Income Statement

Revenue

+12%

+77%

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	92	0	0	63	0	0	64	0	0	65	0	0	64	0	0	109	0	0	145	284	415	544	518	497	448	358	268	177	115	98	81	68	55	42	40	35	33	33	28	29	31	31	34	30	28	25	21	20	20	25	28	30	32	43	56	69	83	81	79	81	74	72	67	60	56	50	46	41	37	40	54	71	82	105	115	122	136	202	0	0	0
Revenue	47 462 N/A	57 842 +22%	61 735 +7%	58 084 -6%	58 477 +1%	62 720 +7%	68 244 +9%	72 476 +6%	71 398 -1%	72 004 +1%	69 427 -4%	69 311 0%	61 138 -12%	51 249 -16%	39 615 -23%	28 835 -27%	19 286 -33%	18 169 -6%	22 765 +25%	30 255 +33%	34 609 +14%	49 676 +44%	54 487 +10%	58 456 +7%	59 808 +2%	57 727 -3%	55 795 -3%	51 176 -8%	51 307 +0%	51 014 -1%	53 391 +5%	53 589 +0%	53 593 +0%	55 268 +3%	55 330 +0%	59 646 +8%	63 297 +6%	66 445 +5%	70 736 +6%	71 671 +1%	69 909 -2%	70 274 +1%	68 230 -3%	69 494 +2%	74 579 +7%	77 792 +4%	81 381 +5%	84 265 +4%	83 997 0%	88 194 +5%	88 123 0%	95 725 +9%	100 214 +5%	101 520 +1%	99 641 -2%	92 320 -7%	90 826 -2%	87 927 -3%	91 035 +4%	91 045 +0%	90 408 -1%	97 105 +7%	104 876 +8%	113 192 +8%	123 027 +9%	130 702 +6%	131 541 +1%	142 340 +8%	142 946 +0%	146 801 +3%	145 500 -1%	139 262 -4%	132 582 -5%	134 680 +2%	137 688 +2%	142 582 +4%	148 922 +4%	150 534 +1%	151 784 +1%	156 165 +3%	160 368 +3%
Gross Profit
Cost of Revenue	(34 765)	(40 625)	(42 763)	(40 062)	(40 548)	(43 590)	(47 901)	(50 447)	(49 877)	(50 800)	(50 964)	(50 892)	(47 329)	(40 380)	(33 186)	(23 725)	(17 309)	(16 573)	(18 993)	(22 280)	(23 868)	(34 207)	(36 785)	(39 211)	(40 351)	(39 152)	(37 564)	(34 034)	(33 800)	(33 042)	(34 564)	(34 753)	(34 253)	(34 845)	(34 525)	(36 984)	(38 806)	(40 275)	(42 542)	(42 823)	(41 882)	(42 185)	(40 887)	(41 979)	(45 810)	(48 152)	(50 416)	(51 972)	(50 923)	(53 818)	(53 934)	(58 311)	(60 458)	(60 430)	(59 359)	(55 119)	(54 862)	(53 452)	(55 453)	(56 199)	(56 346)	(60 190)	(64 740)	(68 437)	(74 293)	(77 694)	(77 617)	(84 271)	(83 131)	(84 967)	(84 442)	(81 045)	(77 719)	(79 917)	(82 255)	(84 626)	(87 691)	(88 081)	(88 796)	(91 450)	(94 554)
Gross Profit	12 697 N/A	17 217 +36%	18 972 +10%	18 022 -5%	17 929 -1%	19 130 +7%	20 343 +6%	22 028 +8%	21 521 -2%	21 204 -1%	18 464 -13%	18 419 0%	13 809 -25%	10 870 -21%	6 430 -41%	5 111 -21%	1 977 -61%	1 596 -19%	3 772 +136%	7 975 +111%	10 741 +35%	15 469 +44%	17 702 +14%	19 245 +9%	19 457 +1%	18 575 -5%	18 230 -2%	17 141 -6%	17 506 +2%	17 972 +3%	18 827 +5%	18 836 +0%	19 340 +3%	20 423 +6%	20 805 +2%	22 662 +9%	24 491 +8%	26 170 +7%	28 194 +8%	28 848 +2%	28 027 -3%	28 089 +0%	27 343 -3%	27 515 +1%	28 769 +5%	29 640 +3%	30 965 +4%	32 293 +4%	33 074 +2%	34 376 +4%	34 189 -1%	37 414 +9%	39 756 +6%	41 090 +3%	40 282 -2%	37 201 -8%	35 964 -3%	34 475 -4%	35 582 +3%	34 846 -2%	34 062 -2%	36 915 +8%	40 136 +9%	44 755 +12%	48 734 +9%	53 008 +9%	53 924 +2%	58 069 +8%	59 815 +3%	61 834 +3%	61 058 -1%	58 217 -5%	54 863 -6%	54 763 0%	55 433 +1%	57 956 +5%	61 231 +6%	62 453 +2%	62 988 +1%	64 715 +3%	65 814 +2%
Operating Income
Operating Expenses	(7 702)	(8 728)	(9 071)	(8 941)	(9 018)	(9 468)	(9 594)	(10 077)	(10 315)	(10 682)	(10 288)	(10 547)	(9 919)	(9 238)	(7 922)	(6 521)	(5 068)	(4 196)	(4 577)	(5 618)	(6 068)	(8 790)	(9 135)	(9 312)	(9 316)	(8 871)	(9 173)	(9 336)	(10 243)	(10 466)	(10 775)	(11 290)	(11 409)	(11 957)	(12 551)	(12 864)	(13 277)	(14 046)	(14 332)	(14 778)	(14 929)	(14 867)	(15 153)	(15 350)	(15 646)	(15 981)	(15 635)	(16 308)	(16 632)	(17 093)	(17 805)	(18 795)	(19 969)	(20 869)	(21 393)	(21 641)	(21 809)	(22 193)	(21 926)	(21 871)	(21 428)	(21 353)	(21 763)	(22 573)	(23 308)	(24 681)	(25 741)	(26 807)	(27 384)	(27 340)	(28 005)	(28 019)	(29 116)	(29 456)	(30 293)	(30 633)	(31 235)	(32 750)	(32 787)	(33 700)	(34 254)
Selling, General & Administrative	(7 702)	(8 728)	(9 071)	(8 941)	(9 017)	(9 468)	(9 594)	(9 871)	(10 315)	(10 682)	(10 289)	(10 547)	(9 919)	(9 445)	(7 924)	(6 523)	(5 070)	(4 197)	(4 578)	(5 617)	(6 068)	(7 223)	(9 135)	(9 312)	(9 316)	(7 387)	(9 172)	(9 336)	(10 242)	(7 650)	(10 774)	(11 289)	(11 409)	(8 784)	(12 550)	(12 863)	(13 275)	(10 541)	(14 330)	(14 775)	(14 928)	(10 587)	(15 153)	(15 351)	(15 644)	(11 318)	(16 135)	(16 307)	(16 633)	(12 247)	(17 805)	(18 795)	(19 968)	(13 400)	(21 393)	(21 641)	(21 809)	(13 958)	(21 925)	(21 870)	(21 428)	(14 158)	(21 761)	(22 571)	(23 304)	(16 535)	(25 739)	(26 805)	(27 384)	(18 797)	(28 004)	(28 018)	(29 114)	(20 412)	(30 292)	(30 632)	(31 233)	(22 396)	(32 785)	(33 700)	(34 255)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 234)	0	0	0	(1 151)	0	0	0	(2 817)	0	0	0	(3 172)	0	0	0	(3 503)	0	0	0	0	0	0	0	(4 663)	0	0	0	(4 845)	0	0	0	(7 469)	0	0	0	(8 234)	0	0	0	(7 193)	0	0	0	(8 146)	0	0	0	(8 542)	0	0	0	(9 042)	0	0	0	(10 354)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(333)	0	0	0	(333)	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	0
Other Operating Expenses	0	0	0	0	0	0	0	(206)	0	0	0	0	0	207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	(1)	0	0	(2)	(3)	(1)	(4 280)	0	1	(2)	0	500	0	1	(1)	0	0	(1)	0	0	0	0	(1)	(1)	(1)	0	(2)	(2)	(2)	(4)	0	(2)	0	0	(1)	(1)	0	(2)	(2)	0	0	(2)	0	(2)	0	0
Operating Income	4 995 N/A	8 489 +70%	9 901 +17%	9 081 -8%	8 912 -2%	9 662 +8%	10 749 +11%	11 951 +11%	11 206 -6%	10 522 -6%	8 175 -22%	7 872 -4%	3 890 -51%	1 631 -58%	(1 494) N/A	(1 412) +5%	(3 093) -119%	(2 601) +16%	(806) +69%	2 357 N/A	4 673 +98%	6 679 +43%	8 568 +28%	9 935 +16%	10 143 +2%	9 704 -4%	9 059 -7%	7 806 -14%	7 264 -7%	7 506 +3%	8 052 +7%	7 546 -6%	7 931 +5%	8 466 +7%	8 254 -3%	9 798 +19%	11 214 +14%	12 124 +8%	13 862 +14%	14 070 +2%	13 098 -7%	13 222 +1%	12 190 -8%	12 165 0%	13 123 +8%	13 659 +4%	15 330 +12%	15 985 +4%	16 442 +3%	17 283 +5%	16 384 -5%	18 619 +14%	19 787 +6%	20 221 +2%	18 889 -7%	15 560 -18%	14 155 -9%	12 282 -13%	13 656 +11%	12 975 -5%	12 634 -3%	15 562 +23%	18 373 +18%	22 182 +21%	25 426 +15%	28 327 +11%	28 183 -1%	31 262 +11%	32 431 +4%	34 494 +6%	33 053 -4%	30 198 -9%	25 747 -15%	25 307 -2%	25 140 -1%	27 323 +9%	29 996 +10%	29 703 -1%	30 201 +2%	31 015 +3%	31 560 +2%
Pre-Tax Income
Interest Income Expense	(65)	380	(116)	(152)	(41)	(75)	(64)	(404)	(42)	192	131	34	351	401	(317)	(806)	(1 076)	(256)	(653)	(774)	(1 053)	(812)	(610)	(481)	(209)	(280)	(126)	78	305	359	549	657	602	470	234	463	561	592	604	325	130	(74)	(427)	(340)	(92)	599	512	507	186	(15)	54	313	286	549	455	231	306	73	82	(98)	(106)	290	111	232	367	623	1 303	1 315	777	491	368	457	777	790	493	(4)	784	118	(203)	533	326
Non-Reccuring Items	47	108	106	126	36	11	(196)	(325)	(426)	(239)	(117)	(46)	(72)	(80)	(2 541)	(2 515)	(2 315)	150	(229)	(529)	(453)	(339)	41	116	314	247	243	(1 971)	(2 084)	(2 098)	(2 077)	164	39	(5)	(7)	4	4	5	2	3	3	2	(6)	(32)	(32)	24	0	523	523	(1)	0	4	4	(416)	(361)	(361)	(403)	(1 710)	(1 706)	(1 999)	(2 049)	147	154	447	539	331	326	385	(1 353)	(2 021)	(2 019)	(2 092)	(355)	780	783	799	642	(147)	(154)	(2 258)	(2 101)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	873	0	0	873	0	0	0	(137)	0	0	0	(14)	0	0	(11)	(14)	0	0	0	(14)	6	6	6	0	0	0	0	0	0	0	(21)	(23)	0	(23)	(2)	(48)	(57)	0	(71)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	(67)	(60)	(64)	(60)	0	4 308	4 306	4 303	0	(6)	1
Total Other Income	(319)	(404)	(131)	(64)	(216)	324	237	396	(122)	(182)	(137)	(77)	(119)	(118)	(4 779)	(4 802)	(4 857)	(105)	(15)	964	968	164	398	455	456	10	(378)	(442)	(431)	55	99	58	117	173	112	163	118	87	97	104	104	90	113	67	48	133	120	132	156	74	108	136	126	137	58	(1)	71	74	127	200	150	148	182	137	219	235	339	359	304	337	200	255	274	438	442	398	581	298	4 557	303	170
Pre-Tax Income	4 658 N/A	8 573 +84%	9 760 +14%	8 991 -8%	8 691 -3%	9 922 +14%	10 726 +8%	11 618 +8%	10 616 -9%	10 293 -3%	8 052 -22%	7 783 -3%	4 051 -48%	1 836 -55%	(9 131) N/A	(9 535) -4%	(11 341) -19%	(2 812) +75%	(830) +70%	2 018 N/A	4 135 +105%	6 565 +59%	8 397 +28%	10 025 +19%	10 705 +7%	9 544 -11%	8 798 -8%	5 472 -38%	5 055 -8%	5 808 +15%	6 623 +14%	8 424 +27%	8 677 +3%	9 090 +5%	8 593 -5%	10 428 +21%	11 897 +14%	12 796 +8%	14 571 +14%	14 508 0%	13 341 -8%	13 240 -1%	11 870 -10%	11 860 0%	13 047 +10%	14 415 +10%	15 962 +11%	17 147 +7%	17 286 +1%	17 318 +0%	16 546 -4%	19 049 +15%	20 200 +6%	20 443 +1%	18 983 -7%	15 429 -19%	14 058 -9%	10 705 -24%	12 159 +14%	11 078 -9%	10 629 -4%	16 147 +52%	18 820 +17%	22 998 +22%	26 551 +15%	29 516 +11%	30 151 +2%	33 321 +11%	32 159 -3%	33 301 +4%	31 535 -5%	28 758 -9%	26 379 -8%	27 255 +3%	26 858 -1%	32 824 +22%	36 309 +11%	34 275 -6%	34 401 +0%	29 587 -14%	29 956 +1%
Net Income
Tax Provision	(2 254)	(3 625)	(4 169)	(3 758)	(3 650)	(4 096)	(4 505)	(4 930)	(4 576)	(4 543)	(3 665)	(3 520)	(1 952)	(1 105)	278	(387)	(1 141)	(1 706)	(1 261)	(333)	(402)	(461)	(672)	(328)	(902)	(936)	(1 296)	(1 608)	(1 498)	(1 812)	(2 195)	(2 781)	(2 853)	(3 201)	(2 840)	(3 190)	(3 594)	(3 767)	(4 330)	(4 222)	(3 701)	(3 484)	(2 989)	(2 915)	(4 466)	(4 464)	(5 001)	(5 500)	(4 402)	(4 542)	(4 096)	(4 727)	(4 987)	(5 719)	(5 434)	(4 387)	(4 250)	(3 598)	(3 979)	(3 542)	(3 102)	(3 978)	(4 743)	(5 859)	(6 899)	(8 132)	(8 202)	(9 532)	(9 791)	(9 607)	(9 403)	(8 383)	(7 269)	(7 791)	(7 089)	(8 400)	(9 373)	(8 531)	(9 005)	(7 785)	(8 182)
Income from Continuing Operations	2 404	4 948	5 591	5 233	5 041	5 826	6 221	6 688	6 040	5 750	4 387	4 263	2 099	731	(8 853)	(9 922)	(12 482)	(4 517)	(2 091)	1 686	3 733	6 104	7 724	9 695	9 802	8 608	7 503	3 865	3 557	3 996	4 429	5 644	5 825	5 889	5 753	7 238	8 303	9 029	10 241	10 286	9 640	9 756	8 881	8 945	8 581	9 951	10 961	11 647	12 884	12 776	12 450	14 322	15 213	14 724	13 549	11 042	9 808	7 107	8 180	7 536	7 527	12 169	14 077	17 139	19 652	21 384	21 949	23 789	22 368	23 694	22 132	20 375	19 110	19 464	19 769	24 424	26 936	25 744	25 396	21 802	21 774
Income to Minority Interest	(227)	(307)	(323)	(349)	(313)	(198)	(80)	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(17)	(27)	(30)	(36)	(39)	(33)	(35)	(23)	(32)	(34)	(52)	(52)	(40)	(46)	(41)	(43)	(48)	(52)	(58)	(64)	(68)	(76)	(58)	(34)	(7)	24	49	43	35	28	6	(14)	(33)	(55)	(57)	(72)	(67)	(63)	(62)	(66)	(103)	(110)	(84)	(82)	(42)	(46)	(106)	(82)	(102)	(113)
Net Income (Common)	2 174 N/A	4 639 +113%	5 266 +14%	4 882 -7%	4 726 -3%	5 626 +19%	6 138 +9%	6 711 +9%	6 038 -10%	5 752 -5%	4 385 -24%	4 260 -3%	2 096 -51%	728 -65%	(8 853) N/A	(9 922) -12%	(12 482) -26%	(4 517) +64%	(2 091) +54%	1 686 N/A	3 733 +121%	6 104 +64%	7 724 +27%	9 695 +26%	9 802 +1%	8 608 -12%	7 503 -13%	3 865 -48%	3 557 -8%	3 996 +12%	4 417 +11%	5 626 +27%	5 797 +3%	5 858 +1%	5 716 -2%	7 198 +26%	8 269 +15%	8 993 +9%	10 217 +14%	10 252 +0%	9 605 -6%	9 704 +1%	8 827 -9%	8 907 +1%	8 535 -4%	9 909 +16%	10 918 +10%	11 596 +6%	12 832 +11%	12 717 -1%	12 384 -3%	14 254 +15%	15 136 +6%	14 665 -3%	13 516 -8%	11 035 -18%	9 831 -11%	7 156 -27%	8 224 +15%	7 571 -8%	7 555 0%	12 175 +61%	14 061 +15%	17 105 +22%	19 595 +15%	21 326 +9%	21 875 +3%	23 720 +8%	22 303 -6%	23 630 +6%	22 063 -7%	20 270 -8%	18 999 -6%	19 378 +2%	19 687 +2%	24 380 +24%	26 888 +10%	25 637 -5%	25 312 -1%	21 699 -14%	21 660 0%
EPS (Diluted)	58.75 N/A	103.08 +75%	128.43 +25%	119.07 -7%	112.52 -6%	130.83 +16%	142.74 +9%	152.52 +7%	140.41 -8%	133.76 -5%	99.65 -26%	99.05 -1%	52.4 -47%	17.75 -66%	-221.32 N/A	-248.05 -12%	-304.43 -23%	-110.17 +64%	-51 +54%	41.12 N/A	91.04 +121%	148.87 +64%	188.39 +27%	236.46 +26%	239.07 +1%	209.95 -12%	183 -13%	94.26 -48%	86.75 -8%	97.46 +12%	107.73 +11%	137.21 +27%	141.39 +3%	142.87 +1%	139.41 -2%	175.56 +26%	201.68 +15%	216.93 +8%	243.26 +12%	244.09 +0%	228.69 -6%	233.29 +2%	210.16 -10%	212.07 +1%	203.21 -4%	237.79 +17%	259.95 +9%	276.09 +6%	305.52 +11%	304.01 0%	294.85 -3%	340.36 +15%	361.46 +6%	350.22 -3%	322.85 -8%	263.34 -18%	234.32 -11%	170.7 -27%	196 +15%	180.29 -8%	180.99 +0%	291.42 +61%	339 +16%	414.06 +22%	477.78 +15%	517.5 +8%	533.15 +3%	577.41 +8%	542.72 -6%	575.6 +6%	542.27 -6%	497.3 -8%	465.77 -6%	475.4 +2%	482.48 +1%	597.35 +24%	659.02 +10%	628.31 -5%	620.37 -1%	531.68 -14%	530.75 0%

Income Statement Balance Sheet Cash Flow Statement

Tokyo Seimitsu Co Ltd
TSE:7729

Income Statement

Earnings Waterfall
Tokyo Seimitsu Co Ltd

Income Statement
Tokyo Seimitsu Co Ltd

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Tokyo Seimitsu Co Ltd TSE:7729

Income Statement

Earnings Waterfall Tokyo Seimitsu Co Ltd

Income Statement Tokyo Seimitsu Co Ltd

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Tokyo Seimitsu Co Ltd
TSE:7729

Earnings Waterfall
Tokyo Seimitsu Co Ltd

Income Statement
Tokyo Seimitsu Co Ltd