Income Statement

Revenue

+32%

+65%

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	121	0	0	92	0	0	80	0	0	79	0	0	101	0	0	120	0	0	111	222	334	448	450	454	452	443	434	420	408	400	389	382	380	383	377	369	357	341	325	312	298	278	271	268	264	262	252	240	233	392	383	372	362	190	193	240	245	246	241	201	189	194	236	244	271	280	265	270	279	313	336	383	461	523	633	706	787	904	0	0	0
Revenue	48 833 N/A	51 047 +5%	54 480 +7%	56 853 +4%	59 126 +4%	61 864 +5%	63 942 +3%	65 086 +2%	68 741 +6%	72 577 +6%	75 280 +4%	73 342 -3%	72 373 -1%	73 778 +2%	76 892 +4%	70 521 -8%	62 710 -11%	57 950 -8%	61 022 +5%	63 964 +5%	66 777 +4%	92 185 +38%	94 469 +2%	96 742 +2%	94 619 -2%	92 954 -2%	90 575 -3%	87 601 -3%	87 155 -1%	91 362 +5%	92 663 +1%	100 047 +8%	103 311 +3%	109 206 +6%	110 741 +1%	111 576 +1%	116 182 +4%	122 060 +5%	127 249 +4%	130 348 +2%	131 532 +1%	131 197 0%	130 392 -1%	129 088 -1%	130 776 +1%	134 870 +3%	138 594 +3%	143 545 +4%	146 291 +2%	149 448 +2%	151 893 +2%	150 615 -1%	149 141 -1%	143 457 -4%	140 126 -2%	140 261 +0%	141 229 +1%	145 044 +3%	144 959 0%	142 726 -2%	142 091 0%	145 144 +2%	149 125 +3%	154 005 +3%	158 754 +3%	160 618 +1%	162 757 +1%	171 912 +6%	176 933 +3%	185 288 +5%	183 912 -1%	181 037 -2%	185 277 +2%	188 571 +2%	196 587 +4%	205 724 +5%	217 161 +6%	226 375 +4%	232 132 +3%	235 540 +1%	233 973 -1%
Gross Profit
Cost of Revenue	(33 394)	(34 544)	(36 537)	(37 519)	(39 108)	(40 839)	(41 874)	(42 163)	(44 593)	(47 465)	(49 230)	(47 771)	(47 383)	(48 634)	(51 780)	(47 570)	(42 486)	(39 003)	(41 180)	(43 525)	(45 500)	(63 022)	(64 567)	(66 104)	(64 814)	(63 964)	(62 442)	(60 261)	(59 568)	(62 032)	(62 583)	(67 614)	(69 497)	(73 888)	(74 883)	(74 902)	(77 890)	(81 309)	(84 520)	(86 580)	(87 674)	(87 426)	(87 209)	(86 772)	(88 063)	(90 505)	(93 263)	(96 266)	(98 455)	(102 448)	(104 870)	(104 709)	(103 810)	(99 186)	(96 895)	(96 507)	(97 675)	(100 022)	(99 884)	(98 211)	(97 035)	(98 298)	(100 623)	(104 824)	(108 464)	(111 939)	(114 614)	(120 761)	(125 052)	(132 101)	(131 378)	(129 812)	(133 823)	(135 166)	(140 587)	(147 370)	(154 600)	(162 515)	(166 070)	(169 259)	(167 029)
Gross Profit	15 439 N/A	16 503 +7%	17 943 +9%	19 334 +8%	20 018 +4%	21 025 +5%	22 068 +5%	22 923 +4%	24 148 +5%	25 112 +4%	26 050 +4%	25 571 -2%	24 990 -2%	25 144 +1%	25 112 0%	22 951 -9%	20 224 -12%	18 947 -6%	19 842 +5%	20 439 +3%	21 277 +4%	29 163 +37%	29 902 +3%	30 638 +2%	29 805 -3%	28 990 -3%	28 133 -3%	27 340 -3%	27 587 +1%	29 330 +6%	30 080 +3%	32 433 +8%	33 814 +4%	35 318 +4%	35 858 +2%	36 674 +2%	38 292 +4%	40 751 +6%	42 729 +5%	43 768 +2%	43 858 +0%	43 771 0%	43 183 -1%	42 316 -2%	42 713 +1%	44 365 +4%	45 331 +2%	47 279 +4%	47 836 +1%	47 000 -2%	47 023 +0%	45 906 -2%	45 331 -1%	44 271 -2%	43 231 -2%	43 754 +1%	43 554 0%	45 022 +3%	45 075 +0%	44 515 -1%	45 056 +1%	46 846 +4%	48 502 +4%	49 181 +1%	50 290 +2%	48 679 -3%	48 143 -1%	51 151 +6%	51 881 +1%	53 187 +3%	52 534 -1%	51 225 -2%	51 454 +0%	53 405 +4%	56 000 +5%	58 354 +4%	62 561 +7%	63 860 +2%	66 062 +3%	66 281 +0%	66 944 +1%
Operating Income
Operating Expenses	(13 933)	(14 609)	(15 419)	(15 928)	(17 149)	(16 357)	(16 340)	(15 813)	(17 477)	(18 076)	(18 499)	(18 656)	(19 067)	(19 586)	(19 716)	(18 799)	(17 681)	(16 935)	(17 477)	(17 729)	(18 267)	(24 849)	(24 861)	(25 300)	(25 316)	(25 286)	(25 721)	(25 617)	(25 725)	(26 346)	(26 471)	(27 480)	(28 102)	(28 975)	(31 636)	(31 864)	(32 781)	(32 336)	(32 814)	(33 845)	(34 347)	(34 442)	(34 049)	(34 771)	(35 145)	(35 660)	(35 841)	(36 445)	(37 198)	(36 946)	(37 346)	(37 305)	(37 139)	(35 902)	(35 955)	(35 870)	(35 468)	(35 957)	(35 588)	(34 817)	(34 351)	(34 663)	(34 362)	(34 301)	(34 373)	(34 488)	(35 240)	(35 985)	(36 407)	(36 619)	(37 013)	(36 940)	(38 269)	(38 260)	(40 730)	(43 216)	(44 978)	(47 686)	(47 622)	(48 239)	(48 548)
Selling, General & Administrative	(13 933)	(14 495)	(15 419)	(15 928)	(16 133)	(16 357)	(16 340)	(16 631)	(17 477)	(18 076)	(18 457)	(18 656)	(18 391)	(19 328)	(17 526)	(16 631)	(15 639)	(14 918)	(15 380)	(15 590)	(15 991)	(21 727)	(21 685)	(22 062)	(22 155)	(22 119)	(22 537)	(22 427)	(22 429)	(22 820)	(22 775)	(23 373)	(23 827)	(24 510)	(25 031)	(25 114)	(25 820)	(27 001)	(27 423)	(28 340)	(28 836)	(28 951)	(29 407)	(29 099)	(29 293)	(29 867)	(30 036)	(30 625)	(31 345)	(31 081)	(31 244)	(31 168)	(30 828)	(29 984)	(29 883)	(29 814)	(29 595)	(29 910)	(29 487)	(28 850)	(28 376)	(28 508)	(28 114)	(27 923)	(27 875)	(27 877)	(28 472)	(29 171)	(29 464)	(29 598)	(29 967)	(29 998)	(31 272)	(31 428)	(35 570)	(39 653)	(43 229)	(39 641)	(47 623)	(48 239)	(48 549)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(363)	(848)	(1 250)	(1 245)	(1 173)	(1 154)	(1 174)	(1 145)	(1 203)	(1 706)	(1 747)	(1 824)	(1 780)	(1 774)	(1 789)	(1 782)	(1 873)	(2 059)	(2 223)	(2 593)	(2 801)	(2 985)	(3 225)	(3 351)	(3 549)	(3 807)	(3 930)	(4 101)	(4 172)	0	(4 343)	(4 379)	(4 530)	(4 542)	(4 574)	(4 596)	(4 636)	(4 629)	(4 673)	(4 671)	(4 693)	(4 532)	(4 527)	(4 495)	(4 454)	(4 608)	(4 520)	(4 565)	0	(4 777)	(3 699)	(3 819)	(5 094)	(5 220)	(5 376)	(5 416)	(5 540)	(5 605)	(5 620)	(5 515)	(5 548)	(5 356)	0	0	0	(6 153)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(293)	(598)	(903)	(886)	(869)	(863)	(923)	(994)	(1 073)	(1 416)	(1 429)	(1 414)	(1 381)	(1 392)	(1 392)	(1 405)	(1 421)	(1 466)	(1 473)	(1 471)	(1 473)	(1 479)	(1 496)	(1 514)	(1 529)	(1 527)	(1 461)	(1 403)	(1 337)	(1 267)	(1 262)	(1 255)	(1 264)	(1 251)	(1 229)	(1 223)	(1 217)	(1 235)	(1 289)	(1 324)	(1 375)	(1 386)	(1 402)	(1 420)	(1 419)	(1 438)	(1 421)	(1 401)	(1 372)	(1 377)	(1 375)	(1 384)	(1 402)	(1 390)	(1 391)	(1 397)	(1 403)	(1 416)	(1 427)	(1 427)	(1 449)	(1 475)	0	0	0	(1 892)	0	0	0
Other Operating Expenses	0	(114)	0	0	(1 016)	0	0	818	0	0	(42)	0	(20)	1 188	(37)	(37)	0	0	0	0	0	0	0	0	0	(1)	(3)	(3)	(2)	(1)	0	(43)	0	(1)	(1 884)	(1 885)	(1 883)	0	0	(1)	(2)	(4 224)	963	(38)	(58)	0	(2)	(1)	0	(1)	(140)	(142)	(243)	0	(143)	(141)	0	(1)	(160)	(1)	(4 603)	(1)	(1 174)	(1 175)	(2)	(1)	(1)	0	0	0	0	0	0	(1)	(5 160)	(3 563)	(1 749)	0	1	0	1
Operating Income	1 506 N/A	1 894 +26%	2 524 +33%	3 406 +35%	2 869 -16%	4 668 +63%	5 728 +23%	7 110 +24%	6 671 -6%	7 036 +5%	7 551 +7%	6 915 -8%	5 923 -14%	5 558 -6%	5 396 -3%	4 152 -23%	2 543 -39%	2 012 -21%	2 365 +18%	2 710 +15%	3 010 +11%	4 314 +43%	5 041 +17%	5 338 +6%	4 489 -16%	3 704 -17%	2 412 -35%	1 723 -29%	1 862 +8%	2 984 +60%	3 609 +21%	4 953 +37%	5 712 +15%	6 343 +11%	4 222 -33%	4 810 +14%	5 511 +15%	8 415 +53%	9 915 +18%	9 923 +0%	9 511 -4%	9 329 -2%	9 134 -2%	7 545 -17%	7 568 +0%	8 705 +15%	9 490 +9%	10 834 +14%	10 638 -2%	10 054 -5%	9 677 -4%	8 601 -11%	8 192 -5%	8 369 +2%	7 276 -13%	7 884 +8%	8 086 +3%	9 065 +12%	9 487 +5%	9 698 +2%	10 705 +10%	12 183 +14%	14 140 +16%	14 880 +5%	15 917 +7%	14 191 -11%	12 903 -9%	15 166 +18%	15 474 +2%	16 568 +7%	15 521 -6%	14 285 -8%	13 185 -8%	15 145 +15%	15 270 +1%	15 138 -1%	17 583 +16%	16 174 -8%	18 440 +14%	18 042 -2%	18 396 +2%
Pre-Tax Income
Interest Income Expense	(303)	(250)	(102)	(135)	(14)	(42)	(9)	65	143	173	119	156	321	292	(24)	(46)	(161)	78	(273)	(330)	(323)	(193)	(20)	7	66	37	(38)	(88)	105	227	420	602	425	60	(90)	11	222	242	354	134	(340)	(402)	(630)	(641)	(162)	(168)	119	309	173	30	182	78	8	180	117	144	187	167	874	1 007	960	1 173	715	684	878	1 595	1 686	1 750	1 382	889	956	1 029	1 139	891	923	894	1 119	1 036	984	1 195	2 033
Non-Reccuring Items	(2 506)	(432)	(417)	(874)	(191)	(311)	122	(1 215)	4 281	4 214	5 238	(111)	0	0	(476)	(476)	(476)	(15)	(134)	(297)	(272)	(445)	(397)	(234)	(332)	(528)	(509)	(516)	(421)	(158)	(50)	0	(50)	(1 886)	0	0	0	(35)	0	1 003	1 021	934	0	0	0	(28)	0	0	0	(168)	0	0	(141)	(168)	0	0	102	(173)	0	(668)	(744)	(714)	(693)	(153)	(278)	(1 077)	(1 101)	(1 123)	(1 005)	(269)	(296)	(347)	4 973	4 779	4 750	4 808	(599)	(554)	(501)	(624)	(846)
Gain/Loss on Disposition of Assets	(1)	(4)	(1)	0	0	0	0	0	0	0	0	0	0	115	118	121	6	3	0	37	0	187	0	0	0	172	0	0	0	203	0	0	1	160	0	0	0	182	0	0	0	0	0	0	256	290	0	0	0	164	0	0	0	171	0	73	77	377	0	0	0	154	0	0	0	206	0	0	0	256	0	0	0	253	0	0	0	337	0	0	0
Total Other Income	168	135	89	106	153	143	154	5 510	190	254	(4 971)	293	232	102	185	210	174	184	184	169	203	82	269	261	231	133	282	292	395	248	389	389	296	116	280	288	328	185	339	293	259	469	434	482	349	209	433	416	285	23	23	96	58	24	197	136	146	(66)	355	325	311	329	383	498	586	539	745	695	725	440	643	507	529	110	361	896	841	840	1 249	1 011	1 085
Pre-Tax Income	(1 136) N/A	1 343 N/A	2 093 +56%	2 502 +20%	2 817 +13%	4 458 +58%	5 995 +34%	11 470 +91%	11 285 -2%	11 677 +3%	7 937 -32%	7 253 -9%	6 476 -11%	6 067 -6%	5 199 -14%	3 961 -24%	2 086 -47%	2 262 +8%	2 142 -5%	2 289 +7%	2 618 +14%	3 945 +51%	4 893 +24%	5 372 +10%	4 454 -17%	3 518 -21%	2 147 -39%	1 411 -34%	1 941 +38%	3 504 +81%	4 368 +25%	5 944 +36%	6 384 +7%	4 793 -25%	4 413 -8%	5 110 +16%	6 061 +19%	8 989 +48%	10 608 +18%	11 353 +7%	10 451 -8%	10 330 -1%	8 938 -13%	7 386 -17%	8 011 +8%	9 008 +12%	10 042 +11%	11 559 +15%	11 096 -4%	10 103 -9%	9 882 -2%	8 775 -11%	8 117 -7%	8 576 +6%	7 590 -11%	8 237 +9%	8 598 +4%	9 370 +9%	10 716 +14%	10 362 -3%	11 232 +8%	13 125 +17%	14 545 +11%	15 909 +9%	17 103 +8%	15 454 -10%	14 233 -8%	16 488 +16%	16 576 +1%	17 884 +8%	16 824 -6%	15 474 -8%	19 826 +28%	21 178 +7%	21 304 +1%	21 736 +2%	18 944 -13%	17 833 -6%	20 172 +13%	19 624 -3%	20 668 +5%
Net Income
Tax Provision	823	(303)	(633)	(857)	(865)	(1 491)	(2 156)	(4 336)	(4 410)	(4 451)	(2 907)	(2 596)	(2 220)	(2 104)	(1 745)	(1 376)	(711)	(1 091)	(1 132)	(1 232)	(1 063)	(1 528)	(1 627)	(1 740)	(1 437)	(1 429)	(937)	(794)	(957)	(1 051)	(1 462)	(1 842)	(1 922)	(1 400)	(1 384)	(1 544)	(1 712)	(2 919)	(3 318)	(3 153)	(2 858)	(2 597)	(2 311)	(2 174)	(2 334)	(2 267)	(2 480)	(2 822)	(2 808)	(3 128)	(3 095)	(2 942)	(2 823)	(2 417)	(2 189)	(2 241)	(2 231)	(2 559)	(2 794)	(2 777)	(3 043)	(3 491)	(3 930)	(4 127)	(4 312)	(4 232)	(3 903)	(4 434)	(4 545)	(4 453)	(4 295)	(4 022)	(3 812)	(4 284)	(4 326)	(4 433)	(5 210)	(4 910)	(5 656)	(5 435)	(5 591)
Income from Continuing Operations	(313)	1 040	1 460	1 645	1 952	2 967	3 839	7 134	6 875	7 226	5 030	4 657	4 256	3 963	3 454	2 585	1 375	1 171	1 010	1 057	1 555	2 417	3 266	3 632	3 017	2 089	1 210	617	984	2 453	2 906	4 102	4 462	3 393	3 029	3 566	4 349	6 070	7 290	8 200	7 593	7 733	6 627	5 212	5 677	6 741	7 562	8 737	8 288	6 975	6 787	5 833	5 294	6 159	5 401	5 996	6 367	6 811	7 922	7 585	8 189	9 634	10 615	11 782	12 791	11 222	10 330	12 054	12 031	13 431	12 529	11 452	16 014	16 894	16 978	17 303	13 734	12 923	14 516	14 189	15 077
Income to Minority Interest	86	(67)	(96)	(102)	(110)	(205)	(236)	(255)	(153)	(175)	(162)	(170)	(124)	(102)	(92)	(122)	(130)	(150)	(110)	(137)	(114)	(128)	(168)	(98)	(33)	9	32	(15)	(97)	(117)	(108)	(140)	(140)	(117)	(152)	(205)	(247)	(262)	(275)	(256)	(335)	(512)	(547)	(536)	(479)	(488)	(436)	(400)	(354)	(144)	(67)	23	157	6	24	(113)	(220)	(138)	(186)	(83)	(123)	(222)	(263)	(326)	(329)	(237)	(120)	(134)	(58)	(237)	(279)	(278)	(425)	(399)	(533)	(679)	(854)	(961)	(1 219)	(1 270)	(1 402)
Net Income (Common)	(232) N/A	973 N/A	1 361 +40%	1 540 +13%	1 836 +19%	2 761 +50%	3 602 +30%	6 878 +91%	6 721 -2%	7 052 +5%	4 870 -31%	4 488 -8%	4 131 -8%	3 863 -6%	3 360 -13%	2 461 -27%	1 240 -50%	1 018 -18%	896 -12%	914 +2%	1 432 +57%	2 281 +59%	3 090 +35%	3 529 +14%	2 981 -16%	2 097 -30%	1 241 -41%	600 -52%	887 +48%	2 335 +163%	2 797 +20%	3 961 +42%	4 320 +9%	3 275 -24%	2 875 -12%	3 360 +17%	4 102 +22%	5 808 +42%	7 014 +21%	7 944 +13%	7 257 -9%	7 220 -1%	6 080 -16%	4 675 -23%	5 197 +11%	6 252 +20%	7 125 +14%	8 336 +17%	7 932 -5%	6 831 -14%	6 721 -2%	5 858 -13%	5 452 -7%	6 166 +13%	5 426 -12%	5 882 +8%	6 148 +5%	6 672 +9%	7 734 +16%	7 503 -3%	8 065 +7%	9 411 +17%	10 351 +10%	11 453 +11%	12 461 +9%	10 985 -12%	10 211 -7%	11 920 +17%	11 973 +0%	13 193 +10%	12 249 -7%	11 173 -9%	15 588 +40%	16 494 +6%	16 442 0%	16 622 +1%	12 878 -23%	11 961 -7%	13 297 +11%	12 919 -3%	13 674 +6%
EPS (Diluted)	-8.59 N/A	36.03 N/A	50.4 +40%	57.03 +13%	68 +19%	102.25 +50%	133.4 +30%	254.74 +91%	248.92 -2%	261.18 +5%	180.37 -31%	166.22 -8%	158.88 -4%	143.07 -10%	129.23 -10%	94.65 -27%	47.69 -50%	39.15 -18%	34.46 -12%	35.15 +2%	55.07 +57%	87.73 +59%	118.84 +35%	135.73 +14%	114.65 -16%	80.65 -30%	47.73 -41%	23.07 -52%	34.11 +48%	89.8 +163%	107.57 +20%	152.34 +42%	166.15 +9%	125.96 -24%	110.57 -12%	129.23 +17%	157.76 +22%	227.55 +44%	269.76 +19%	305.53 +13%	279.11 -9%	282.94 +1%	243.2 -14%	187 -23%	207.88 +11%	247.86 +19%	285 +15%	333.44 +17%	317.27 -5%	272.04 -14%	268.83 -1%	234.32 -13%	218.87 -7%	246.82 +13%	218.76 -11%	237.1 +8%	247.85 +5%	269.06 +9%	313.35 +16%	303.95 -3%	326.72 +7%	381.26 +17%	419.34 +10%	463.93 +11%	504.76 +9%	445.29 -12%	416.16 -7%	485.73 +17%	487.9 +0%	537.64 +10%	499.16 -7%	455.26 -9%	636.56 +40%	673.17 +6%	675.49 +0%	683.9 +1%	529.86 -23%	493.31 -7%	556.25 +13%	540.37 -3%	571.96 +6%

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Daihen Corp
TSE:6622

Income Statement

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Daihen Corp

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Daihen Corp

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Daihen Corp TSE:6622

Income Statement

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Income Statement Daihen Corp

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Daihen Corp
TSE:6622

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Daihen Corp

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Daihen Corp