(99)	37	21	238	348	355	(90)	(147)	(19)	479	(103)	(114)	(279)	189	207	246	310	165	45	39	100	161	232	293	314	321	276	225	134	114	143	225	227	241	336	316	277	404	323	285	242	419	400	398	324	251	289	382	433	608	661	639	536	542	616	622	753	1 170	1 498	1 646	1 055	1 068	973	1 011	945	1 038	1 047	1 095	1 207	1 237	1 042	1 058	1 072	1 091	1 286	1 330	1 334	1 282	1 184	1 141
Pre-Tax Income	4 811 N/A	5 960 +24%	6 468 +9%	6 877 +6%	7 012 +2%	7 318 +4%	8 135 +11%	8 602 +6%	9 946 +16%	11 084 +11%	(20 711) N/A	(21 335) -3%	(23 009) -8%	8 178 N/A	5 245 -36%	3 755 -28%	3 100 -17%	4 799 +55%	5 656 +18%	6 512 +15%	7 082 +9%	12 621 +78%	13 705 +9%	13 578 -1%	13 995 +3%	10 818 -23%	10 643 -2%	10 357 -3%	9 878 -5%	9 213 -7%	9 287 +1%	9 499 +2%	9 735 +2%	10 621 +9%	10 560 -1%	10 389 -2%	10 994 +6%	12 260 +12%	12 932 +5%	14 467 +12%	14 107 -2%	12 274 -13%	12 285 +0%	13 277 +8%	15 979 +20%	19 011 +19%	20 363 +7%	20 555 +1%	20 369 -1%	21 225 +4%	23 103 +9%	23 582 +2%	23 507 0%	22 832 -3%	20 682 -9%	20 871 +1%	20 286 -3%	21 037 +4%	19 773 -6%	18 319 -7%	18 758 +2%	17 532 -7%	21 715 +24%	24 241 +12%	26 891 +11%	30 679 +14%	31 389 +2%	32 863 +5%	33 091 +1%	30 822 -7%	31 612 +3%	32 907 +4%	34 242 +4%	38 352 +12%	41 459 +8%	40 181 -3%	43 223 +8%	45 358 +5%	42 505 -6%	42 874 +1%	38 600 -10%
Net Income
Tax Provision	(1 854)	(2 146)	(2 410)	(2 530)	(2 795)	(2 952)	(3 460)	(3 616)	(4 123)	(4 343)	8 076	8 317	8 836	(3 660)	(2 783)	(2 151)	(1 526)	(1 900)	(2 482)	(2 864)	(3 149)	(5 236)	(5 225)	(4 984)	(5 242)	(3 743)	(3 579)	(3 700)	(3 390)	(3 160)	(3 343)	(3 215)	(3 458)	(4 216)	(4 149)	(4 142)	(4 159)	(4 674)	(5 063)	(5 459)	(5 219)	(5 529)	(5 237)	(5 381)	(6 142)	(5 541)	(5 882)	(6 010)	(5 976)	(6 265)	(6 875)	(7 037)	(6 840)	(6 865)	(6 110)	(6 233)	(6 184)	(6 398)	(6 560)	(6 004)	(6 135)	(6 745)	(7 333)	(7 830)	(8 535)	(8 513)	(9 024)	(9 636)	(9 498)	(9 281)	(9 336)	(9 701)	(10 413)	(11 251)	(12 166)	(11 595)	(12 786)	(13 173)	(12 286)	(12 412)	(8 239)
Income from Continuing Operations	2 957	3 814	4 058	4 347	4 217	4 366	4 675	4 986	5 823	6 741	(12 635)	(13 018)	(14 173)	4 518	2 462	1 604	1 574	2 899	3 174	3 648	3 933	7 385	8 480	8 594	8 753	7 075	7 064	6 657	6 488	6 053	5 944	6 284	6 277	6 405	6 411	6 247	6 835	7 586	7 869	9 008	8 888	6 745	7 048	7 896	9 837	13 470	14 481	14 545	14 393	14 960	16 228	16 545	16 667	15 967	14 572	14 638	14 102	14 639	13 213	12 315	12 623	10 787	14 382	16 411	18 356	22 166	22 365	23 227	23 593	21 541	22 276	23 206	23 829	27 101	29 293	28 586	30 437	32 185	30 219	30 462	30 361
Income to Minority Interest	(54)	(66)	(85)	(78)	(88)	(93)	(92)	(58)	(66)	(70)	(140)	(145)	(161)	(129)	(112)	(95)	(91)	(104)	(111)	(126)	(109)	(148)	(163)	(167)	(184)	(160)	(144)	(122)	(93)	(116)	(122)	(114)	(127)	(88)	(56)	(59)	(36)	(53)	(69)	(60)	(82)	(74)	(71)	(73)	(55)	(60)	(49)	(35)	(31)	(3)	(25)	(56)	(65)	(105)	(46)	(22)	(1)	36	(19)	(13)	(41)	(71)	(79)	(113)	(121)	(131)	(129)	(131)	(139)	(142)	(141)	(138)	(145)	(139)	(137)	(145)	(104)	(111)	(124)	(108)	(133)
Net Income (Common)	2 902 N/A	3 749 +29%	3 974 +6%	4 266 +7%	4 130 -3%	4 270 +3%	4 582 +7%	4 925 +7%	5 755 +17%	6 669 +16%	(12 775) N/A	(13 163) -3%	(14 332) -9%	4 384 N/A	2 349 -46%	1 505 -36%	1 482 -2%	2 792 +88%	3 059 +10%	3 514 +15%	3 815 +9%	7 234 +90%	8 315 +15%	8 429 +1%	8 574 +2%	6 914 -19%	6 923 +0%	6 537 -6%	6 395 -2%	5 936 -7%	5 820 -2%	6 169 +6%	6 150 0%	6 317 +3%	6 355 +1%	6 188 -3%	6 799 +10%	7 532 +11%	7 798 +4%	8 947 +15%	8 804 -2%	6 669 -24%	6 976 +5%	7 821 +12%	9 780 +25%	13 409 +37%	14 431 +8%	14 508 +1%	14 361 -1%	14 956 +4%	16 203 +8%	16 489 +2%	16 601 +1%	15 861 -4%	14 525 -8%	14 616 +1%	14 101 -4%	14 674 +4%	13 192 -10%	12 300 -7%	12 580 +2%	10 715 -15%	14 302 +33%	16 298 +14%	18 235 +12%	22 034 +21%	22 235 +1%	23 094 +4%	23 453 +2%	21 398 -9%	22 134 +3%	23 067 +4%	23 683 +3%	26 961 +14%	29 155 +8%	28 440 -2%	30 331 +7%	32 073 +6%	30 095 -6%	30 353 +1%	30 227 0%
EPS (Diluted)	43.31 N/A	53.55 +24%	69.71 +30%	76.17 +9%	64.53 -15%	71.16 +10%	76.36 +7%	82.08 +7%	95.91 +17%	111.15 +16%	-212.91 N/A	-219.38 -3%	-242.91 -11%	73.06 N/A	39.81 -46%	25.5 -36%	24.7 -3%	47.32 +92%	51.84 +10%	59.55 +15%	64.66 +9%	120.56 +86%	138.58 +15%	140.48 +1%	142.9 +2%	115.23 -19%	75.25 -35%	108.95 +45%	106.58 -2%	89.93 -16%	84.34 -6%	89.4 +6%	89.13 0%	91.55 +3%	92.1 +1%	89.68 -3%	98.53 +10%	109.53 +11%	113.01 +3%	129.66 +15%	127.59 -2%	97.08 -24%	102.58 +6%	115.01 +12%	143.82 +25%	197.31 +37%	212.22 +8%	216.53 +2%	214.34 -1%	222.71 +4%	241.83 +9%	249.83 +3%	250.25 +0%	238.69 -5%	218.96 -8%	220.33 +1%	212.57 -4%	221.21 +4%	198.87 -10%	185.42 -7%	189.65 +2%	161.53 -15%	215.61 +33%	245.7 +14%	274.9 +12%	332.17 +21%	335.2 +1%	348.16 +4%	353.57 +2%	322.59 -9%	333.69 +3%	347.71 +4%	356.97 +3%	406.59 +14%	443.75 +9%	432.82 -2%	464.16 +7%	491.35 +6%	468.59 -5%	475.94 +2%	475.02 0%

Income Statement Balance Sheet Cash Flow Statement

Nichias Corp
TSE:5393

Income Statement

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Nichias Corp

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Nichias Corp

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Nichias Corp TSE:5393

Income Statement

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Income Statement Nichias Corp

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Nichias Corp
TSE:5393

Earnings Waterfall
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Nichias Corp