Income Statement

Revenue

+76%

+166%

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	27	0	0	8	0	0	12	24	38	52	52	53	50	48	54	45	45	43	36	41	39	43	42	44	47	46	47	46	42	39	35	34	34	33	36	40	47	49	52	54	52	56	58	61	69	72	76	74	71	69	65	62	59	56	79	123	158	185	183	171	169	193	228	268	321	375	0	0	0
Revenue	81 864 N/A	85 654 +5%	92 049 +7%	105 225 +14%	115 269 +10%	124 486 +8%	130 019 +4%	136 217 +5%	142 526 +5%	155 208 +9%	160 173 +3%	151 876 -5%	125 714 -17%	110 820 -12%	113 664 +3%	128 366 +13%	135 322 +5%	138 461 +2%	183 494 +33%	183 202 0%	190 335 +4%	191 120 +0%	187 606 -2%	182 885 -3%	171 286 -6%	165 652 -3%	167 263 +1%	168 613 +1%	169 931 +1%	168 741 -1%	165 416 -2%	165 223 0%	169 167 +2%	174 344 +3%	179 523 +3%	181 597 +1%	177 266 -2%	171 119 -3%	162 065 -5%	155 851 -4%	155 711 0%	156 601 +1%	163 054 +4%	169 975 +4%	178 324 +5%	188 943 +6%	190 184 +1%	197 404 +4%	198 623 +1%	203 317 +2%	208 338 +2%	205 171 -2%	207 261 +1%	206 050 -1%	210 976 +2%	214 742 +2%	221 009 +3%	224 956 +2%	231 559 +3%	248 139 +7%	255 923 +3%	263 808 +3%	272 292 +3%	290 364 +7%	312 255 +8%	339 186 +9%	351 028 +3%	351 400 +0%	353 804 +1%	351 888 -1%	360 527 +2%	383 732 +6%	403 917 +5%	437 796 +8%	468 841 +7%	503 699 +7%	534 919 +6%	598 111 +12%
Gross Profit
Cost of Revenue	(72 299)	(75 506)	(81 448)	(94 004)	(102 228)	(110 721)	(114 875)	(121 929)	(127 624)	(139 074)	(144 020)	(137 242)	(114 813)	(100 760)	(102 379)	(115 715)	(122 240)	(125 302)	(166 143)	(165 130)	(171 718)	(172 788)	(169 604)	(165 741)	(155 165)	(148 910)	(150 135)	(151 205)	(152 402)	(152 283)	(149 689)	(150 098)	(153 835)	(158 599)	(162 703)	(164 531)	(160 091)	(154 651)	(146 734)	(140 710)	(140 885)	(141 485)	(147 254)	(153 627)	(161 228)	(170 754)	(171 984)	(178 691)	(179 494)	(184 376)	(188 510)	(184 817)	(186 284)	(184 005)	(188 803)	(192 452)	(198 254)	(201 473)	(207 088)	(220 861)	(227 259)	(234 362)	(242 339)	(259 655)	(280 427)	(306 446)	(317 728)	(319 506)	(322 637)	(321 848)	(330 446)	(352 732)	(371 969)	(402 853)	(433 638)	(466 967)	(496 313)	(556 739)
Gross Profit	9 566 N/A	10 149 +6%	10 602 +4%	11 221 +6%	13 041 +16%	13 765 +6%	15 145 +10%	14 289 -6%	14 903 +4%	16 134 +8%	16 153 +0%	14 634 -9%	10 901 -26%	10 060 -8%	11 285 +12%	12 651 +12%	13 082 +3%	13 159 +1%	17 351 +32%	18 072 +4%	18 617 +3%	18 332 -2%	18 002 -2%	17 144 -5%	16 121 -6%	16 742 +4%	17 128 +2%	17 408 +2%	17 529 +1%	16 458 -6%	15 727 -4%	15 125 -4%	15 332 +1%	15 745 +3%	16 820 +7%	17 066 +1%	17 175 +1%	16 468 -4%	15 331 -7%	15 141 -1%	14 826 -2%	15 116 +2%	15 800 +5%	16 348 +3%	17 096 +5%	18 189 +6%	18 200 +0%	18 713 +3%	19 129 +2%	18 941 -1%	19 828 +5%	20 354 +3%	20 977 +3%	22 045 +5%	22 173 +1%	22 290 +1%	22 755 +2%	23 483 +3%	24 471 +4%	27 278 +11%	28 664 +5%	29 446 +3%	29 953 +2%	30 709 +3%	31 828 +4%	32 740 +3%	33 300 +2%	31 894 -4%	31 167 -2%	30 040 -4%	30 081 +0%	31 000 +3%	31 948 +3%	34 943 +9%	35 203 +1%	36 732 +4%	38 606 +5%	41 372 +7%
Operating Income
Operating Expenses	(6 680)	(6 862)	(7 192)	(7 509)	(7 658)	(7 701)	(7 765)	(7 847)	(8 080)	(8 191)	(8 572)	(8 642)	(8 502)	(8 175)	(7 924)	(8 067)	(8 168)	(8 432)	(11 300)	(11 339)	(11 437)	(11 280)	(11 165)	(11 452)	(11 456)	(11 524)	(11 560)	(11 470)	(11 361)	(11 413)	(11 224)	(11 098)	(11 227)	(11 131)	(11 410)	(11 619)	(11 728)	(11 998)	(12 206)	(12 455)	(12 503)	(12 700)	(12 840)	(12 862)	(13 178)	(13 267)	(13 323)	(13 672)	(13 990)	(14 490)	(14 880)	(15 158)	(15 400)	(15 525)	(15 932)	(16 005)	(16 183)	(16 199)	(16 433)	(16 685)	(17 043)	(17 249)	(17 272)	(17 969)	(18 478)	(19 106)	(19 482)	(19 833)	(20 133)	(20 457)	(20 725)	(20 936)	(21 395)	(21 947)	(22 527)	(23 439)	(24 147)	(24 583)
Selling, General & Administrative	(6 681)	(6 863)	(7 194)	(7 510)	(7 535)	(7 701)	(7 765)	(7 839)	(8 081)	(8 141)	(8 531)	(8 373)	(8 156)	(7 796)	(7 497)	(7 630)	(7 747)	(8 012)	(10 426)	(10 913)	(11 151)	(11 136)	(10 341)	(11 450)	(11 454)	(11 523)	(10 583)	(11 469)	(11 360)	(11 412)	(10 595)	(11 096)	(11 225)	(11 128)	(10 807)	(11 618)	(11 727)	(11 997)	(11 524)	(12 456)	(12 504)	(12 699)	(12 176)	(12 859)	(13 176)	(13 266)	(12 614)	(13 626)	(13 949)	(14 413)	(14 053)	(15 080)	(15 323)	(15 525)	(14 975)	(16 003)	(16 054)	(16 185)	(15 445)	(16 685)	(17 027)	(17 232)	(16 311)	(17 955)	(18 462)	(19 106)	(18 472)	(19 920)	(20 220)	(20 456)	(19 479)	(20 935)	(21 394)	(21 910)	(21 036)	(23 439)	(24 145)	(24 584)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(310)	0	0	0	(253)	0	0	0	(357)	0	0	0	(212)	0	0	0	(311)	0	0	0	0	0	0	0	(250)	0	0	0	(246)	0	0	0	(275)	0	0	0	(295)	0	0	0	(295)	0	0	0	(293)	0	0	0	(278)	0	0	0	(313)	0	0	0	(397)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(51)	(174)	(269)	(346)	(379)	(427)	(437)	(421)	(420)	(564)	0	0	0	(570)	0	0	0	(618)	0	0	0	(415)	0	0	0	(291)	0	0	0	(376)	0	0	0	(413)	0	0	0	(462)	0	0	0	(551)	0	0	0	(661)	0	0	0	(693)	0	0	0	(668)	0	0	0	(731)	0	0	0	(932)	0	0	0	(1 093)	0	0	0
Other Operating Expenses	0	0	0	0	(123)	0	0	(8)	0	0	133	0	0	0	0	0	0	0	0	(426)	(286)	(144)	(1)	(2)	0	(1)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(2)	(1)	0	(1)	(306)	0	0	(1)	(1)	(3)	(2)	(1)	(1)	(46)	(41)	(77)	(1)	(78)	(77)	0	(1)	(2)	(129)	(14)	0	0	(16)	(17)	0	(14)	(16)	0	(1)	87	87	0	(1)	(1)	(1)	(37)	(1)	0	(2)	1
Operating Income	2 885 N/A	3 286 +14%	3 409 +4%	3 712 +9%	5 383 +45%	6 064 +13%	7 380 +22%	6 442 -13%	6 822 +6%	7 942 +16%	7 580 -5%	5 992 -21%	2 399 -60%	1 885 -21%	3 361 +78%	4 584 +36%	4 914 +7%	4 727 -4%	6 051 +28%	6 733 +11%	7 180 +7%	7 052 -2%	6 837 -3%	5 692 -17%	4 665 -18%	5 218 +12%	5 568 +7%	5 938 +7%	6 168 +4%	5 045 -18%	4 503 -11%	4 027 -11%	4 105 +2%	4 614 +12%	5 410 +17%	5 447 +1%	5 447 N/A	4 470 -18%	3 125 -30%	2 686 -14%	2 323 -14%	2 416 +4%	2 960 +23%	3 486 +18%	3 918 +12%	4 922 +26%	4 877 -1%	5 041 +3%	5 139 +2%	4 451 -13%	4 948 +11%	5 196 +5%	5 577 +7%	6 520 +17%	6 241 -4%	6 285 +1%	6 572 +5%	7 284 +11%	8 038 +10%	10 593 +32%	11 621 +10%	12 197 +5%	12 681 +4%	12 740 +0%	13 350 +5%	13 634 +2%	13 818 +1%	12 061 -13%	11 034 -9%	9 583 -13%	9 356 -2%	10 064 +8%	10 553 +5%	12 996 +23%	12 676 -2%	13 293 +5%	14 459 +9%	16 789 +16%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	76	(103)	(804)	(860)	(845)	(218)	(273)	(120)	(72)	(2)	68	41	175	141	192	327	397	397	287	281	297	133	289	323	132	368	415	357	586	575	495	614	577	610	590	519	392	262	256	241	180	115	37	(31)	127	29	105	43	(63)	274	332	466	624	633	743	572	128	(127)	127	464	652	1 044	1 143	540	910	592	158	682	700
Non-Reccuring Items	(10)	(35)	(43)	17	5	5	5	(18)	18	18	13	(27)	(33)	(22)	(11)	(29)	(47)	(46)	(109)	(85)	(63)	(63)	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	(12)	(17)	(101)	(130)	(130)	(146)	(45)	(22)	(22)	(73)	0	0	(40)	(77)	0	0	(115)	(118)	(127)	0	0	(17)	(17)	0	0	(15)	0	0	73	89	0	0	0	(35)	(35)	(35)	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(2)	(34)	(42)	(31)	0	8	(1)	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	347	0	336	0	0	0	0	0	0	40	40	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	182	167	272	389	503	543	452	299	56	43	41	131	69	61	68	75	74	57	83	69	43	44	50	48	60	86	120	115	294	269	257	264	117	106	54	132	79	75	99	21	47	55	35	43	39	57	38	22	24	(24)	31	33	3	69	114	67	80	395	75	425	423	435	435	419	106	93	155	223	225	197	186	195	197	198	255	303	243	325
Pre-Tax Income	3 057 N/A	3 418 +12%	3 637 +6%	4 116 +13%	5 891 +43%	6 611 +12%	7 837 +19%	6 723 -14%	6 896 +3%	8 079 +17%	7 529 -7%	5 258 -30%	1 533 -71%	1 048 -32%	3 200 +205%	4 365 +36%	4 820 +10%	4 666 -3%	6 023 +29%	6 785 +13%	7 201 +6%	7 208 +0%	7 028 -2%	5 932 -16%	5 052 -15%	5 701 +13%	6 085 +7%	6 340 +4%	6 743 +6%	5 611 -17%	4 893 -13%	4 580 -6%	4 545 -1%	4 852 +7%	5 832 +20%	5 982 +3%	5 871 -2%	5 119 -13%	3 782 -26%	3 101 -18%	2 854 -8%	2 918 +2%	3 459 +19%	4 074 +18%	4 454 +9%	5 349 +20%	5 104 -5%	5 319 +4%	5 404 +2%	4 567 -15%	5 017 +10%	5 266 +5%	5 549 +5%	6 601 +19%	6 266 -5%	6 330 +1%	7 042 +11%	7 616 +8%	8 706 +14%	11 333 +30%	12 510 +10%	13 256 +6%	13 734 +4%	13 902 +1%	14 028 +1%	13 968 0%	13 975 +0%	12 411 -11%	11 723 -6%	10 432 -11%	10 551 +1%	11 367 +8%	11 255 -1%	14 104 +25%	13 523 -4%	13 754 +2%	15 384 +12%	17 814 +16%
Net Income
Tax Provision	(1 215)	(1 398)	(1 445)	(1 585)	(2 365)	(2 645)	(3 167)	(2 595)	(2 812)	(3 255)	(3 125)	(2 136)	(711)	(535)	(1 366)	(1 775)	(1 934)	(1 855)	(2 392)	(2 692)	(2 815)	(2 821)	(2 822)	(2 356)	(1 977)	(2 063)	(2 077)	(2 190)	(2 334)	(1 948)	(1 703)	(1 546)	(1 528)	(1 536)	(2 489)	(2 562)	(2 520)	(2 316)	(1 192)	(966)	(855)	(920)	(993)	(1 177)	(1 314)	(1 548)	(1 620)	(1 697)	(1 706)	(1 490)	(1 599)	(1 646)	(1 702)	(2 005)	(2 205)	(2 250)	(2 536)	(2 624)	(2 592)	(3 353)	(3 656)	(3 912)	(4 163)	(4 226)	(4 279)	(4 307)	(4 247)	(3 748)	(3 568)	(3 335)	(3 234)	(3 494)	(3 404)	(4 050)	(3 977)	(3 722)	(4 222)	(5 070)
Income from Continuing Operations	1 842	2 020	2 193	2 532	3 527	3 966	4 670	4 128	4 085	4 825	4 405	3 122	822	513	1 834	2 590	2 886	2 811	3 631	4 093	4 386	4 387	4 206	3 576	3 075	3 638	4 008	4 150	4 409	3 663	3 190	3 034	3 017	3 316	3 343	3 420	3 351	2 803	2 590	2 135	1 999	1 998	2 466	2 897	3 140	3 801	3 484	3 622	3 698	3 077	3 418	3 620	3 847	4 596	4 061	4 080	4 506	4 992	6 114	7 980	8 854	9 344	9 571	9 676	9 749	9 661	9 728	8 663	8 155	7 097	7 317	7 873	7 851	10 054	9 546	10 032	11 162	12 744
Income to Minority Interest	26	(9)	(5)	(7)	(3)	(2)	(6)	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	3	2	1	0	0	0	0	0	(16)	(21)	(24)	(28)	(11)	(10)	(13)	(13)	(24)	(25)	(22)	(29)	(26)	(29)	(29)	(20)	(15)	(9)	(8)	(10)	(15)	(18)	(21)	(21)	(12)	(14)	(25)	(27)	(31)	(33)	(30)	(32)	(30)	(30)	(5)	(25)	(89)	(141)	(239)	(248)
Net Income (Common)	1 869 N/A	2 011 +8%	2 188 +9%	2 525 +15%	3 525 +40%	3 965 +12%	4 665 +18%	4 132 -11%	4 085 -1%	4 826 +18%	4 403 -9%	3 121 -29%	819 -74%	509 -38%	1 831 +260%	2 585 +41%	2 881 +11%	2 809 -2%	3 629 +29%	4 094 +13%	4 392 +7%	4 387 0%	4 206 -4%	3 575 -15%	3 073 -14%	3 637 +18%	4 008 +10%	4 152 +4%	4 412 +6%	3 667 -17%	3 192 -13%	3 035 -5%	3 016 -1%	3 314 +10%	3 342 +1%	3 418 +2%	3 351 -2%	2 802 -16%	2 573 -8%	2 113 -18%	1 973 -7%	1 969 0%	2 454 +25%	2 885 +18%	3 126 +8%	3 787 +21%	3 459 -9%	3 596 +4%	3 674 +2%	3 047 -17%	3 391 +11%	3 591 +6%	3 818 +6%	4 575 +20%	4 046 -12%	4 072 +1%	4 498 +10%	4 982 +11%	6 098 +22%	7 961 +31%	8 832 +11%	9 322 +6%	9 558 +3%	9 660 +1%	9 723 +1%	9 634 -1%	9 696 +1%	8 628 -11%	8 124 -6%	7 063 -13%	7 286 +3%	7 843 +8%	7 846 +0%	10 029 +28%	9 456 -6%	9 890 +5%	10 921 +10%	12 494 +14%
EPS (Diluted)	64.44 N/A	69.34 +8%	75.44 +9%	87.06 +15%	121.55 +40%	136.72 +12%	179.42 +31%	129.12 -28%	194.52 +51%	166.41 -14%	151.82 -9%	107.62 -29%	29.25 -73%	18.17 -38%	65.39 +260%	92.32 +41%	102.89 +11%	100.32 -2%	129.6 +29%	146.21 +13%	156.85 +7%	156.67 0%	150.21 -4%	127.67 -15%	113.81 -11%	134.7 +18%	148.44 +10%	153.77 +4%	163.4 +6%	135.81 -17%	118.22 -13%	112.4 -5%	111.7 -1%	122.74 +10%	125.58 +2%	126.59 +1%	124.11 -2%	107.76 -13%	97.24 -10%	81.26 -16%	75.88 -7%	75.73 0%	93.19 +23%	110.96 +19%	120.23 +8%	145.65 +21%	131.36 -10%	138.3 +5%	141.3 +2%	115.71 -18%	128.78 +11%	136.37 +6%	144.99 +6%	173.74 +20%	153.65 -12%	154.68 +1%	171.5 +11%	190.28 +11%	233.77 +23%	305.18 +31%	338.57 +11%	357.35 +6%	366.4 +3%	370.32 +1%	372.74 +1%	369.33 -1%	371.71 +1%	330.76 -11%	311.58 -6%	272.33 -13%	280.21 +3%	302.61 +8%	302.73 +0%	386.97 +28%	364.86 -6%	381.6 +5%	421.94 +11%	483.48 +15%

Income Statement Balance Sheet Cash Flow Statement

Matsuda Sangyo Co Ltd
TSE:7456

Income Statement

Earnings Waterfall
Matsuda Sangyo Co Ltd

Income Statement
Matsuda Sangyo Co Ltd

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Matsuda Sangyo Co Ltd TSE:7456

Income Statement

Earnings Waterfall Matsuda Sangyo Co Ltd

Income Statement Matsuda Sangyo Co Ltd

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Matsuda Sangyo Co Ltd
TSE:7456

Earnings Waterfall
Matsuda Sangyo Co Ltd

Income Statement
Matsuda Sangyo Co Ltd