Income Statement

Revenue

+20%

+41%

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	0	0	0	282	0	0	452	0	0	322	0	0	354	0	0	253	500	739	960	938	924	902	887	870	835	807	777	718	662	599	538	487	447	407	398	416	346	330	299	223	222	198	184	171	175	290	334	376	402	338	296	295	308	280	303	286	336	362	333	353	312	295	351	358	365	364	260	226	187	181	184	235	191	291	385	0	0	0
Revenue	255 836 N/A	264 930 +4%	280 167 +6%	293 525 +5%	306 946 +5%	314 767 +3%	319 483 +1%	333 820 +4%	351 076 +5%	368 257 +5%	376 107 +2%	359 521 -4%	314 957 -12%	286 875 -9%	286 315 0%	322 549 +13%	336 657 +4%	344 306 +2%	456 198 +32%	435 689 -4%	431 330 -1%	434 735 +1%	440 752 +1%	473 227 +7%	488 478 +3%	492 977 +1%	507 985 +3%	515 129 +1%	532 524 +3%	550 723 +3%	569 711 +3%	578 305 +2%	580 459 +0%	591 504 +2%	601 434 +2%	615 862 +2%	626 585 +2%	636 807 +2%	640 516 +1%	634 277 -1%	629 036 -1%	623 877 -1%	626 950 +0%	635 665 +1%	645 134 +1%	649 882 +1%	659 730 +2%	668 855 +1%	677 588 +1%	691 468 +2%	681 006 -2%	675 137 -1%	669 033 -1%	661 003 -1%	664 499 +1%	601 961 -9%	577 041 -4%	571 027 -1%	572 639 +0%	614 330 +7%	615 312 +0%	600 882 -2%	586 903 -2%	600 277 +2%	640 588 +7%	670 464 +5%	693 246 +3%	717 503 +3%	722 829 +1%	744 202 +3%	766 934 +3%	781 424 +2%	795 969 +2%	797 319 +0%	801 698 +1%	807 868 +1%	804 398 0%	805 413 +0%
Gross Profit
Cost of Revenue	(217 955)	(225 933)	(238 480)	(249 839)	(262 906)	(266 566)	(271 518)	(284 491)	(301 854)	(318 807)	(325 973)	(320 805)	(285 335)	(260 500)	(254 083)	(278 878)	(288 838)	(293 875)	(389 142)	(374 147)	(373 001)	(377 342)	(384 643)	(410 679)	(422 823)	(428 033)	(441 316)	(449 053)	(464 018)	(476 687)	(492 603)	(500 562)	(506 332)	(519 193)	(526 436)	(539 396)	(547 503)	(556 071)	(561 668)	(555 223)	(548 946)	(542 685)	(542 830)	(550 542)	(560 572)	(567 175)	(578 784)	(587 779)	(597 339)	(611 446)	(608 053)	(608 549)	(604 897)	(599 411)	(596 787)	(548 221)	(525 549)	(516 726)	(517 479)	(541 393)	(537 156)	(524 045)	(513 099)	(526 085)	(560 846)	(588 452)	(612 410)	(636 978)	(649 819)	(668 554)	(677 519)	(682 628)	(688 204)	(684 381)	(688 643)	(695 070)	(692 622)	(692 717)
Gross Profit	37 881 N/A	38 997 +3%	41 687 +7%	43 686 +5%	44 040 +1%	48 201 +9%	47 965 0%	49 329 +3%	49 222 0%	49 450 +0%	50 134 +1%	38 716 -23%	29 622 -23%	26 375 -11%	32 232 +22%	43 671 +35%	47 819 +9%	50 431 +5%	67 056 +33%	61 542 -8%	58 329 -5%	57 393 -2%	56 109 -2%	62 548 +11%	65 655 +5%	64 944 -1%	66 669 +3%	66 076 -1%	68 506 +4%	74 036 +8%	77 108 +4%	77 743 +1%	74 127 -5%	72 311 -2%	74 998 +4%	76 466 +2%	79 082 +3%	80 736 +2%	78 848 -2%	79 054 +0%	80 090 +1%	81 192 +1%	84 120 +4%	85 123 +1%	84 562 -1%	82 707 -2%	80 946 -2%	81 076 +0%	80 249 -1%	80 022 0%	72 953 -9%	66 588 -9%	64 136 -4%	61 592 -4%	67 712 +10%	53 740 -21%	51 492 -4%	54 301 +5%	55 160 +2%	72 937 +32%	78 156 +7%	76 837 -2%	73 804 -4%	74 192 +1%	79 742 +7%	82 012 +3%	80 836 -1%	80 525 0%	73 010 -9%	75 648 +4%	89 415 +18%	98 796 +10%	107 765 +9%	112 938 +5%	113 055 +0%	112 798 0%	111 776 -1%	112 696 +1%
Operating Income
Operating Expenses	(25 241)	(25 752)	(27 070)	(27 934)	(27 383)	(30 824)	(31 070)	(31 074)	(30 221)	(29 342)	(30 682)	(26 666)	(25 538)	(24 711)	(23 620)	(24 309)	(24 051)	(25 151)	(34 298)	(34 033)	(33 883)	(34 161)	(33 616)	(34 525)	(35 723)	(36 594)	(36 649)	(36 828)	(36 920)	(37 244)	(39 628)	(41 506)	(40 840)	(41 397)	(42 296)	(46 127)	(45 499)	(45 908)	(43 807)	(43 743)	(43 824)	(43 933)	(43 507)	(48 259)	(48 740)	(48 558)	(45 405)	(51 979)	(52 199)	(46 592)	(46 303)	(46 336)	(46 750)	(46 468)	(46 997)	(51 972)	(45 651)	(44 895)	(44 697)	(44 518)	(47 846)	(50 713)	(52 445)	(60 192)	(58 550)	(52 223)	(51 998)	(59 689)	(53 503)	(53 869)	(54 763)	(64 779)	(58 115)	(60 743)	(60 895)	(61 303)	(64 031)	(64 383)
Selling, General & Administrative	(25 241)	(24 913)	(27 070)	(27 934)	(27 281)	(30 824)	(31 070)	(30 963)	(30 221)	(29 342)	(31 734)	(26 666)	(25 538)	(24 711)	(23 620)	(24 309)	(24 051)	(25 151)	(30 673)	(34 033)	(33 883)	(34 161)	(29 989)	(34 525)	(35 723)	(36 594)	(32 498)	(36 826)	(36 919)	(37 243)	(35 046)	(39 740)	(40 839)	(41 396)	(37 548)	(43 695)	(43 855)	(44 378)	(43 806)	(43 742)	(43 823)	(43 933)	(43 505)	(43 585)	(44 063)	(44 210)	(45 404)	(45 817)	(46 035)	(46 591)	(46 302)	(46 335)	(46 749)	(46 468)	(28 589)	(46 054)	(45 651)	(44 893)	(44 695)	(45 982)	(48 582)	(50 671)	(52 443)	(53 033)	(51 391)	(52 222)	(51 997)	(52 708)	(53 502)	(53 868)	(54 763)	(56 919)	(58 115)	(60 742)	(60 894)	(61 755)	(64 030)	(64 383)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 640)	0	0	0	(1 672)	0	0	0	(1 869)	0	0	0	(2 015)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18 407)	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	0	0	0	0	0	0	(1 985)	0	0	0	(1 955)	0	0	0	(2 281)	0	0	0	(2 566)	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
Other Operating Expenses	0	(839)	0	0	(102)	0	0	(111)	0	0	1 052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(1)	0	(1)	(1 766)	(1)	(1)	(4 748)	(2 432)	(1 644)	(1 530)	(1)	(1)	(1)	0	(2)	(4 674)	(4 677)	(4 348)	(1)	(6 162)	(6 164)	(1)	(1)	(1)	0	0	(1)	(5 918)	0	(2)	(2)	1 464	736	(42)	(2)	(7 159)	(7 159)	0	(1)	(6 981)	(1)	(1)	0	(7 860)	0	(1)	(1)	452	0	0
Operating Income	12 640 N/A	13 245 +5%	14 617 +10%	15 752 +8%	16 657 +6%	17 377 +4%	16 895 -3%	18 255 +8%	19 001 +4%	20 108 +6%	19 452 -3%	12 050 -38%	4 084 -66%	1 664 -59%	8 612 +418%	19 362 +125%	23 768 +23%	25 280 +6%	32 758 +30%	27 509 -16%	24 446 -11%	23 232 -5%	22 493 -3%	28 023 +25%	29 932 +7%	28 350 -5%	30 020 +6%	29 248 -3%	31 586 +8%	36 792 +16%	37 480 +2%	36 237 -3%	33 287 -8%	30 914 -7%	32 702 +6%	30 339 -7%	33 583 +11%	34 828 +4%	35 041 +1%	35 311 +1%	36 266 +3%	37 259 +3%	40 613 +9%	36 864 -9%	35 822 -3%	34 149 -5%	35 541 +4%	29 097 -18%	28 050 -4%	33 430 +19%	26 650 -20%	20 252 -24%	17 386 -14%	15 124 -13%	20 715 +37%	1 768 -91%	5 841 +230%	9 406 +61%	10 463 +11%	28 419 +172%	30 310 +7%	26 124 -14%	21 359 -18%	14 000 -34%	21 192 +51%	29 789 +41%	28 838 -3%	20 836 -28%	19 507 -6%	21 779 +12%	34 652 +59%	34 017 -2%	49 650 +46%	52 195 +5%	52 160 0%	51 495 -1%	47 745 -7%	48 313 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	616	889	1 304	817	3 893	3 448	4 142	1 014	1 385	291	(704)	(1 115)	(870)	(368)	(327)	195	244	400	1 409	1 653	1 891	1 959	3 262	4 403	5 809	5 729	6 088	3 732	2 401	4 358	5 035	6 152	6 787	4 518	2 241	(43)	(3 792)	(3 788)	(635)	879	4 751	5 710	4 388	3 508	3 089	4 913	2 099	4 332	3 483	(107)	1 794	(465)	34	(28)	(391)	4 249	5 914	8 059	9 252	9 443	13 944	17 281	13 446	8 401	6 936	8 957	9 872	29 062	31 173	22 157	22 689	6 675	167	2 826	6 345
Non-Reccuring Items	(813)	(471)	1 260	1 345	1 286	(814)	(865)	(450)	(571)	(573)	(825)	(670)	(624)	(124)	(16)	(830)	(1 495)	(1 421)	(2 965)	(2 171)	(1 941)	(2 709)	(1 023)	(1 353)	(1 573)	607	(2 677)	(1 626)	(1 160)	(2 776)	(1 604)	0	(2 320)	(2 314)	(2 431)	0	0	0	(2 429)	(1 729)	(1 724)	(2 054)	(3 971)	0	0	0	(6 162)	0	0	(6 526)	(13 011)	(15 874)	(15 874)	(15 498)	(9 052)	0	(5 190)	(4 424)	1 762	0	0	0	(7 717)	0	0	(8 545)	(7 271)	0	(7 153)	(5 842)	(7 859)	0	(5 905)	(5 868)	452	0	(1 506)	(1 579)
Gain/Loss on Disposition of Assets	0	0	0	253	834	1 130	1 270	1 202	1 411	1 569	1 706	1 541	990	472	134	141	9	20	41	0	0	0	99	199	199	199	199	0	0	0	0	153	153	153	0	0	(68)	(68)	0	0	0	0	0	0	0	0	0	0	0	0	1 400	0	0	0	0	0	0	0	0	0	0	0	26 692	0	0	0	0	0	289	289	0	0	0	(981)	(695)	0	0	(9)
Total Other Income	1 276	3 030	1 953	1 558	(1 452)	529	790	640	361	439	349	(150)	(343)	180	527	481	478	554	922	884	667	547	577	328	526	523	756	288	375	529	723	718	1 137	1 270	768	1 351	1 073	1 172	1 002	705	584	410	148	(63)	67	(740)	(243)	14	(520)	1 693	745	1 707	2 482	1 079	1 015	446	(406)	(1 060)	(1 715)	(629)	(636)	(443)	328	25 931	26 365	26 822	343	443	834	731	970	556	(215)	525	1 025	771	1 413	1 568
Pre-Tax Income	13 103 N/A	15 804 +21%	17 830 +13%	19 524 +10%	18 214 -7%	19 526 +7%	18 907 -3%	23 540 +25%	23 650 +0%	25 685 +9%	21 696 -16%	14 156 -35%	4 398 -69%	1 488 -66%	8 142 +447%	18 284 +125%	22 392 +22%	24 106 +8%	30 951 +28%	26 466 -14%	23 572 -11%	22 479 -5%	23 799 +6%	29 088 +22%	31 043 +7%	32 941 +6%	32 701 -1%	33 719 +3%	36 530 +8%	40 633 +11%	40 331 -1%	39 509 -2%	36 615 -7%	35 058 -4%	37 191 +6%	38 477 +3%	39 106 +2%	38 173 -2%	33 571 -12%	30 495 -9%	31 338 +3%	34 980 +12%	37 669 +8%	41 552 +10%	41 599 +0%	37 797 -9%	32 644 -14%	32 200 -1%	32 443 +1%	30 696 -5%	20 116 -34%	9 568 -52%	3 887 -59%	2 499 -36%	12 213 +389%	2 248 -82%	217 -90%	3 531 +1 527%	14 759 +318%	33 704 +128%	37 733 +12%	34 933 -7%	50 105 +43%	53 875 +8%	64 838 +20%	61 512 -5%	30 311 -51%	28 215 -7%	22 434 -20%	26 829 +20%	56 825 +112%	65 746 +16%	65 687 0%	68 560 +4%	59 617 -13%	52 433 -12%	50 478 -4%	54 638 +8%
Net Income
Tax Provision	(5 007)	(5 269)	(5 516)	(5 899)	(5 837)	(6 521)	(6 456)	(8 063)	(8 209)	(8 203)	(6 359)	(3 668)	(1 036)	(18)	(1 769)	(4 756)	(6 372)	(7 100)	(9 398)	(7 234)	(6 208)	(6 118)	(5 597)	(8 017)	(8 513)	(9 257)	(10 981)	(11 035)	(12 236)	(13 527)	(13 979)	(13 076)	(12 199)	(11 321)	(11 758)	(12 827)	(12 931)	(12 200)	(10 257)	(9 277)	(9 122)	(10 337)	(10 744)	(11 871)	(11 861)	(10 904)	(10 031)	(9 975)	(9 873)	(9 244)	(11 320)	(9 421)	(8 442)	(8 453)	(6 345)	(3 115)	(2 501)	(2 988)	(4 318)	(9 219)	(10 424)	(10 113)	(16 830)	(17 669)	(19 980)	(18 365)	(7 241)	(6 762)	(5 301)	(7 005)	(17 072)	(17 922)	(18 259)	(19 451)	(9 662)	(8 634)	(8 565)	(9 822)
Income from Continuing Operations	8 096	10 535	12 314	13 625	12 377	13 005	12 451	15 477	15 441	17 482	15 337	10 488	3 362	1 470	6 373	13 528	16 020	17 006	21 553	19 232	17 364	16 361	18 202	21 071	22 530	23 684	21 720	22 684	24 294	27 106	26 352	26 433	24 416	23 737	25 433	25 650	26 175	25 973	23 314	21 218	22 216	24 643	26 925	29 681	29 738	26 893	22 613	22 225	22 570	21 452	8 796	147	(4 555)	(5 954)	5 868	(867)	(2 284)	543	10 441	24 485	27 309	24 820	33 275	36 206	44 858	43 147	23 070	21 453	17 133	19 824	39 753	47 824	47 428	49 109	49 955	43 799	41 913	44 816
Income to Minority Interest	(961)	(901)	(897)	(1 061)	(1 011)	(994)	(1 073)	(1 390)	(1 332)	(1 416)	(1 329)	(865)	(245)	(91)	(533)	(1 312)	(1 559)	(1 703)	(2 129)	(1 889)	(1 665)	(1 466)	(1 460)	(1 585)	(1 636)	(1 527)	(1 385)	(1 335)	(1 363)	(1 544)	(1 674)	(1 613)	(1 620)	(1 505)	(1 559)	(1 587)	(1 582)	(1 734)	(1 721)	(1 679)	(1 713)	(1 645)	(1 826)	(1 957)	(2 158)	(2 161)	(2 117)	(2 168)	(2 068)	(2 035)	(1 691)	(1 461)	(1 196)	(1 172)	(1 256)	(1 149)	(933)	(916)	(1 044)	(1 278)	(1 517)	(1 303)	(1 276)	(1 237)	(1 403)	(1 664)	(1 532)	(1 354)	(1 114)	(986)	(564)	(729)	(1 046)	(1 038)	(1 788)	(1 715)	(1 385)	(1 351)
Net Income (Common)	7 132 N/A	9 635 +35%	11 417 +18%	12 562 +10%	11 368 -10%	12 011 +6%	11 379 -5%	14 084 +24%	14 108 +0%	16 064 +14%	14 009 -13%	9 621 -31%	3 118 -68%	1 377 -56%	5 841 +324%	12 214 +109%	14 456 +18%	15 296 +6%	19 420 +27%	17 340 -11%	15 698 -9%	14 896 -5%	16 741 +12%	19 484 +16%	20 895 +7%	22 157 +6%	20 333 -8%	21 349 +5%	22 929 +7%	25 560 +11%	24 677 -3%	24 818 +1%	22 794 -8%	22 231 -2%	23 873 +7%	24 061 +1%	24 593 +2%	24 238 -1%	21 592 -11%	19 539 -10%	20 501 +5%	22 997 +12%	25 098 +9%	27 723 +10%	27 578 -1%	24 731 -10%	20 495 -17%	20 056 -2%	20 502 +2%	19 416 -5%	7 104 -63%	(1 315) N/A	(5 750) -337%	(7 128) -24%	4 612 N/A	(2 015) N/A	(3 218) -60%	(373) +88%	9 396 N/A	23 205 +147%	25 789 +11%	23 517 -9%	31 998 +36%	34 968 +9%	43 455 +24%	41 482 -5%	21 537 -48%	20 097 -7%	16 017 -20%	18 837 +18%	39 188 +108%	47 095 +20%	46 382 -2%	48 070 +4%	48 167 +0%	42 085 -13%	40 528 -4%	43 464 +7%
EPS (Diluted)	29.34 N/A	39.32 +34%	46.98 +19%	51.9 +10%	46.4 -11%	49.63 +7%	47.02 -5%	57.48 +22%	58.29 +1%	66.38 +14%	57.65 -13%	40.59 -30%	13.15 -68%	5.76 -56%	24.66 +328%	51.53 +109%	60.99 +18%	65.36 +7%	82.28 +26%	74.1 -10%	67.08 -9%	63.65 -5%	71.54 +12%	80.18 +12%	85.98 +7%	91.18 +6%	83.67 -8%	87.85 +5%	94.35 +7%	105.18 +11%	101.55 -3%	102.13 +1%	93.41 -9%	88.21 -6%	96.39 +9%	98.2 +2%	98.37 +0%	95.42 -3%	85.66 -10%	79.75 -7%	82 +3%	90.53 +10%	99.91 +10%	115.99 +16%	113.02 -3%	99.32 -12%	83.22 -16%	83.91 +1%	84.02 +0%	78.09 -7%	28.85 -63%	-5.54 N/A	-24.25 -338%	-30.06 -24%	19.46 N/A	-8.58 N/A	-13.77 -60%	-1.6 +88%	40.45 N/A	101.76 +152%	113.1 +11%	103.12 -9%	140.33 +36%	153.36 +9%	190.58 +24%	181.92 -5%	94.5 -48%	88.72 -6%	70.7 -20%	83.15 +18%	173.27 +108%	216.95 +25%	215.92 0%	224.09 +4%	224.73 +0%	207.4 -8%	199.99 -4%	214.51 +7%

Income Statement Balance Sheet Cash Flow Statement

NHK Spring Co Ltd
TSE:5991

Income Statement

Earnings Waterfall
NHK Spring Co Ltd

Income Statement
NHK Spring Co Ltd

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NHK Spring Co Ltd TSE:5991

Income Statement

Earnings Waterfall NHK Spring Co Ltd

Income Statement NHK Spring Co Ltd

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NHK Spring Co Ltd
TSE:5991

Earnings Waterfall
NHK Spring Co Ltd

Income Statement
NHK Spring Co Ltd