Income Statement

Revenue

+21%

+33%

10Y

Currency: JPY

	Sep-2004	Dec-2004	Mar-2005	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	7	0	6	6	0	0	1	0	0	1	0	0	2	0	0	2	0	0	2	3	5	6	6	6	6	6	6	5	5	5	4	4	5	5	5	6	5	6	6	5	6	5	5	5	4	4	4	4	4	5	5	5	6	5	6	7	7	7	13	19	26	34	34	34	33	32	32	33	35	37	37	38	38	38	32	25	18	11	0	0	0
Revenue	36 238 N/A	36 715 +1%	37 528 +2%	37 552 +0%	37 506 0%	36 975 -1%	26 937 -27%	28 321 +5%	29 210 +3%	29 950 +3%	30 263 +1%	30 320 +0%	29 588 -2%	27 937 -6%	26 057 -7%	24 555 -6%	23 241 -5%	22 213 -4%	21 670 -2%	21 548 -1%	21 753 +1%	31 261 +44%	31 996 +2%	32 724 +2%	33 341 +2%	34 124 +2%	34 572 +1%	35 225 +2%	35 993 +2%	36 884 +2%	38 310 +4%	39 897 +4%	41 112 +3%	42 505 +3%	42 034 -1%	42 223 +0%	41 584 -2%	41 551 0%	41 752 +0%	42 284 +1%	42 605 +1%	42 670 +0%	42 976 +1%	43 114 +0%	43 346 +1%	43 854 +1%	43 925 +0%	44 700 +2%	44 963 +1%	45 113 +0%	45 895 +2%	45 920 +0%	45 760 0%	46 337 +1%	46 766 +1%	48 355 +3%	48 430 +0%	48 494 +0%	46 606 -4%	44 446 -5%	46 106 +4%	46 141 +0%	49 924 +8%	51 135 +2%	51 960 +2%	51 991 +0%	51 270 -1%	50 520 -1%	50 470 0%	52 811 +5%	55 587 +5%	59 099 +6%	61 219 +4%	61 334 +0%	63 203 +3%	62 160 -2%	62 654 +1%	63 316 +1%	61 761 -2%	62 549 +1%	61 291 -2%
Gross Profit
Cost of Revenue	(21 487)	(21 767)	(22 323)	(22 360)	(22 206)	(22 054)	(15 952)	(16 904)	(17 029)	(17 631)	(17 798)	(18 453)	(18 290)	(17 100)	(15 701)	(14 295)	(13 648)	(12 974)	(12 614)	(12 555)	(12 639)	(18 301)	(18 867)	(19 072)	(19 366)	(19 537)	(19 561)	(19 759)	(20 091)	(20 872)	(21 738)	(22 691)	(23 487)	(24 003)	(23 790)	(23 892)	(23 488)	(23 483)	(23 535)	(23 845)	(23 800)	(23 770)	(23 762)	(23 643)	(23 761)	(23 946)	(23 979)	(24 560)	(24 797)	(24 770)	(25 357)	(25 309)	(25 051)	(25 426)	(25 517)	(26 370)	(26 553)	(26 757)	(25 860)	(24 646)	(25 514)	(25 198)	(26 951)	(27 132)	(27 665)	(28 029)	(27 683)	(28 117)	(28 280)	(30 229)	(31 929)	(33 951)	(35 189)	(34 803)	(36 065)	(35 215)	(35 826)	(36 076)	(35 448)	(36 335)	(35 509)
Gross Profit	14 751 N/A	14 948 +1%	15 205 +2%	15 192 0%	15 300 +1%	14 921 -2%	10 985 -26%	11 417 +4%	12 181 +7%	12 319 +1%	12 465 +1%	11 867 -5%	11 298 -5%	10 837 -4%	10 357 -4%	10 261 -1%	9 594 -7%	9 238 -4%	9 055 -2%	8 992 -1%	9 114 +1%	12 960 +42%	13 130 +1%	13 652 +4%	13 975 +2%	14 587 +4%	15 010 +3%	15 466 +3%	15 902 +3%	16 012 +1%	16 572 +3%	17 206 +4%	17 625 +2%	18 502 +5%	18 244 -1%	18 331 +0%	18 096 -1%	18 068 0%	18 217 +1%	18 439 +1%	18 805 +2%	18 900 +1%	19 214 +2%	19 471 +1%	19 585 +1%	19 908 +2%	19 946 +0%	20 140 +1%	20 166 +0%	20 343 +1%	20 538 +1%	20 611 +0%	20 709 +0%	20 911 +1%	21 249 +2%	21 985 +3%	21 877 0%	21 737 -1%	20 746 -5%	19 800 -5%	20 592 +4%	20 943 +2%	22 973 +10%	24 003 +4%	24 295 +1%	23 962 -1%	23 587 -2%	22 403 -5%	22 190 -1%	22 582 +2%	23 658 +5%	25 148 +6%	26 030 +4%	26 531 +2%	27 138 +2%	26 945 -1%	26 828 0%	27 240 +2%	26 313 -3%	26 214 0%	25 782 -2%
Operating Income
Operating Expenses	(10 769)	(10 889)	(11 116)	(11 152)	(11 319)	(11 303)	(8 407)	(8 734)	(9 077)	(9 276)	(9 515)	(9 771)	(10 321)	(10 055)	(9 999)	(9 365)	(9 066)	(8 798)	(8 806)	(8 959)	(8 978)	(12 466)	(12 407)	(12 419)	(12 831)	(12 964)	(13 081)	(13 330)	(13 195)	(13 611)	(14 092)	(14 503)	(15 181)	(15 118)	(15 165)	(15 146)	(15 058)	(15 099)	(15 263)	(15 345)	(15 609)	(15 855)	(16 035)	(16 443)	(16 491)	(17 133)	(17 403)	(17 650)	(17 984)	(17 538)	(17 829)	(17 879)	(17 841)	(18 199)	(18 036)	(18 069)	(18 108)	(18 904)	(18 562)	(17 990)	(18 213)	(17 321)	(17 537)	(18 310)	(18 006)	(18 424)	(18 774)	(18 797)	(19 133)	(18 824)	(19 281)	(19 694)	(20 481)	(21 263)	(21 752)	(22 580)	(23 026)	(23 426)	(23 906)	(23 626)	(23 511)
Selling, General & Administrative	(10 769)	(10 889)	(10 584)	(11 151)	(11 319)	(11 302)	(8 407)	(8 733)	(9 077)	(9 276)	(9 515)	(9 771)	(10 321)	(10 056)	(10 000)	(9 366)	(9 066)	(8 797)	(8 805)	(8 958)	(8 978)	(11 785)	(12 407)	(12 419)	(12 831)	(12 129)	(13 080)	(13 329)	(13 193)	(12 538)	(14 089)	(14 501)	(15 180)	(13 750)	(15 164)	(15 144)	(15 056)	(14 190)	(15 262)	(15 343)	(15 607)	(14 810)	(16 033)	(16 442)	(16 490)	(15 349)	(17 403)	(17 650)	(17 984)	(15 769)	(17 829)	(17 878)	(17 840)	(16 378)	(18 033)	(18 067)	(18 107)	(16 861)	(18 562)	(17 988)	(18 211)	(15 442)	(17 535)	(18 310)	(18 006)	(16 556)	(18 773)	(18 798)	(19 132)	(16 827)	(19 279)	(19 691)	(20 479)	(18 634)	(21 752)	(22 579)	(23 025)	(20 519)	(23 905)	(23 624)	(23 510)
Research & Development	0	0	(531)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(680)	0	0	0	(836)	0	0	0	(1 072)	0	0	0	(1 366)	0	0	0	(907)	0	0	0	0	0	0	0	(1 783)	0	0	0	(1 768)	0	0	0	(1 819)	0	0	0	(2 042)	0	0	0	(1 878)	0	0	0	(1 868)	0	0	0	(1 995)	0	0	0	(2 628)	0	0	0	(2 906)	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	(1)	(1)	(1)	(1)	(2)	(1)	0	(2)	(1)	(2)	0	(2)	0	(2)	0	(1 045)	(2)	0	0	(1)	0	0	0	(1)	0	(1)	(1)	(2)	(3)	(2)	(1)	(1)	0	(2)	(2)	(1)	(2)	0	0	0	(1)	1	(1)	(2)	(2)	(3)	0	(1)	0	0	0	(1)	(1)	(2)	(1)
Operating Income	3 982 N/A	4 059 +2%	4 089 +1%	4 040 -1%	3 981 -1%	3 618 -9%	2 578 -29%	2 683 +4%	3 104 +16%	3 043 -2%	2 950 -3%	2 096 -29%	976 -53%	781 -20%	357 -54%	896 +151%	527 -41%	440 -17%	249 -43%	34 -86%	136 +300%	494 +263%	722 +46%	1 232 +71%	1 143 -7%	1 623 +42%	1 929 +19%	2 136 +11%	2 708 +27%	2 401 -11%	2 481 +3%	2 704 +9%	2 444 -10%	3 384 +38%	3 079 -9%	3 185 +3%	3 038 -5%	2 969 -2%	2 954 -1%	3 094 +5%	3 196 +3%	3 045 -5%	3 179 +4%	3 028 -5%	3 094 +2%	2 775 -10%	2 543 -8%	2 490 -2%	2 182 -12%	2 805 +29%	2 709 -3%	2 732 +1%	2 868 +5%	2 712 -5%	3 213 +18%	3 916 +22%	3 769 -4%	2 833 -25%	2 184 -23%	1 810 -17%	2 379 +31%	3 622 +52%	5 436 +50%	5 693 +5%	6 289 +10%	5 538 -12%	4 813 -13%	3 606 -25%	3 057 -15%	3 758 +23%	4 377 +16%	5 454 +25%	5 549 +2%	5 268 -5%	5 386 +2%	4 365 -19%	3 802 -13%	3 814 +0%	2 407 -37%	2 588 +8%	2 271 -12%
Pre-Tax Income
Interest Income Expense	126	159	102	110	(7)	(41)	81	84	162	356	520	730	569	371	144	109	86	73	(9)	83	38	110	194	145	215	284	257	224	179	11	113	167	319	299	208	216	137	215	359	501	420	354	200	22	85	91	143	145	92	72	228	210	222	278	87	128	160	199	197	197	145	105	184	190	240	304	494	510	322	294	509	576	714	827	540	515	575	545	380	943	930
Non-Reccuring Items	(85)	(25)	(23)	(142)	(141)	(157)	(28)	(26)	(35)	(61)	(118)	(43)	(16)	(37)	(199)	(200)	(159)	(72)	(73)	(203)	(211)	(184)	(296)	(132)	(148)	(582)	(441)	(485)	(418)	(98)	(122)	(194)	(211)	(210)	(160)	(79)	(80)	(139)	(139)	(95)	(95)	(6)	(4)	(6)	(5)	(27)	(27)	(28)	(30)	(614)	(617)	(614)	(612)	(13)	(10)	(10)	(9)	(38)	(38)	(40)	(41)	(6)	(6)	(83)	(87)	(267)	(270)	(192)	(189)	(4)	(1)	(66)	(110)	(130)	(135)	(113)	(68)	(54)	(38)	(447)	(458)
Gain/Loss on Disposition of Assets	0	0	70	69	69	71	2	2	0	(1)	2	3	4	10	9	10	1	1	(3)	(3)	0	(3)	1	1	1	3	9	(1)	1	2	(5)	4	2	(1)	2	(8)	(8)	(9)	(10)	8	522	0	746	739	225	0	(2)	(4)	1	(3)	(1)	5	0	5	7	6	9	7	5	2	0	0	0	363	364	364	379	18	19	16	1	(1)	(3)	(2)	(2)	(2)	(2)	0	(6)	(8)	(8)
Total Other Income	(139)	(153)	(129)	(126)	(114)	(102)	(73)	(79)	(85)	(122)	(151)	(193)	(162)	(146)	(110)	(107)	(84)	(79)	(53)	(67)	(50)	(1)	(31)	(17)	(21)	(24)	(24)	(69)	(106)	(69)	(86)	(63)	(40)	(22)	(39)	(75)	(45)	(24)	(49)	(27)	(68)	777	38	46	41	(76)	(85)	(70)	(77)	(18)	(14)	(21)	(9)	10	(11)	(21)	(34)	(97)	(95)	(99)	(86)	(34)	22	76	129	89	83	100	96	221	227	213	220	216	211	223	232	208	211	204	181
Pre-Tax Income	3 886 N/A	4 041 +4%	4 109 +2%	3 953 -4%	3 789 -4%	3 390 -11%	2 560 -24%	2 664 +4%	3 146 +18%	3 215 +2%	3 204 0%	2 593 -19%	1 371 -47%	978 -29%	201 -79%	708 +252%	372 -47%	365 -2%	113 -69%	(155) N/A	(87) +44%	416 N/A	590 +42%	1 229 +108%	1 190 -3%	1 303 +9%	1 731 +33%	1 806 +4%	2 364 +31%	2 247 -5%	2 380 +6%	2 617 +10%	2 514 -4%	3 450 +37%	3 090 -10%	3 239 +5%	3 042 -6%	3 012 -1%	3 115 +3%	3 481 +12%	3 975 +14%	4 170 +5%	4 159 0%	3 829 -8%	3 440 -10%	2 763 -20%	2 572 -7%	2 533 -2%	2 168 -14%	2 242 +3%	2 305 +3%	2 312 +0%	2 469 +7%	2 992 +21%	3 286 +10%	4 019 +22%	3 895 -3%	2 904 -25%	2 253 -22%	1 870 -17%	2 396 +28%	3 687 +54%	5 636 +53%	6 239 +11%	6 935 +11%	6 028 -13%	5 499 -9%	4 042 -26%	3 305 -18%	4 285 +30%	5 113 +19%	6 176 +21%	6 370 +3%	6 179 -3%	6 000 -3%	4 988 -17%	4 539 -9%	4 513 -1%	2 954 -35%	3 280 +11%	2 916 -11%
Net Income
Tax Provision	(1 510)	(1 500)	(1 406)	(1 317)	(1 230)	(1 126)	(936)	(962)	(1 024)	(1 079)	(1 039)	(935)	(483)	(338)	(204)	(205)	(221)	(29)	(154)	103	15	(241)	(244)	(521)	(514)	(686)	(850)	(999)	(1 169)	(797)	(892)	(839)	(907)	(1 371)	(1 253)	(1 352)	(1 144)	(997)	(969)	(1 001)	(875)	(700)	(731)	(589)	(712)	(690)	(622)	(618)	(508)	(708)	(701)	(670)	(673)	(705)	(790)	(1 101)	(973)	(533)	(360)	(148)	(444)	(680)	(1 163)	(1 344)	(1 543)	(1 801)	(1 715)	(1 334)	(1 094)	(1 356)	(1 535)	(1 867)	(2 010)	(1 533)	(1 549)	(1 286)	(1 114)	(893)	(436)	(499)	(325)
Income from Continuing Operations	2 376	2 541	2 702	2 635	2 558	2 263	1 624	1 703	2 122	2 136	2 164	1 658	888	640	(3)	502	150	335	(40)	(50)	(69)	174	349	711	677	617	880	805	1 194	1 450	1 488	1 778	1 607	2 079	1 837	1 887	1 898	2 015	2 146	2 480	3 100	3 470	3 428	3 240	2 728	2 073	1 950	1 915	1 660	1 534	1 604	1 642	1 796	2 287	2 496	2 918	2 922	2 371	1 893	1 722	1 952	3 007	4 473	4 895	5 392	4 227	3 784	2 708	2 211	2 929	3 578	4 309	4 360	4 646	4 451	3 702	3 425	3 620	2 518	2 781	2 591
Income to Minority Interest	(60)	(62)	(55)	(68)	(73)	(61)	(38)	(42)	(49)	(60)	(72)	(54)	(35)	(24)	(14)	(19)	(8)	(26)	(29)	(33)	(30)	(27)	(30)	(24)	(18)	(23)	(17)	0	(2)	(51)	(71)	(115)	(93)	(19)	6	36	21	0	(96)	(105)	(237)	(171)	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
Net Income (Common)	2 285 N/A	2 450 +7%	2 626 +7%	2 543 -3%	2 464 -3%	2 179 -12%	1 586 -27%	1 658 +5%	2 073 +25%	2 075 +0%	2 093 +1%	1 601 -24%	852 -47%	614 -28%	(16) N/A	485 N/A	143 -71%	309 +116%	(71) N/A	(85) -20%	(100) -18%	147 N/A	320 +118%	688 +115%	660 -4%	594 -10%	862 +45%	804 -7%	1 190 +48%	1 397 +17%	1 413 +1%	1 660 +17%	1 511 -9%	2 060 +36%	1 846 -10%	1 922 +4%	1 919 0%	1 974 +3%	2 047 +4%	2 374 +16%	2 862 +21%	3 299 +15%	3 312 +0%	3 142 -5%	2 757 -12%	2 073 -25%	1 951 -6%	1 917 -2%	1 661 -13%	1 533 -8%	1 604 +5%	1 640 +2%	1 795 +9%	2 287 +27%	2 495 +9%	2 919 +17%	2 921 +0%	2 370 -19%	1 894 -20%	1 721 -9%	1 951 +13%	3 007 +54%	4 472 +49%	4 895 +9%	5 393 +10%	4 226 -22%	3 783 -10%	2 706 -28%	2 209 -18%	2 929 +33%	3 577 +22%	4 310 +20%	4 361 +1%	4 645 +7%	4 451 -4%	3 700 -17%	3 423 -7%	3 619 +6%	2 516 -30%	2 780 +10%	2 590 -7%
EPS (Diluted)	114.25 N/A	122.5 +7%	131.3 +7%	127.15 -3%	123.2 -3%	108.95 -12%	79.3 -27%	82.9 +5%	103.65 +25%	103.75 +0%	104.65 +1%	80.05 -24%	42.6 -47%	30.7 -28%	-0.8 N/A	25.52 N/A	7.52 -71%	16.26 +116%	-3.73 N/A	-4.47 -20%	-5.26 -18%	7.73 N/A	16.84 +118%	36.22 +115%	34.73 -4%	31.26 -10%	45.36 +45%	42.31 -7%	62.63 +48%	73.52 +17%	74.36 +1%	87.36 +17%	79.52 -9%	108.42 +36%	97.15 -10%	113.05 +16%	119.93 +6%	115.78 -3%	127.93 +10%	148.37 +16%	178.87 +21%	202.24 +13%	207 +2%	196.37 -5%	172.31 -12%	127.09 -26%	121.93 -4%	119.81 -2%	103.81 -13%	93.98 -9%	100.25 +7%	102.5 +2%	110.05 +7%	140.22 +27%	152.97 +9%	178.71 +17%	178.71 N/A	145.1 -19%	115.88 -20%	105.3 -9%	119.38 +13%	184 +54%	273.65 +49%	299.55 +9%	330.03 +10%	258.62 -22%	231.52 -10%	165.64 -28%	135.23 -18%	179.3 +33%	218.99 +22%	263.36 +20%	266.48 +1%	283.97 +7%	271.99 -4%	226.07 -17%	209.16 -7%	221.13 +6%	153.73 -30%	169.86 +10%	158.25 -7%

Income Statement Balance Sheet Cash Flow Statement

Aiphone Co Ltd
TSE:6718

Income Statement

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Aiphone Co Ltd

Income Statement
Aiphone Co Ltd

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Aiphone Co Ltd TSE:6718

Income Statement

Earnings Waterfall Aiphone Co Ltd

Income Statement Aiphone Co Ltd

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Aiphone Co Ltd
TSE:6718

Earnings Waterfall
Aiphone Co Ltd

Income Statement
Aiphone Co Ltd