Income Statement

Revenue

+52%

+155%

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	10	0	0	5	0	0	12	0	0	10	0	0	5	0	0	92	0	0	11	16	22	30	25	26	27	26	26	28	38	48	55	61	56	53	52	50	49	49	50	51	53	52	50	48	45	42	41	40	32	22	0	3	0	3	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
Revenue	39 706 N/A	47 570 +20%	47 887 +1%	43 448 -9%	41 242 -5%	45 728 +11%	52 379 +15%	56 685 +8%	62 367 +10%	63 622 +2%	68 682 +8%	69 442 +1%	67 256 -3%	58 799 -13%	46 608 -21%	38 071 -18%	34 169 -10%	41 053 +20%	55 854 +36%	71 400 +28%	74 659 +5%	99 700 +34%	100 550 +1%	94 732 -6%	92 083 -3%	89 241 -3%	88 486 -1%	92 172 +4%	93 817 +2%	93 707 0%	96 960 +3%	96 949 0%	99 898 +3%	104 920 +5%	108 596 +4%	115 508 +6%	119 432 +3%	125 920 +5%	129 036 +2%	127 322 -1%	127 891 +0%	127 850 0%	124 926 -2%	126 488 +1%	128 995 +2%	134 204 +4%	147 345 +10%	155 495 +6%	165 747 +7%	167 364 +1%	163 303 -2%	161 141 -1%	154 697 -4%	147 500 -5%	139 907 -5%	135 057 -3%	135 485 +0%	141 083 +4%	143 977 +2%	156 435 +9%	166 394 +6%	182 857 +10%	195 494 +7%	215 724 +10%	235 517 +9%	253 781 +8%	265 239 +5%	276 980 +4%	278 632 +1%	284 135 +2%	278 347 -2%	271 114 -3%	282 270 +4%	307 554 +9%	336 392 +9%	360 337 +7%	376 895 +5%	393 313 +4%	400 428 +2%	408 807 +2%	424 545 +4%
Gross Profit
Cost of Revenue	(20 474)	(23 777)	(23 614)	(21 439)	(20 230)	(21 809)	(24 664)	(26 577)	(29 703)	(30 629)	(33 342)	(33 930)	(33 315)	(29 580)	(23 747)	(20 013)	(18 356)	(22 241)	(29 656)	(38 086)	(39 716)	(52 775)	(53 229)	(50 281)	(49 181)	(47 635)	(47 431)	(48 897)	(48 967)	(49 014)	(49 584)	(48 689)	(49 374)	(50 818)	(52 993)	(55 484)	(55 940)	(57 839)	(56 496)	(54 561)	(54 909)	(55 552)	(55 423)	(57 216)	(58 573)	(59 709)	(63 709)	(64 907)	(67 972)	(68 239)	(67 051)	(66 382)	(64 053)	(60 589)	(57 298)	(54 451)	(54 036)	(56 290)	(56 746)	(63 528)	(67 876)	(75 973)	(80 588)	(87 821)	(95 104)	(99 769)	(102 520)	(102 622)	(100 338)	(99 629)	(96 794)	(92 135)	(93 730)	(98 912)	(105 233)	(109 629)	(112 219)	(115 743)	(119 296)	(123 956)	(128 252)
Gross Profit	19 232 N/A	23 793 +24%	24 273 +2%	22 009 -9%	21 012 -5%	23 919 +14%	27 715 +16%	30 108 +9%	32 664 +8%	32 993 +1%	35 340 +7%	35 512 +0%	33 941 -4%	29 219 -14%	22 861 -22%	18 058 -21%	15 813 -12%	18 812 +19%	26 198 +39%	33 314 +27%	34 943 +5%	46 925 +34%	47 321 +1%	44 451 -6%	42 902 -3%	41 606 -3%	41 055 -1%	43 275 +5%	44 850 +4%	44 693 0%	47 376 +6%	48 260 +2%	50 524 +5%	54 102 +7%	55 603 +3%	60 024 +8%	63 492 +6%	68 081 +7%	72 540 +7%	72 761 +0%	72 982 +0%	72 298 -1%	69 503 -4%	69 272 0%	70 422 +2%	74 495 +6%	83 636 +12%	90 588 +8%	97 775 +8%	99 125 +1%	96 252 -3%	94 759 -2%	90 644 -4%	86 911 -4%	82 609 -5%	80 606 -2%	81 449 +1%	84 793 +4%	87 231 +3%	92 907 +7%	98 518 +6%	106 884 +8%	114 906 +8%	127 903 +11%	140 413 +10%	154 012 +10%	162 719 +6%	174 358 +7%	178 294 +2%	184 506 +3%	181 553 -2%	178 979 -1%	188 540 +5%	208 642 +11%	231 159 +11%	250 708 +8%	264 676 +6%	277 570 +5%	281 132 +1%	284 851 +1%	296 293 +4%
Operating Income
Operating Expenses	(13 705)	(15 047)	(15 262)	(15 114)	(15 558)	(16 050)	(16 744)	(16 883)	(17 725)	(18 170)	(18 921)	(19 540)	(20 391)	(20 297)	(19 831)	(18 025)	(16 939)	(16 795)	(18 902)	(21 445)	(22 739)	(31 030)	(31 519)	(31 381)	(31 335)	(30 915)	(31 667)	(32 074)	(32 671)	(33 160)	(33 768)	(34 411)	(35 322)	(36 809)	(37 618)	(38 811)	(39 365)	(41 380)	(41 535)	(42 038)	(42 382)	(42 020)	(42 202)	(41 846)	(43 008)	(43 207)	(44 168)	(45 291)	(47 304)	(48 179)	(48 962)	(49 512)	(48 927)	(48 275)	(48 296)	(47 934)	(48 091)	(48 388)	(48 672)	(50 380)	(51 116)	(53 832)	(55 692)	(58 250)	(60 779)	(62 545)	(65 100)	(67 973)	(70 940)	(74 128)	(75 795)	(78 463)	(81 928)	(87 189)	(93 304)	(98 314)	(103 492)	(110 855)	(113 546)	(115 684)	(119 164)
Selling, General & Administrative	(13 705)	(15 047)	(15 262)	(15 114)	(15 201)	(15 693)	(16 387)	(16 883)	(17 725)	(18 192)	(15 054)	(19 607)	(18 338)	(20 177)	(13 113)	(11 716)	(10 970)	(11 611)	(13 343)	(14 603)	(15 182)	(19 805)	(23 790)	(26 551)	(29 079)	(20 219)	(31 630)	(32 020)	(32 620)	(21 505)	(33 700)	(34 345)	(35 259)	(25 312)	(37 559)	(38 754)	(39 306)	(28 046)	(41 476)	(41 976)	(42 321)	(28 460)	(42 141)	(41 789)	(42 952)	(28 483)	(44 116)	(45 238)	(47 254)	(32 954)	(48 923)	(49 483)	(48 909)	(32 774)	(48 278)	(47 908)	(48 052)	(32 350)	(48 621)	(50 328)	(51 062)	(36 196)	(55 636)	(58 196)	(60 728)	(42 609)	(65 058)	(67 932)	(70 902)	(51 667)	(75 760)	(78 426)	(81 892)	(59 850)	(93 264)	(98 275)	(103 451)	(79 040)	(113 194)	(115 098)	(118 344)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(2 120)	(4 124)	(6 815)	(6 406)	(6 040)	(5 251)	(5 626)	(6 909)	(7 589)	(9 762)	0	0	0	(9 323)	0	0	0	(10 249)	0	0	0	(11 437)	0	0	0	(13 275)	0	0	0	(13 499)	0	0	0	(14 670)	0	0	0	(15 176)	0	0	0	(15 490)	0	0	0	(15 991)	0	0	0	(17 580)	0	0	0	(19 889)	0	0	0	(22 426)	0	0	0	(27 301)	0	0	0	(31 696)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	22	(351)	67	67	488	97	97	71	67	67	67	32	(1 463)	(53)	(75)	(83)	(1 373)	(36)	(53)	(50)	(1 404)	(67)	(65)	(63)	(60)	(58)	(58)	(58)	(59)	(60)	(61)	(61)	(60)	(59)	(56)	(55)	(53)	(52)	(51)	(49)	(49)	(39)	(30)	(19)	(9)	(15)	(23)	(36)	(46)	(51)	(52)	(53)	(54)	(53)	(52)	(49)	(46)	(42)	(40)	(37)	(35)	(35)	(36)	(36)	(37)	(39)	(39)	(41)	(119)	(352)	(586)	(819)
Other Operating Expenses	0	0	0	0	(357)	(357)	(357)	0	0	0	(3 516)	0	0	3 516	0	0	0	0	0	0	0	0	(7 676)	(4 755)	(2 173)	0	(1)	0	0	(2)	(1)	0	0	0	(1)	1	(1)	0	1	(1)	0	(1)	(2)	(1)	0	(1)	0	(2)	(1)	0	0	1	0	(2)	(4)	(3)	(3)	(1)	0	0	0	(2)	(3)	(2)	0	(1)	0	0	(1)	0	0	(1)	0	(1)	(1)	0	0	0	0	0	(1)
Operating Income	5 527 N/A	8 746 +58%	9 011 +3%	6 895 -23%	5 454 -21%	7 869 +44%	10 971 +39%	13 225 +21%	14 939 +13%	14 823 -1%	16 419 +11%	15 972 -3%	13 550 -15%	8 922 -34%	3 030 -66%	33 -99%	(1 126) N/A	2 017 N/A	7 296 +262%	11 869 +63%	12 204 +3%	15 895 +30%	15 802 -1%	13 070 -17%	11 567 -11%	10 691 -8%	9 388 -12%	11 201 +19%	12 179 +9%	11 533 -5%	13 608 +18%	13 849 +2%	15 202 +10%	17 293 +14%	17 985 +4%	21 213 +18%	24 127 +14%	26 701 +11%	31 005 +16%	30 723 -1%	30 600 0%	30 278 -1%	27 301 -10%	27 426 +0%	27 414 0%	31 288 +14%	39 468 +26%	45 297 +15%	50 471 +11%	50 946 +1%	47 290 -7%	45 247 -4%	41 717 -8%	38 636 -7%	34 313 -11%	32 672 -5%	33 358 +2%	36 405 +9%	38 559 +6%	42 527 +10%	47 402 +11%	53 052 +12%	59 214 +12%	69 653 +18%	79 634 +14%	91 467 +15%	97 619 +7%	106 385 +9%	107 354 +1%	110 378 +3%	105 758 -4%	100 516 -5%	106 612 +6%	121 453 +14%	137 855 +14%	152 394 +11%	161 184 +6%	166 715 +3%	167 586 +1%	169 167 +1%	177 129 +5%
Pre-Tax Income
Interest Income Expense	(200)	43	(24)	(35)	(2)	381	34	22	(120)	466	(6)	(24)	(350)	(44)	307	184	163	(265)	(23)	(3)	157	(24)	(119)	63	105	365	490	423	(64)	(191)	(713)	(777)	(770)	(469)	(148)	(242)	(475)	(561)	(710)	(389)	136	74	761	624	(220)	27	(690)	(902)	(209)	(49)	(17)	(187)	233	(368)	520	1 129	925	1 299	306	(140)	(779)	(112)	(606)	(100)	342	(563)	1 283	1 995	467	929	916	(490)	(510)	(669)	(1 672)	(2 853)	1 445	1 162	140	2 778	(236)
Non-Reccuring Items	(239)	(692)	(670)	(859)	(412)	(422)	(275)	(233)	(240)	(62)	(70)	(53)	(63)	18	12	(213)	(64)	(69)	114	(95)	(94)	(464)	(412)	(423)	(494)	(121)	(120)	(105)	(20)	(776)	(631)	(626)	(674)	(71)	(70)	336	489	294	288	(241)	(206)	(33)	(491)	(383)	(656)	(1 050)	(513)	(539)	(1 596)	(1 215)	(1 980)	(2 217)	(1 331)	(673)	(816)	(587)	(285)	(236)	(102)	(46)	(139)	(161)	(144)	(160)	(138)	(124)	(130)	(121)	(115)	(129)	(128)	(120)	(7 586)	(7 758)	(7 902)	(8 000)	(627)	(748)	(929)	(1 317)	(1 296)
Gain/Loss on Disposition of Assets	2	(43)	137	150	163	(59)	(61)	(50)	(204)	(197)	(149)	(7)	(7)	(443)	(450)	(455)	(68)	(37)	(34)	(120)	(139)	(156)	(137)	(37)	(13)	(14)	(35)	(65)	(115)	(131)	(145)	(119)	(82)	(70)	(30)	13	659	663	642	578	(67)	(45)	(54)	(35)	(75)	(110)	(92)	(142)	(98)	(749)	(66)	(10)	(20)	(44)	(77)	(81)	188	199	214	227	(31)	(34)	(35)	(44)	(57)	(74)	(59)	(64)	(53)	565	566	572	548	(60)	(59)	(64)	(26)	(50)	(50)	(98)	(141)
Total Other Income	7	10	206	230	219	51	61	97	144	121	87	27	30	114	207	200	155	79	96	29	27	1 320	1 323	1 389	1 448	181	229	319	455	390	490	452	422	623	560	453	335	400	226	294	304	338	367	426	405	411	384	327	317	1 791	1 824	1 832	1 985	705	888	893	743	610	480	526	559	689	637	829	1 646	1 545	1 559	1 757	919	1 042	1 075	1 017	1 785	1 610	1 672	1 628	1 119	1 067	1 594	1 412	1 422
Pre-Tax Income	5 097 N/A	8 064 +58%	8 660 +7%	6 381 -26%	5 422 -15%	7 820 +44%	10 730 +37%	13 061 +22%	14 519 +11%	15 151 +4%	16 281 +7%	15 915 -2%	13 160 -17%	8 567 -35%	3 106 -64%	(251) N/A	(940) -275%	1 725 N/A	7 449 +332%	11 680 +57%	12 155 +4%	16 571 +36%	16 457 -1%	14 062 -15%	12 613 -10%	11 102 -12%	9 952 -10%	11 773 +18%	12 435 +6%	10 825 -13%	12 609 +16%	12 779 +1%	14 098 +10%	17 306 +23%	18 297 +6%	21 773 +19%	25 135 +15%	27 497 +9%	31 451 +14%	30 965 -2%	30 767 -1%	30 612 -1%	27 884 -9%	28 058 +1%	26 868 -4%	30 566 +14%	38 557 +26%	44 041 +14%	48 885 +11%	50 724 +4%	47 051 -7%	44 665 -5%	42 584 -5%	38 256 -10%	34 828 -9%	34 026 -2%	34 929 +3%	38 277 +10%	39 457 +3%	43 094 +9%	47 012 +9%	53 434 +14%	59 066 +11%	70 178 +19%	81 427 +16%	92 251 +13%	100 272 +9%	109 952 +10%	108 572 -1%	112 785 +4%	108 187 -4%	101 495 -6%	100 849 -1%	114 576 +14%	129 894 +13%	143 105 +10%	163 095 +14%	168 146 +3%	168 341 +0%	171 942 +2%	176 878 +3%
Net Income
Tax Provision	(1 905)	(2 913)	(3 768)	(2 963)	(2 790)	(3 023)	(3 914)	(4 977)	(5 814)	(6 410)	(6 923)	(7 100)	(5 748)	(3 354)	(1 005)	200	287	(548)	(2 519)	(4 006)	(4 155)	(5 668)	(5 891)	(4 832)	(4 497)	(3 930)	(3 324)	(3 969)	(4 032)	(3 357)	(3 869)	(3 933)	(4 282)	(5 159)	(5 306)	(6 584)	(7 635)	(7 409)	(8 942)	(8 587)	(8 361)	(7 519)	(5 505)	(5 152)	(4 738)	(6 325)	(9 418)	(11 505)	(12 709)	(13 501)	(12 174)	(11 219)	(10 175)	(9 392)	(8 546)	(8 476)	(9 264)	(10 572)	(11 022)	(11 841)	(13 059)	(14 286)	(15 810)	(19 041)	(22 402)	(25 997)	(28 565)	(31 625)	(30 633)	(29 871)	(28 650)	(26 578)	(26 399)	(30 364)	(34 582)	(38 037)	(42 257)	(44 070)	(44 264)	(45 449)	(45 489)
Income from Continuing Operations	3 192	5 151	4 892	3 418	2 632	4 797	6 816	8 084	8 705	8 741	9 358	8 815	7 412	5 213	2 101	(51)	(653)	1 177	4 930	7 674	8 000	10 903	10 566	9 230	8 116	7 172	6 628	7 804	8 403	7 468	8 740	8 846	9 816	12 147	12 991	15 189	17 500	20 088	22 509	22 378	22 406	23 093	22 379	22 906	22 130	24 241	29 139	32 536	36 176	37 223	34 877	33 446	32 409	28 864	26 282	25 550	25 665	27 705	28 435	31 253	33 953	39 148	43 256	51 137	59 025	66 254	71 707	78 327	77 939	82 914	79 537	74 917	74 450	84 212	95 312	105 068	120 838	124 076	124 077	126 493	131 389
Income to Minority Interest	(66)	(104)	(104)	(51)	(32)	(42)	(82)	(64)	(45)	(25)	(60)	(66)	(50)	(4)	13	9	10	4	(2)	(5)	(3)	44	50	57	63	23	26	19	(6)	5	(66)	(67)	(48)	(57)	(21)	(6)	(11)	(19)	8	(9)	(1)	3	10	(3)	(19)	(37)	(56)	(51)	(54)	(51)	(59)	(55)	(42)	(40)	(28)	(45)	(50)	(50)	(55)	(42)	(50)	(56)	(56)	(54)	(50)	(47)	(42)	(38)	(22)	(22)	(3)	9	1	(5)	(73)	(125)	(157)	(184)	(131)	(132)	(109)
Net Income (Common)	3 126 N/A	5 045 +61%	4 781 -5%	3 357 -30%	2 594 -23%	4 753 +83%	6 734 +42%	8 017 +19%	8 660 +8%	8 717 +1%	9 303 +7%	8 747 -6%	7 359 -16%	5 204 -29%	2 113 -59%	(42) N/A	(641) -1 426%	1 182 N/A	4 925 +317%	7 663 +56%	7 990 +4%	10 945 +37%	10 612 -3%	9 278 -13%	8 182 -12%	7 195 -12%	6 659 -7%	7 834 +18%	8 396 +7%	7 473 -11%	8 673 +16%	8 778 +1%	9 769 +11%	12 088 +24%	12 968 +7%	15 180 +17%	17 486 +15%	20 067 +15%	22 516 +12%	22 368 -1%	22 404 +0%	23 096 +3%	22 389 -3%	22 903 +2%	22 111 -3%	24 203 +9%	29 081 +20%	32 483 +12%	36 121 +11%	37 171 +3%	34 817 -6%	33 391 -4%	32 367 -3%	28 824 -11%	26 254 -9%	25 505 -3%	25 614 +0%	27 653 +8%	28 378 +3%	31 209 +10%	33 902 +9%	39 091 +15%	43 199 +11%	51 083 +18%	58 973 +15%	66 206 +12%	71 664 +8%	78 287 +9%	77 916 0%	82 891 +6%	79 534 -4%	74 926 -6%	74 452 -1%	84 205 +13%	95 236 +13%	104 940 +10%	120 677 +15%	123 891 +3%	123 945 +0%	126 361 +2%	131 278 +4%
EPS (Diluted)	97.68 N/A	152.87 +57%	149.4 -2%	104.9 -30%	78.6 -25%	148.53 +89%	198.05 +33%	235.79 +19%	254.7 +8%	256.38 +1%	273.61 +7%	257.26 -6%	216.44 -16%	153.05 -29%	62.16 -59%	-1.23 N/A	-18.85 -1 433%	34.76 N/A	140.71 +305%	218.94 +56%	228.28 +4%	312.71 +37%	303.2 -3%	265.08 -13%	233.77 -12%	205.57 -12%	190.25 -7%	223.82 +18%	239.88 +7%	213.51 -11%	247.8 +16%	250.8 +1%	271.36 +8%	335.77 +24%	360.22 +7%	421.66 +17%	485.72 +15%	561.49 +16%	625.44 +11%	621.33 -1%	622.33 +0%	642.25 +3%	621.91 -3%	636.19 +2%	614.19 -3%	224 -64%	807.8 +261%	902.3 +12%	1 003.36 +11%	343.18 -66%	967.13 +182%	927.52 -4%	895.92 -3%	266.04 -70%	726.93 +173%	706.07 -3%	708.86 +0%	255.19 -64%	785.09 +208%	863.22 +10%	937.19 +9%	360.28 -62%	1 193.3 +231%	1 411.01 +18%	542.94 -62%	609.56 +12%	659.79 +8%	720.64 +9%	717.17 0%	762.98 +6%	731.71 -4%	689.07 -6%	684.64 -1%	774.26 +13%	875.57 +13%	968.39 +11%	1 109.54 +15%	1 139.05 +3%	1 139.68 +0%	1 161.65 +2%	1 206.88 +4%

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Disco Corp
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Disco Corp TSE:6146

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Disco Corp
TSE:6146

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Disco Corp

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Disco Corp