Income Statement

Revenue

+11%

+32%

10Y

Currency: JPY

	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	104	223	293	366	354	320	309	300	298	288	292	288	261	255	246	244	234	240	229	221	224	218	237	249	247	0	0	0	48	111	178	228	253	253	216	237	249	232	247	219	171	156	147	131	115	117	118	133	247	334	499	662	780	767	631	534	438	376	352	375	0	0	551
Revenue	60 634 N/A	62 589 +3%	65 074 +4%	83 381 +28%	85 034 +2%	85 016 0%	86 024 +1%	86 905 +1%	88 209 +2%	88 094 0%	87 847 0%	89 045 +1%	89 770 +1%	93 516 +4%	97 962 +5%	103 848 +6%	105 522 +2%	106 132 +1%	106 380 +0%	105 251 -1%	106 863 +2%	110 386 +3%	112 921 +2%	113 348 +0%	115 282 +2%	114 281 -1%	111 893 -2%	111 945 +0%	112 503 +0%	113 334 +1%	102 948 -9%	132 781 +29%	135 083 +2%	133 643 -1%	118 049 -12%	118 159 +0%	120 019 +2%	122 882 +2%	120 922 -2%	122 850 +2%	123 816 +1%	126 761 +2%	131 972 +4%	138 254 +5%	140 381 +2%	140 374 0%	142 328 +1%	139 523 -2%	145 570 +4%	151 503 +4%	156 159 +3%	159 672 +2%	156 672 -2%	152 370 -3%	151 400 -1%	153 344 +1%	157 653 +3%	160 730 +2%	164 838 +3%	167 818 +2%	169 720 +1%	173 004 +2%	174 020 +1%
Gross Profit
Cost of Revenue	(44 792)	(45 339)	(47 297)	(60 798)	(61 171)	(61 793)	(62 661)	(63 613)	(65 709)	(65 678)	(65 461)	(66 283)	(66 075)	(68 626)	(71 418)	(75 462)	(76 094)	(75 597)	(75 657)	(74 846)	(76 334)	(79 502)	(81 080)	(80 771)	(81 727)	(80 017)	(78 352)	(78 908)	(79 361)	(80 779)	(73 815)	(94 961)	(97 654)	(96 137)	(84 783)	(85 299)	(85 696)	(88 582)	(86 928)	(88 075)	(89 110)	(90 225)	(94 331)	(99 323)	(100 840)	(101 045)	(102 881)	(100 219)	(105 821)	(110 898)	(115 664)	(115 587)	(111 460)	(107 234)	(104 095)	(105 345)	(107 464)	(107 056)	(108 186)	(110 612)	(110 926)	(114 482)	(115 694)
Gross Profit	15 842 N/A	17 250 +9%	17 777 +3%	22 583 +27%	23 863 +6%	23 223 -3%	23 363 +1%	23 292 0%	22 500 -3%	22 416 0%	22 386 0%	22 762 +2%	23 695 +4%	24 890 +5%	26 544 +7%	28 386 +7%	29 428 +4%	30 535 +4%	30 723 +1%	30 405 -1%	30 529 +0%	30 884 +1%	31 841 +3%	32 577 +2%	33 555 +3%	34 264 +2%	33 541 -2%	33 037 -2%	33 142 +0%	32 555 -2%	29 133 -11%	37 820 +30%	37 429 -1%	37 506 +0%	33 266 -11%	32 860 -1%	34 323 +4%	34 300 0%	33 994 -1%	34 775 +2%	34 706 0%	36 536 +5%	37 641 +3%	38 931 +3%	39 541 +2%	39 329 -1%	39 447 +0%	39 304 0%	39 749 +1%	40 605 +2%	40 495 0%	44 085 +9%	45 212 +3%	45 136 0%	47 305 +5%	47 999 +1%	50 189 +5%	53 674 +7%	56 652 +6%	57 206 +1%	58 794 +3%	58 522 0%	58 326 0%
Operating Income
Operating Expenses	(15 615)	(15 510)	(15 181)	(19 695)	(19 822)	(19 873)	(19 987)	(20 483)	(20 537)	(20 590)	(20 593)	(20 550)	(20 423)	(21 384)	(22 203)	(23 366)	(23 890)	(24 551)	(24 596)	(24 669)	(25 000)	(25 244)	(25 982)	(25 847)	(25 923)	(25 802)	(25 281)	(25 417)	(29 372)	(29 552)	(22 850)	(29 204)	(29 380)	(29 148)	(26 976)	(27 094)	(27 040)	(27 478)	(27 791)	(28 112)	(27 792)	(27 862)	(27 998)	(28 733)	(29 597)	(30 145)	(30 117)	(30 469)	(30 914)	(31 638)	(31 807)	(32 341)	(32 667)	(32 670)	(33 075)	(34 537)	(35 135)	(35 459)	(37 015)	(38 112)	(38 799)	(39 324)	(38 604)
Selling, General & Administrative	(15 615)	(15 510)	(15 181)	(16 087)	(19 822)	(19 873)	(19 987)	(16 584)	(20 537)	(20 590)	(20 593)	(16 449)	(20 871)	(21 385)	(22 204)	(18 834)	(23 881)	(24 550)	(24 595)	(19 548)	(25 048)	(25 292)	(25 982)	(20 810)	(25 923)	(25 801)	(25 280)	(20 328)	(25 787)	(25 968)	(18 658)	(27 688)	(27 865)	(27 633)	(21 876)	(27 094)	(27 039)	(27 478)	(22 596)	(27 991)	(27 672)	(27 741)	(22 773)	(28 211)	(29 075)	(29 622)	(24 870)	(30 469)	(30 915)	(31 638)	(26 288)	(32 341)	(32 666)	(32 669)	(27 460)	(33 674)	(34 795)	(35 457)	(31 086)	(38 112)	(38 799)	(39 323)	(32 198)
Research & Development	0	0	0	(3 608)	0	0	0	(3 899)	0	0	0	(4 101)	0	0	0	(4 531)	0	0	0	(5 169)	0	0	0	(5 036)	0	0	0	(5 088)	0	0	(4 191)	0	0	0	(5 100)	0	0	0	(5 195)	0	0	0	(5 224)	0	0	0	(5 247)	0	0	0	(5 518)	0	0	0	(5 613)	0	0	0	(5 928)	0	0	0	(6 405)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	448	1	1	(1)	(9)	(1)	0	48	48	48	0	(1)	0	(1)	0	(1)	(3 585)	(3 584)	(1)	(1 516)	(1 515)	(1 515)	0	0	(1)	0	0	(121)	(120)	(121)	(1)	(522)	(522)	(523)	0	(1)	0	0	(1)	0	(1)	(1)	(2)	(863)	(340)	(2)	(1)	(1)	0	0	(1)
Operating Income	227 N/A	1 740 +667%	2 596 +49%	2 888 +11%	4 041 +40%	3 350 -17%	3 376 +1%	2 809 -17%	1 963 -30%	1 826 -7%	1 793 -2%	2 212 +23%	3 272 +48%	3 506 +7%	4 341 +24%	5 020 +16%	5 538 +10%	5 984 +8%	6 127 +2%	5 736 -6%	5 529 -4%	5 640 +2%	5 859 +4%	6 730 +15%	7 632 +13%	8 462 +11%	8 260 -2%	7 620 -8%	3 770 -51%	3 003 -20%	6 283 +109%	8 616 +37%	8 049 -7%	8 358 +4%	6 290 -25%	5 766 -8%	7 283 +26%	6 822 -6%	6 203 -9%	6 663 +7%	6 914 +4%	8 674 +25%	9 643 +11%	10 198 +6%	9 944 -2%	9 184 -8%	9 330 +2%	8 835 -5%	8 835 N/A	8 967 +1%	8 688 -3%	11 744 +35%	12 545 +7%	12 466 -1%	14 230 +14%	13 462 -5%	15 054 +12%	18 215 +21%	19 637 +8%	19 094 -3%	19 995 +5%	19 198 -4%	19 722 +3%
Pre-Tax Income
Interest Income Expense	(692)	(594)	(589)	(522)	(291)	(349)	(153)	(77)	(380)	(212)	178	521	1 133	1 335	1 138	553	58	316	467	570	878	393	(215)	(555)	(1 989)	(2 043)	(762)	(468)	792	1 186	256	(543)	(285)	(233)	(572)	136	(631)	(973)	(455)	(430)	(72)	39	(265)	244	154	213	400	516	1 244	1 548	459	(232)	(397)	(604)	(169)	599	734	(907)	1 088	(223)	(1 162)	505	88
Non-Reccuring Items	(698)	(168)	(55)	(209)	(28)	(47)	(176)	(420)	(398)	(360)	(629)	447	0	459	698	(7)	0	0	48	0	0	0	0	(568)	(1 079)	(1 079)	(4 387)	(4 095)	0	0	0	0	0	0	0	0	0	0	(121)	0	0	0	(521)	0	0	0	1	0	0	2	(432)	(431)	(954)	(1 251)	(860)	0	0	(41)	1	0	0	0	1
Gain/Loss on Disposition of Assets	(95)	(78)	15	21	48	42	22	(68)	(144)	(146)	(135)	(23)	(20)	(34)	(30)	(79)	(17)	(43)	(70)	(102)	(81)	(74)	(40)	(66)	(43)	(27)	(4)	(16)	0	(5)	(84)	(99)	(143)	(142)	(135)	(94)	(95)	(92)	(93)	(83)	(46)	(66)	(88)	(41)	(40)	(19)	(104)	(104)	(106)	(105)	(76)	(69)	(63)	(38)	(42)	(33)	40	11	34	20	(66)	(61)	(71)
Total Other Income	66	82	196	205	194	216	142	153	270	211	279	222	203	212	199	187	116	280	273	211	407	245	236	248	187	256	299	328	345	335	296	348	346	325	256	232	218	142	187	81	95	160	127	160	126	101	211	200	193	193	121	121	162	156	214	213	172	208	224	232	231	242	166
Pre-Tax Income	(1 192) N/A	982 N/A	2 163 +120%	2 383 +10%	3 964 +66%	3 212 -19%	3 211 0%	2 397 -25%	1 311 -45%	1 319 +1%	1 486 +13%	3 379 +127%	4 588 +36%	5 478 +19%	6 346 +16%	5 674 -11%	5 695 +0%	6 537 +15%	6 845 +5%	6 415 -6%	6 733 +5%	6 204 -8%	5 840 -6%	5 789 -1%	4 708 -19%	5 569 +18%	3 406 -39%	3 369 -1%	4 907 +46%	4 519 -8%	6 751 +49%	8 322 +23%	7 967 -4%	8 308 +4%	5 839 -30%	6 040 +3%	6 775 +12%	5 899 -13%	5 721 -3%	6 231 +9%	6 891 +11%	8 807 +28%	8 896 +1%	10 561 +19%	10 184 -4%	9 479 -7%	9 838 +4%	9 447 -4%	10 166 +8%	10 605 +4%	8 760 -17%	11 133 +27%	11 293 +1%	10 729 -5%	13 373 +25%	14 241 +6%	16 000 +12%	17 486 +9%	20 984 +20%	19 123 -9%	18 998 -1%	19 884 +5%	19 906 +0%
Net Income
Tax Provision	(2 114)	(825)	(986)	(1 054)	(1 254)	(1 122)	(950)	(371)	(327)	(319)	(493)	(923)	(909)	(1 079)	(1 149)	(975)	(1 360)	(1 410)	(1 594)	(1 471)	(1 082)	(1 079)	(839)	(1 160)	(936)	(1 418)	(1 040)	(1 047)	(1 454)	(1 195)	(1 821)	(2 135)	(2 169)	(1 981)	(1 650)	(1 694)	(1 801)	(1 736)	(1 557)	(2 227)	(2 373)	(2 456)	(2 260)	(2 313)	(2 282)	(2 355)	(2 337)	(2 014)	(2 208)	(2 631)	(2 461)	(3 801)	(4 126)	(3 577)	(4 276)	(3 439)	(3 574)	(4 011)	(5 094)	(5 706)	(5 647)	(5 756)	(5 461)
Income from Continuing Operations	(3 306)	157	1 177	1 329	2 710	2 090	2 261	2 026	984	1 000	993	2 456	3 679	4 399	5 197	4 699	4 335	5 127	5 251	4 944	5 651	5 125	5 001	4 629	3 772	4 151	2 366	2 322	3 453	3 324	4 930	6 187	5 798	6 327	4 189	4 346	4 974	4 163	4 164	4 004	4 518	6 351	6 636	8 248	7 902	7 124	7 501	7 433	7 958	7 974	6 299	7 332	7 167	7 152	9 097	10 802	12 426	13 475	15 890	13 417	13 351	14 128	14 445
Income to Minority Interest	(140)	(31)	(21)	(16)	(38)	(40)	(52)	(53)	(33)	(37)	(37)	(32)	(32)	(33)	(35)	(42)	0	(29)	(33)	0	(6)	10	59	71	70	76	65	51	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)	(3 451) N/A	122 N/A	1 149 +842%	1 311 +14%	2 670 +104%	2 051 -23%	2 210 +8%	1 972 -11%	949 -52%	960 +1%	955 -1%	2 423 +154%	3 646 +50%	4 366 +20%	5 161 +18%	4 656 -10%	4 298 -8%	5 097 +19%	5 217 +2%	4 910 -6%	5 644 +15%	5 135 -9%	5 060 -1%	4 700 -7%	3 842 -18%	4 226 +10%	2 432 -42%	2 374 -2%	3 477 +46%	3 333 -4%	4 930 +48%	6 186 +25%	5 798 -6%	6 327 +9%	4 188 -34%	4 346 +4%	4 974 +14%	4 162 -16%	4 164 +0%	4 003 -4%	4 518 +13%	6 351 +41%	6 635 +4%	8 248 +24%	7 900 -4%	7 124 -10%	7 500 +5%	7 431 -1%	7 957 +7%	7 972 +0%	6 299 -21%	7 333 +16%	7 167 -2%	7 152 0%	9 097 +27%	10 801 +19%	12 426 +15%	13 476 +8%	15 889 +18%	13 417 -16%	13 350 0%	14 127 +6%	14 444 +2%
EPS (Diluted)	-78.43 N/A	2.77 N/A	26.72 +865%	30.48 +14%	70.26 +131%	53.97 -23%	56.66 +5%	50.56 -11%	23.14 -54%	23.41 +1%	23.29 -1%	59.09 +154%	88.92 +50%	106.48 +20%	125.87 +18%	113.56 -10%	104.82 -8%	124.31 +19%	127.24 +2%	118.82 -7%	137.65 +16%	125.24 -9%	123.41 -1%	113.75 -8%	93.7 -18%	103.07 +10%	59.31 -42%	57.46 -3%	84.8 +48%	81.29 -4%	119.32 +47%	150.87 +26%	141.41 -6%	134.61 -5%	101.37 -25%	105.19 +4%	119.87 +14%	100.3 -16%	100.46 +0%	96.48 -4%	108.88 +13%	153.04 +41%	159.89 +4%	198.76 +24%	190.18 -4%	171.45 -10%	180.57 +5%	178.81 -1%	191.27 +7%	191.58 +0%	151.44 -21%	176.25 +16%	172.03 -2%	172.09 +0%	218.96 +27%	261.4 +19%	302.43 +16%	328.05 +8%	386.21 +18%	326.94 -15%	326.54 0%	345.32 +6%	352.85 +2%

Income Statement Balance Sheet Cash Flow Statement

Yamabiko Corp
TSE:6250

Income Statement

Earnings Waterfall
Yamabiko Corp

Income Statement
Yamabiko Corp

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Yamabiko Corp TSE:6250

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Earnings Waterfall Yamabiko Corp

Income Statement Yamabiko Corp

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Yamabiko Corp
TSE:6250

Earnings Waterfall
Yamabiko Corp

Income Statement
Yamabiko Corp