Income Statement

Revenue

+25%

+32%

10Y

Currency: JPY

	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	4	0	0	39	0	0	55	0	0	42	0	0	51	0	0	46	0	92	177	129	167	176	189	195	211	221	223	232	233	222	223	225	226	225	224	219	214	214	213	210	208	199	186	179	174	172	175	181	185	172	166	170	183	212	259	274	272	264	241	223	225	205	162	148	125	131	151	152	155	156	151	164	209	251	306	365	0	0	0
Revenue	29 985 N/A	33 335 +11%	47 862 +44%	65 863 +38%	83 234 +26%	83 459 +0%	85 665 +3%	86 718 +1%	87 684 +1%	85 065 -3%	82 075 -4%	80 475 -2%	73 153 -9%	66 883 -9%	60 469 -10%	61 153 +1%	60 235 -2%	62 053 +3%	83 253 +34%	80 794 -3%	84 339 +4%	86 651 +3%	92 087 +6%	98 695 +7%	105 436 +7%	106 966 +1%	105 508 -1%	105 392 0%	102 205 -3%	101 190 -1%	103 461 +2%	105 987 +2%	102 680 -3%	103 703 +1%	102 993 -1%	101 892 -1%	104 345 +2%	107 610 +3%	106 516 -1%	107 104 +1%	105 976 -1%	102 121 -4%	101 684 0%	103 700 +2%	105 651 +2%	106 233 +1%	108 684 +2%	109 716 +1%	110 183 +0%	112 845 +2%	118 700 +5%	120 099 +1%	121 762 +1%	125 651 +3%	122 174 -3%	125 984 +3%	123 206 -2%	116 230 -6%	116 210 0%	110 670 -5%	113 141 +2%	114 064 +1%	115 905 +2%	119 083 +3%	118 026 -1%	121 819 +3%	123 324 +1%	124 944 +1%	127 758 +2%	130 220 +2%	132 985 +2%	136 938 +3%	137 305 +0%	138 251 +1%	138 460 +0%	140 286 +1%	145 194 +3%	148 795 +2%	153 682 +3%
Gross Profit
Cost of Revenue	(22 518)	(24 464)	(32 418)	(41 964)	(52 430)	(52 590)	(54 212)	(54 884)	(55 848)	(54 229)	(52 414)	(51 338)	(47 909)	(44 942)	(41 659)	(41 812)	(41 076)	(42 400)	(57 401)	(55 455)	(57 385)	(58 697)	(62 221)	(66 241)	(70 570)	(71 693)	(70 027)	(69 754)	(67 440)	(65 802)	(67 117)	(68 762)	(66 515)	(67 541)	(66 797)	(65 764)	(67 012)	(69 262)	(68 373)	(68 747)	(67 970)	(65 172)	(65 021)	(66 157)	(67 777)	(68 305)	(69 966)	(70 799)	(71 199)	(72 821)	(77 436)	(78 877)	(80 277)	(83 256)	(80 495)	(82 595)	(80 382)	(75 190)	(74 322)	(70 729)	(71 704)	(72 344)	(74 186)	(75 552)	(74 842)	(77 070)	(77 575)	(78 309)	(79 234)	(80 038)	(80 744)	(83 073)	(84 006)	(84 167)	(83 259)	(82 707)	(84 200)	(86 227)	(88 870)
Gross Profit	7 467 N/A	8 871 +19%	15 444 +74%	23 899 +55%	30 804 +29%	30 869 +0%	31 453 +2%	31 834 +1%	31 836 +0%	30 836 -3%	29 661 -4%	29 137 -2%	25 244 -13%	21 941 -13%	18 810 -14%	19 341 +3%	19 159 -1%	19 653 +3%	25 852 +32%	25 339 -2%	26 954 +6%	27 954 +4%	29 866 +7%	32 454 +9%	34 866 +7%	35 273 +1%	35 481 +1%	35 638 +0%	34 765 -2%	35 388 +2%	36 344 +3%	37 225 +2%	36 165 -3%	36 162 0%	36 196 +0%	36 128 0%	37 333 +3%	38 348 +3%	38 143 -1%	38 357 +1%	38 006 -1%	36 949 -3%	36 663 -1%	37 543 +2%	37 874 +1%	37 928 +0%	38 718 +2%	38 917 +1%	38 984 +0%	40 024 +3%	41 264 +3%	41 222 0%	41 485 +1%	42 395 +2%	41 679 -2%	43 389 +4%	42 824 -1%	41 040 -4%	41 888 +2%	39 941 -5%	41 437 +4%	41 720 +1%	41 719 0%	43 531 +4%	43 184 -1%	44 749 +4%	45 749 +2%	46 635 +2%	48 524 +4%	50 182 +3%	52 241 +4%	53 865 +3%	53 299 -1%	54 084 +1%	55 201 +2%	57 579 +4%	60 994 +6%	62 568 +3%	64 812 +4%
Operating Income
Operating Expenses	(6 628)	(8 110)	(13 865)	(20 521)	(25 708)	(26 141)	(26 596)	(26 738)	(26 932)	(26 740)	(26 396)	(26 561)	(25 067)	(23 719)	(21 785)	(20 947)	(20 304)	(19 877)	(26 433)	(26 418)	(26 775)	(27 893)	(29 091)	(30 346)	(31 395)	(31 590)	(32 096)	(32 233)	(32 106)	(32 184)	(32 268)	(32 575)	(32 880)	(33 516)	(33 785)	(33 938)	(34 169)	(34 084)	(33 888)	(34 153)	(34 049)	(33 934)	(33 913)	(33 934)	(34 451)	(34 973)	(35 808)	(36 800)	(37 624)	(38 419)	(39 382)	(39 581)	(39 877)	(40 295)	(40 815)	(41 610)	(41 249)	(40 918)	(40 126)	(39 473)	(39 315)	(38 919)	(39 159)	(38 705)	(39 226)	(39 834)	(41 167)	(41 240)	(41 311)	(42 507)	(43 718)	(44 080)	(44 912)	(44 934)	(45 124)	(46 119)	(47 158)	(48 684)	(51 127)
Selling, General & Administrative	(6 580)	(8 056)	(13 870)	(20 493)	(25 290)	(25 985)	(26 443)	(26 592)	(26 766)	(26 576)	(26 588)	(26 421)	(24 978)	(23 625)	(21 714)	(20 849)	(20 235)	(19 806)	(26 335)	(26 327)	(26 691)	(27 836)	(29 025)	(30 281)	(31 332)	(31 512)	(32 040)	(32 176)	(32 048)	(32 122)	(32 203)	(32 511)	(32 816)	(33 454)	(33 723)	(33 879)	(34 113)	(34 028)	(33 836)	(34 101)	(33 996)	(33 884)	(33 862)	(33 883)	(34 402)	(34 925)	(35 761)	(36 756)	(37 589)	(38 388)	(39 339)	(39 544)	(39 832)	(40 244)	(40 776)	(41 576)	(41 216)	(40 889)	(40 089)	(39 445)	(39 296)	(38 909)	(39 158)	(38 704)	(39 224)	(39 833)	(41 167)	(41 239)	(41 313)	(42 507)	(43 717)	(44 080)	(44 911)	(44 934)	(45 123)	(46 118)	(47 155)	(48 682)	(51 126)
Depreciation & Amortization	(48)	(54)	5	(28)	(418)	(156)	(153)	(146)	(166)	(164)	192	(140)	(89)	(94)	(71)	(98)	(69)	(71)	(98)	(91)	(84)	(57)	(66)	(65)	(63)	(78)	(56)	(57)	(58)	(62)	(64)	(63)	(63)	(61)	(61)	(59)	(56)	(55)	(51)	(50)	(51)	(49)	(50)	(49)	(48)	(47)	(46)	(45)	0	(31)	(43)	(36)	(47)	(51)	(39)	(34)	(32)	(28)	(36)	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	0	0	0	0	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	(2)	0	(1)	(1)	(2)	(1)	(1)	(1)	0	(35)	(2)	0	(3)	0	0	0	0	0	0	(1)	(28)	(19)	(10)	(1)	(1)	(2)	(1)	0	(1)	2	0	(1)	0	(1)	0	(1)	(1)	(3)	(2)	(1)
Operating Income	839 N/A	761 -9%	1 579 +107%	3 378 +114%	5 096 +51%	4 728 -7%	4 857 +3%	5 096 +5%	4 904 -4%	4 096 -16%	3 265 -20%	2 576 -21%	177 -93%	(1 778) N/A	(2 975) -67%	(1 606) +46%	(1 145) +29%	(224) +80%	(581) -159%	(1 079) -86%	179 N/A	61 -66%	775 +1 170%	2 108 +172%	3 471 +65%	3 683 +6%	3 385 -8%	3 405 +1%	2 659 -22%	3 204 +20%	4 076 +27%	4 650 +14%	3 285 -29%	2 646 -19%	2 411 -9%	2 190 -9%	3 164 +44%	4 264 +35%	4 255 0%	4 204 -1%	3 957 -6%	3 015 -24%	2 750 -9%	3 609 +31%	3 423 -5%	2 955 -14%	2 910 -2%	2 117 -27%	1 360 -36%	1 605 +18%	1 882 +17%	1 641 -13%	1 608 -2%	2 100 +31%	864 -59%	1 779 +106%	1 575 -11%	122 -92%	1 762 +1 344%	468 -73%	2 122 +353%	2 801 +32%	2 560 -9%	4 826 +89%	3 958 -18%	4 915 +24%	4 582 -7%	5 395 +18%	7 213 +34%	7 675 +6%	8 523 +11%	9 785 +15%	8 387 -14%	9 150 +9%	10 077 +10%	11 460 +14%	13 836 +21%	13 884 +0%	13 685 -1%
Pre-Tax Income
Interest Income Expense	(79)	42	20	88	7	(37)	(83)	(52)	(70)	(68)	294	397	388	(23)	26	44	107	334	622	490	697	441	106	308	31	(33)	(41)	(73)	(28)	199	418	308	260	127	37	74	108	151	66	114	109	147	136	226	226	65	210	57	31	63	312	173	152	113	(66)	(86)	(88)	(83)	968	1 121	1 064	1 083	322	231	224	177	38	(78)	21	173	235	117	89	56	(14)	(1)	(77)	25	21
Non-Reccuring Items	(69)	(114)	(89)	(51)	(8)	(18)	(42)	(145)	(184)	(217)	(918)	(796)	(855)	232	4	(124)	(833)	(847)	(994)	(1 441)	(1 177)	(2 506)	(2 895)	(2 258)	(2 075)	(609)	(83)	(38)	(184)	90	83	28	200	5	(12)	(179)	(192)	(331)	(417)	(154)	(158)	(66)	(253)	(250)	(342)	(365)	(66)	(67)	19	(85)	(204)	(203)	(195)	(85)	(33)	(149)	(170)	(98)	(1 585)	(1 488)	(1 756)	(2 207)	(2 522)	(1 619)	(1 370)	(915)	(2 939)	(3 569)	(3 522)	(3 614)	(354)	(343)	(376)	(303)	(499)	(544)	(528)	(542)	(430)
Gain/Loss on Disposition of Assets	(2)	(6)	0	8	14	653	645	645	13	14	14	995	994	1 123	129	143	15	15	723	709	708	708	0	0	0	0	0	0	0	0	0	83	280	281	281	192	26	29	29	35	4	0	2	1	9	8	7	8	503	487	739	739	237	257	22	0	0	0	0	1 177	1 177	1 173	1 170	(19)	113	123	6 882	6 894	6 764	6 759	3	3	526	531	539	519	(5)	(11)	570
Total Other Income	133	151	212	361	450	648	610	547	601	559	530	280	304	400	412	445	459	548	714	670	601	463	476	449	369	532	392	314	415	308	295	439	411	333	454	289	320	308	313	300	231	241	283	297	347	465	340	411	353	405	352	448	408	284	151	62	52	156	132	126	4	(107)	(7)	(73)	142	121	(191)	(182)	(257)	(200)	(29)	18	7	(129)	(32)	(112)	(24)	(57)	253
Pre-Tax Income	824 N/A	836 +1%	1 722 +106%	3 784 +120%	5 559 +47%	5 974 +7%	5 987 +0%	6 091 +2%	5 264 -14%	4 384 -17%	3 185 -27%	3 452 +8%	1 008 -71%	(46) N/A	(2 404) -5 126%	(1 098) +54%	(1 397) -27%	(174) +88%	484 N/A	(651) N/A	1 008 N/A	(833) N/A	(1 538) -85%	607 N/A	1 796 +196%	3 573 +99%	3 653 +2%	3 608 -1%	2 862 -21%	3 801 +33%	4 872 +28%	5 508 +13%	4 436 -19%	3 392 -24%	3 171 -7%	2 566 -19%	3 426 +34%	4 421 +29%	4 246 -4%	4 499 +6%	4 143 -8%	3 337 -19%	2 918 -13%	3 883 +33%	3 663 -6%	3 128 -15%	3 401 +9%	2 526 -26%	2 266 -10%	2 475 +9%	3 081 +24%	2 798 -9%	2 210 -21%	2 669 +21%	938 -65%	1 606 +71%	1 369 -15%	97 -93%	1 277 +1 216%	1 404 +10%	2 611 +86%	2 743 +5%	1 523 -44%	3 346 +120%	3 067 -8%	4 421 +44%	8 372 +89%	8 460 +1%	10 219 +21%	10 793 +6%	8 378 -22%	9 580 +14%	8 633 -10%	9 305 +8%	10 071 +8%	11 322 +12%	13 202 +17%	13 299 +1%	14 099 +6%
Net Income
Tax Provision	(479)	(441)	(847)	(1 985)	(2 356)	(2 463)	(2 205)	(2 630)	(2 214)	(1 859)	(1 273)	(1 489)	(472)	(3 724)	(3 397)	(3 550)	(196)	(226)	(246)	(214)	(260)	(347)	(47)	(78)	(272)	(232)	(688)	(982)	(909)	(914)	(877)	(780)	(822)	(846)	(814)	(859)	(721)	(740)	384	(184)	(382)	(259)	(1 067)	(1 217)	(1 024)	(763)	(959)	(706)	(843)	(992)	(1 338)	(1 419)	(1 242)	(1 436)	(1 517)	(1 644)	(1 659)	(1 392)	(1 632)	(1 622)	(1 978)	(2 039)	(590)	(943)	(699)	(812)	(3 191)	(3 316)	(3 934)	(4 115)	(2 471)	(2 866)	(2 345)	(2 494)	(2 848)	(3 293)	(4 113)	(4 225)	(4 699)
Income from Continuing Operations	345	395	875	1 799	3 203	3 511	3 782	3 461	3 050	2 525	1 912	1 963	536	(3 770)	(5 801)	(4 648)	(1 593)	(400)	238	(865)	748	(1 180)	(1 585)	529	1 524	3 341	2 965	2 626	1 953	2 887	3 995	4 728	3 614	2 546	2 357	1 707	2 705	3 681	4 630	4 315	3 761	3 078	1 851	2 666	2 639	2 365	2 442	1 820	1 423	1 483	1 743	1 379	968	1 233	(579)	(38)	(290)	(1 295)	(355)	(218)	633	704	933	2 403	2 368	3 609	5 181	5 144	6 285	6 678	5 907	6 714	6 288	6 811	7 223	8 029	9 089	9 074	9 400
Income to Minority Interest	(14)	(21)	(13)	(20)	(38)	(52)	(40)	(94)	(96)	(72)	(51)	(40)	(52)	(1)	9	(6)	(29)	(58)	(53)	(33)	9	151	(37)	36	(350)	(316)	(262)	(250)	(128)	(55)	(85)	(28)	(239)	(195)	(195)	(42)	(12)	(205)	(101)	(211)	1	77	56	(114)	84	(119)	(40)	(40)	21	43	(19)	(3)	(1)	2	28	22	(24)	(1)	119	164	219	199	233	209	182	224	113	59	41	9	(1)	(2)	(3)	(14)	(39)	(31)	(32)	(31)	(17)
Net Income (Common)	327 N/A	371 +13%	862 +132%	1 783 +107%	3 163 +77%	3 457 +9%	3 732 +8%	3 364 -10%	2 953 -12%	2 456 -17%	1 862 -24%	1 922 +3%	491 -74%	(3 767) N/A	(5 791) -54%	(4 658) +20%	(1 626) +65%	(464) +71%	186 N/A	(894) N/A	765 N/A	(1 016) N/A	(1 621) -60%	561 N/A	1 167 +108%	3 016 +158%	2 702 -10%	2 375 -12%	1 823 -23%	2 832 +55%	3 910 +38%	4 701 +20%	3 376 -28%	2 351 -30%	2 160 -8%	1 662 -23%	2 691 +62%	3 472 +29%	4 530 +30%	4 105 -9%	3 763 -8%	3 158 -16%	1 907 -40%	2 552 +34%	2 723 +7%	2 245 -18%	2 402 +7%	1 780 -26%	1 444 -19%	1 527 +6%	1 722 +13%	1 375 -20%	965 -30%	1 233 +28%	(550) N/A	(16) +97%	(312) -1 850%	(1 294) -315%	(235) +82%	(53) +77%	852 N/A	903 +6%	1 166 +29%	2 612 +124%	2 552 -2%	3 833 +50%	5 294 +38%	5 202 -2%	6 325 +22%	6 686 +6%	5 905 -12%	6 710 +14%	6 284 -6%	6 796 +8%	7 183 +6%	7 998 +11%	9 057 +13%	9 042 0%	9 382 +4%
EPS (Diluted)	8.6 N/A	8.62 +0%	16.57 +92%	34.28 +107%	60.82 +77%	66.48 +9%	71.76 +8%	64.69 -10%	56.78 -12%	48.15 -15%	36.5 -24%	37.68 +3%	9.62 -74%	-73.86 N/A	-113.54 -54%	-91.33 +20%	-31.88 +65%	-9.27 +71%	3.72 N/A	-17.88 N/A	15.3 N/A	-20.32 N/A	-32.42 -60%	11.22 N/A	23.34 +108%	60.32 +158%	54.04 -10%	47.5 -12%	36.46 -23%	56.64 +55%	78.2 +38%	94.02 +20%	67.52 -28%	47.02 -30%	42.84 -9%	33.24 -22%	53.82 +62%	70.85 +32%	91.6 +29%	85.52 -7%	78.39 -8%	65.79 -16%	40.14 -39%	55.47 +38%	59.19 +7%	48.8 -18%	52.74 +8%	38.69 -27%	31.39 -19%	33.48 +7%	37.77 +13%	30.15 -20%	21.16 -30%	27 +28%	-12.06 N/A	-0.35 +97%	-6.83 -1 851%	-28.36 -315%	-5.17 +82%	-1.16 +78%	18.63 N/A	19.97 +7%	25.66 +28%	57.77 +125%	56.39 -2%	84.64 +50%	114.02 +35%	106.84 -6%	116.05 +9%	122.46 +6%	111.27 -9%	140.23 +26%	127.8 -9%	138.11 +8%	147.02 +6%	162.56 +11%	183.56 +13%	183 0%	190.15 +4%

Income Statement Balance Sheet Cash Flow Statement

Itoki Corp
TSE:7972

Income Statement

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Itoki Corp

Income Statement
Itoki Corp

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Itoki Corp TSE:7972

Income Statement

Earnings Waterfall Itoki Corp

Income Statement Itoki Corp

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Itoki Corp
TSE:7972

Earnings Waterfall
Itoki Corp

Income Statement
Itoki Corp