Income Statement

Revenue

+23%

+48%

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	3	0	0	2	0	0	2	0	0	3	0	0	4	0	0	7	0	0	8	15	23	31	32	34	35	37	39	41	44	46	47	48	49	51	55	59	63	66	68	69	68	67	66	65	63	62	61	60	60	60	59	58	57	56	56	57	58	58	57	56	55	54	52	51	49	48	47	45	43	41	39	38	37	35	34	33	33	33	0	0	0
Revenue	22 307 N/A	22 263 0%	22 020 -1%	22 370 +2%	22 983 +3%	23 981 +4%	24 602 +3%	25 072 +2%	25 322 +1%	25 600 +1%	25 974 +1%	26 485 +2%	27 059 +2%	27 604 +2%	27 598 0%	26 659 -3%	26 020 -2%	25 600 -2%	26 469 +3%	27 364 +3%	28 395 +4%	37 010 +30%	38 946 +5%	40 332 +4%	42 402 +5%	43 972 +4%	44 262 +1%	44 547 +1%	45 369 +2%	45 057 -1%	45 581 +1%	45 696 +0%	46 820 +2%	48 138 +3%	48 775 +1%	49 293 +1%	49 297 +0%	48 426 -2%	48 576 +0%	49 030 +1%	48 951 0%	49 578 +1%	50 164 +1%	50 445 +1%	51 378 +2%	52 077 +1%	52 855 +1%	53 599 +1%	55 147 +3%	56 083 +2%	56 945 +2%	58 897 +3%	63 207 +7%	66 969 +6%	72 659 +8%	80 005 +10%	87 905 +10%	92 308 +5%	97 384 +5%	99 135 +2%	103 850 +5%	105 815 +2%	109 685 +4%	112 397 +2%	114 491 +2%	116 264 +2%	120 057 +3%	121 177 +1%	125 330 +3%	128 289 +2%	130 267 +2%	133 661 +3%	133 607 0%	132 651 -1%	134 395 +1%	132 866 -1%	134 094 +1%	136 933 +2%	141 443 +3%	147 275 +4%	153 630 +4%
Gross Profit
Cost of Revenue	(14 973)	(15 001)	(14 786)	(15 010)	(15 421)	(15 895)	(16 300)	(16 579)	(16 808)	(16 976)	(17 305)	(17 745)	(18 282)	(18 764)	(18 912)	(18 311)	(17 890)	(17 477)	(18 003)	(18 550)	(19 198)	(24 954)	(26 142)	(26 964)	(28 258)	(29 243)	(29 352)	(29 553)	(29 997)	(29 872)	(30 237)	(30 238)	(30 962)	(31 644)	(32 045)	(32 449)	(32 284)	(31 805)	(31 784)	(31 926)	(31 951)	(32 423)	(32 619)	(32 684)	(33 047)	(33 402)	(33 767)	(34 279)	(35 149)	(35 637)	(35 965)	(36 847)	(39 050)	(41 794)	(45 042)	(50 003)	(54 901)	(57 923)	(60 616)	(60 840)	(63 205)	(64 055)	(66 295)	(68 047)	(69 224)	(70 207)	(73 441)	(75 170)	(80 268)	(83 529)	(85 017)	(87 274)	(86 129)	(85 420)	(86 697)	(84 669)	(84 912)	(85 771)	(87 195)	(91 463)	(94 826)
Gross Profit	7 334 N/A	7 262 -1%	7 234 0%	7 360 +2%	7 562 +3%	8 086 +7%	8 302 +3%	8 493 +2%	8 514 +0%	8 624 +1%	8 668 +1%	8 738 +1%	8 776 +0%	8 840 +1%	8 687 -2%	8 348 -4%	8 130 -3%	8 124 0%	8 468 +4%	8 816 +4%	9 198 +4%	12 056 +31%	12 804 +6%	13 368 +4%	14 144 +6%	14 728 +4%	14 910 +1%	14 994 +1%	15 371 +3%	15 186 -1%	15 343 +1%	15 457 +1%	15 858 +3%	16 494 +4%	16 729 +1%	16 842 +1%	17 011 +1%	16 621 -2%	16 791 +1%	17 104 +2%	16 999 -1%	17 155 +1%	17 544 +2%	17 759 +1%	18 330 +3%	18 675 +2%	19 088 +2%	19 321 +1%	19 999 +4%	20 446 +2%	20 981 +3%	22 051 +5%	24 158 +10%	25 176 +4%	27 617 +10%	30 002 +9%	33 005 +10%	34 385 +4%	36 768 +7%	38 295 +4%	40 645 +6%	41 760 +3%	43 390 +4%	44 350 +2%	45 267 +2%	46 057 +2%	46 616 +1%	46 007 -1%	45 062 -2%	44 760 -1%	45 250 +1%	46 387 +3%	47 478 +2%	47 231 -1%	47 698 +1%	48 197 +1%	49 182 +2%	51 162 +4%	54 248 +6%	55 812 +3%	58 804 +5%
Operating Income
Operating Expenses	(5 284)	(5 260)	(5 143)	(5 111)	(5 129)	(5 247)	(5 227)	(5 228)	(5 170)	(5 185)	(5 198)	(5 215)	(5 267)	(5 318)	(5 316)	(5 321)	(5 257)	(5 256)	(5 332)	(5 504)	(5 700)	(7 579)	(7 688)	(7 803)	(7 882)	(7 846)	(7 781)	(7 803)	(7 764)	(7 790)	(7 885)	(7 922)	(8 012)	(8 115)	(8 261)	(8 338)	(8 384)	(8 281)	(8 300)	(8 171)	(8 206)	(8 347)	(8 515)	(8 699)	(8 883)	(9 122)	(9 339)	(9 492)	(9 743)	(9 843)	(10 005)	(10 469)	(11 099)	(11 649)	(12 391)	(13 404)	(14 145)	(15 214)	(16 157)	(16 694)	(17 633)	(17 805)	(18 450)	(18 864)	(18 859)	(19 255)	(19 503)	(19 650)	(20 078)	(20 654)	(21 492)	(22 449)	(23 461)	(24 089)	(24 633)	(25 119)	(26 044)	(26 768)	(27 860)	(28 901)	(29 864)
Selling, General & Administrative	(5 285)	(5 262)	(5 145)	(5 112)	(5 129)	(5 246)	(5 226)	(5 227)	(5 170)	(5 185)	(5 198)	(5 215)	(5 135)	(5 049)	(4 902)	(4 904)	(4 835)	(4 838)	(4 920)	(5 102)	(5 303)	(7 034)	(7 271)	(7 517)	(7 731)	(7 311)	(7 780)	(7 802)	(7 764)	(7 237)	(7 885)	(7 923)	(8 013)	(7 422)	(8 261)	(8 338)	(8 383)	(7 472)	(8 299)	(8 171)	(8 207)	(7 496)	(8 515)	(8 698)	(8 883)	(8 211)	(9 341)	(9 494)	(9 744)	(8 763)	(10 005)	(10 469)	(11 099)	(10 510)	(12 391)	(13 404)	(14 145)	(13 901)	(16 156)	(16 692)	(17 631)	(16 152)	(18 449)	(18 863)	(18 859)	(17 241)	(19 502)	(19 650)	(20 077)	(18 347)	(21 490)	(22 447)	(23 459)	(21 355)	(24 631)	(25 117)	(26 042)	(23 760)	(27 861)	(28 901)	(29 865)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(132)	(270)	(415)	(419)	(422)	(418)	(412)	(402)	(396)	(546)	0	0	0	(534)	0	0	0	(554)	0	0	0	(692)	0	0	0	(810)	0	0	0	(852)	0	0	0	(911)	0	0	0	(1 080)	0	0	0	(1 139)	0	0	0	(1 314)	0	0	0	(1 652)	0	0	0	(2 013)	0	0	0	(2 305)	0	0	0	(2 732)	0	0	0	(3 008)	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	(417)	(286)	(151)	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)	(1)	(2)	0	(1)	(1)	(1)	0	(1)	(1)	0	(1)	(2)	(2)	0	(2)	(2)	(2)	0	(2)	0	0	0	1
Operating Income	2 049 N/A	2 000 -2%	2 088 +4%	2 247 +8%	2 432 +8%	2 840 +17%	3 076 +8%	3 266 +6%	3 344 +2%	3 439 +3%	3 471 +1%	3 525 +2%	3 510 0%	3 521 +0%	3 369 -4%	3 026 -10%	2 873 -5%	2 868 0%	3 136 +9%	3 312 +6%	3 498 +6%	4 477 +28%	5 116 +14%	5 565 +9%	6 262 +13%	6 883 +10%	7 129 +4%	7 191 +1%	7 608 +6%	7 395 -3%	7 459 +1%	7 536 +1%	7 846 +4%	8 379 +7%	8 469 +1%	8 506 +0%	8 630 +1%	8 340 -3%	8 493 +2%	8 933 +5%	8 792 -2%	8 808 +0%	9 028 +3%	9 060 +0%	9 447 +4%	9 553 +1%	9 748 +2%	9 828 +1%	10 255 +4%	10 604 +3%	10 976 +4%	11 582 +6%	13 059 +13%	13 527 +4%	15 225 +13%	16 598 +9%	18 859 +14%	19 171 +2%	20 611 +8%	21 601 +5%	23 012 +7%	23 955 +4%	24 940 +4%	25 486 +2%	26 408 +4%	26 802 +1%	27 113 +1%	26 357 -3%	24 984 -5%	24 106 -4%	23 758 -1%	23 938 +1%	24 017 +0%	23 142 -4%	23 065 0%	23 078 +0%	23 138 +0%	24 394 +5%	26 388 +8%	26 911 +2%	28 940 +8%
Pre-Tax Income
Interest Income Expense	53	0	0	62	120	185	195	202	213	217	221	224	225	226	225	219	213	202	196	192	190	248	252	257	268	274	279	280	282	284	261	255	290	288	311	317	281	289	290	272	288	291	294	315	302	296	292	288	289	288	289	293	287	282	295	320	343	357	351	329	291	266	240	223	223	221	218	208	206	212	233	251	278	292	295	287	266	285	346	448	523
Non-Reccuring Items	(8)	(24)	(15)	(25)	(35)	(40)	(36)	(60)	(55)	(53)	(55)	(77)	(77)	(37)	(18)	(13)	(14)	(28)	(448)	(456)	(489)	(555)	(135)	(132)	(82)	(75)	(79)	(91)	(97)	(51)	(46)	(24)	(18)	(41)	(48)	(56)	(56)	(19)	(13)	(5)	(8)	(9)	(10)	(40)	(39)	(97)	(94)	(68)	(66)	(61)	(66)	(69)	(74)	(27)	(27)	(46)	(54)	(573)	(575)	(559)	(560)	(57)	(69)	(124)	(109)	(83)	(67)	(4)	(6)	(13)	(17)	(21)	(31)	(31)	(27)	(25)	(17)	(16)	(20)	(22)	(26)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(2)	(2)	(3)	(3)	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	2	2	2	2	0	0	0	4	0	2	4	2	0	3	4	4	0	3	0	1	3	3	3	2	0	1	1
Total Other Income	460	528	548	501	428	374	381	392	399	415	434	460	489	484	488	469	465	435	458	472	484	666	660	679	692	708	720	736	755	755	780	771	794	837	837	856	852	841	859	873	864	850	842	839	860	886	895	896	916	965	967	981	995	948	982	1 030	1 197	1 140	1 167	1 161	1 112	1 188	997	809	553	371	375	373	351	346	331	300	256	232	231	219	212	225	216	241	252
Pre-Tax Income	2 554 N/A	2 504 -2%	2 621 +5%	2 785 +6%	2 945 +6%	3 361 +14%	3 616 +8%	3 802 +5%	3 902 +3%	4 017 +3%	4 070 +1%	4 130 +1%	4 146 +0%	4 194 +1%	4 065 -3%	3 702 -9%	3 537 -4%	3 477 -2%	3 338 -4%	3 516 +5%	3 678 +5%	4 833 +31%	5 892 +22%	6 368 +8%	7 140 +12%	7 791 +9%	8 050 +3%	8 117 +1%	8 549 +5%	8 378 -2%	8 454 +1%	8 538 +1%	8 912 +4%	9 462 +6%	9 569 +1%	9 622 +1%	9 706 +1%	9 450 -3%	9 628 +2%	10 072 +5%	9 936 -1%	9 939 +0%	10 155 +2%	10 176 +0%	10 572 +4%	10 639 +1%	10 841 +2%	10 946 +1%	11 396 +4%	11 796 +4%	12 167 +3%	12 789 +5%	14 268 +12%	14 729 +3%	16 477 +12%	17 904 +9%	20 347 +14%	20 096 -1%	21 555 +7%	22 532 +5%	23 855 +6%	25 356 +6%	26 108 +3%	26 398 +1%	27 079 +3%	27 313 +1%	27 641 +1%	26 937 -3%	25 539 -5%	24 655 -3%	24 305 -1%	24 471 +1%	24 520 +0%	23 636 -4%	23 567 0%	23 562 0%	23 602 +0%	24 890 +5%	26 930 +8%	27 579 +2%	29 690 +8%
Net Income
Tax Provision	(1 220)	(1 187)	(1 246)	(1 322)	(1 402)	(1 587)	(1 712)	(1 807)	(1 810)	(1 835)	(1 857)	(1 909)	(1 919)	(1 933)	(1 896)	(1 725)	(1 654)	(1 606)	(1 567)	(1 656)	(1 728)	(2 090)	(2 549)	(2 761)	(3 207)	(3 388)	(3 456)	(3 451)	(3 494)	(3 333)	(3 374)	(3 416)	(3 582)	(3 876)	(3 861)	(3 826)	(3 787)	(3 574)	(3 610)	(3 801)	(3 761)	(3 706)	(3 748)	(3 708)	(3 626)	(3 497)	(3 562)	(3 609)	(3 832)	(3 951)	(4 064)	(4 298)	(4 903)	(4 919)	(5 580)	(6 115)	(7 049)	(6 726)	(7 217)	(7 593)	(8 000)	(8 316)	(8 599)	(8 730)	(9 062)	(9 010)	(9 200)	(8 885)	(8 341)	(7 998)	(7 850)	(7 958)	(7 986)	(7 650)	(7 635)	(7 651)	(7 684)	(7 998)	(8 732)	(8 990)	(9 778)
Income from Continuing Operations	1 334	1 316	1 373	1 461	1 542	1 774	1 904	1 995	2 092	2 182	2 213	2 222	2 228	2 262	2 169	1 977	1 884	1 872	1 772	1 860	1 950	2 743	3 344	3 608	3 935	4 403	4 594	4 666	5 054	5 045	5 079	5 121	5 329	5 586	5 707	5 795	5 918	5 877	6 018	6 271	6 175	6 233	6 407	6 468	6 946	7 142	7 279	7 338	7 565	7 845	8 103	8 490	9 364	9 810	10 897	11 790	13 298	13 369	14 338	14 939	15 855	17 040	17 509	17 668	18 017	18 303	18 441	18 052	17 198	16 657	16 455	16 513	16 534	15 986	15 932	15 911	15 918	16 892	18 198	18 589	19 912
Net Income (Common)	1 334 N/A	1 316 -1%	1 373 +4%	1 461 +6%	1 542 +6%	1 774 +15%	1 904 +7%	1 995 +5%	2 092 +5%	2 182 +4%	2 213 +1%	2 222 +0%	2 228 +0%	2 262 +2%	2 169 -4%	1 977 -9%	1 884 -5%	1 872 -1%	1 772 -5%	1 860 +5%	1 950 +5%	2 743 +41%	3 344 +22%	3 608 +8%	3 935 +9%	4 403 +12%	4 594 +4%	4 666 +2%	5 054 +8%	5 045 0%	5 079 +1%	5 121 +1%	5 329 +4%	5 586 +5%	5 707 +2%	5 795 +2%	5 918 +2%	5 877 -1%	6 018 +2%	6 271 +4%	6 175 -2%	6 233 +1%	6 407 +3%	6 468 +1%	6 946 +7%	7 142 +3%	7 279 +2%	7 338 +1%	7 565 +3%	7 845 +4%	8 103 +3%	8 490 +5%	9 364 +10%	9 810 +5%	10 897 +11%	11 790 +8%	13 298 +13%	13 369 +1%	14 338 +7%	14 939 +4%	15 854 +6%	17 039 +7%	17 507 +3%	17 666 +1%	18 016 +2%	18 303 +2%	18 441 +1%	18 052 -2%	17 198 -5%	16 656 -3%	16 455 -1%	16 513 +0%	16 534 +0%	15 986 -3%	15 931 0%	15 911 0%	15 918 +0%	16 892 +6%	18 199 +8%	18 589 +2%	19 911 +7%
EPS (Diluted)	16.26 N/A	16.04 -1%	16.74 +4%	17.81 +6%	29.31 +65%	43.26 +48%	23.21 -46%	24.03 +4%	25.51 +6%	26.6 +4%	41.64 +57%	13.54 -67%	27.17 +101%	27.25 +0%	26.45 -3%	24.1 -9%	22.69 -6%	22.82 +1%	21.6 -5%	22.68 +5%	23.78 +5%	33.45 +41%	40.78 +22%	44 +8%	47.98 +9%	53.69 +12%	56.02 +4%	56.9 +2%	61.63 +8%	61.52 0%	61.93 +1%	62.45 +1%	64.98 +4%	68.12 +5%	69.59 +2%	70.67 +2%	72.17 +2%	72.01 0%	73.39 +2%	76.47 +4%	75.3 -2%	76.38 +1%	78.13 +2%	78.87 +1%	84.7 +7%	87.51 +3%	88.76 +1%	89.48 +1%	92.25 +3%	96.12 +4%	98.81 +3%	104.02 +5%	114.74 +10%	120.2 +5%	133.53 +11%	144.46 +8%	162.95 +13%	163.82 +1%	175.69 +7%	183.05 +4%	194.26 +6%	208.78 +7%	214.52 +3%	216.47 +1%	220.76 +2%	224.27 +2%	225.96 +1%	221.2 -2%	210.73 -5%	204.09 -3%	201.63 -1%	202.34 +0%	202.6 +0%	195.88 -3%	195.21 0%	194.96 0%	195.05 +0%	206.98 +6%	223 +8%	227.78 +2%	243.97 +7%

Income Statement Balance Sheet Cash Flow Statement

Workman Co Ltd
TSE:7564

Income Statement

Earnings Waterfall
Workman Co Ltd

Income Statement
Workman Co Ltd

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Workman Co Ltd TSE:7564

Income Statement

Earnings Waterfall Workman Co Ltd

Income Statement Workman Co Ltd

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Workman Co Ltd
TSE:7564

Earnings Waterfall
Workman Co Ltd

Income Statement
Workman Co Ltd