Income Statement

Revenue

+18%

+80%

10Y

Currency: JPY

	Mar-2004	Jun-2004	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	13	0	0	15	0	0	13	0	0	14	0	0	12	0	0	6	0	0	15	0	30	56	41	53	51	50	49	48	47	46	44	43	41	39	38	35	31	27	23	20	20	20	21	22	22	22	22	21	20	19	16	15	14	14	15	16	16	15	14	13	10	8	7	6	6	6	6	6	8	17	23	30	37	37	39	39	37	34	31	0	0	0
Revenue	31 979 N/A	32 988 +3%	36 244 +10%	35 019 -3%	33 464 -4%	32 398 -3%	34 408 +6%	37 809 +10%	40 852 +8%	41 932 +3%	41 858 0%	40 805 -3%	39 674 -3%	38 394 -3%	36 685 -4%	30 620 -17%	24 377 -20%	18 363 -25%	20 722 +13%	24 473 +18%	28 835 +18%	39 143 +36%	41 540 +6%	42 233 +2%	41 925 -1%	40 553 -3%	39 572 -2%	37 546 -5%	35 908 -4%	36 067 +0%	34 405 -5%	34 592 +1%	35 191 +2%	34 899 -1%	36 216 +4%	36 543 +1%	37 071 +1%	38 703 +4%	40 553 +5%	41 874 +3%	42 185 +1%	43 214 +2%	42 655 -1%	43 059 +1%	44 196 +3%	44 932 +2%	45 905 +2%	48 491 +6%	50 475 +4%	51 684 +2%	55 273 +7%	54 766 -1%	56 042 +2%	59 663 +6%	58 979 -1%	60 629 +3%	62 388 +3%	61 621 -1%	62 624 +2%	60 794 -3%	58 079 -4%	57 418 -1%	57 278 0%	63 270 +10%	67 338 +6%	72 342 +7%	77 761 +7%	80 333 +3%	84 775 +6%	87 640 +3%	90 886 +4%	91 025 +0%	91 731 +1%	92 156 +0%	88 806 -4%	91 073 +3%	90 486 -1%	93 543 +3%	95 800 +2%	97 621 +2%	99 756 +2%	103 142 +3%
Gross Profit
Cost of Revenue	(26 137)	(26 566)	(29 182)	(28 337)	(27 226)	(26 274)	(27 585)	(30 269)	(32 928)	(33 832)	(33 662)	(32 660)	(31 760)	(30 811)	(29 246)	(24 315)	(19 406)	(14 855)	(16 692)	(19 401)	(22 567)	(30 741)	(32 595)	(33 206)	(33 020)	(31 821)	(31 170)	(29 442)	(27 953)	(28 169)	(26 826)	(27 142)	(27 820)	(27 429)	(28 499)	(28 748)	(29 055)	(30 405)	(31 795)	(32 626)	(32 881)	(33 744)	(33 182)	(33 417)	(34 238)	(34 880)	(35 646)	(37 834)	(39 401)	(40 194)	(43 295)	(42 752)	(43 864)	(46 844)	(46 454)	(48 178)	(49 860)	(49 139)	(49 887)	(48 393)	(46 130)	(45 942)	(45 898)	(50 608)	(53 976)	(58 060)	(62 333)	(64 589)	(68 005)	(70 052)	(72 526)	(72 516)	(73 321)	(74 005)	(71 626)	(73 537)	(72 809)	(74 674)	(76 273)	(77 330)	(79 104)	(82 164)
Gross Profit	5 842 N/A	6 422 +10%	7 062 +10%	6 681 -5%	6 237 -7%	6 123 -2%	6 823 +11%	7 540 +11%	7 924 +5%	8 100 +2%	8 196 +1%	8 145 -1%	7 914 -3%	7 583 -4%	7 440 -2%	6 306 -15%	4 972 -21%	3 508 -29%	4 030 +15%	5 073 +26%	6 269 +24%	8 402 +34%	8 946 +6%	9 027 +1%	8 906 -1%	8 732 -2%	8 404 -4%	8 107 -4%	7 957 -2%	7 899 -1%	7 580 -4%	7 450 -2%	7 371 -1%	7 471 +1%	7 716 +3%	7 794 +1%	8 015 +3%	8 297 +4%	8 757 +6%	9 247 +6%	9 303 +1%	9 470 +2%	9 473 +0%	9 642 +2%	9 958 +3%	10 053 +1%	10 260 +2%	10 658 +4%	11 075 +4%	11 491 +4%	11 978 +4%	12 014 +0%	12 177 +1%	12 819 +5%	12 524 -2%	12 450 -1%	12 528 +1%	12 483 0%	12 736 +2%	12 401 -3%	11 949 -4%	11 476 -4%	11 381 -1%	12 662 +11%	13 362 +6%	14 281 +7%	15 429 +8%	15 744 +2%	16 770 +7%	17 588 +5%	18 360 +4%	18 509 +1%	18 409 -1%	18 152 -1%	17 180 -5%	17 536 +2%	17 678 +1%	18 868 +7%	19 527 +3%	20 291 +4%	20 652 +2%	20 979 +2%
Operating Income
Operating Expenses	(5 068)	(5 372)	(5 513)	(5 525)	(5 442)	(5 332)	(5 376)	(5 677)	(6 024)	(6 191)	(6 213)	(6 179)	(6 308)	(6 225)	(6 267)	(5 918)	(5 492)	(5 238)	(5 218)	(5 347)	(5 344)	(7 278)	(7 421)	(7 524)	(7 748)	(7 817)	(7 887)	(7 762)	(7 664)	(7 553)	(7 399)	(7 414)	(7 348)	(7 332)	(7 389)	(7 408)	(7 458)	(7 523)	(7 596)	(7 752)	(7 860)	(7 927)	(8 019)	(7 989)	(7 974)	(8 142)	(8 297)	(8 484)	(8 714)	(8 968)	(8 965)	(9 089)	(9 145)	(9 273)	(9 516)	(9 457)	(9 520)	(9 277)	(9 221)	(9 178)	(9 127)	(9 072)	(9 103)	(9 311)	(9 564)	(10 085)	(10 276)	(10 603)	(10 889)	(11 536)	(11 863)	(12 130)	(12 354)	(12 208)	(12 271)	(12 408)	(12 617)	(12 668)	(12 865)	(13 027)	(13 249)	(13 968)
Selling, General & Administrative	(5 068)	(5 371)	(5 513)	(5 525)	(5 315)	(5 332)	(5 375)	(5 686)	(6 023)	(6 192)	(6 204)	(6 181)	(6 309)	(6 214)	(6 268)	(5 919)	(5 632)	(5 237)	(5 217)	(5 347)	(5 344)	(6 845)	(7 421)	(7 601)	(7 748)	(7 409)	(7 888)	(7 763)	(7 666)	(7 095)	(7 401)	(7 416)	(7 348)	(6 875)	(7 382)	(7 401)	(7 452)	(7 186)	(7 596)	(7 752)	(7 860)	(7 627)	(7 994)	(7 966)	(7 950)	(8 000)	(8 296)	(8 482)	(8 713)	(8 789)	(9 030)	(9 155)	(9 211)	(9 101)	(9 408)	(9 349)	(9 412)	(8 941)	(9 221)	(9 178)	(9 127)	(8 743)	(9 103)	(9 313)	(9 566)	(9 822)	(10 276)	(10 603)	(10 889)	(11 220)	(11 861)	(12 129)	(12 354)	(11 850)	(12 271)	(12 408)	(12 617)	(12 193)	(12 865)	(13 027)	(13 249)	(13 658)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(151)	0	0	0	(138)	0	0	0	(161)	0	0	0	(130)	0	0	0	(141)	0	0	0	(140)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(150)	0	0	0	(146)	0	0	0	(93)	0	0	0	(151)	0	0	0	(124)	0	0	0	(178)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(128)	0	0	0	0	0	0	0	0	0	0	(281)	0	0	0	(270)	0	0	0	(296)	0	0	0	(328)	0	0	0	(195)	0	0	0	(160)	0	0	0	(142)	0	0	0	(179)	0	0	0	(172)	0	0	0	(186)	0	0	0	(184)	0	0	0	(169)	0	0	0	(165)	0	0	0	(234)	0	0	0	(297)	0	0	0	(310)
Other Operating Expenses	0	0	0	0	(127)	0	0	9	0	0	119	0	0	(11)	0	0	140	0	0	0	0	0	0	77	0	0	0	0	0	0	0	0	0	0	(7)	(7)	(6)	0	0	0	0	(0)	(25)	(23)	(24)	(0)	0	0	0	(0)	65	66	66	(0)	(108)	(108)	(108)	(0)	(0)	(0)	0	(0)	(0)	0	2	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Operating Income	774 N/A	1 050 +36%	1 549 +48%	1 156 -25%	795 -31%	792 0%	1 449 +83%	1 865 +29%	1 901 +2%	1 908 +0%	1 982 +4%	1 964 -1%	1 605 -18%	1 357 -15%	1 172 -14%	387 -67%	(521) N/A	(1 730) -232%	(1 188) +31%	(275) +77%	924 N/A	1 124 +22%	1 525 +36%	1 503 -1%	1 157 -23%	915 -21%	515 -44%	343 -33%	292 -15%	346 +18%	180 -48%	36 -80%	23 -36%	139 +504%	328 +136%	388 +18%	558 +44%	775 +39%	1 162 +50%	1 495 +29%	1 444 -3%	1 542 +7%	1 454 -6%	1 652 +14%	1 983 +20%	1 911 -4%	1 962 +3%	2 174 +11%	2 361 +9%	2 522 +7%	3 013 +19%	2 925 -3%	3 033 +4%	3 546 +17%	3 008 -15%	2 995 0%	3 007 +0%	3 206 +7%	3 515 +10%	3 223 -8%	2 822 -12%	2 404 -15%	2 278 -5%	3 351 +47%	3 798 +13%	4 197 +11%	5 153 +23%	5 141 0%	5 882 +14%	6 052 +3%	6 497 +7%	6 379 -2%	6 055 -5%	5 944 -2%	4 909 -17%	5 128 +4%	5 060 -1%	6 200 +23%	6 662 +7%	7 263 +9%	7 402 +2%	7 011 -5%
Pre-Tax Income
Interest Income Expense	(30)	(28)	(28)	(8)	4	0	170	134	149	(40)	15	(32)	(85)	(74)	(55)	39	(15)	(2)	(41)	(61)	(66)	(77)	(62)	(28)	(77)	(58)	(27)	(47)	(5)	37	(34)	14	47	95	52	29	50	52	51	61	(6)	27	14	(49)	(4)	(69)	(7)	48	36	61	34	19	32	(24)	(26)	(29)	(47)	(5)	(16)	8	3	(39)	43	51	56	141	94	135	203	113	71	37	4	3	85	153	(78)	76	(84)	(207)	80	49
Non-Reccuring Items	(121)	(112)	(115)	(118)	(110)	(98)	(61)	(28)	5	2	2	0	30	(14)	(12)	(125)	(189)	(182)	(76)	6	56	54	53	0	4	(9)	(31)	(31)	(21)	(15)	(3)	(3)	3	(6)	0	0	0	0	0	(2)	(2)	(25)	0	0	0	0	0	0	0	65	0	0	0	(112)	0	0	0	0	0	(2)	(2)	0	0	0	0	0	0	0	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(38)	(48)	(62)	(34)	(6)	7	182	186	176	0	(16)	(13)	(14)	(20)	(17)	(18)	(12)	(23)	(21)	(21)	(5)	(9)	(10)	(10)	(11)	(9)	(7)	(6)	(6)	(4)	(7)	(6)	(13)	(15)	3	4	12	16	(1)	2	2	1	1	(2)	(2)	(2)	0	(1)	(1)	(1)	2	0	(2)	2	(7)	(7)	(3)	(3)	(2)	1	(1)	12	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(9)	(7)	(8)	(8)	(0)	(2)	(4)	(4)	(5)	(4)	(2)	(1)	18
Total Other Income	3	(18)	(31)	(1)	14	(9)	(12)	(8)	16	1	(17)	(9)	(4)	22	19	29	74	97	93	40	19	8	5	5	(5)	44	40	80	154	102	164	119	51	24	19	29	37	39	34	30	31	33	33	32	22	24	17	20	17	14	73	68	68	72	25	30	28	21	16	16	17	73	93	89	91	26	25	31	38	46	48	81	89	77	72	35	40	63	83	107	94	81
Pre-Tax Income	588 N/A	844 +44%	1 312 +55%	996 -24%	698 -30%	693 -1%	1 727 +149%	2 148 +24%	2 247 +5%	1 871 -17%	1 965 +5%	1 908 -3%	1 530 -20%	1 270 -17%	1 106 -13%	311 -72%	(664) N/A	(1 840) -177%	(1 232) +33%	(310) +75%	929 N/A	1 100 +18%	1 510 +37%	1 469 -3%	1 068 -27%	883 -17%	491 -44%	340 -31%	413 +21%	465 +13%	300 -35%	160 -47%	112 -30%	236 +111%	401 +70%	449 +12%	656 +46%	881 +34%	1 245 +41%	1 584 +27%	1 467 -7%	1 578 +8%	1 501 -5%	1 633 +9%	1 999 +22%	1 864 -7%	1 971 +6%	2 240 +14%	2 411 +8%	2 662 +10%	3 120 +17%	3 010 -4%	3 130 +4%	3 485 +11%	3 000 -14%	2 989 0%	2 985 0%	3 218 +8%	3 514 +9%	3 247 -8%	2 839 -13%	2 450 -14%	2 413 -1%	3 490 +45%	3 944 +13%	4 363 +11%	5 270 +21%	5 305 +1%	6 120 +15%	6 201 +1%	6 609 +7%	6 489 -2%	6 140 -5%	6 024 -2%	5 064 -16%	5 313 +5%	5 018 -6%	6 335 +26%	6 656 +5%	7 162 +8%	7 574 +6%	7 158 -5%
Net Income
Tax Provision	(339)	(436)	(601)	(485)	(336)	(366)	(675)	(859)	(895)	(844)	(899)	(895)	(698)	(569)	(494)	(446)	(315)	(176)	(82)	(37)	6	413	314	240	110	(230)	(222)	(256)	(118)	(282)	(194)	(130)	(180)	(313)	(408)	(356)	(373)	(240)	(322)	(454)	(451)	(446)	(500)	(586)	(672)	(647)	(588)	(629)	(691)	(794)	(951)	(930)	(934)	(1 210)	(1 107)	(1 091)	(1 145)	(1 046)	(1 133)	(1 073)	(940)	(839)	(806)	(1 127)	(1 258)	(1 409)	(1 690)	(1 736)	(1 986)	(1 959)	(2 099)	(2 051)	(1 971)	(1 993)	(1 715)	(1 776)	(1 652)	(1 956)	(2 008)	(2 116)	(2 271)	(2 215)
Income from Continuing Operations	247	406	710	510	361	327	1 054	1 291	1 353	1 028	1 067	1 014	832	700	611	(136)	(979)	(2 016)	(1 314)	(347)	936	1 514	1 825	1 711	1 179	652	270	83	294	183	105	30	(68)	(77)	(6)	94	284	641	924	1 131	1 017	1 132	1 002	1 049	1 329	1 217	1 384	1 611	1 720	1 868	2 169	2 080	2 196	2 275	1 893	1 898	1 840	2 172	2 381	2 174	1 900	1 611	1 607	2 363	2 686	2 953	3 580	3 569	4 134	4 242	4 510	4 438	4 170	4 030	3 349	3 537	3 365	4 379	4 649	5 046	5 304	4 943
Income to Minority Interest	0	0	3	6	9	9	6	5	4	6	2	0	(2)	3	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)	(4)	(18)	(21)	(18)	(15)	2	6	9	3	5	7	(13)	(20)
Net Income (Common)	248 N/A	408 +65%	715 +75%	517 -28%	369 -29%	335 -9%	1 058 +216%	1 295 +22%	1 357 +5%	1 034 -24%	1 070 +3%	1 014 -5%	831 -18%	704 -15%	612 -13%	(135) N/A	(982) -627%	(2 016) -105%	(1 314) +35%	(347) +74%	936 N/A	1 514 +62%	1 825 +21%	1 711 -6%	1 179 -31%	652 -45%	270 -59%	83 -69%	294 +254%	183 -38%	105 -43%	30 -71%	(68) N/A	(77) -13%	(6) +92%	94 N/A	284 +202%	641 +126%	924 +44%	1 131 +22%	1 017 -10%	1 132 +11%	1 002 -11%	1 049 +5%	1 329 +27%	1 217 -8%	1 384 +14%	1 611 +16%	1 720 +7%	1 868 +9%	2 169 +16%	2 080 -4%	2 196 +6%	2 275 +4%	1 893 -17%	1 898 +0%	1 840 -3%	2 172 +18%	2 381 +10%	2 174 -9%	1 900 -13%	1 611 -15%	1 607 0%	2 363 +47%	2 686 +14%	2 953 +10%	3 580 +21%	3 569 0%	4 132 +16%	4 237 +3%	4 491 +6%	4 417 -2%	4 152 -6%	4 015 -3%	3 351 -17%	3 543 +6%	3 374 -5%	4 382 +30%	4 654 +6%	5 053 +9%	5 291 +5%	4 923 -7%
EPS (Diluted)	11.21 N/A	37.09 +231%	65 +75%	23.44 -64%	33.54 +43%	30.45 -9%	48.17 +58%	117.72 +144%	123.36 +5%	46.52 -62%	97.27 +109%	92.18 -5%	37.75 -59%	64 +70%	55.63 -13%	-6.21 N/A	-89.27 -1 338%	-183.27 -105%	-60.52 +67%	-31.54 +48%	43.11 N/A	69.71 +62%	83.62 +20%	78.3 -6%	53.81 -31%	29.79 -45%	12.25 -59%	3.75 -69%	13.23 +253%	8.25 -38%	4.71 -43%	1.35 -71%	-3.06 N/A	-3.46 -13%	-0.27 +92%	4.23 N/A	12.78 +202%	28.86 +126%	41.6 +44%	50.92 +22%	45.79 -10%	50.95 +11%	45.12 -11%	47.23 +5%	59.84 +27%	54.8 -8%	62.56 +14%	73.02 +17%	77.96 +7%	84.58 +8%	97.87 +16%	93.86 -4%	99.04 +6%	102.62 +4%	85.36 -17%	85.57 +0%	82.94 -3%	97.93 +18%	107.37 +10%	98.01 -9%	85.62 -13%	72.62 -15%	72.44 0%	106.53 +47%	121.01 +14%	133.09 +10%	161.31 +21%	160.82 0%	186.11 +16%	190.9 +3%	202.3 +6%	198.97 -2%	186.98 -6%	180.84 -3%	150.91 -17%	159.55 +6%	151.89 -5%	197.3 +30%	215.51 +9%	240 +11%	251.2 +5%	232.32 -8%

Income Statement Balance Sheet Cash Flow Statement

Daitron Co Ltd
TSE:7609

Income Statement

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Daitron Co Ltd

Income Statement
Daitron Co Ltd

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Daitron Co Ltd TSE:7609

Income Statement

Earnings Waterfall Daitron Co Ltd

Income Statement Daitron Co Ltd

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Daitron Co Ltd
TSE:7609

Earnings Waterfall
Daitron Co Ltd

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Daitron Co Ltd