Income Statement

Revenue

+17%

+51%

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	564	0	0	0	0	0	0	0	0	0	0	0	441	0	0	359	0	0	340	654	959	1 289	1 205	1 165	1 134	1 029	1 042	981	924	935	913	892	899	917	877	868	883	808	794	793	725	719	660	616	623	571	589	589	566	604	620	646	626	637	628	612	696	751	717	690	586	514	521	523	504	450	421	415	460	613	722	930	1 091	1 211	1 311	1 268	1 321	1 273	0	0	0
Revenue	170 466 N/A	185 441 +9%	206 089 +11%	210 805 +2%	213 944 +1%	212 842 -1%	215 404 +1%	219 196 +2%	223 182 +2%	224 972 +1%	230 362 +2%	221 982 -4%	214 734 -3%	208 220 -3%	200 145 -4%	188 487 -6%	167 663 -11%	158 867 -5%	159 600 +0%	161 452 +1%	160 206 -1%	237 295 +48%	237 384 +0%	237 410 +0%	241 389 +2%	248 214 +3%	251 735 +1%	257 581 +2%	260 108 +1%	265 913 +2%	271 475 +2%	280 237 +3%	293 057 +5%	311 957 +6%	318 218 +2%	323 948 +2%	331 020 +2%	339 045 +2%	344 112 +1%	353 565 +3%	358 590 +1%	365 615 +2%	367 333 +0%	365 146 -1%	359 872 -1%	353 922 -2%	356 701 +1%	366 590 +3%	374 714 +2%	385 673 +3%	390 896 +1%	396 459 +1%	405 539 +2%	409 990 +1%	415 771 +1%	425 246 +2%	429 578 +1%	440 161 +2%	440 619 +0%	431 943 -2%	433 775 +0%	427 061 -2%	443 404 +4%	452 612 +2%	464 171 +3%	468 956 +1%	488 727 +4%	520 635 +7%	558 709 +7%	588 159 +5%	601 375 +2%	605 637 +1%	606 705 +0%	611 107 +1%	621 309 +2%	639 277 +3%	650 746 +2%	662 380 +2%	660 780 0%	657 785 0%	655 421 0%
Gross Profit
Cost of Revenue	(126 526)	(136 977)	(153 062)	(157 224)	(159 961)	(159 309)	(161 325)	(164 796)	(167 738)	(168 907)	(172 702)	(165 932)	(159 856)	(154 632)	(149 474)	(141 475)	(125 692)	(118 106)	(118 411)	(119 806)	(119 894)	(179 399)	(179 755)	(179 378)	(181 805)	(186 683)	(188 497)	(193 203)	(193 764)	(196 631)	(200 283)	(205 145)	(213 926)	(225 954)	(230 006)	(232 776)	(238 058)	(242 273)	(245 999)	(252 617)	(255 816)	(260 078)	(260 730)	(258 638)	(254 393)	(250 068)	(251 945)	(259 226)	(264 606)	(273 155)	(276 809)	(280 585)	(287 033)	(291 301)	(295 625)	(303 116)	(306 259)	(310 925)	(310 612)	(303 921)	(303 906)	(299 838)	(311 689)	(316 476)	(328 960)	(330 646)	(345 587)	(366 862)	(390 004)	(408 461)	(414 933)	(415 256)	(414 228)	(414 000)	(420 646)	(431 683)	(438 434)	(444 121)	(441 836)	(438 638)	(437 250)
Gross Profit	43 940 N/A	48 464 +10%	53 027 +9%	53 581 +1%	53 983 +1%	53 533 -1%	54 079 +1%	54 400 +1%	55 444 +2%	56 065 +1%	57 660 +3%	56 050 -3%	54 878 -2%	53 588 -2%	50 671 -5%	47 012 -7%	41 971 -11%	40 761 -3%	41 189 +1%	41 646 +1%	40 312 -3%	57 896 +44%	57 629 0%	58 032 +1%	59 584 +3%	61 531 +3%	63 238 +3%	64 378 +2%	66 344 +3%	69 282 +4%	71 192 +3%	75 092 +5%	79 131 +5%	86 003 +9%	88 212 +3%	91 172 +3%	92 962 +2%	96 772 +4%	98 113 +1%	100 948 +3%	102 774 +2%	105 537 +3%	106 603 +1%	106 508 0%	105 479 -1%	103 854 -2%	104 756 +1%	107 364 +2%	110 108 +3%	112 518 +2%	114 087 +1%	115 874 +2%	118 506 +2%	118 689 +0%	120 146 +1%	122 130 +2%	123 319 +1%	129 236 +5%	130 007 +1%	128 022 -2%	129 869 +1%	127 223 -2%	131 715 +4%	136 136 +3%	135 211 -1%	138 310 +2%	143 140 +3%	153 773 +7%	168 705 +10%	179 698 +7%	186 442 +4%	190 381 +2%	192 477 +1%	197 107 +2%	200 663 +2%	207 594 +3%	212 312 +2%	218 259 +3%	218 944 +0%	219 147 +0%	218 171 0%
Operating Income
Operating Expenses	(37 473)	(40 175)	(44 125)	(45 057)	(45 444)	(45 271)	(45 741)	(45 868)	(46 522)	(47 162)	(48 968)	(48 593)	(49 359)	(49 767)	(48 474)	(45 730)	(41 617)	(40 182)	(39 935)	(40 124)	(40 557)	(53 332)	(52 506)	(52 601)	(52 772)	(52 676)	(53 224)	(53 484)	(54 232)	(55 108)	(57 008)	(59 679)	(61 871)	(65 354)	(66 331)	(67 897)	(69 179)	(70 438)	(73 514)	(75 703)	(77 846)	(78 667)	(78 682)	(77 713)	(77 107)	(77 414)	(78 199)	(79 855)	(82 034)	(84 196)	(85 761)	(86 856)	(87 972)	(87 096)	(87 868)	(89 214)	(90 660)	(95 019)	(96 142)	(95 290)	(95 422)	(94 146)	(95 243)	(98 282)	(99 706)	(102 823)	(106 512)	(111 148)	(116 938)	(123 391)	(126 345)	(127 835)	(130 442)	(131 747)	(134 042)	(137 654)	(137 138)	(137 744)	(138 436)	(137 250)	(138 948)
Selling, General & Administrative	(37 473)	(40 175)	(44 125)	(45 057)	(45 444)	(45 271)	(45 741)	(44 375)	(46 522)	(47 162)	(49 002)	(48 593)	(49 359)	(51 226)	(48 474)	(45 730)	(41 617)	(40 182)	(39 935)	(40 124)	(40 557)	(51 254)	(52 506)	(52 601)	(52 772)	(50 602)	(53 224)	(53 483)	(54 231)	(52 959)	(57 007)	(59 678)	(61 869)	(62 694)	(66 328)	(67 895)	(69 178)	(67 406)	(73 515)	(75 703)	(77 845)	(75 322)	(78 679)	(77 711)	(77 107)	(73 927)	(78 199)	(79 854)	(82 031)	(80 318)	(85 759)	(86 855)	(87 973)	(83 125)	(87 868)	(89 213)	(90 658)	(90 776)	(96 138)	(95 288)	(95 420)	(90 142)	(95 244)	(98 282)	(99 706)	(98 373)	(106 511)	(111 146)	(116 936)	(117 778)	(126 344)	(127 836)	(130 443)	(126 045)	(134 041)	(137 652)	(137 136)	(131 332)	(138 434)	(137 249)	(138 947)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 078)	0	0	0	(2 073)	0	0	0	(2 147)	0	0	0	(2 659)	0	0	0	(3 031)	0	0	0	0	0	0	0	(3 486)	0	0	0	(3 877)	0	0	0	(3 970)	0	0	0	(4 241)	0	0	0	(4 004)	0	0	0	(4 449)	0	0	0	(5 612)	0	0	0	(5 701)	0	0	0	(6 411)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(1 493)	0	0	34	0	0	1 459	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(1)	(2)	(1)	(1)	(2)	(1)	(3)	0	(1)	(1)	1	0	(1)	(3 345)	(3)	(2)	0	(1)	0	(1)	(3)	(1)	(2)	0	0	(1)	0	(2)	0	(2)	(4)	(2)	(2)	0	1	0	0	(1)	(1)	(2)	0	(1)	(1)	1	0	(1)	(1)	0	0	(1)	(2)	(1)	0
Operating Income	6 467 N/A	8 289 +28%	8 902 +7%	8 524 -4%	8 539 +0%	8 262 -3%	8 338 +1%	8 532 +2%	8 922 +5%	8 903 0%	8 692 -2%	7 457 -14%	5 519 -26%	3 821 -31%	2 197 -43%	1 282 -42%	354 -72%	579 +64%	1 254 +117%	1 522 +21%	(245) N/A	4 564 N/A	5 123 +12%	5 431 +6%	6 812 +25%	8 855 +30%	10 014 +13%	10 894 +9%	12 112 +11%	14 174 +17%	14 184 +0%	15 413 +9%	17 260 +12%	20 649 +20%	21 881 +6%	23 275 +6%	23 783 +2%	26 334 +11%	24 599 -7%	25 245 +3%	24 928 -1%	26 870 +8%	27 921 +4%	28 795 +3%	28 372 -1%	26 440 -7%	26 557 +0%	27 509 +4%	28 074 +2%	28 322 +1%	28 326 +0%	29 018 +2%	30 534 +5%	31 593 +3%	32 278 +2%	32 916 +2%	32 659 -1%	34 217 +5%	33 865 -1%	32 732 -3%	34 447 +5%	33 077 -4%	36 472 +10%	37 854 +4%	35 505 -6%	35 487 0%	36 628 +3%	42 625 +16%	51 767 +21%	56 307 +9%	60 097 +7%	62 546 +4%	62 035 -1%	65 360 +5%	66 621 +2%	69 940 +5%	75 174 +7%	80 515 +7%	80 508 0%	81 897 +2%	79 223 -3%
Pre-Tax Income
Interest Income Expense	219	(91)	0	0	0	0	0	0	0	0	0	0	(202)	(660)	(882)	(908)	(601)	(504)	(497)	(527)	(636)	(469)	(795)	(774)	(606)	(629)	(511)	(278)	(340)	13	287	458	1 043	792	321	(76)	(212)	281	366	416	7	(564)	(485)	(980)	(1 008)	(75)	(54)	484	561	(114)	(13)	(265)	(164)	(378)	(316)	(2)	(80)	37	(247)	(355)	(319)	(496)	(210)	(299)	(313)	103	(19)	63	(170)	(880)	(787)	(465)	(52)	899	1 874	2 888	3 689	4 177	3 838	3 201	2 909
Non-Reccuring Items	(142)	504	201	321	(611)	1 377	1 275	1 458	711	787	1 209	(774)	(1 040)	(1 155)	(828)	(526)	(459)	(1 066)	(4 041)	(4 042)	(4 209)	(5 039)	(2 107)	(2 122)	(1 356)	(1 328)	(1 364)	(1 344)	(1 238)	(1 031)	(839)	(2 106)	(2 594)	(2 929)	(3 006)	(2 116)	(1 694)	(4 440)	(4 351)	(3 810)	(3 851)	(2 371)	(2 456)	(2 584)	(2 513)	(555)	(556)	(309)	(261)	(80)	(143)	(255)	(250)	(525)	(551)	(578)	(570)	(1 191)	(1 242)	(1 016)	(1 022)	(664)	(738)	(804)	(850)	(1 114)	(1 874)	(2 342)	(2 454)	(5 351)	(4 859)	(348)	(112)	(2 977)	(3 084)	(7 220)	(7 401)	(2 789)	(2 722)	(2 690)	(2 921)
Gain/Loss on Disposition of Assets	(71)	(28)	0	0	0	0	0	0	0	0	0	0	(1)	(14)	(18)	(8)	(25)	(27)	(37)	(11)	(7)	(18)	(20)	(15)	(29)	7	32	9	27	(49)	(1 670)	(1 468)	(1 469)	(1 442)	187	0	3	(14)	(14)	(6)	(10)	0	(44)	(47)	(51)	(112)	289	157	175	136	(111)	22	(1)	(19)	7	4	9	(28)	(3)	(4)	0	(10)	102	93	98	(282)	(288)	(258)	(278)	(43)	(33)	(32)	(58)	(7)	(10)	(5)	43	(6)	(13)	1 301	1 297
Total Other Income	(647)	(578)	(502)	(35)	890	(484)	(935)	(87)	186	241	(1 495)	50	130	(92)	90	102	154	(89)	(95)	(113)	163	(35)	214	228	4	(79)	(212)	(252)	(38)	(31)	58	(97)	(82)	(82)	(95)	121	9	18	11	(244)	(247)	(195)	(165)	(80)	(151)	(333)	(441)	(377)	(353)	(311)	(281)	(406)	(401)	(625)	(714)	(774)	(828)	(729)	(720)	(559)	(485)	(398)	(365)	(536)	(817)	(491)	(529)	(445)	(336)	(958)	(1 007)	(1 121)	(1 109)	(981)	(986)	(912)	(988)	(568)	(587)	(674)	(599)
Pre-Tax Income	5 826 N/A	8 096 +39%	8 601 +6%	8 810 +2%	8 818 +0%	9 155 +4%	8 678 -5%	9 903 +14%	9 819 -1%	9 931 +1%	8 406 -15%	6 733 -20%	4 406 -35%	1 900 -57%	559 -71%	(58) N/A	(577) -895%	(1 107) -92%	(3 416) -209%	(3 171) +7%	(4 934) -56%	(997) +80%	2 415 N/A	2 748 +14%	4 825 +76%	6 826 +41%	7 959 +17%	9 029 +13%	10 523 +17%	13 076 +24%	12 020 -8%	12 200 +1%	14 158 +16%	16 988 +20%	19 288 +14%	21 204 +10%	21 889 +3%	22 179 +1%	20 611 -7%	21 601 +5%	20 827 -4%	23 740 +14%	24 771 +4%	25 104 +1%	24 649 -2%	25 365 +3%	25 795 +2%	27 464 +6%	28 196 +3%	27 953 -1%	27 778 -1%	28 114 +1%	29 718 +6%	30 046 +1%	30 704 +2%	31 566 +3%	31 190 -1%	32 306 +4%	31 653 -2%	30 798 -3%	32 620 +6%	31 509 -3%	35 260 +12%	36 307 +3%	33 623 -7%	33 703 +0%	33 918 +1%	39 643 +17%	48 529 +22%	49 075 +1%	53 411 +9%	60 580 +13%	60 704 +0%	62 294 +3%	64 415 +3%	64 691 +0%	70 517 +9%	81 329 +15%	81 024 0%	83 035 +2%	79 909 -4%
Net Income
Tax Provision	(2 909)	(3 538)	(3 559)	(3 547)	(3 794)	(3 828)	(3 668)	(4 103)	(4 024)	(4 001)	(3 263)	(2 858)	(2 838)	(2 324)	(1 713)	(581)	(75)	258	6	(189)	219	(1 468)	(1 683)	(1 633)	(2 671)	(3 528)	(3 840)	(4 363)	(4 593)	(5 894)	(5 658)	(5 615)	(6 166)	(6 827)	(7 628)	(8 672)	(8 633)	(9 322)	(8 960)	(8 804)	(8 924)	(9 052)	(9 359)	(9 608)	(9 357)	(8 206)	(8 098)	(8 562)	(8 784)	(9 559)	(9 557)	(9 507)	(9 553)	(9 012)	(9 264)	(9 538)	(9 798)	(10 616)	(10 406)	(10 241)	(10 657)	(10 312)	(11 479)	(11 722)	(11 330)	(10 676)	(10 734)	(12 315)	(14 462)	(15 810)	(16 856)	(18 637)	(18 695)	(18 821)	(19 437)	(19 501)	(21 146)	(23 452)	(23 248)	(22 482)	(21 350)
Income from Continuing Operations	2 917	4 558	5 042	5 263	5 024	5 327	5 010	5 800	5 795	5 930	5 143	3 875	1 568	(424)	(1 154)	(639)	(652)	(849)	(3 410)	(3 360)	(4 715)	(2 465)	732	1 115	2 154	3 298	4 119	4 666	5 930	7 182	6 362	6 585	7 992	10 161	11 660	12 532	13 256	12 857	11 651	12 797	11 903	14 688	15 412	15 496	15 292	17 159	17 697	18 902	19 412	18 394	18 221	18 607	20 165	21 034	21 440	22 028	21 392	21 690	21 247	20 557	21 963	21 197	23 781	24 585	22 293	23 027	23 184	27 328	34 067	33 265	36 555	41 943	42 009	43 473	44 978	45 190	49 371	57 877	57 776	60 553	58 559
Income to Minority Interest	0	0	0	(2)	(10)	(12)	(10)	(2)	0	17	(21)	36	0	0	0	0	0	0	5	16	17	25	20	9	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(60)	(78)	(91)	(112)	(88)	(90)	(109)	(107)	(113)	(120)	(118)	(127)	(123)	(115)	(106)	(106)	(41)	(50)	(46)	(51)	54	61	(5)	(13)	(183)	(184)	(132)	(147)	(180)	(212)	(237)	(243)	(244)	(257)	(294)	(303)	(364)	(370)	(364)	(331)
Net Income (Common)	2 922 N/A	4 557 +56%	5 041 +11%	5 258 +4%	5 010 -5%	5 314 +6%	5 001 -6%	5 798 +16%	5 793 0%	5 946 +3%	5 120 -14%	3 910 -24%	1 583 -60%	(368) N/A	(1 158) -215%	(640) +45%	(655) -2%	(850) -30%	(3 409) -301%	(3 346) +2%	(4 700) -40%	(2 443) +48%	751 N/A	1 121 +49%	2 159 +93%	3 297 +53%	4 117 +25%	4 666 +13%	5 929 +27%	7 181 +21%	6 361 -11%	6 584 +4%	7 990 +21%	10 161 +27%	11 659 +15%	12 531 +7%	13 256 +6%	12 857 -3%	11 651 -9%	12 797 +10%	11 904 -7%	14 627 +23%	15 332 +5%	15 404 +0%	15 179 -1%	17 070 +12%	17 607 +3%	18 793 +7%	19 304 +3%	18 280 -5%	18 099 -1%	18 487 +2%	20 035 +8%	20 910 +4%	21 324 +2%	21 922 +3%	21 287 -3%	21 647 +2%	21 195 -2%	20 509 -3%	21 910 +7%	21 251 -3%	23 842 +12%	24 579 +3%	22 279 -9%	22 842 +3%	22 998 +1%	27 194 +18%	33 919 +25%	33 084 -2%	36 342 +10%	41 706 +15%	41 764 +0%	43 228 +4%	44 721 +3%	44 894 +0%	49 068 +9%	57 512 +17%	57 404 0%	60 188 +5%	58 226 -3%
EPS (Diluted)	13.59 N/A	13.02 -4%	20 +54%	24.45 +22%	15.7 -36%	19.32 +23%	19.3 0%	22.21 +15%	23.17 +4%	24.17 +4%	20.48 -15%	15.89 -22%	6.54 -59%	-1.5 N/A	-4.82 -221%	-2.66 +45%	-2.69 -1%	-3.54 -32%	-14.19 -301%	-13.88 +2%	-19.57 -41%	-10.17 +48%	3.11 N/A	4.66 +50%	8.98 +93%	13.69 +52%	17.15 +25%	19.36 +13%	24.7 +28%	29.92 +21%	26.5 -11%	27.31 +3%	33.29 +22%	42.33 +27%	48.57 +15%	52.21 +7%	55.69 +7%	53.94 -3%	49.79 -8%	54.45 +9%	51.31 -6%	62.88 +23%	66.95 +6%	66.97 +0%	65.99 -1%	74.37 +13%	77.22 +4%	83.15 +8%	85.41 +3%	80.77 -5%	80.44 0%	82.16 +2%	89.03 +8%	92.72 +4%	94.55 +2%	97.66 +3%	95.86 -2%	96.89 +1%	95.96 -1%	92.38 -4%	98.93 +7%	95.96 -3%	107.67 +12%	110.95 +3%	100.59 -9%	103.13 +3%	103.82 +1%	122.76 +18%	153.11 +25%	149.34 -2%	164.01 +10%	188.19 +15%	188.8 +0%	195.56 +4%	204.13 +4%	205.91 +1%	225.76 +10%	264.4 +17%	268.33 +1%	282.92 +5%	274.45 -3%

Income Statement Balance Sheet Cash Flow Statement

Sanwa Holdings Corp
TSE:5929

Income Statement

Earnings Waterfall
Sanwa Holdings Corp

Income Statement
Sanwa Holdings Corp

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Sanwa Holdings Corp TSE:5929

Income Statement

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Income Statement Sanwa Holdings Corp

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Sanwa Holdings Corp
TSE:5929

Earnings Waterfall
Sanwa Holdings Corp

Income Statement
Sanwa Holdings Corp