Income Statement

Revenue

+10%

+34%

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	178	0	0	219	0	0	317	0	0	318	0	0	329	0	0	227	0	0	162	398	538	759	759	698	737	666	657	615	573	574	613	669	739	828	850	871	905	858	838	858	804	726	748	749	827	870	893	939	880	821	773	733	773	837	881	917	915	870	803	665	567	581	567	589	645	781	938	1 137	1 047	921	775	557	600	548	496	447	359	336	0	0	0
Revenue	238 914 N/A	248 274 +4%	255 436 +3%	260 433 +2%	267 081 +3%	277 657 +4%	291 313 +5%	305 622 +5%	320 738 +5%	328 517 +2%	331 994 +1%	338 039 +2%	344 878 +2%	344 155 0%	315 434 -8%	281 003 -11%	267 869 -5%	283 956 +6%	310 848 +9%	321 451 +3%	320 218 0%	428 977 +34%	408 051 -5%	407 904 0%	407 473 0%	430 929 +6%	459 470 +7%	466 830 +2%	472 185 +1%	472 843 +0%	488 633 +3%	514 338 +5%	555 843 +8%	597 502 +7%	623 370 +4%	653 552 +5%	676 497 +4%	706 470 +4%	737 447 +4%	766 501 +4%	800 419 +4%	813 477 +2%	815 336 +0%	813 887 0%	820 706 +1%	841 456 +3%	873 391 +4%	903 407 +3%	879 014 -3%	848 868 -3%	821 388 -3%	795 798 -3%	815 987 +3%	826 257 +1%	831 445 +1%	832 717 +0%	822 838 -1%	800 928 -3%	712 176 -11%	692 562 -3%	696 050 +1%	706 376 +1%	781 991 +11%	768 405 -2%	759 250 -1%	760 719 +0%	770 251 +1%	823 606 +7%	843 810 +2%	864 719 +2%	897 271 +4%	917 261 +2%	944 192 +3%	950 295 +1%	954 072 +0%	926 215 -3%	910 505 -2%	916 709 +1%	906 662 -1%	919 487 +1%	931 543 +1%
Gross Profit
Cost of Revenue	(206 865)	(214 752)	(221 137)	(224 894)	(230 743)	(241 054)	(253 729)	(266 866)	(282 038)	(288 950)	(291 660)	(292 934)	(296 793)	(297 385)	(278 754)	(252 816)	(238 212)	(242 045)	(258 542)	(267 553)	(269 988)	(358 300)	(350 035)	(348 886)	(346 892)	(365 193)	(384 471)	(391 256)	(397 786)	(399 474)	(415 193)	(439 207)	(471 872)	(504 321)	(526 025)	(550 706)	(569 485)	(596 460)	(621 103)	(643 405)	(668 745)	(676 553)	(674 459)	(670 715)	(676 501)	(694 089)	(719 406)	(742 131)	(719 926)	(692 264)	(669 171)	(649 812)	(667 944)	(678 738)	(685 554)	(689 188)	(684 804)	(672 890)	(615 034)	(602 264)	(602 638)	(609 132)	(660 578)	(653 733)	(656 409)	(664 669)	(682 246)	(729 333)	(749 734)	(768 889)	(792 523)	(807 554)	(830 158)	(843 620)	(852 384)	(833 517)	(822 150)	(820 037)	(804 940)	(816 700)	(824 615)
Gross Profit	32 049 N/A	33 522 +5%	34 299 +2%	35 539 +4%	36 338 +2%	36 603 +1%	37 584 +3%	38 756 +3%	38 700 0%	39 567 +2%	40 334 +2%	45 105 +12%	48 085 +7%	46 770 -3%	36 680 -22%	28 187 -23%	29 657 +5%	41 911 +41%	52 306 +25%	53 898 +3%	50 230 -7%	70 677 +41%	58 016 -18%	59 018 +2%	60 581 +3%	65 736 +9%	74 999 +14%	75 574 +1%	74 399 -2%	73 369 -1%	73 440 +0%	75 131 +2%	83 971 +12%	93 181 +11%	97 345 +4%	102 846 +6%	107 012 +4%	110 010 +3%	116 344 +6%	123 096 +6%	131 674 +7%	136 924 +4%	140 877 +3%	143 172 +2%	144 205 +1%	147 367 +2%	153 985 +4%	161 276 +5%	159 088 -1%	156 604 -2%	152 217 -3%	145 986 -4%	148 043 +1%	147 519 0%	145 891 -1%	143 529 -2%	138 034 -4%	128 038 -7%	97 142 -24%	90 298 -7%	93 412 +3%	97 244 +4%	121 413 +25%	114 672 -6%	102 841 -10%	96 050 -7%	88 005 -8%	94 273 +7%	94 076 0%	95 830 +2%	104 748 +9%	109 707 +5%	114 034 +4%	106 675 -6%	101 688 -5%	92 698 -9%	88 355 -5%	96 672 +9%	101 722 +5%	102 787 +1%	106 928 +4%
Operating Income
Operating Expenses	(25 008)	(25 089)	(24 637)	(24 605)	(24 111)	(24 092)	(24 463)	(25 028)	(26 055)	(27 011)	(27 527)	(27 589)	(27 722)	(28 572)	(27 634)	(26 547)	(25 302)	(24 886)	(24 797)	(24 584)	(25 020)	(33 242)	(33 113)	(33 793)	(33 708)	(34 010)	(35 020)	(35 133)	(35 449)	(35 701)	(36 927)	(38 677)	(41 680)	(43 675)	(44 577)	(45 135)	(44 643)	(45 855)	(48 801)	(51 062)	(54 368)	(55 516)	(54 948)	(53 605)	(54 019)	(54 844)	(55 474)	(58 813)	(55 802)	(52 819)	(50 011)	(45 386)	(46 014)	(45 985)	(46 515)	(46 773)	(47 201)	(45 627)	(42 198)	(41 828)	(38 773)	(40 537)	(41 767)	(41 597)	(41 924)	(42 616)	(43 726)	(45 201)	(46 810)	(48 983)	(52 401)	(50 137)	(50 803)	(50 680)	(59 093)	(51 149)	(50 769)	(51 799)	(53 987)	(56 129)	(58 484)
Selling, General & Administrative	(25 008)	(25 089)	(24 637)	(24 605)	(24 111)	(24 092)	(24 463)	(25 028)	(26 055)	(27 011)	(27 527)	(27 589)	(27 722)	(28 572)	(27 634)	(26 547)	(25 302)	(24 886)	(24 797)	(24 584)	(25 020)	(33 242)	(33 113)	(33 793)	(33 708)	(34 010)	(35 018)	(35 132)	(35 447)	(35 699)	(36 927)	(38 675)	(41 679)	(43 674)	(44 576)	(45 134)	(44 642)	(45 855)	(48 800)	(51 063)	(54 369)	(54 705)	(54 947)	(53 603)	(54 016)	(54 843)	(55 473)	(58 811)	(55 802)	(52 819)	(50 010)	(45 387)	(46 014)	(45 984)	(46 515)	(46 773)	(47 200)	(45 626)	(41 682)	(41 825)	(38 772)	(40 537)	(41 765)	(41 598)	(41 923)	(42 615)	(43 727)	(45 200)	(46 810)	(48 982)	(49 537)	(50 136)	(50 801)	(50 679)	(51 389)	(51 148)	(50 769)	(51 798)	(53 986)	(56 129)	(58 483)
Depreciation & Amortization	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	(810)	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
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	(2)	(1)	(2)	(2)	0	(2)	0	(1)	0	(1)	0	0	(1)	1	0	(1)	(1)	0	(3)	(1)	(1)	(2)	0	0	(1)	1	0	(1)	0	0	(1)	(1)	(516)	(3)	(1)	0	(2)	1	(1)	(1)	0	(1)	0	(1)	(2 864)	(1)	(2)	(1)	(7 704)	(1)	0	(1)	0	0	(1)
Operating Income	7 041 N/A	8 433 +20%	9 662 +15%	10 934 +13%	12 227 +12%	12 511 +2%	13 121 +5%	13 728 +5%	12 645 -8%	12 556 -1%	12 807 +2%	17 516 +37%	20 363 +16%	18 198 -11%	9 046 -50%	1 640 -82%	4 355 +166%	17 025 +291%	27 509 +62%	29 314 +7%	25 210 -14%	37 435 +48%	24 903 -33%	25 225 +1%	26 873 +7%	31 726 +18%	39 979 +26%	40 441 +1%	38 950 -4%	37 668 -3%	36 513 -3%	36 454 0%	42 291 +16%	49 506 +17%	52 768 +7%	57 711 +9%	62 369 +8%	64 155 +3%	67 543 +5%	72 034 +7%	77 306 +7%	81 408 +5%	85 929 +6%	89 567 +4%	90 186 +1%	92 523 +3%	98 511 +6%	102 463 +4%	103 286 +1%	103 785 +0%	102 206 -2%	100 600 -2%	102 029 +1%	101 534 0%	99 376 -2%	96 756 -3%	90 833 -6%	82 411 -9%	54 944 -33%	48 470 -12%	54 639 +13%	56 707 +4%	79 646 +40%	73 075 -8%	60 917 -17%	53 434 -12%	44 279 -17%	49 072 +11%	47 266 -4%	46 847 -1%	52 347 +12%	59 570 +14%	63 231 +6%	55 995 -11%	42 595 -24%	41 549 -2%	37 586 -10%	44 873 +19%	47 735 +6%	46 658 -2%	48 444 +4%
Pre-Tax Income
Interest Income Expense	477	472	492	839	638	794	777	705	577	632	705	740	1 080	1 103	(2 664)	(7 470)	(8 422)	(4 773)	(910)	(256)	(440)	(422)	(193)	(121)	(293)	153	(609)	(501)	1 520	1 878	4 453	4 376	3 070	2 964	1 314	2 488	2 904	2 613	3 380	2 008	1 847	1 130	(609)	(377)	939	2 018	3 251	3 508	2 862	1 458	2 153	2 083	938	2 189	1 172	927	1 132	991	1 046	1 280	568	1 292	1 374	1 720	3 920	5 115	6 330	5 877	2 065	(356)	2 109	3 402	5 384	10 572	9 121	7 037	13 903	9 503	7 440	10 526	7 566
Non-Reccuring Items	(992)	(1 001)	(973)	(718)	(870)	(574)	(751)	(223)	(478)	(332)	(404)	(170)	(96)	(1 293)	(574)	(581)	428	(13 867)	(15 509)	(23 392)	(11 075)	(16 507)	(11 793)	(4 843)	(4 470)	(3 974)	(6 928)	(7 106)	(6 046)	(7 271)	(4 891)	(3 682)	(9 666)	(5 978)	(5 978)	(5 053)	933	(3 192)	(13 161)	(15 951)	(14 881)	(10 757)	(1 630)	(696)	(1 829)	(4 240)	(5 783)	(5 017)	(4 954)	1 486	17 372	17 260	17 108	(540)	(223)	73	219	(558)	0	(584)	(578)	(1 372)	(1 373)	(1 331)	(1 333)	(78)	(7 815)	(8 190)	(7 948)	(10 602)	0	(2 608)	(3 489)	(7 704)	0	(7 465)	1 143	11 770	12 015	9 091	483
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(134)	(278)	(338)	(219)	(128)	(106)	(137)	(130)	(125)	(218)	(162)	(155)	(145)	(435)	(87)	(112)	(198)	(234)	(307)	(318)	(285)	(306)	(389)	(412)	(541)	(540)	(488)	816	1 028	971	1 014	(318)	(349)	(437)	(459)	(480)	(530)	14 281	(374)	(89)	(182)	(515)	(528)	(827)	(890)	(675)	(730)	(752)	(566)	(524)	(297)	(279)	(320)	(430)	(607)	(616)	11 199	11 145	11 170	11 156	(602)	(718)	(1 096)	(1 346)	(1 910)	(2 030)	(1 626)	(1 637)	(2 222)
Total Other Income	617	1 061	600	823	703	1 884	1 640	1 874	1 725	2 269	1 193	167	406	932	1 597	1 297	1 608	1 377	(687)	(1 547)	(2 355)	(2 695)	(1 213)	(732)	(677)	(377)	(71)	67	302	963	990	1 067	1 401	410	391	317	801	859	859	1 440	1 786	1 956	2 085	1 917	1 346	1 750	2 162	2 943	2 971	2 702	2 557	1 809	1 850	1 771	1 626	1 716	1 635	1 889	2 623	3 379	3 301	3 326	2 533	1 841	2 540	3 131	3 181	3 089	2 000	2 040	1 795	1 178	1 437	1 344	1 340	1 171	1 101	467	477	1 085	1 476
Pre-Tax Income	7 143 N/A	8 965 +26%	9 781 +9%	11 878 +21%	12 698 +7%	14 615 +15%	14 787 +1%	16 084 +9%	14 469 -10%	15 125 +5%	14 301 -5%	18 253 +28%	21 619 +18%	18 662 -14%	7 067 -62%	(5 333) N/A	(2 159) +60%	(344) +84%	10 266 N/A	3 989 -61%	11 215 +181%	17 593 +57%	11 542 -34%	19 374 +68%	21 288 +10%	27 093 +27%	32 284 +19%	32 789 +2%	34 528 +5%	33 004 -4%	36 758 +11%	37 897 +3%	36 811 -3%	46 596 +27%	48 106 +3%	55 051 +14%	66 466 +21%	63 895 -4%	58 133 -9%	60 347 +4%	67 086 +11%	74 708 +11%	86 789 +16%	90 093 +4%	90 293 +0%	91 614 +1%	97 682 +7%	103 417 +6%	103 635 +0%	123 712 +19%	123 914 +0%	121 663 -2%	121 743 +0%	104 439 -14%	101 423 -3%	98 645 -3%	92 929 -6%	84 058 -10%	57 883 -31%	51 793 -11%	57 364 +11%	59 429 +4%	81 883 +38%	75 026 -8%	65 724 -12%	61 172 -7%	45 368 -26%	49 232 +9%	54 582 +11%	49 074 -10%	67 421 +37%	72 698 +8%	65 961 -9%	59 489 -10%	51 960 -13%	40 946 -21%	51 823 +27%	64 583 +25%	66 041 +2%	65 723 0%	55 747 -15%
Net Income
Tax Provision	(2 852)	(3 556)	(3 864)	(4 628)	(4 970)	(5 701)	(5 811)	(6 274)	(5 643)	(5 890)	(5 556)	(7 081)	(8 387)	(7 240)	(2 741)	605	170	(2 931)	(6 670)	(7 785)	(9 201)	(11 850)	(8 960)	(10 053)	(8 853)	(10 599)	(11 980)	(11 690)	(12 431)	(11 812)	(12 521)	(12 111)	(14 342)	(17 173)	(17 372)	(19 209)	(19 108)	(19 017)	(20 722)	(21 300)	(23 469)	(22 422)	(23 001)	(24 309)	(24 493)	(26 201)	(27 550)	(31 000)	(29 982)	(31 480)	(30 821)	(26 563)	(27 286)	(23 545)	(22 777)	(22 895)	(21 582)	(21 970)	(15 658)	(14 006)	(18 361)	(18 969)	(25 018)	(24 081)	(18 950)	(19 188)	(14 913)	(15 636)	(17 605)	(14 824)	(17 446)	(19 499)	(17 272)	(14 619)	(14 174)	(10 777)	(13 907)	(13 717)	(12 710)	(14 291)	(11 071)
Income from Continuing Operations	4 291	5 409	5 917	7 250	7 728	8 914	8 976	9 810	8 826	9 235	8 745	11 172	13 232	11 422	4 326	(4 728)	(1 989)	(3 275)	3 596	(3 796)	2 014	5 743	2 582	9 321	12 435	16 494	20 304	21 099	22 097	21 192	24 237	25 786	22 469	29 423	30 734	35 842	47 358	44 878	37 411	39 047	43 617	52 286	63 788	65 784	65 800	65 413	70 132	72 417	73 653	92 232	93 093	95 100	94 457	80 894	78 646	75 750	71 347	62 088	42 225	37 787	39 003	40 460	56 865	50 945	46 774	41 984	30 455	33 596	36 977	34 250	49 975	53 199	48 689	44 870	37 786	30 169	37 916	50 866	53 331	51 432	44 676
Income to Minority Interest	(720)	(663)	(855)	(1 082)	(932)	(1 108)	(997)	(1 071)	(851)	(952)	(1 094)	(1 400)	(1 721)	(1 424)	(1 009)	(561)	(1 032)	(969)	(573)	3 805	4 474	4 271	3 740	(114)	(1 351)	(3 102)	(3 191)	(3 357)	(3 981)	(4 566)	(5 225)	(6 241)	(7 198)	(8 044)	(8 864)	(9 958)	(10 670)	(8 816)	(3 601)	(3 472)	(4 055)	(5 981)	(11 035)	(10 723)	(9 290)	(8 719)	(8 842)	(9 498)	(9 381)	(8 834)	(8 564)	(7 702)	(7 569)	(7 998)	(7 521)	(6 894)	(5 864)	(4 065)	(3 100)	(2 458)	(2 714)	(2 848)	(3 660)	(3 790)	(3 557)	(3 644)	(3 827)	(4 193)	(4 436)	(4 589)	(4 671)	(5 040)	(3 982)	(3 990)	(4 195)	(3 531)	(4 529)	(4 625)	(4 266)	(4 633)	(4 596)
Net Income (Common)	3 567 N/A	4 652 +30%	5 061 +9%	6 164 +22%	6 890 +12%	7 806 +13%	7 983 +2%	8 738 +9%	7 975 -9%	8 281 +4%	7 648 -8%	9 769 +28%	11 510 +18%	9 995 -13%	3 315 -67%	(5 292) N/A	(3 019) +43%	(4 246) -41%	3 019 N/A	0 N/A	6 480 N/A	10 012 +55%	6 322 -37%	9 210 +46%	11 087 +20%	13 391 +21%	17 110 +28%	17 739 +4%	18 115 +2%	16 625 -8%	19 012 +14%	19 545 +3%	15 270 -22%	21 378 +40%	21 870 +2%	25 883 +18%	36 687 +42%	36 060 -2%	33 809 -6%	35 574 +5%	39 560 +11%	46 303 +17%	52 748 +14%	55 057 +4%	56 508 +3%	56 692 +0%	61 290 +8%	62 919 +3%	64 271 +2%	83 397 +30%	84 527 +1%	87 396 +3%	86 886 -1%	72 895 -16%	71 124 -2%	68 854 -3%	65 482 -5%	58 022 -11%	39 125 -33%	35 328 -10%	36 288 +3%	37 612 +4%	53 204 +41%	47 157 -11%	43 216 -8%	38 340 -11%	26 629 -31%	29 401 +10%	32 542 +11%	29 660 -9%	45 302 +53%	48 158 +6%	44 706 -7%	40 879 -9%	33 590 -18%	26 637 -21%	33 386 +25%	46 240 +39%	49 064 +6%	46 799 -5%	40 078 -14%
EPS (Diluted)	22.29 N/A	28.89 +30%	29.25 +1%	38.52 +32%	42.53 +10%	48.78 +15%	49.58 +2%	53.6 +8%	49.53 -8%	51.43 +4%	47.2 -8%	60.67 +29%	71.49 +18%	61.69 -14%	20.59 -67%	-32.86 N/A	-18.63 +43%	-26.37 -42%	18.75 N/A	0.01 -100%	40.24 +402 300%	62.18 +55%	39.26 -37%	57.2 +46%	68.86 +20%	83.17 +21%	106.27 +28%	110.18 +4%	112.51 +2%	103.26 -8%	118.08 +14%	121.39 +3%	94.84 -22%	132.78 +40%	135.83 +2%	160.76 +18%	227.86 +42%	224.4 -2%	209.99 -6%	220.95 +5%	245.71 +11%	288.07 +17%	327.62 +14%	341.96 +4%	350.98 +3%	176.33 -50%	380.68 +116%	390.8 +3%	399.19 +2%	259.36 -35%	525.01 +102%	542.83 +3%	540.41 0%	226.69 -58%	442.36 +95%	428.24 -3%	407.39 -5%	180.44 -56%	243.41 +35%	219.65 -10%	225.69 +3%	116.97 -48%	165.45 +41%	146.64 -11%	134.38 -8%	119.23 -11%	82.83 -31%	91.42 +10%	101.19 +11%	92.23 -9%	141.5 +53%	154.31 +9%	144.84 -6%	130.9 -10%	109.84 -16%	88.99 -19%	114.41 +29%	156.47 +37%	173.12 +11%	167.41 -3%	149.01 -11%

Income Statement Balance Sheet Cash Flow Statement

Koito Manufacturing Co Ltd
TSE:7276

Income Statement

Earnings Waterfall
Koito Manufacturing Co Ltd

Income Statement
Koito Manufacturing Co Ltd

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Koito Manufacturing Co Ltd TSE:7276

Income Statement

Earnings Waterfall Koito Manufacturing Co Ltd

Income Statement Koito Manufacturing Co Ltd

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Koito Manufacturing Co Ltd
TSE:7276

Earnings Waterfall
Koito Manufacturing Co Ltd

Income Statement
Koito Manufacturing Co Ltd