Income Statement

Revenue

+12%

+29%

10Y

Currency: JPY

	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	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	2	0	0	0	0	0	0	0
Revenue	21 145 N/A	21 949 +4%	22 390 +2%	21 622 -3%	21 815 +1%	22 205 +2%	22 777 +3%	23 596 +4%	24 058 +2%	24 041 0%	24 169 +1%	23 188 -4%	21 033 -9%	18 199 -13%	16 707 -8%	16 391 -2%	16 141 -2%	16 268 +1%	22 539 +39%	22 680 +1%	23 506 +4%	23 176 -1%	23 582 +2%	23 803 +1%	23 051 -3%	23 499 +2%	25 851 +10%	25 910 +0%	27 009 +4%	28 075 +4%	26 283 -6%	26 534 +1%	26 487 0%	26 233 -1%	26 399 +1%	26 429 +0%	26 597 +1%	26 625 +0%	26 874 +1%	26 925 +0%	26 005 -3%	24 439 -6%	24 092 -1%	23 013 -4%	23 055 +0%	24 141 +5%	24 880 +3%	25 929 +4%	26 742 +3%	26 949 +1%	29 700 +10%	30 716 +3%	31 340 +2%	31 585 +1%	30 533 -3%	28 631 -6%	27 776 -3%	28 667 +3%	27 941 -3%	30 197 +8%	30 284 +0%	29 587 -2%	28 277 -4%	28 962 +2%	30 761 +6%	32 815 +7%	34 173 +4%	34 794 +2%	35 916 +3%	36 643 +2%	37 117 +1%	37 247 +0%	36 916 -1%	36 152 -2%	37 468 +4%	36 805 -2%	36 582 -1%	36 913 +1%
Gross Profit
Cost of Revenue	(11 967)	(12 273)	(12 440)	(11 972)	(12 057)	(12 289)	(12 651)	(13 112)	(13 307)	(13 603)	(13 897)	(13 569)	(12 487)	(11 232)	(10 619)	(10 406)	(10 038)	(10 062)	(13 905)	(13 933)	(14 351)	(14 088)	(14 383)	(14 493)	(13 959)	(14 049)	(15 134)	(14 989)	(15 477)	(15 951)	(14 761)	(14 799)	(14 718)	(14 613)	(14 558)	(14 556)	(14 685)	(14 695)	(15 034)	(15 162)	(14 777)	(13 996)	(14 017)	(13 459)	(13 499)	(14 041)	(14 365)	(14 774)	(15 193)	(15 248)	(16 915)	(17 589)	(18 144)	(18 396)	(17 812)	(16 892)	(16 289)	(16 772)	(16 268)	(17 399)	(17 416)	(17 163)	(16 905)	(17 816)	(18 818)	(19 691)	(19 887)	(19 718)	(20 378)	(20 675)	(21 079)	(21 023)	(20 607)	(20 265)	(20 818)	(20 581)	(20 636)	(20 874)
Gross Profit	9 178 N/A	9 676 +5%	9 950 +3%	9 650 -3%	9 758 +1%	9 916 +2%	10 126 +2%	10 484 +4%	10 751 +3%	10 438 -3%	10 272 -2%	9 619 -6%	8 546 -11%	6 967 -18%	6 088 -13%	5 985 -2%	6 103 +2%	6 206 +2%	8 634 +39%	8 747 +1%	9 155 +5%	9 088 -1%	9 199 +1%	9 310 +1%	9 092 -2%	9 450 +4%	10 717 +13%	10 921 +2%	11 532 +6%	12 124 +5%	11 522 -5%	11 735 +2%	11 769 +0%	11 620 -1%	11 841 +2%	11 873 +0%	11 912 +0%	11 930 +0%	11 840 -1%	11 763 -1%	11 228 -5%	10 443 -7%	10 075 -4%	9 554 -5%	9 556 +0%	10 100 +6%	10 515 +4%	11 155 +6%	11 549 +4%	11 701 +1%	12 785 +9%	13 127 +3%	13 196 +1%	13 189 0%	12 721 -4%	11 739 -8%	11 487 -2%	11 895 +4%	11 673 -2%	12 798 +10%	12 868 +1%	12 424 -3%	11 372 -8%	11 146 -2%	11 943 +7%	13 124 +10%	14 286 +9%	15 076 +6%	15 538 +3%	15 968 +3%	16 038 +0%	16 224 +1%	16 309 +1%	15 887 -3%	16 650 +5%	16 224 -3%	15 946 -2%	16 039 +1%
Operating Income
Operating Expenses	(5 979)	(6 234)	(6 430)	(6 567)	(6 712)	(6 867)	(6 972)	(7 060)	(7 166)	(7 233)	(7 327)	(7 244)	(6 923)	(6 557)	(6 282)	(6 095)	(5 932)	(5 870)	(7 897)	(7 861)	(7 871)	(7 894)	(7 892)	(7 974)	(8 193)	(8 342)	(8 540)	(8 782)	(8 886)	(9 146)	(9 317)	(9 366)	(9 390)	(9 343)	(9 339)	(9 428)	(9 528)	(9 550)	(9 473)	(9 458)	(9 389)	(9 328)	(9 343)	(9 337)	(9 449)	(9 608)	(9 724)	(9 809)	(9 959)	(9 984)	(10 342)	(10 510)	(10 512)	(10 700)	(10 421)	(10 303)	(10 179)	(9 950)	(9 784)	(9 732)	(9 813)	(9 996)	(10 314)	(10 624)	(10 906)	(11 092)	(11 436)	(11 536)	(11 937)	(12 245)	(12 623)	(12 888)	(12 888)	(12 869)	(12 929)	(13 064)	(13 179)	(13 276)
Selling, General & Administrative	(4 305)	(4 543)	(4 728)	(4 827)	(4 913)	(4 992)	(5 043)	(5 075)	(5 068)	(5 001)	(5 030)	(4 940)	(4 727)	(4 400)	(4 198)	(4 090)	(4 003)	(3 963)	(5 233)	(5 290)	(5 291)	(5 262)	(5 121)	(5 290)	(5 352)	(5 422)	(5 458)	(5 668)	(5 814)	(5 997)	(5 968)	(6 159)	(6 163)	(6 201)	(6 081)	(7 089)	(7 192)	(7 180)	(6 145)	(7 067)	(6 956)	(6 877)	(5 907)	(6 050)	(6 117)	(6 241)	(6 148)	(6 345)	(6 414)	(6 348)	(6 319)	(6 567)	(6 588)	(6 671)	(6 495)	(6 585)	(6 502)	(6 359)	(6 015)	(6 088)	(6 093)	(6 208)	(6 216)	(6 667)	(6 939)	(7 251)	(7 382)	(7 750)	(8 107)	(8 316)	(8 402)	(8 852)	(8 871)	(8 919)	(8 666)	(8 958)	(8 953)	(8 967)
Research & Development	(1 674)	(1 690)	(1 702)	(1 740)	(1 800)	(1 875)	(1 929)	(1 985)	(2 098)	(2 232)	(2 297)	(2 304)	(2 196)	(2 157)	(2 084)	(2 005)	(1 929)	(1 907)	(2 547)	(2 571)	(2 580)	(2 632)	(2 666)	(2 685)	(2 841)	(2 920)	(2 977)	(3 114)	(3 073)	(3 149)	(3 234)	(3 205)	(3 225)	(3 141)	(3 094)	(2 336)	(2 335)	(2 367)	0	(2 391)	(2 431)	(2 450)	(3 277)	(3 287)	(3 331)	(3 368)	(3 412)	(3 462)	(3 545)	(3 636)	(3 864)	(3 943)	(3 924)	(4 028)	(3 768)	(3 718)	(3 676)	0	(3 595)	(2 778)	(2 863)	(3 786)	(3 931)	(3 868)	(3 877)	(3 840)	(3 862)	(3 786)	(3 830)	(3 930)	(3 962)	(4 034)	(4 015)	(3 947)	(4 005)	(4 104)	(4 224)	(4 308)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(117)	0	0	0	(105)	0	0	0	(105)	0	0	0	(114)	0	0	0	(164)	0	0	0	(184)	0	0	0	(158)	0	0	0	(164)	0	0	0	(158)	0	0	0	(157)	0	0	0	(172)	0	0	0	(166)	0	0	0	(192)	0	0	0	(257)	0	0	0	(256)	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	0	0	0	0	(1)	(2)	0	(1)	(1)	(3)	(1)	(3)	(3 144)	0	0	(1)	(1)	0	(1)	1	0	(2)	0	(1)	(1)	(1)	(1)	0	(1)	0	(1)	(3 591)	(2)	(866)	(857)	(2)	(1)	(89)	(90)	(2)	0	0	0	1	(2)	(2)	0	(3)	(2)	(2)	(2)	0
Operating Income	3 199 N/A	3 443 +8%	3 520 +2%	3 083 -12%	3 046 -1%	3 049 +0%	3 154 +3%	3 424 +9%	3 585 +5%	3 205 -11%	2 945 -8%	2 375 -19%	1 623 -32%	410 -75%	(194) N/A	(110) +43%	171 N/A	336 +96%	737 +119%	886 +20%	1 284 +45%	1 194 -7%	1 307 +9%	1 336 +2%	899 -33%	1 108 +23%	2 177 +96%	2 139 -2%	2 646 +24%	2 978 +13%	2 205 -26%	2 369 +7%	2 379 +0%	2 277 -4%	2 502 +10%	2 445 -2%	2 384 -2%	2 380 0%	2 367 -1%	2 305 -3%	1 839 -20%	1 115 -39%	732 -34%	217 -70%	107 -51%	492 +360%	791 +61%	1 346 +70%	1 590 +18%	1 717 +8%	2 443 +42%	2 617 +7%	2 684 +3%	2 489 -7%	2 300 -8%	1 436 -38%	1 308 -9%	1 945 +49%	1 889 -3%	3 066 +62%	3 055 0%	2 428 -21%	1 058 -56%	522 -51%	1 037 +99%	2 032 +96%	2 850 +40%	3 540 +24%	3 601 +2%	3 723 +3%	3 415 -8%	3 336 -2%	3 421 +3%	3 018 -12%	3 721 +23%	3 160 -15%	2 767 -12%	2 763 0%
Pre-Tax Income
Interest Income Expense	551	534	1 167	1 144	1 122	772	1 014	609	449	482	266	(718)	(978)	(716)	231	(238)	(107)	(129)	96	180	(129)	25	268	74	438	789	1 029	1 355	1 355	1 183	737	586	678	720	582	726	418	100	114	(439)	(356)	46	94	599	751	346	206	228	238	112	358	84	(81)	67	10	140	162	57	367	368	382	507	434	881	1 082	537	380	399	438	627	951	951	53	804	174	(251)	638	439
Non-Reccuring Items	38	(33)	(24)	(10)	(20)	(13)	(4)	0	(5)	(10)	(677)	(969)	(958)	(291)	0	(6)	3	2	(78)	(82)	(85)	(84)	(16)	(15)	(15)	(14)	(2)	(2)	(1)	(1)	(2)	(2)	(2)	(1)	(2)	0	(2)	(2)	(2)	(2)	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	257	160	152	158	0	0	0	9	(89)	0	0	0	0	0	0	0	0	11	11	11	11	0	(400)	(400)
Gain/Loss on Disposition of Assets	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	2	1	3	57	55	55	53	499	8	8	10	499	1	1	0	0	0	0	1	1	1	1	2	2	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	(157)	(105)	(107)	(113)	(123)	(130)	(105)	(120)	(116)	(121)	(141)	(128)	(97)	(66)	(41)	87	78	59	33	104	104	112	(49)	(55)	(18)	(11)	(50)	(24)	(55)	(64)	(70)	(103)	(109)	(108)	(590)	(103)	(106)	(97)	(130)	(154)	(155)	(175)	(102)	(85)	(80)	(87)	(122)	(144)	(224)	(47)	(95)	1	109	(10)	(26)	(19)	(17)	(28)	3	9	24	55	81	83	76	51	32	130	119	98	50	(80)	(70)	(60)	7	35	37	42
Pre-Tax Income	3 633 N/A	3 840 +6%	4 556 +19%	4 104 -10%	4 025 -2%	3 678 -9%	4 059 +10%	3 913 -4%	3 913 N/A	3 556 -9%	2 393 -33%	560 -77%	(410) N/A	(663) -62%	(4) +99%	(267) -6 575%	145 N/A	268 +85%	788 +194%	1 088 +38%	1 175 +8%	1 247 +6%	1 510 +21%	1 342 -11%	1 305 -3%	1 875 +44%	3 211 +71%	3 523 +10%	4 000 +14%	4 149 +4%	3 369 -19%	2 858 -15%	2 954 +3%	2 898 -2%	2 991 +3%	3 069 +3%	2 695 -12%	2 381 -12%	2 349 -1%	1 710 -27%	1 328 -22%	986 -26%	724 -27%	731 +1%	778 +6%	753 -3%	877 +16%	1 432 +63%	1 606 +12%	1 782 +11%	2 706 +52%	2 702 0%	2 712 +0%	2 546 -6%	2 541 0%	1 717 -32%	1 605 -7%	2 132 +33%	2 259 +6%	3 443 +52%	3 461 +1%	2 999 -13%	1 484 -51%	1 486 +0%	2 195 +48%	2 620 +19%	3 262 +25%	4 069 +25%	4 158 +2%	4 448 +7%	4 416 -1%	4 218 -4%	3 415 -19%	3 773 +10%	3 913 +4%	2 944 -25%	3 042 +3%	2 844 -7%
Net Income
Tax Provision	(1 345)	(1 400)	(1 621)	(1 454)	(1 442)	(1 504)	(1 707)	(1 575)	(1 415)	(1 213)	(844)	(193)	158	208	(4)	54	(99)	(145)	(345)	(433)	(440)	(452)	(414)	(364)	(356)	(547)	(983)	(1 086)	(1 232)	(1 483)	(1 131)	(1 134)	(1 150)	(891)	(876)	(894)	(782)	(717)	(689)	(489)	(573)	(445)	(250)	(176)	(24)	(156)	(251)	(463)	(477)	(406)	(742)	(756)	(784)	(725)	(612)	(371)	(305)	(510)	(522)	(837)	(884)	(750)	(390)	(358)	(508)	(569)	(687)	(906)	(958)	(1 025)	(954)	(956)	(725)	(860)	(962)	(669)	(710)	(767)
Income from Continuing Operations	2 288	2 441	2 935	2 650	2 582	2 174	2 352	2 338	2 498	2 343	1 549	367	(252)	(455)	(8)	(213)	46	123	443	655	735	795	1 096	978	949	1 328	2 228	2 437	2 768	2 666	2 238	1 724	1 804	2 007	2 115	2 175	1 913	1 664	1 660	1 221	755	541	474	555	754	597	626	969	1 129	1 376	1 964	1 946	1 928	1 821	1 929	1 346	1 300	1 622	1 737	2 606	2 577	2 249	1 094	1 128	1 687	2 051	2 575	3 163	3 200	3 423	3 462	3 262	2 690	2 913	2 951	2 275	2 332	2 077
Income to Minority Interest	(6)	(2)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	2 278 N/A	2 435 +7%	2 931 +20%	2 648 -10%	2 578 -3%	2 172 -16%	2 350 +8%	2 330 -1%	2 492 +7%	2 339 -6%	1 546 -34%	363 -77%	(257) N/A	(456) -77%	(11) +98%	(213) -1 836%	40 N/A	117 +193%	436 +273%	643 +47%	728 +13%	791 +9%	1 095 +38%	979 -11%	947 -3%	1 326 +40%	2 228 +68%	2 436 +9%	2 769 +14%	2 666 -4%	2 237 -16%	1 724 -23%	1 803 +5%	2 007 +11%	2 114 +5%	2 173 +3%	1 912 -12%	1 663 -13%	1 660 0%	1 222 -26%	755 -38%	542 -28%	473 -13%	554 +17%	754 +36%	595 -21%	626 +5%	969 +55%	1 127 +16%	1 375 +22%	1 964 +43%	1 945 -1%	1 928 -1%	1 822 -5%	1 928 +6%	1 346 -30%	1 300 -3%	1 620 +25%	1 736 +7%	2 605 +50%	2 576 -1%	2 248 -13%	1 093 -51%	1 126 +3%	1 685 +50%	2 050 +22%	2 574 +26%	3 162 +23%	3 199 +1%	3 422 +7%	3 461 +1%	3 261 -6%	2 689 -18%	2 913 +8%	2 951 +1%	2 275 -23%	2 333 +3%	2 077 -11%
EPS (Diluted)	151.86 N/A	162.33 +7%	195.4 +20%	176.53 -10%	171.86 -3%	144.8 -16%	156.66 +8%	155.33 -1%	166.13 +7%	155.93 -6%	103.06 -34%	24.2 -77%	-17.13 N/A	-30.4 -77%	-0.75 +98%	-14.2 -1 793%	2.66 N/A	7.8 +193%	29.06 +273%	42.86 +47%	48.53 +13%	52.73 +9%	73 +38%	65.26 -11%	63.13 -3%	88.4 +40%	148.53 +68%	162.4 +9%	184.6 +14%	177.73 -4%	149.13 -16%	114.93 -23%	120.2 +5%	133.8 +11%	142.66 +7%	144.86 +2%	127.46 -12%	110.86 -13%	112.03 +1%	81.46 -27%	50.33 -38%	36.13 -28%	31.92 -12%	36.93 +16%	50.26 +36%	39.66 -21%	42.25 +7%	64.59 +53%	75.13 +16%	92.8 +24%	132.55 +43%	131.27 -1%	130.12 -1%	123.36 -5%	130.39 +6%	91.9 -30%	90.12 -2%	112.73 +25%	120.13 +7%	181.5 +51%	179.48 -1%	156.63 -13%	76.16 -51%	78.46 +3%	117.41 +50%	142.84 +22%	179.35 +26%	220.32 +23%	222.9 +1%	238.43 +7%	241.15 +1%	227.21 -6%	187.36 -18%	202.96 +8%	205.61 +1%	158.51 -23%	162.55 +3%	144.72 -11%

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Icom Inc
TSE:6820

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Icom Inc

Income Statement
Icom Inc

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Icom Inc TSE:6820

Income Statement

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Income Statement Icom Inc

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Icom Inc
TSE:6820

Earnings Waterfall
Icom Inc

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Icom Inc