Income Statement

Revenue

+8%

+43%

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	1 472	0	0	1 421	0	0	1 569	0	0	1 581	0	0	1 438	0	0	1 324	0	0	1 126	2 282	3 294	4 225	4 059	3 836	3 691	3 573	3 354	3 189	3 075	3 041	0	0	0	2 955	0	0	0	1 559	0	0	0	1 319	0	0	0	826	0	0	0	1 243	0	0	0	1 081	0	0	0	1 210	0	0	0	1 199	0	0	0	1 234	0	0	0	1 256	0	0	0	1 540	0	0	0	1 724	0	0	0
Revenue	1 073 656 N/A	1 081 543 +1%	1 113 148 +3%	1 120 358 +1%	1 149 919 +3%	1 175 364 +2%	1 157 264 -2%	1 132 510 -2%	1 074 098 -5%	1 070 653 0%	1 052 975 -2%	1 037 271 -1%	1 022 957 -1%	996 788 -3%	906 356 -9%	815 477 -10%	740 201 -9%	738 115 0%	763 918 +3%	767 771 +1%	747 329 -3%	973 663 +30%	952 197 -2%	919 895 -3%	890 952 -3%	877 997 -1%	846 621 -4%	840 751 -1%	837 529 0%	851 297 +2%	886 940 +4%	934 395 +5%	982 339 +5%	1 003 606 +2%	1 032 661 +3%	1 049 843 +2%	1 068 017 +2%	1 086 341 +2%	1 100 996 +1%	1 116 513 +1%	1 108 957 -1%	1 092 481 -1%	1 070 665 -2%	1 037 069 -3%	1 020 902 -2%	1 024 856 +0%	1 040 561 +2%	1 064 612 +2%	1 092 498 +3%	1 102 116 +1%	1 107 769 +1%	1 107 165 0%	1 097 663 -1%	1 089 676 -1%	1 078 843 -1%	1 073 404 -1%	1 056 595 -2%	1 043 600 -1%	987 188 -5%	966 610 -2%	965 592 0%	995 940 +3%	1 084 882 +9%	1 107 419 +2%	1 124 733 +2%	1 128 914 +0%	1 144 627 +1%	1 211 443 +6%	1 276 574 +5%	1 330 331 +4%	1 347 296 +1%	1 335 736 -1%	1 328 028 -1%	1 313 998 -1%	1 335 772 +2%	1 349 663 +1%	1 345 716 0%	1 362 944 +1%	1 347 209 -1%	1 356 098 +1%	1 382 950 +2%
Gross Profit
Cost of Revenue	(759 148)	(754 083)	(782 946)	(823 661)	(872 501)	(907 426)	(882 784)	(860 471)	(802 036)	(791 867)	(774 003)	(753 295)	(733 672)	(712 273)	(658 210)	(610 773)	(554 522)	(538 207)	(543 121)	(549 670)	(543 280)	(710 700)	(697 298)	(667 944)	(642 311)	(629 151)	(618 793)	(618 239)	(612 142)	(616 857)	(616 867)	(628 319)	(640 184)	(680 630)	(651 831)	(658 744)	(679 978)	(690 416)	(705 003)	(716 360)	(707 571)	(694 821)	(685 801)	(663 336)	(655 299)	(658 882)	(659 957)	(682 637)	(699 832)	(701 268)	(704 185)	(698 565)	(683 088)	(677 064)	(675 520)	(672 883)	(677 813)	(681 600)	(643 301)	(637 581)	(629 069)	(643 563)	(698 040)	(696 528)	(710 442)	(710 462)	(721 618)	(776 930)	(824 276)	(863 680)	(878 551)	(876 603)	(866 027)	(857 331)	(866 894)	(860 855)	(865 805)	(869 917)	(857 805)	(872 824)	(886 907)
Gross Profit	314 508 N/A	327 460 +4%	330 202 +1%	296 697 -10%	277 418 -6%	267 938 -3%	274 480 +2%	272 039 -1%	272 062 +0%	278 786 +2%	278 972 +0%	283 976 +2%	289 285 +2%	284 515 -2%	248 146 -13%	204 704 -18%	185 679 -9%	199 908 +8%	220 797 +10%	218 101 -1%	204 049 -6%	262 963 +29%	254 899 -3%	251 951 -1%	248 641 -1%	248 846 +0%	227 828 -8%	222 512 -2%	225 387 +1%	234 440 +4%	270 073 +15%	306 076 +13%	342 155 +12%	322 976 -6%	380 830 +18%	391 099 +3%	388 039 -1%	395 925 +2%	395 993 +0%	400 153 +1%	401 386 +0%	397 660 -1%	384 864 -3%	373 733 -3%	365 603 -2%	365 974 +0%	380 604 +4%	381 975 +0%	392 666 +3%	400 848 +2%	403 584 +1%	408 600 +1%	414 575 +1%	412 612 0%	403 323 -2%	400 521 -1%	378 782 -5%	362 000 -4%	343 887 -5%	329 029 -4%	336 523 +2%	352 377 +5%	386 842 +10%	410 891 +6%	414 291 +1%	418 452 +1%	423 009 +1%	434 513 +3%	452 298 +4%	466 651 +3%	468 745 +0%	459 133 -2%	462 001 +1%	456 667 -1%	468 878 +3%	488 808 +4%	479 911 -2%	493 027 +3%	489 404 -1%	483 274 -1%	496 043 +3%
Operating Income
Operating Expenses	(230 979)	(229 694)	(233 358)	(237 629)	(240 437)	(244 811)	(238 954)	(233 956)	(224 721)	(227 137)	(230 326)	(228 265)	(227 433)	(227 629)	(220 011)	(206 816)	(190 284)	(177 751)	(175 461)	(171 983)	(170 144)	(229 545)	(228 587)	(226 419)	(228 022)	(224 219)	(222 950)	(218 802)	(210 071)	(213 185)	(230 891)	(245 772)	(268 469)	(238 008)	(254 007)	(263 402)	(268 355)	(263 146)	(302 946)	(305 647)	(298 775)	(309 096)	(300 149)	(293 644)	(296 192)	(299 270)	(305 002)	(318 168)	(329 829)	(329 256)	(339 780)	(341 686)	(343 642)	(341 719)	(342 032)	(335 435)	(328 595)	(320 799)	(303 952)	(299 598)	(298 316)	(291 560)	(317 573)	(324 397)	(322 068)	(322 982)	(320 987)	(329 011)	(353 747)	(371 617)	(383 203)	(393 308)	(395 805)	(393 432)	(408 591)	(424 270)	(411 208)	(404 367)	(422 628)	(411 960)	(425 417)
Selling, General & Administrative	(230 979)	(229 694)	(233 358)	(237 629)	(240 437)	(244 811)	(239 296)	(213 596)	(193 930)	(186 300)	(199 500)	(196 790)	(195 501)	(194 793)	(186 889)	(175 286)	(161 859)	(153 321)	(153 646)	(152 419)	(152 084)	(206 267)	(205 876)	(204 357)	(206 658)	(202 693)	(207 232)	(203 932)	(195 519)	(194 192)	(208 993)	(227 815)	(251 660)	(219 175)	(276 904)	(283 671)	(289 070)	(246 811)	(301 712)	(309 541)	(312 807)	(259 536)	(309 957)	(303 295)	(299 350)	(247 432)	(304 507)	(313 755)	(322 476)	(275 726)	(330 930)	(334 554)	(339 861)	(283 853)	(342 935)	(338 273)	(329 819)	(271 929)	(303 170)	(292 654)	(286 647)	(229 752)	(305 318)	(314 181)	(321 552)	(267 952)	(334 965)	(345 094)	(358 872)	(311 299)	(380 693)	(389 107)	(393 312)	(330 470)	(396 254)	(397 474)	(395 552)	(343 096)	(403 560)	(407 293)	(416 619)
Research & Development	0	0	0	0	0	0	0	0	(11 447)	(21 151)	(31 842)	(31 475)	(31 932)	(32 836)	(33 122)	(31 530)	(28 425)	(24 430)	(21 815)	(19 564)	(18 072)	(23 986)	(23 419)	(22 770)	(22 060)	(21 526)	(15 717)	(14 869)	(14 551)	(18 992)	0	0	0	(18 832)	0	0	0	(47 837)	0	0	0	(53 172)	0	0	0	(52 735)	0	0	0	(50 336)	0	0	0	(58 260)	0	0	0	(49 209)	0	0	0	(46 479)	0	0	0	(46 083)	0	0	0	(44 357)	0	0	0	(44 286)	0	0	0	(42 814)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	342	0	0	0	0	0	0	0	0	0	0	0	0	0	12	708	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	(14 504)	0	0	0	(14 779)	0	0	0	(15 888)	0	0	0	(17 189)	0	0	0	(17 527)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(20 360)	(19 344)	(19 686)	1 016	0	0	0	0	0	0	0	0	0	0	0	708	708	696	0	(1)	0	0	(1)	(21 898)	(17 957)	(16 809)	(1)	22 897	20 269	20 715	31 502	(1 234)	3 894	14 032	3 612	9 808	9 651	3 158	897	(495)	(4 413)	(7 353)	(3 194)	(8 850)	(7 132)	(3 781)	394	903	2 838	1 224	339	(782)	(6 944)	(11 669)	(825)	(12 255)	(10 216)	(516)	5 832	13 978	16 083	5 125	(73)	(2 510)	(4 201)	(2 493)	(1 487)	(12 337)	(26 796)	(15 656)	(930)	(19 068)	(4 667)	(8 798)
Operating Income	83 529 N/A	97 766 +17%	96 844 -1%	59 068 -39%	36 981 -37%	23 127 -37%	35 526 +54%	38 083 +7%	47 341 +24%	51 649 +9%	48 646 -6%	55 711 +15%	61 852 +11%	56 886 -8%	28 135 -51%	(2 112) N/A	(4 605) -118%	22 157 N/A	45 336 +105%	46 118 +2%	33 905 -26%	33 418 -1%	26 312 -21%	25 532 -3%	20 619 -19%	24 627 +19%	4 878 -80%	3 710 -24%	15 316 +313%	21 255 +39%	39 182 +84%	60 304 +54%	73 686 +22%	84 968 +15%	126 823 +49%	127 697 +1%	119 684 -6%	132 779 +11%	93 047 -30%	94 506 +2%	102 611 +9%	88 564 -14%	84 715 -4%	80 089 -5%	69 411 -13%	66 704 -4%	75 602 +13%	63 807 -16%	62 837 -2%	71 592 +14%	63 804 -11%	66 914 +5%	70 933 +6%	70 893 0%	61 291 -14%	65 086 +6%	50 187 -23%	41 201 -18%	39 935 -3%	29 431 -26%	38 207 +30%	60 817 +59%	69 269 +14%	86 494 +25%	92 223 +7%	95 470 +4%	102 022 +7%	105 502 +3%	98 551 -7%	95 034 -4%	85 542 -10%	65 825 -23%	66 196 +1%	63 235 -4%	60 287 -5%	64 538 +7%	68 703 +6%	88 660 +29%	66 776 -25%	71 314 +7%	70 626 -1%
Pre-Tax Income
Interest Income Expense	(3 035)	(4 392)	(6 444)	(3 459)	(1 634)	12 432	8 742	6 864	(5 648)	(2 795)	625	1 832	(565)	(3 404)	824	(1 027)	(3 526)	(8 942)	(5 756)	(3 191)	(3 833)	(4 526)	(5 873)	(4 849)	(2 142)	(1 067)	(199)	360	(548)	(5 180)	(4 866)	(5 428)	(4 301)	(10 102)	(619)	1 374	424	1 652	790	(2 485)	(2 385)	(846)	(2 859)	(1 591)	(813)	1 554	(49)	(401)	(1 716)	(7 739)	(1 265)	(362)	(432)	(601)	(725)	(845)	(567)	(769)	(102)	(1 854)	(3 309)	(5 885)	(2 022)	(191)	2 418	5 763	9 214	15 548	7 884	9 971	9 443	4 561	8 906	13 775	8 423	45	8 955	(5 370)	(2 354)	5 011	(700)
Non-Reccuring Items	(7 987)	(7 180)	(6 176)	(4 823)	(3 188)	(19 177)	(18 941)	(22 765)	(6 008)	(5 952)	(4 874)	(5 776)	(6 791)	(4 427)	(13 350)	(13 413)	(16 953)	(9 497)	(8 876)	(5 485)	(7 052)	(18 581)	(19 890)	(21 171)	(22 716)	(10 186)	(23 020)	(20 793)	(13 497)	(21 108)	0	0	0	(6 517)	0	0	0	(1 399)	0	0	0	4 531	0	0	0	(70)	0	0	0	(407)	0	0	0	2 530	0	0	0	219	(1 831)	0	(1 831)	(8 891)	0	0	0	(3 181)	0	0	0	(474)	0	0	0	(5 744)	0	0	0	(4 032)	0	0	0
Gain/Loss on Disposition of Assets	548	615	117	235	98	0	0	0	85	0	0	(67)	0	0	124	124	255	543	1 173	1 079	727	2 787	2 710	748	417	(1 215)	(1 951)	(26)	132	0	0	0	0	313	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
Total Other Income	1 966	1 907	1 405	1 604	1 611	3 548	3 931	6 270	4 324	3 914	1 647	3 079	3 698	3 990	4 015	3 644	3 744	3 226	3 123	2 794	2 448	2 283	1 922	1 789	1 629	3 462	3 468	2 610	2 897	1 554	658	828	322	3 254	2	1	2	(496)	2	2	1	(719)	(2)	(1)	(1)	(718)	1	0	1	(783)	2	3	3	(782)	4	2	0	(938)	0	(1)	0	(1 108)	0	(505)	(505)	(890)	(504)	2	0	(776)	0	0	2	(1 172)	0	0	0	(863)	0	0	1
Pre-Tax Income	75 021 N/A	88 716 +18%	85 746 -3%	52 625 -39%	33 868 -36%	19 930 -41%	29 258 +47%	28 452 -3%	40 094 +41%	46 816 +17%	46 044 -2%	54 779 +19%	58 194 +6%	53 045 -9%	19 748 -63%	(12 784) N/A	(21 085) -65%	7 487 N/A	35 000 +367%	41 315 +18%	26 195 -37%	15 381 -41%	5 181 -66%	2 049 -60%	(2 193) N/A	15 621 N/A	(16 824) N/A	(14 139) +16%	4 300 N/A	(3 479) N/A	34 974 N/A	55 704 +59%	69 707 +25%	71 916 +3%	126 206 +75%	129 072 +2%	120 110 -7%	132 536 +10%	93 839 -29%	92 023 -2%	100 227 +9%	91 530 -9%	81 854 -11%	78 497 -4%	68 597 -13%	67 470 -2%	75 554 +12%	63 406 -16%	61 122 -4%	62 663 +3%	62 541 0%	66 555 +6%	70 504 +6%	72 040 +2%	60 571 -16%	64 244 +6%	49 622 -23%	39 713 -20%	38 001 -4%	27 576 -27%	33 066 +20%	44 933 +36%	67 246 +50%	85 798 +28%	94 136 +10%	97 162 +3%	110 732 +14%	121 052 +9%	106 437 -12%	103 755 -3%	94 987 -8%	70 387 -26%	75 104 +7%	70 094 -7%	68 711 -2%	64 583 -6%	77 658 +20%	78 395 +1%	64 422 -18%	76 326 +18%	69 927 -8%
Net Income
Tax Provision	(29 024)	(31 231)	(25 522)	(17 678)	(14 169)	(9 366)	(19 551)	(21 798)	(34 043)	(30 945)	(30 806)	(30 027)	(24 585)	(20 977)	(7 625)	(8 117)	(8 254)	(12 196)	(9 215)	(9 220)	(9 035)	(4 971)	(5 932)	(3 490)	(4 020)	(10 404)	(9 172)	(11 707)	(12 086)	(6 443)	(3 455)	(8 179)	(21 912)	12 025	844	2 110	13 628	(18 631)	(16 079)	(17 855)	(22 709)	(45 420)	(42 123)	(39 975)	(30 659)	(18 461)	(20 446)	(17 851)	(24 498)	(20 899)	(19 856)	(19 583)	(17 230)	(17 995)	(17 502)	(18 286)	(17 217)	(31 889)	(30 670)	(27 758)	(29 506)	(13 937)	(18 508)	(22 567)	(21 940)	(4 859)	(9 246)	(14 865)	(14 205)	(28 703)	(26 427)	(18 244)	(19 035)	(17 473)	(17 117)	(16 162)	(20 127)	(23 214)	(21 789)	(25 760)	(26 679)
Income from Continuing Operations	45 997	57 485	60 224	34 947	19 699	10 564	9 707	6 654	6 051	15 871	15 238	24 752	33 609	32 068	12 123	(20 901)	(29 339)	(4 709)	25 785	32 095	17 160	10 410	(751)	(1 441)	(6 213)	5 217	(25 996)	(25 846)	(7 786)	(9 922)	31 519	47 525	47 795	83 941	127 050	131 182	133 738	113 905	77 760	74 168	77 518	46 110	39 731	38 522	37 938	49 009	55 108	45 555	36 624	41 764	42 685	46 972	53 274	54 045	43 069	45 958	32 405	7 824	7 331	(182)	3 560	30 996	48 738	63 231	72 196	92 303	101 486	106 187	92 232	75 052	68 560	52 143	56 069	52 621	51 594	48 421	57 531	55 181	42 633	50 566	43 248
Income to Minority Interest	(628)	(845)	(270)	346	(382)	(2 632)	(403)	2 852	7 887	5 033	1 547	(2 514)	(2 355)	(1 367)	(233)	122	319	(30)	(212)	(184)	(150)	(170)	(179)	(151)	(155)	(185)	(213)	(196)	(191)	(168)	(108)	(143)	(201)	(243)	(274)	(283)	(203)	(225)	(247)	(265)	(355)	(294)	(349)	(316)	(133)	(106)	(123)	(115)	(153)	72	114	87	(83)	(334)	(275)	(198)	(80)	(90)	(92)	(110)	(63)	(73)	(76)	(41)	(49)	(14)	(9)	(9)	(8)	(8)	(5)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(4)	(4)
Net Income (Common)	45 367 N/A	56 642 +25%	59 953 +6%	35 293 -41%	19 320 -45%	7 931 -59%	9 304 +17%	9 502 +2%	13 940 +47%	20 906 +50%	16 786 -20%	22 236 +32%	31 249 +41%	30 699 -2%	11 889 -61%	(20 776) N/A	(29 018) -40%	(4 740) +84%	25 569 N/A	31 906 +25%	17 004 -47%	10 239 -40%	(928) N/A	(1 589) -71%	(6 365) -301%	5 032 N/A	(26 212) N/A	(26 045) +1%	(7 980) +69%	(10 091) -26%	29 389 N/A	45 198 +54%	45 083 0%	83 698 +86%	125 780 +50%	129 945 +3%	132 115 +2%	112 560 -15%	76 497 -32%	73 000 -5%	77 052 +6%	45 772 -41%	39 362 -14%	38 189 -3%	37 787 -1%	48 320 +28%	54 404 +13%	44 861 -18%	35 896 -20%	41 836 +17%	42 796 +2%	47 057 +10%	53 188 +13%	53 710 +1%	42 792 -20%	45 758 +7%	32 323 -29%	7 733 -76%	7 238 -6%	(293) N/A	3 497 N/A	30 922 +784%	48 660 +57%	63 187 +30%	72 143 +14%	92 288 +28%	101 473 +10%	106 175 +5%	92 221 -13%	75 043 -19%	68 552 -9%	52 136 -24%	56 062 +8%	52 616 -6%	51 587 -2%	48 416 -6%	57 527 +19%	55 177 -4%	42 629 -23%	50 561 +19%	43 243 -14%
EPS (Diluted)	115.43 N/A	142.67 +24%	152.55 +7%	89.8 -41%	48.66 -46%	20.19 -59%	23.69 +17%	23.93 +1%	35.47 +48%	53.19 +50%	42.28 -21%	56.58 +34%	79.51 +41%	77.32 -3%	30.25 -61%	-52.59 N/A	-71.82 -37%	-11.85 +84%	63.92 N/A	79.76 +25%	42.51 -47%	25.59 -40%	-2.32 N/A	-3.98 -72%	-16.83 -323%	13.11 N/A	-73.21 N/A	-72.75 +1%	-22.31 +69%	-28.2 -26%	82.09 N/A	126.25 +54%	125.93 0%	233.79 +86%	351.34 +50%	362.97 +3%	369.03 +2%	314.6 -15%	213.67 -32%	203.91 -5%	215.22 +6%	127.93 -41%	110.56 -14%	108.49 -2%	107.34 -1%	136.81 +27%	154.55 +13%	127.44 -18%	101.97 -20%	118.75 +16%	121.57 +2%	133.68 +10%	150.95 +13%	152.44 +1%	121.92 -20%	131.87 +8%	93.38 -29%	22.25 -76%	20.92 -6%	-0.84 N/A	10.1 N/A	89.35 +785%	140.61 +57%	182.58 +30%	208.44 +14%	266.64 +28%	293.17 +10%	308.39 +5%	273.04 -11%	220.7 -19%	206.74 -6%	157.2 -24%	169.03 +8%	158.66 -6%	155.55 -2%	146.95 -6%	176.89 +20%	168.75 -5%	133.07 -21%	157.79 +19%	134.95 -14%

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Seiko Epson Corp
TSE:6724

Income Statement

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Seiko Epson Corp

Income Statement
Seiko Epson Corp

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Seiko Epson Corp TSE:6724

Income Statement

Earnings Waterfall Seiko Epson Corp

Income Statement Seiko Epson Corp

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Seiko Epson Corp
TSE:6724

Earnings Waterfall
Seiko Epson Corp

Income Statement
Seiko Epson Corp