Income Statement

Revenue

-14%

+33%

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	13	0	0	14	0	0	15	0	0	15	0	0	15	0	0	16	0	0	17	35	50	68	66	65	60	52	47	42	44	48	52	54	57	59	55	51	49	45	42	46	42	42	42	37	36	34	65	59	106	163	168	213	208	180	184	186	175	187	182	174	176	166	161	158	152	131	116	102	112	107	115	123	109	126	137	146	184	0	0	0	0
Revenue	20 299 N/A	20 884 +3%	21 956 +5%	22 138 +1%	22 535 +2%	22 825 +1%	23 488 +3%	24 116 +3%	24 290 +1%	24 754 +2%	24 801 +0%	25 506 +3%	25 129 -1%	24 810 -1%	23 003 -7%	19 577 -15%	16 427 -16%	15 709 -4%	18 825 +20%	21 093 +12%	22 909 +9%	31 159 +36%	32 101 +3%	32 927 +3%	32 899 0%	32 557 -1%	31 314 -4%	30 307 -3%	29 291 -3%	29 343 +0%	29 713 +1%	32 224 +8%	34 896 +8%	36 319 +4%	37 943 +4%	39 729 +5%	41 095 +3%	42 173 +3%	43 395 +3%	42 803 -1%	43 566 +2%	43 468 0%	42 337 -3%	42 064 -1%	41 314 -2%	43 426 +5%	48 409 +11%	52 467 +8%	57 056 +9%	59 783 +5%	60 932 +2%	62 337 +2%	62 784 +1%	62 757 0%	61 901 -1%	60 707 -2%	59 257 -2%	58 355 -2%	56 555 -3%	53 940 -5%	53 411 -1%	53 983 +1%	58 416 +8%	63 452 +9%	67 100 +6%	70 789 +5%	73 676 +4%	79 113 +7%	82 641 +4%	83 869 +1%	81 892 -2%	78 489 -4%	74 103 -6%	72 711 -2%	70 493 -3%	67 999 -4%	67 840 0%	67 380 -1%	67 154 0%	68 403 +2%	70 927 +4%
Gross Profit
Cost of Revenue	(10 628)	(10 777)	(11 459)	(11 486)	(11 827)	(11 744)	(12 063)	(12 333)	(12 472)	(12 804)	(12 756)	(13 063)	(12 779)	(12 612)	(11 780)	(10 285)	(9 168)	(8 969)	(10 632)	(11 607)	(12 596)	(17 291)	(17 883)	(18 441)	(18 398)	(18 141)	(17 346)	(16 688)	(16 092)	(16 280)	(16 645)	(18 395)	(20 298)	(20 913)	(21 965)	(23 468)	(24 293)	(25 056)	(25 957)	(25 046)	(25 556)	(25 450)	(24 624)	(24 625)	(24 044)	(25 399)	(27 993)	(29 993)	(32 347)	(33 760)	(34 336)	(35 253)	(35 664)	(35 783)	(35 536)	(34 824)	(33 935)	(33 314)	(32 380)	(30 921)	(30 781)	(31 199)	(33 739)	(36 528)	(38 403)	(40 479)	(42 036)	(44 716)	(46 009)	(46 492)	(45 244)	(43 664)	(42 179)	(41 692)	(40 513)	(39 048)	(38 727)	(37 943)	(37 935)	(38 124)	(39 281)
Gross Profit	9 671 N/A	10 107 +5%	10 497 +4%	10 652 +1%	10 708 +1%	11 081 +3%	11 425 +3%	11 783 +3%	11 818 +0%	11 950 +1%	12 045 +1%	12 443 +3%	12 350 -1%	12 198 -1%	11 223 -8%	9 292 -17%	7 259 -22%	6 740 -7%	8 193 +22%	9 486 +16%	10 313 +9%	13 868 +34%	14 218 +3%	14 486 +2%	14 501 +0%	14 416 -1%	13 968 -3%	13 619 -2%	13 199 -3%	13 063 -1%	13 068 +0%	13 829 +6%	14 598 +6%	15 406 +6%	15 978 +4%	16 261 +2%	16 802 +3%	17 117 +2%	17 438 +2%	17 757 +2%	18 010 +1%	18 018 +0%	17 713 -2%	17 439 -2%	17 270 -1%	18 027 +4%	20 416 +13%	22 474 +10%	24 709 +10%	26 023 +5%	26 596 +2%	27 084 +2%	27 120 +0%	26 974 -1%	26 365 -2%	25 883 -2%	25 322 -2%	25 041 -1%	24 175 -3%	23 019 -5%	22 630 -2%	22 784 +1%	24 677 +8%	26 924 +9%	28 697 +7%	30 310 +6%	31 640 +4%	34 397 +9%	36 632 +6%	37 377 +2%	36 648 -2%	34 825 -5%	31 924 -8%	31 019 -3%	29 980 -3%	28 951 -3%	29 113 +1%	29 437 +1%	29 219 -1%	30 279 +4%	31 646 +5%
Operating Income
Operating Expenses	(7 557)	(7 739)	(7 891)	(8 044)	(8 072)	(8 507)	(8 787)	(9 112)	(9 087)	(9 317)	(9 278)	(9 469)	(9 371)	(9 390)	(9 134)	(8 475)	(8 060)	(7 687)	(7 941)	(8 020)	(8 220)	(11 075)	(11 292)	(11 467)	(11 642)	(11 647)	(11 660)	(11 623)	(11 522)	(11 652)	(11 962)	(12 369)	(12 719)	(13 158)	(13 340)	(13 618)	(14 005)	(14 281)	(14 486)	(14 781)	(14 969)	(14 920)	(14 859)	(14 400)	(14 368)	(14 551)	(15 913)	(17 387)	(18 618)	(19 942)	(20 431)	(20 841)	(21 009)	(21 271)	(21 138)	(20 956)	(20 742)	(20 357)	(19 743)	(19 221)	(18 887)	(18 743)	(19 187)	(19 659)	(20 222)	(20 638)	(21 115)	(22 019)	(22 723)	(23 317)	(24 076)	(24 278)	(24 645)	(24 743)	(25 097)	(25 171)	(25 186)	(25 785)	(25 515)	(25 566)	(25 915)
Selling, General & Administrative	(7 557)	(7 739)	(7 891)	(8 044)	(8 072)	(8 507)	(8 787)	(7 836)	(9 087)	(9 317)	(9 384)	(9 469)	(8 732)	(9 289)	(7 389)	(6 823)	(6 391)	(5 910)	(6 059)	(6 132)	(6 234)	(8 317)	(9 173)	(9 991)	(10 835)	(8 525)	(11 628)	(11 597)	(11 500)	(8 585)	(11 943)	(12 339)	(12 677)	(10 344)	(13 230)	(13 508)	(13 897)	(11 251)	(14 375)	(14 702)	(14 886)	(11 753)	(14 783)	(14 325)	(14 296)	(11 673)	(15 848)	(17 333)	(18 574)	(16 334)	(20 403)	(20 811)	(20 983)	(16 536)	(21 111)	(20 932)	(20 717)	(15 636)	(19 723)	(19 203)	(18 871)	(14 029)	(19 180)	(19 655)	(20 221)	(15 365)	(21 115)	(22 018)	(22 724)	(17 540)	(24 074)	(24 276)	(24 642)	(18 853)	(25 097)	(25 173)	(25 186)	(19 626)	(25 513)	(25 564)	(25 914)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(509)	(1 004)	(1 342)	(1 252)	(1 197)	(1 305)	(1 397)	(1 470)	(1 558)	(2 136)	0	0	0	(2 462)	0	0	0	(2 394)	0	0	0	(1 857)	0	0	0	(2 110)	0	0	0	0	0	0	0	(2 242)	0	0	0	(2 202)	0	0	0	(2 359)	0	0	0	(2 325)	0	0	0	(2 343)	0	0	0	(2 593)	0	0	0	(2 958)	0	0	0	(2 796)	0	0	0	(2 936)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(130)	(267)	(403)	(400)	(472)	(472)	(485)	(418)	(428)	(622)	(494)	(364)	(229)	(660)	(30)	(25)	(21)	(671)	(18)	(29)	(40)	(956)	(109)	(108)	(107)	(920)	(77)	(80)	(83)	(838)	(76)	(73)	(71)	(635)	(63)	(52)	(42)	(1 404)	(27)	(27)	(25)	(2 374)	(24)	(24)	(23)	(2 395)	(19)	(16)	(14)	(2 370)	0	0	0	(2 680)	0	0	0	(2 817)	0	0	0	(3 094)	0	0	0	(3 222)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(1 276)	0	0	106	0	0	1 170	0	0	0	0	0	0	0	0	(1 625)	(1 112)	(578)	0	(2)	(1)	0	(2)	(1)	(1)	(2)	(1)	(1)	(2)	0	(1)	(34)	1	0	(2 329)	0	(2)	(1)	(1)	(2)	0	0	(2)	0	(3)	(3)	(2)	(5)	(2)	0	(1)	(1)	(2)	0	(1)	(7)	(4)	(1)	0	0	(1)	1	(2)	(2)	(2)	(3)	0	0	2	0	(1)	(2)	(2)	0
Operating Income	2 114 N/A	2 368 +12%	2 606 +10%	2 608 +0%	2 636 +1%	2 574 -2%	2 638 +2%	2 671 +1%	2 731 +2%	2 633 -4%	2 767 +5%	2 974 +7%	2 979 +0%	2 808 -6%	2 089 -26%	817 -61%	(801) N/A	(947) -18%	252 N/A	1 466 +482%	2 093 +43%	2 793 +33%	2 926 +5%	3 019 +3%	2 859 -5%	2 769 -3%	2 308 -17%	1 996 -14%	1 677 -16%	1 411 -16%	1 106 -22%	1 460 +32%	1 879 +29%	2 248 +20%	2 638 +17%	2 643 +0%	2 797 +6%	2 836 +1%	2 952 +4%	2 976 +1%	3 041 +2%	3 098 +2%	2 854 -8%	3 039 +6%	2 902 -5%	3 476 +20%	4 503 +30%	5 087 +13%	6 091 +20%	6 081 0%	6 165 +1%	6 243 +1%	6 111 -2%	5 703 -7%	5 227 -8%	4 927 -6%	4 580 -7%	4 684 +2%	4 432 -5%	3 798 -14%	3 743 -1%	4 041 +8%	5 490 +36%	7 265 +32%	8 475 +17%	9 672 +14%	10 525 +9%	12 378 +18%	13 909 +12%	14 060 +1%	12 572 -11%	10 547 -16%	7 279 -31%	6 276 -14%	4 883 -22%	3 780 -23%	3 927 +4%	3 652 -7%	3 704 +1%	4 713 +27%	5 731 +22%
Pre-Tax Income
Interest Income Expense	(167)	(122)	4	23	115	178	157	408	233	358	(79)	48	(469)	(385)	(691)	(350)	(388)	(76)	(205)	(210)	(353)	(268)	(200)	(187)	(41)	(49)	(37)	63	148	445	529	542	520	90	5	122	193	222	303	122	(32)	(9)	(166)	(113)	59	(154)	808	1 577	1 786	1 542	518	143	(694)	(277)	(13)	(653)	156	(11)	163	740	512	1 138	1 051	665	641	725	1 097	1 303	811	624	752	751	1 019	1 112	822	209	625	18	(177)	398	367
Non-Reccuring Items	(528)	(403)	(464)	(414)	(154)	(36)	(697)	(775)	(480)	273	175	(129)	(335)	(275)	(263)	(58)	22	22	(134)	(155)	(156)	(84)	100	(46)	(43)	(109)	(137)	9	7	(51)	41	(97)	(181)	(128)	(208)	(101)	(20)	(6)	0	(4)	(2)	(816)	(814)	(813)	(819)	(136)	(175)	(666)	(810)	(338)	(300)	(414)	(264)	(1 102)	(1 204)	(597)	(600)	(118)	(181)	(425)	(779)	(864)	(809)	(505)	(127)	(139)	(182)	(213)	(266)	(189)	(370)	(493)	(569)	(809)	(672)	(322)	(502)	(1 493)	(1 267)	(1 999)	(1 708)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	1	6	6	5	0	0	270	276	278	278	170	164	162	163	1 036	1 037	1 048	1 047	12	15	(4)	8	8	6	1	58	59	57	0	191	123	111	388	393	465	475	10	553	544	547	673	137	162	64	(72)	(77)	(97)	0	7	5	6	13	906	909	906	782	(102)	(100)	(94)	32	17	17	230	229	1 066	1 074	864	859
Total Other Income	89	114	117	102	122	109	118	58	64	40	30	16	42	47	57	148	259	318	218	122	70	86	104	107	102	63	97	102	111	127	124	107	132	144	133	212	170	102	134	(9)	31	347	103	157	104	36	(55)	(64)	(140)	(55)	210	(28)	425	423	371	854	177	197	65	(211)	79	(71)	(19)	38	50	106	78	21	49	8	47	101	130	106	58	220	2	167	334	220	326
Pre-Tax Income	1 508 N/A	1 957 +30%	2 263 +16%	2 319 +2%	2 719 +17%	2 825 +4%	2 216 -22%	2 362 +7%	2 548 +8%	3 304 +30%	2 895 -12%	2 909 +0%	2 217 -24%	2 194 -1%	1 198 -45%	563 -53%	(903) N/A	(683) +24%	131 N/A	1 493 +1 040%	1 930 +29%	2 805 +45%	3 208 +14%	3 063 -5%	3 041 -1%	2 836 -7%	2 394 -16%	3 206 +34%	2 980 -7%	2 980 N/A	2 847 -4%	2 024 -29%	2 365 +17%	2 350 -1%	2 576 +10%	2 884 +12%	3 146 +9%	3 155 +0%	3 447 +9%	3 144 -9%	3 095 -2%	2 620 -15%	2 168 -17%	2 393 +10%	2 357 -2%	3 610 +53%	5 474 +52%	6 399 +17%	7 402 +16%	7 240 -2%	7 146 -1%	6 488 -9%	6 125 -6%	5 420 -12%	4 518 -17%	4 693 +4%	4 377 -7%	4 680 +7%	4 402 -6%	3 805 -14%	3 555 -7%	4 251 +20%	5 718 +35%	7 469 +31%	9 052 +21%	11 270 +25%	12 427 +10%	14 395 +16%	15 285 +6%	14 401 -6%	12 901 -10%	10 812 -16%	7 891 -27%	6 702 -15%	5 108 -24%	4 117 -19%	4 281 +4%	3 410 -20%	3 668 +8%	4 196 +14%	5 575 +33%
Net Income
Tax Provision	(610)	(725)	(780)	(825)	(950)	(1 079)	(801)	(914)	(927)	(1 197)	(1 081)	(1 122)	(901)	(861)	(398)	(311)	459	314	157	(575)	(726)	(1 039)	(1 175)	(1 031)	(1 115)	(1 026)	(936)	(1 199)	(1 053)	(1 106)	(1 114)	(886)	(970)	(878)	(935)	(929)	(1 024)	(1 039)	(1 011)	(1 030)	(958)	(893)	(780)	(799)	(868)	(1 140)	(1 351)	(1 774)	(2 029)	(1 911)	(2 143)	(1 751)	(1 744)	(1 703)	(1 389)	(1 541)	(1 361)	(1 673)	(1 690)	(1 558)	(1 596)	(1 447)	(1 684)	(2 237)	(2 567)	(3 435)	(3 867)	(4 421)	(4 758)	(4 293)	(3 850)	(3 186)	(2 307)	(2 295)	(1 868)	(1 604)	(1 696)	(1 632)	(1 726)	(1 943)	(2 527)
Income from Continuing Operations	898	1 232	1 483	1 494	1 769	1 746	1 415	1 448	1 621	2 107	1 814	1 787	1 316	1 333	800	252	(444)	(369)	288	918	1 204	1 766	2 033	2 032	1 926	1 810	1 458	2 007	1 927	1 874	1 733	1 138	1 395	1 472	1 641	1 955	2 122	2 116	2 436	2 114	2 137	1 727	1 388	1 594	1 489	2 470	4 123	4 625	5 373	5 329	5 003	4 737	4 381	3 717	3 129	3 152	3 016	3 007	2 712	2 247	1 959	2 804	4 034	5 232	6 485	7 835	8 560	9 974	10 527	10 108	9 051	7 626	5 584	4 407	3 240	2 513	2 585	1 778	1 942	2 253	3 048
Income to Minority Interest	(7)	(11)	(14)	(21)	(22)	(17)	(19)	(20)	(24)	(27)	(34)	(47)	(52)	(56)	(20)	(1)	35	18	7	(18)	(23)	(30)	(27)	(28)	(28)	(23)	(19)	(15)	(14)	(13)	(13)	(13)	(12)	(15)	(16)	(16)	(19)	(20)	(23)	(24)	(23)	(18)	(15)	(16)	(17)	(28)	(32)	(35)	(37)	(32)	(31)	(31)	(23)	(17)	0	0	0	0	0	0	0	0	0	8	33	60	90	89	64	37	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	888 N/A	1 221 +38%	1 469 +20%	1 474 +0%	1 747 +19%	1 728 -1%	1 395 -19%	1 425 +2%	1 595 +12%	2 078 +30%	1 783 -14%	1 737 -3%	1 257 -28%	1 269 +1%	775 -39%	249 -68%	(411) N/A	(354) +14%	288 N/A	887 +208%	1 165 +31%	1 730 +48%	2 004 +16%	2 007 +0%	1 908 -5%	1 788 -6%	1 441 -19%	1 994 +38%	1 913 -4%	1 859 -3%	1 719 -8%	1 123 -35%	1 382 +23%	1 456 +5%	1 623 +11%	1 938 +19%	2 100 +8%	2 096 0%	2 413 +15%	2 090 -13%	2 116 +1%	1 708 -19%	1 372 -20%	1 576 +15%	1 470 -7%	2 440 +66%	4 089 +68%	4 589 +12%	5 334 +16%	5 296 -1%	4 970 -6%	4 705 -5%	4 358 -7%	3 700 -15%	3 121 -16%	3 152 +1%	3 016 -4%	3 006 0%	2 712 -10%	2 247 -17%	1 958 -13%	2 803 +43%	4 032 +44%	5 239 +30%	6 517 +24%	7 896 +21%	8 652 +10%	10 064 +16%	10 592 +5%	10 144 -4%	9 056 -11%	7 624 -16%	5 582 -27%	4 407 -21%	3 240 -26%	2 514 -22%	2 586 +3%	1 778 -31%	1 943 +9%	2 252 +16%	3 048 +35%
EPS (Diluted)	26.9 N/A	37 +38%	44.51 +20%	44.66 +0%	52.93 +19%	52.36 -1%	42.27 -19%	41.91 -1%	48.33 +15%	62.96 +30%	54.03 -14%	56.03 +4%	40.54 -28%	39.65 -2%	25 -37%	8.03 -68%	-13.25 N/A	-11.41 +14%	9.29 N/A	28.61 +208%	37.58 +31%	55.8 +48%	64.64 +16%	64.74 +0%	61.54 -5%	57.67 -6%	46.48 -19%	64.32 +38%	63.76 -1%	61.96 -3%	57.3 -8%	37.43 -35%	46.06 +23%	48.53 +5%	54.1 +11%	64.59 +19%	70 +8%	69.29 -1%	80.43 +16%	69.66 -13%	70.53 +1%	56.46 -20%	45.73 -19%	52.53 +15%	49 -7%	80.63 +65%	136.3 +69%	152.96 +12%	172.06 +12%	170.08 -1%	150.6 -11%	142.57 -5%	132.44 -7%	112.44 -15%	97.06 -14%	100.18 +3%	96.06 -4%	95.16 -1%	88.56 -7%	74.56 -16%	65.19 -13%	92.81 +42%	134.42 +45%	174.65 +30%	216.48 +24%	263.66 +22%	297.37 +13%	343.91 +16%	360.94 +5%	346.47 -4%	308.1 -11%	258.22 -16%	189.33 -27%	149.51 -21%	110.02 -26%	84.97 -23%	87.56 +3%	60.25 -31%	65.85 +9%	76.29 +16%	103.17 +35%

Income Statement Balance Sheet Cash Flow Statement

IDEC Corp
TSE:6652

Income Statement

Earnings Waterfall
IDEC Corp

Income Statement
IDEC Corp

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IDEC Corp
TSE:6652

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IDEC Corp