Income Statement

Revenue

+6%

+20%

10Y

Currency: JPY

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	224	0	0	213	410	610	840	871	926	979	1 002	1 045	1 085	1 133	1 210	1 224	1 236	1 241	1 208	1 135	1 060	1 051	888	755	646	446	442	0	0	0	407	0	0	0	284	0	0	0	270	0	0	0	288	58	115	176	233	227	222	216	221	229	241	251	252	261	272	301	342	389	456	453	467	0	0	0
Revenue	415 430 N/A	388 097 -7%	408 164 +5%	417 288 +2%	439 419 +5%	443 632 +1%	446 824 +1%	439 357 -2%	440 527 +0%	449 402 +2%	446 383 -1%	427 523 -4%	386 963 -9%	352 457 -9%	311 863 -12%	306 179 -2%	314 074 +3%	285 242 -9%	256 787 -10%	341 678 +33%	321 446 -6%	315 519 -2%	305 568 -3%	301 660 -1%	301 612 0%	295 974 -2%	296 324 +0%	297 763 +0%	297 749 0%	304 926 +2%	314 507 +3%	321 761 +2%	324 845 +1%	330 077 +2%	334 728 +1%	338 389 +1%	345 633 +2%	352 388 +2%	355 154 +1%	352 258 -1%	347 083 -1%	334 964 -3%	323 022 -4%	321 213 -1%	316 728 -1%	318 041 +0%	320 085 +1%	314 790 -2%	311 810 -1%	306 378 -2%	301 608 -2%	298 161 -1%	297 424 0%	298 796 +0%	299 349 +0%	280 750 -6%	254 679 -9%	238 862 -6%	227 727 -5%	227 440 0%	246 808 +9%	249 489 +1%	255 215 +2%	252 322 -1%	254 216 +1%	259 720 +2%	259 304 0%	263 831 +2%	265 243 +1%	264 064 0%	263 923 0%	268 828 +2%	271 364 +1%	272 232 +0%	263 316 -3%	261 757 -1%	258 731 -1%	257 461 0%	273 989 +6%
Gross Profit
Cost of Revenue	(296 279)	(275 319)	(288 330)	(294 748)	(309 398)	(308 850)	(311 833)	(309 897)	(316 575)	(326 846)	(321 535)	(305 608)	(282 899)	(262 722)	(240 991)	(235 245)	(234 785)	(202 825)	(171 036)	(227 923)	(211 091)	(206 740)	(199 442)	(195 622)	(193 809)	(187 305)	(184 862)	(181 479)	(178 986)	(180 729)	(186 022)	(189 358)	(188 399)	(189 681)	(189 202)	(190 706)	(194 170)	(196 972)	(199 595)	(199 251)	(198 399)	(196 223)	(190 853)	(187 755)	(184 498)	(182 440)	(182 376)	(179 215)	(176 385)	(172 421)	(169 508)	(168 778)	(169 276)	(170 637)	(170 566)	(158 145)	(144 465)	(135 784)	(129 711)	(129 279)	(139 529)	(140 333)	(143 039)	(142 295)	(143 823)	(148 079)	(148 342)	(151 979)	(152 493)	(150 792)	(150 733)	(152 730)	(153 672)	(153 216)	(148 652)	(148 361)	(148 373)	(147 791)	(155 681)
Gross Profit	119 151 N/A	112 778 -5%	119 834 +6%	122 540 +2%	130 021 +6%	134 782 +4%	134 991 +0%	129 460 -4%	123 952 -4%	122 556 -1%	124 848 +2%	121 915 -2%	104 064 -15%	89 735 -14%	70 872 -21%	70 934 +0%	79 289 +12%	82 417 +4%	85 751 +4%	113 755 +33%	110 355 -3%	108 779 -1%	106 126 -2%	106 038 0%	107 803 +2%	108 669 +1%	111 462 +3%	116 284 +4%	118 763 +2%	124 197 +5%	128 485 +3%	132 403 +3%	136 446 +3%	140 396 +3%	145 526 +4%	147 683 +1%	151 463 +3%	155 416 +3%	155 559 +0%	153 007 -2%	148 684 -3%	138 741 -7%	132 169 -5%	133 458 +1%	132 230 -1%	135 601 +3%	137 709 +2%	135 575 -2%	135 425 0%	133 957 -1%	132 100 -1%	129 383 -2%	128 148 -1%	128 159 +0%	128 783 +0%	122 605 -5%	110 214 -10%	103 078 -6%	98 016 -5%	98 161 +0%	107 279 +9%	109 156 +2%	112 176 +3%	110 027 -2%	110 393 +0%	111 641 +1%	110 962 -1%	111 852 +1%	112 750 +1%	113 272 +0%	113 190 0%	116 098 +3%	117 692 +1%	119 016 +1%	114 664 -4%	113 396 -1%	110 358 -3%	109 670 -1%	118 308 +8%
Operating Income
Operating Expenses	(90 762)	(87 924)	(91 135)	(93 802)	(99 305)	(102 279)	(101 669)	(100 446)	(100 764)	(98 504)	(97 868)	(92 417)	(94 641)	(91 914)	(93 464)	(91 393)	(89 839)	(82 691)	(76 666)	(101 713)	(100 066)	(98 846)	(97 550)	(96 973)	(95 798)	(94 701)	(95 423)	(96 231)	(98 351)	(101 626)	(103 682)	(105 827)	(106 866)	(108 589)	(110 264)	(110 920)	(112 657)	(112 835)	(111 353)	(110 838)	(108 474)	(104 725)	(103 097)	(102 822)	(102 133)	(103 806)	(105 730)	(106 007)	(105 812)	(104 244)	(101 791)	(99 121)	(96 965)	(96 019)	(95 698)	(93 541)	(89 871)	(86 464)	(83 098)	(82 789)	(84 897)	(85 963)	(87 898)	(88 016)	(89 368)	(91 584)	(92 503)	(93 688)	(95 094)	(97 010)	(99 696)	(101 890)	(103 282)	(102 644)	(101 047)	(99 160)	(96 921)	(96 287)	(97 144)
Selling, General & Administrative	(90 762)	(87 924)	(90 537)	(93 802)	(99 305)	(100 913)	(101 669)	(100 446)	(103 548)	(98 504)	(97 868)	(99 404)	(94 641)	(91 914)	(93 464)	(91 393)	(89 839)	(82 691)	(76 666)	(91 613)	(100 066)	(98 846)	(97 550)	(87 321)	(95 798)	(94 701)	(95 423)	(86 248)	(98 351)	(101 626)	(103 682)	(95 394)	(106 866)	(108 589)	(110 264)	(101 592)	(112 657)	(112 835)	(111 353)	(102 150)	(108 474)	(104 725)	(103 097)	(94 568)	(102 133)	(103 806)	(105 730)	(96 978)	(105 812)	(104 244)	(101 791)	(89 931)	(96 965)	(96 019)	(95 698)	(82 722)	(89 871)	(86 464)	(83 098)	(73 125)	(84 897)	(85 963)	(87 898)	(78 929)	(89 368)	(91 584)	(92 503)	(85 352)	(95 094)	(97 010)	(99 696)	(93 874)	(103 282)	(102 644)	(101 047)	(91 573)	(96 921)	(96 287)	(97 144)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 838)	0	0	0	(7 414)	0	0	0	(7 918)	0	0	0	(8 352)	0	0	0	(7 187)	0	0	0	0	0	0	0	(6 599)	0	0	0	(7 183)	0	0	0	(7 354)	0	0	0	(7 413)	0	0	0	(6 486)	0	0	0	(6 207)	0	0	0	(5 272)	0	0	0	(4 873)	0	0	0	(4 263)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 262)	0	0	0	(2 238)	0	0	0	(2 065)	0	0	0	(2 081)	0	0	0	(2 141)	0	0	0	(2 079)	0	0	0	(1 655)	0	0	0	(1 846)	0	0	0	(1 836)	0	0	0	(3 406)	0	0	0	(3 178)	0	0	0	(2 880)	0	0	0	(3 064)	0	0	0	(3 143)	0	0	0	(3 324)	0	0	0
Other Operating Expenses	0	0	(598)	0	0	(1 366)	0	0	2 784	0	0	6 987	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	(6 609)	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
Operating Income	28 389 N/A	24 854 -12%	28 699 +15%	28 738 +0%	30 716 +7%	32 503 +6%	33 322 +3%	29 014 -13%	23 188 -20%	24 052 +4%	26 980 +12%	29 498 +9%	9 423 -68%	(2 179) N/A	(22 592) -937%	(20 459) +9%	(10 550) +48%	(274) +97%	9 085 N/A	12 042 +33%	10 289 -15%	9 933 -3%	8 576 -14%	9 065 +6%	12 005 +32%	13 968 +16%	16 039 +15%	20 053 +25%	20 412 +2%	22 571 +11%	24 803 +10%	26 576 +7%	29 580 +11%	31 807 +8%	35 262 +11%	36 763 +4%	38 806 +6%	42 581 +10%	44 206 +4%	42 169 -5%	40 210 -5%	34 016 -15%	29 072 -15%	30 636 +5%	30 097 -2%	31 795 +6%	31 979 +1%	29 568 -8%	29 613 +0%	29 713 +0%	30 309 +2%	30 262 0%	31 183 +3%	32 140 +3%	33 085 +3%	29 064 -12%	20 343 -30%	16 614 -18%	14 918 -10%	15 372 +3%	22 382 +46%	23 193 +4%	24 278 +5%	22 011 -9%	21 025 -4%	20 057 -5%	18 459 -8%	18 164 -2%	17 656 -3%	16 262 -8%	13 494 -17%	14 208 +5%	14 410 +1%	16 372 +14%	13 617 -17%	14 236 +5%	13 437 -6%	13 383 0%	21 164 +58%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	1 897	1 818	(999)	(1 199)	(840)	3 297	541	1 293	(203)	(365)	529	(1 084)	(978)	(1 659)	(1 131)	(572)	(116)	(235)	60	(371)	187	(264)	(233)	774	568	1 670	1 059	810	867	130	(4 174)	(5 040)	(6 036)	(3 930)	(178)	954	1 235	122	391	370	171	4 746	5 583	7 048	7 819	2 411	2 453	5 447	6 243	7 127	7 200	2 141	1 228	1 791	2 179	4 716	3 249	3 334	4 091	2 283	3 230	4 106	4 671	2 658	3 133	7 320	5 546	7 432	7 868
Non-Reccuring Items	(624)	(248)	996	(601)	(906)	(749)	(210)	(90)	699	(1 884)	(2 467)	(2 773)	(3 517)	(3 428)	(4 786)	(1 280)	(858)	633	(345)	(1 374)	(2 588)	(5 495)	(6 584)	(2 060)	(3 377)	(502)	820	(491)	(2 500)	(2 414)	(2 623)	(3 200)	(1 083)	(2 439)	(3 638)	(4 039)	(3 905)	(2 411)	(1 296)	(1 513)	(1 402)	(1 448)	(2 173)	(4 619)	(3 743)	(3 711)	(2 918)	(4 977)	(4 720)	(4 734)	(4 680)	(5 407)	(6 114)	(6 135)	(6 172)	(4 072)	(3 412)	(5 230)	(6 666)	(4 618)	(4 569)	(2 704)	(1 264)	(829)	(829)	(2 752)	(3 429)	(4 595)	(5 717)	(2 829)	(2 154)	(7 187)	(6 946)	(16 373)	(16 795)	(12 364)	(13 155)	(4 684)	(4 259)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	6	8	8	2	9	14	20	12	7	12	(1 964)	(1 963)	(1 963)	(4 226)	2	0	0	0	1	1	0	0	0	0	0	0	0	3	0	0	401	398	762	1 409	516	601	237	90	87	4	5	18	24	25	25	36	30	28	0	4	3	3	3	5	0	3	3	2	4	8	9	6 472	9 347	9 300	9 292	2 749	2 565	2 594	3 643
Total Other Income	(3 752)	(3 639)	(3 058)	(3 208)	(4 109)	(3 666)	(5 394)	(4 495)	(7 647)	(3 643)	(3 502)	(2 278)	(762)	(331)	1 439	328	(48)	(869)	(361)	18	17	451	(955)	(405)	(1 631)	(1 677)	(67)	(385)	159	7	(262)	(155)	(304)	145	275	(174)	843	(182)	(56)	(122)	(594)	(110)	(402)	(41)	(390)	(666)	(610)	(191)	(466)	(255)	(141)	(250)	(603)	(378)	(424)	202	292	296	517	23	95	83	57	(68)	138	101	(10)	(73)	82	164	159	(20)	83	(80)	(47)	(246)	(261)	(133)	(174)
Pre-Tax Income	24 013 N/A	20 967 -13%	26 637 +27%	24 929 -6%	25 701 +3%	28 088 +9%	27 718 -1%	24 429 -12%	16 240 -34%	18 525 +14%	22 914 +24%	26 273 +15%	4 153 -84%	(7 135) N/A	(26 770) -275%	(18 100) +32%	(10 895) +40%	795 N/A	8 183 +929%	10 333 +26%	6 283 -39%	1 842 -71%	(1 904) N/A	715 N/A	5 868 +721%	11 217 +91%	16 676 +49%	18 942 +14%	18 132 -4%	19 794 +9%	22 106 +12%	22 957 +4%	27 960 +22%	30 287 +8%	32 467 +7%	34 220 +5%	36 803 +8%	40 801 +11%	43 721 +7%	40 664 -7%	34 441 -15%	27 816 -19%	21 223 -24%	23 455 +11%	26 302 +12%	28 973 +10%	29 923 +3%	24 612 -18%	24 905 +1%	25 098 +1%	25 664 +2%	29 369 +14%	30 073 +2%	32 700 +9%	34 333 +5%	27 641 -19%	19 706 -29%	17 155 -13%	15 012 -12%	17 908 +19%	25 112 +40%	22 717 -10%	24 302 +7%	22 910 -6%	22 513 -2%	22 125 -2%	18 272 -17%	16 832 -8%	16 116 -4%	15 888 -1%	14 738 -7%	17 579 +19%	21 565 +23%	11 877 -45%	9 200 -23%	11 695 +27%	8 132 -30%	18 592 +129%	28 242 +52%
Net Income
Tax Provision	(8 243)	(6 863)	(9 292)	(9 001)	(9 279)	(10 088)	(9 745)	(8 472)	(7 102)	(8 504)	(10 140)	(10 833)	(2 988)	1 153	1 692	(5 921)	(8 768)	(6 176)	(3 987)	(5 085)	(1 389)	2 259	3 436	1 989	(1 721)	(5 115)	(6 615)	(6 971)	(5 629)	(6 476)	(7 572)	(6 938)	(9 477)	(9 564)	(9 173)	(7 793)	(8 334)	(9 344)	(10 158)	(9 470)	(7 490)	(5 648)	(4 206)	(5 045)	(6 116)	(6 997)	(7 351)	(5 049)	(4 710)	(4 376)	(3 921)	(7 234)	(7 848)	(8 946)	(9 975)	(10 053)	(7 924)	(7 076)	(6 554)	(5 894)	(7 891)	(7 122)	(7 537)	(7 021)	(6 712)	(6 745)	(4 968)	(3 753)	(3 804)	(3 844)	(3 908)	(5 670)	(6 927)	(3 657)	(3 031)	(3 658)	(2 552)	(6 082)	(9 049)
Income from Continuing Operations	15 770	14 104	17 345	15 928	16 422	18 000	17 973	15 957	9 138	10 021	12 774	15 440	1 165	(5 982)	(25 078)	(24 021)	(19 663)	(5 381)	4 196	5 248	4 894	4 101	1 532	2 704	4 147	6 102	10 061	11 971	12 503	13 318	14 534	16 019	18 483	20 723	23 294	26 427	28 469	31 457	33 563	31 194	26 951	22 168	17 017	18 410	20 186	21 976	22 572	19 563	20 195	20 722	21 743	22 135	22 225	23 754	24 358	17 588	11 782	10 079	8 458	12 014	17 221	15 595	16 765	15 889	15 801	15 380	13 304	13 079	12 312	12 044	10 830	11 909	14 638	8 220	6 169	8 037	5 580	12 510	19 193
Income to Minority Interest	(972)	(406)	(1 366)	(886)	(1 162)	(1 206)	(994)	489	1 339	863	(70)	(310)	210	1 029	5 840	9 558	8 563	4 367	453	434	(9)	(70)	(138)	(148)	(141)	(96)	(118)	(95)	(124)	(131)	(24)	(30)	(30)	(31)	(33)	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	10	17	27	27	24	23
Net Income (Common)	14 798 N/A	13 698 -7%	15 979 +17%	15 042 -6%	15 260 +1%	16 794 +10%	16 979 +1%	16 446 -3%	10 477 -36%	10 884 +4%	12 704 +17%	15 130 +19%	1 375 -91%	(4 953) N/A	(19 238) -288%	(14 463) +25%	(11 100) +23%	(1 014) +91%	4 649 N/A	5 682 +22%	4 885 -14%	4 031 -17%	1 394 -65%	2 556 +83%	4 006 +57%	6 006 +50%	9 943 +66%	11 876 +19%	12 379 +4%	13 187 +7%	14 510 +10%	15 989 +10%	18 453 +15%	20 692 +12%	23 261 +12%	26 400 +13%	28 447 +8%	31 442 +11%	33 557 +7%	31 194 -7%	26 951 -14%	22 168 -18%	17 017 -23%	18 410 +8%	20 186 +10%	21 976 +9%	22 572 +3%	19 563 -13%	20 195 +3%	20 722 +3%	21 743 +5%	22 135 +2%	22 225 +0%	23 754 +7%	24 358 +3%	17 588 -28%	11 782 -33%	10 079 -14%	8 458 -16%	12 014 +42%	17 221 +43%	15 595 -9%	16 765 +8%	15 889 -5%	15 801 -1%	15 380 -3%	13 304 -13%	13 079 -2%	12 312 -6%	12 044 -2%	10 830 -10%	11 909 +10%	14 638 +23%	8 230 -44%	6 186 -25%	8 064 +30%	5 607 -30%	12 534 +124%	19 216 +53%
EPS (Diluted)	53.04 N/A	49.09 -7%	56.66 +15%	53.91 -5%	54.69 +1%	59.55 +9%	60.87 +2%	59.58 -2%	37.55 -37%	39.44 +5%	45.53 +15%	49.44 +9%	4.53 -91%	-17.88 N/A	-68.7 -284%	-52.21 +24%	-36.63 +30%	-3.4 +91%	15.75 N/A	19.06 +21%	16.61 -13%	13.71 -17%	5.18 -62%	8.68 +68%	14.89 +72%	22.32 +50%	36.96 +66%	44.15 +19%	46.03 +4%	49.04 +7%	53.96 +10%	59.45 +10%	68.59 +15%	77.49 +13%	87.11 +12%	98.77 +13%	106.94 +8%	118.2 +11%	126.15 +7%	117.52 -7%	103.26 -12%	84.93 -18%	65.95 -22%	71.3 +8%	80.42 +13%	87.55 +9%	89.92 +3%	77.87 -13%	80.45 +3%	82.55 +3%	86.55 +5%	88.11 +2%	88.74 +1%	97.75 +10%	100.34 +3%	72.23 -28%	48.57 -33%	41.53 -14%	34.87 -16%	49.52 +42%	70.99 +43%	64.28 -9%	69.1 +7%	65.53 -5%	65.95 +1%	64.27 -3%	55.6 -13%	54.65 -2%	51.7 -5%	51.59 0%	46.64 -10%	50.91 +9%	63.35 +24%	36.01 -43%	27.1 -25%	35.22 +30%	24.6 -30%	54.95 +123%	84.25 +53%

Income Statement Balance Sheet Cash Flow Statement

Casio Computer Co Ltd
TSE:6952

Income Statement

Earnings Waterfall
Casio Computer Co Ltd

Income Statement
Casio Computer Co Ltd

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Casio Computer Co Ltd TSE:6952

Income Statement

Earnings Waterfall Casio Computer Co Ltd

Income Statement Casio Computer Co Ltd

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Casio Computer Co Ltd
TSE:6952

Earnings Waterfall
Casio Computer Co Ltd

Income Statement
Casio Computer Co Ltd