Income Statement

Revenue

-12%

+42%

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	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	53	0	0	75	135	202	270	259	264	260	244	263	259	249	212	204	186	172	161	151	141	135	127	126	124	116	115	111	112	119	188	137	134	132	129	108	101	93	87	87	88	93	97	105	112	115	117	120	121	121	122	114	111	107	99	98	99	105	122	140	170	215	266	0	0	0
Revenue	30 322 N/A	32 904 +9%	34 086 +4%	33 524 -2%	32 939 -2%	33 662 +2%	35 664 +6%	37 394 +5%	38 415 +3%	38 291 0%	38 643 +1%	38 968 +1%	39 407 +1%	38 689 -2%	35 618 -8%	27 210 -24%	20 252 -26%	17 162 -15%	22 682 +32%	28 186 +24%	32 425 +15%	43 849 +35%	45 409 +4%	45 635 +0%	44 609 -2%	42 505 -5%	40 730 -4%	38 500 -5%	36 874 -4%	35 962 -2%	35 444 -1%	36 177 +2%	37 689 +4%	39 259 +4%	40 729 +4%	42 080 +3%	43 490 +3%	44 972 +3%	45 590 +1%	45 524 0%	44 363 -3%	43 664 -2%	42 706 -2%	42 179 -1%	42 768 +1%	44 130 +3%	46 359 +5%	48 913 +6%	52 230 +7%	55 228 +6%	57 487 +4%	58 481 +2%	58 666 +0%	57 570 -2%	55 661 -3%	53 717 -3%	50 409 -6%	47 457 -6%	44 816 -6%	42 272 -6%	42 135 0%	44 342 +5%	48 400 +9%	54 174 +12%	59 464 +10%	62 284 +5%	64 371 +3%	66 534 +3%	68 229 +3%	68 260 +0%	66 095 -3%	62 401 -6%	58 270 -7%	55 048 -6%	53 459 -3%	53 272 0%	53 198 0%	54 384 +2%	56 316 +4%	57 933 +3%	59 741 +3%
Gross Profit
Cost of Revenue	(19 719)	(21 135)	(21 807)	(21 522)	(20 957)	(21 117)	(22 159)	(22 966)	(23 625)	(23 743)	(24 503)	(24 619)	(24 934)	(24 565)	(23 574)	(19 362)	(15 798)	(15 436)	(18 289)	(21 441)	(22 314)	(30 363)	(31 632)	(32 072)	(31 864)	(30 606)	(29 569)	(27 909)	(26 883)	(26 255)	(25 930)	(26 654)	(27 300)	(30 139)	(30 859)	(31 262)	(31 813)	(30 867)	(31 075)	(30 618)	(29 887)	(29 288)	(28 630)	(28 968)	(30 000)	(31 206)	(33 254)	(35 260)	(37 505)	(39 401)	(40 730)	(40 667)	(40 422)	(39 333)	(37 779)	(36 416)	(34 282)	(32 690)	(31 437)	(30 304)	(30 500)	(32 696)	(35 560)	(39 247)	(42 434)	(42 947)	(43 585)	(44 163)	(43 978)	(43 782)	(42 313)	(40 195)	(38 282)	(37 045)	(36 411)	(36 019)	(36 935)	(37 261)	(38 391)	(40 151)	(40 767)
Gross Profit	10 603 N/A	11 769 +11%	12 279 +4%	12 002 -2%	11 982 0%	12 545 +5%	13 505 +8%	14 428 +7%	14 790 +3%	14 548 -2%	14 140 -3%	14 349 +1%	14 473 +1%	14 124 -2%	12 044 -15%	7 848 -35%	4 454 -43%	1 726 -61%	4 393 +155%	6 745 +54%	10 111 +50%	13 486 +33%	13 777 +2%	13 563 -2%	12 745 -6%	11 899 -7%	11 161 -6%	10 591 -5%	9 991 -6%	9 707 -3%	9 514 -2%	9 523 +0%	10 389 +9%	9 120 -12%	9 870 +8%	10 818 +10%	11 677 +8%	14 105 +21%	14 515 +3%	14 906 +3%	14 476 -3%	14 376 -1%	14 076 -2%	13 211 -6%	12 768 -3%	12 924 +1%	13 105 +1%	13 653 +4%	14 725 +8%	15 827 +7%	16 757 +6%	17 814 +6%	18 244 +2%	18 237 0%	17 882 -2%	17 301 -3%	16 127 -7%	14 767 -8%	13 379 -9%	11 968 -11%	11 635 -3%	11 646 +0%	12 840 +10%	14 927 +16%	17 030 +14%	19 337 +14%	20 786 +7%	22 371 +8%	24 251 +8%	24 478 +1%	23 782 -3%	22 206 -7%	19 988 -10%	18 003 -10%	17 048 -5%	17 253 +1%	16 263 -6%	17 123 +5%	17 925 +5%	17 782 -1%	18 974 +7%
Operating Income
Operating Expenses	(6 361)	(6 587)	(6 646)	(6 779)	(6 782)	(6 831)	(6 939)	(7 084)	(7 136)	(7 264)	(7 470)	(7 877)	(8 058)	(8 364)	(8 232)	(7 633)	(6 884)	(6 414)	(6 443)	(6 523)	(6 594)	(9 123)	(9 213)	(9 226)	(9 140)	(8 846)	(8 771)	(8 737)	(8 716)	(8 522)	(8 528)	(8 691)	(8 977)	(9 371)	(9 970)	(10 208)	(10 359)	(10 228)	(10 571)	(10 836)	(11 168)	(11 358)	(11 426)	(11 478)	(11 651)	(11 779)	(12 116)	(12 492)	(12 872)	(13 178)	(13 249)	(13 354)	(13 434)	(13 354)	(13 643)	(13 798)	(13 653)	(13 426)	(13 367)	(12 919)	(12 673)	(12 205)	(12 526)	(12 628)	(12 997)	(13 439)	(15 402)	(15 942)	(16 269)	(15 019)	(15 186)	(15 079)	(15 012)	(14 839)	(14 867)	(14 927)	(15 224)	(15 531)	(16 328)	(15 849)	(15 931)
Selling, General & Administrative	(6 361)	(6 587)	(6 646)	(6 779)	(6 782)	(6 831)	(6 939)	(7 084)	(7 136)	(7 264)	(7 470)	(7 877)	(8 058)	(8 364)	(8 232)	(7 633)	(6 884)	(6 414)	(6 443)	(6 523)	(6 594)	(8 282)	(9 213)	(9 226)	(9 140)	(8 846)	(8 769)	(8 735)	(8 715)	(8 521)	(8 528)	(8 692)	(8 976)	(9 372)	(9 650)	(9 888)	(10 040)	(10 227)	(10 570)	(10 834)	(11 167)	(11 357)	(11 426)	(11 478)	(11 650)	(11 778)	(12 115)	(12 492)	(12 870)	(13 177)	(13 247)	(13 351)	(13 363)	(13 353)	(13 529)	(13 728)	(13 655)	(13 425)	(13 033)	(12 585)	(12 339)	(12 204)	(12 378)	(12 480)	(12 847)	(13 438)	(13 848)	(14 389)	(14 716)	(15 017)	(15 153)	(15 045)	(14 978)	(14 838)	(14 854)	(14 926)	(15 223)	(15 529)	(15 669)	(15 847)	(15 929)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(841)	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
Other Operating Expenses	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	(2)	0	(1)	(1)	0	1	(1)	1	(320)	(320)	(319)	(1)	(1)	0	(1)	(1)	0	0	(1)	(1)	(1)	0	(2)	(1)	(2)	(3)	(71)	(1)	(114)	(70)	1	(1)	(334)	(334)	(334)	(1)	(148)	(148)	(150)	(1)	(1 554)	(1 553)	(1 553)	(2)	(33)	(34)	(34)	(1)	(13)	(1)	0	(2)	(659)	(2)	(2)
Operating Income	4 242 N/A	5 182 +22%	5 633 +9%	5 223 -7%	5 200 0%	5 714 +10%	6 566 +15%	7 344 +12%	7 654 +4%	7 284 -5%	6 670 -8%	6 472 -3%	6 415 -1%	5 760 -10%	3 812 -34%	215 -94%	(2 430) N/A	(4 688) -93%	(2 050) +56%	222 N/A	3 517 +1 484%	4 363 +24%	4 564 +5%	4 337 -5%	3 605 -17%	3 053 -15%	2 390 -22%	1 854 -22%	1 275 -31%	1 185 -7%	986 -17%	832 -16%	1 412 +70%	(251) N/A	(100) +60%	610 N/A	1 318 +116%	3 877 +194%	3 944 +2%	4 070 +3%	3 308 -19%	3 018 -9%	2 650 -12%	1 733 -35%	1 117 -36%	1 145 +3%	989 -14%	1 161 +17%	1 853 +60%	2 649 +43%	3 508 +32%	4 460 +27%	4 810 +8%	4 883 +2%	4 239 -13%	3 503 -17%	2 474 -29%	1 341 -46%	12 -99%	(951) N/A	(1 038) -9%	(559) +46%	314 N/A	2 299 +632%	4 033 +75%	5 898 +46%	5 384 -9%	6 429 +19%	7 982 +24%	9 459 +19%	8 596 -9%	7 127 -17%	4 976 -30%	3 164 -36%	2 181 -31%	2 326 +7%	1 039 -55%	1 592 +53%	1 597 +0%	1 933 +21%	3 043 +57%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	128	85	(44)	(161)	(202)	(120)	(205)	(227)	(300)	(260)	(129)	(226)	(100)	(61)	(164)	(18)	16	242	647	939	1 033	987	478	225	926	746	948	777	41	(317)	(1 099)	(1 062)	(448)	(215)	440	576	(98)	(155)	(23)	111	(75)	188	(279)	(572)	(121)	(278)	(4)	113	(258)	481	613	732	1 214	1 368	2 481	2 735	1 325	715	102	9	786	1 586	1 640	534	1 416	1 219	498	1 628	1 776
Non-Reccuring Items	36	(83)	0	(36)	49	(69)	(69)	(119)	0	0	50	18	18	16	(1 374)	(1 405)	(1 424)	(56)	(117)	(74)	(112)	(167)	(121)	(61)	(116)	(36)	(44)	(113)	(27)	(1 262)	(1 163)	(1 142)	(1 165)	(198)	0	0	0	(29)	0	0	0	(25)	0	0	0	(37)	0	250	250	9	(44)	(339)	(339)	(236)	0	0	0	(334)	0	0	0	(147)	0	0	0	(1 552)	0	0	0	(32)	0	0	0	(11)	0	(78)	(186)	(657)	0	(691)	(660)
Gain/Loss on Disposition of Assets	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	(122)	0	48	102	(122)	0	71	17	0	0	0	0	0	35	36	36	39	4	3	3	1	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
Total Other Income	(263)	(88)	(106)	(74)	(107)	(99)	(50)	5	(19)	8	(57)	55	(4)	34	11	117	168	272	187	173	62	72	28	(26)	1	(20)	(31)	(22)	26	54	147	178	328	288	259	363	323	453	419	124	28	80	18	57	(42)	12	(71)	(22)	(12)	(53)	(57)	(104)	(60)	279	359	407	432	290	180	163	322	350	382	379	238	273	331	374	359	347	294	276	325	293	302	275	243	203	232	247	223
Pre-Tax Income	4 015 N/A	5 011 +25%	5 527 +10%	5 113 -7%	5 142 +1%	5 546 +8%	6 447 +16%	7 230 +12%	7 635 +6%	7 292 -4%	6 663 -9%	6 545 -2%	6 557 +0%	5 895 -10%	2 405 -59%	(1 234) N/A	(3 888) -215%	(4 592) -18%	(2 185) +52%	94 N/A	3 167 +3 269%	4 008 +27%	4 342 +8%	4 024 -7%	3 390 -16%	2 936 -13%	2 151 -27%	1 701 -21%	1 290 -24%	219 -83%	617 +182%	807 +31%	1 608 +99%	704 -56%	637 -10%	1 246 +96%	2 669 +114%	4 925 +85%	5 311 +8%	5 042 -5%	3 394 -33%	2 754 -19%	1 567 -43%	728 -54%	627 -14%	905 +44%	1 393 +54%	2 001 +44%	2 029 +1%	2 489 +23%	3 388 +36%	4 131 +22%	4 339 +5%	5 115 +18%	4 320 -16%	3 339 -23%	2 786 -17%	1 019 -63%	188 -82%	(675) N/A	(974) -44%	125 N/A	1 309 +947%	3 410 +161%	5 485 +61%	5 987 +9%	8 196 +37%	9 538 +16%	9 666 +1%	10 489 +9%	8 992 -14%	7 412 -18%	6 087 -18%	5 032 -17%	4 123 -18%	3 057 -26%	2 512 -18%	2 357 -6%	2 327 -1%	3 117 +34%	4 382 +41%
Net Income
Tax Provision	(1 664)	(2 063)	(2 273)	(2 100)	(2 094)	(2 279)	(2 587)	(2 942)	(3 041)	(2 952)	(2 668)	(2 667)	(2 649)	(2 384)	(1 518)	(232)	835	1 728	1 234	99	(1 032)	(951)	(1 107)	(428)	9	(108)	(69)	(377)	(543)	(344)	(123)	(61)	(391)	(135)	(533)	(658)	(1 041)	(1 934)	(2 071)	(2 026)	(1 562)	(1 181)	(758)	(1 441)	(1 374)	(1 184)	(935)	(157)	(286)	(815)	(1 233)	(1 439)	(1 346)	(1 373)	(1 275)	(1 365)	(1 217)	(1 188)	(845)	(388)	(119)	90	79	(436)	(1 222)	(1 852)	(3 098)	(3 379)	(3 388)	(3 020)	(2 453)	(2 551)	(2 103)	(2 358)	(2 979)	(2 047)	(2 097)	(1 379)	(318)	(355)	(442)
Income from Continuing Operations	2 351	2 948	3 254	3 013	3 048	3 267	3 860	4 288	4 594	4 340	3 995	3 878	3 908	3 511	887	(1 466)	(3 053)	(2 864)	(951)	193	2 135	3 057	3 235	3 596	3 399	2 828	2 082	1 324	747	(125)	494	746	1 217	569	104	588	1 628	2 991	3 240	3 016	1 832	1 573	809	(713)	(747)	(279)	458	1 844	1 743	1 674	2 155	2 692	2 993	3 742	3 045	1 974	1 569	(169)	(657)	(1 063)	(1 093)	215	1 388	2 974	4 263	4 135	5 098	6 159	6 278	7 469	6 539	4 861	3 984	2 674	1 144	1 010	415	978	2 009	2 762	3 940
Income to Minority Interest	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	(7)	(13)	(19)	(24)	(19)	(12)	(7)	(2)	(1)	(3)	(4)	(12)	(17)	(22)	(12)	4	4	8	(3)	(23)	(22)	(23)	(23)	(16)	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)	2 350 N/A	2 950 +26%	3 254 +10%	3 013 -7%	3 049 +1%	3 265 +7%	3 858 +18%	4 284 +11%	4 591 +7%	4 339 -5%	3 989 -8%	3 875 -3%	3 903 +1%	3 510 -10%	886 -75%	(1 465) N/A	(3 053) -108%	(2 864) +6%	(954) +67%	187 N/A	2 127 +1 037%	3 054 +44%	3 233 +6%	3 598 +11%	3 404 -5%	2 827 -17%	2 082 -26%	1 325 -36%	745 -44%	(124) N/A	497 N/A	746 +50%	1 219 +63%	568 -53%	94 -83%	574 +511%	1 607 +180%	2 966 +85%	3 220 +9%	3 004 -7%	1 824 -39%	1 569 -14%	807 -49%	(719) N/A	(752) -5%	(291) +61%	441 N/A	1 822 +313%	1 730 -5%	1 678 -3%	2 157 +29%	2 700 +25%	2 991 +11%	3 718 +24%	3 023 -19%	1 950 -35%	1 544 -21%	(185) N/A	(667) -261%	(1 070) -60%	(1 097) -3%	215 N/A	1 389 +546%	2 974 +114%	4 262 +43%	4 134 -3%	5 095 +23%	6 158 +21%	6 278 +2%	7 469 +19%	6 539 -12%	4 860 -26%	3 983 -18%	2 674 -33%	1 146 -57%	1 012 -12%	415 -59%	978 +136%	2 007 +105%	2 760 +38%	3 941 +43%
EPS (Diluted)	28.65 N/A	35.54 +24%	39.68 +12%	36.74 -7%	36.73 0%	39.81 +8%	47.04 +18%	51.61 +10%	55.98 +8%	52.91 -5%	48.64 -8%	47.83 -2%	48.18 +1%	42.8 -11%	12.47 -71%	-20.06 N/A	-41.25 -106%	-39.23 +5%	-13.06 +67%	2.55 N/A	29.13 +1 042%	41.83 +44%	39.91 -5%	44.41 +11%	42.02 -5%	34.9 -17%	25.7 -26%	18.15 -29%	9.19 -49%	-1.69 N/A	6.13 N/A	9.2 +50%	15.04 +63%	7 -53%	1.16 -83%	7.08 +510%	19.83 +180%	36.79 +86%	39.75 +8%	37.54 -6%	22.8 -39%	19.54 -14%	11.2 -43%	-9.98 N/A	-10.44 -5%	-4.04 +61%	6.12 N/A	25.3 +313%	24.04 -5%	23.3 -3%	29.95 +29%	37.5 +25%	41.65 +11%	51.8 +24%	42.05 -19%	27.16 -35%	21.4 -21%	-2.58 N/A	-9.29 -260%	-14.94 -61%	-15.49 -4%	3 N/A	19.51 +550%	41.77 +114%	59.78 +43%	58.03 -3%	71.41 +23%	86.24 +21%	87.85 +2%	104.57 +19%	91.4 -13%	67.87 -26%	56.04 -17%	37.71 -33%	16.63 -56%	14.66 -12%	6 -59%	14.14 +136%	28.94 +105%	39.66 +37%	56.37 +42%

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Nippon Thompson Co Ltd
TSE:6480

Income Statement

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Nippon Thompson Co Ltd

Income Statement
Nippon Thompson Co Ltd

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Nippon Thompson Co Ltd TSE:6480

Income Statement

Earnings Waterfall Nippon Thompson Co Ltd

Income Statement Nippon Thompson Co Ltd

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Nippon Thompson Co Ltd
TSE:6480

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Nippon Thompson Co Ltd

Income Statement
Nippon Thompson Co Ltd