Income Statement

Revenue

+178%

+331%

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	385	0	0	256	0	0	208	0	0	191	0	0	185	0	0	157	0	0	147	296	438	576	558	540	532	515	499	483	445	413	392	372	364	355	341	336	325	316	308	284	264	247	228	218	214	207	199	191	174	166	149	129	115	101	100	99	105	107	109	120	128	131	135	129	126	168	170	182	192	173	180	183	187	180	183	179	173	170	0	0	0
Revenue	79 823 N/A	78 159 -2%	77 213 -1%	76 885 0%	77 437 +1%	76 215 -2%	75 638 -1%	75 642 +0%	74 556 -1%	73 124 -2%	72 747 -1%	71 606 -2%	66 945 -7%	61 760 -8%	55 117 -11%	54 244 -2%	53 917 -1%	54 285 +1%	56 040 +3%	57 004 +2%	57 546 +1%	76 625 +33%	75 313 -2%	74 939 0%	75 623 +1%	74 954 -1%	75 473 +1%	74 745 -1%	73 940 -1%	74 233 +0%	74 600 +0%	75 054 +1%	75 992 +1%	77 009 +1%	77 761 +1%	77 617 0%	75 462 -3%	74 562 -1%	73 617 -1%	74 496 +1%	73 912 -1%	72 476 -2%	70 437 -3%	68 469 -3%	64 537 -6%	62 695 -3%	61 122 -3%	59 543 -3%	59 677 +0%	60 220 +1%	60 690 +1%	60 193 -1%	59 708 -1%	59 120 -1%	58 592 -1%	58 508 0%	57 648 -1%	55 261 -4%	49 171 -11%	44 671 -9%	42 559 -5%	41 053 -4%	44 566 +9%	47 776 +7%	50 166 +5%	52 763 +5%	55 790 +6%	59 600 +7%	65 826 +10%	72 624 +10%	79 110 +9%	85 924 +9%	93 424 +9%	99 981 +7%	108 577 +9%	118 858 +9%	132 342 +11%	144 904 +9%	159 090 +10%	169 773 +7%	183 312 +8%
Gross Profit
Cost of Revenue	(48 624)	(47 215)	(46 606)	(46 064)	(46 115)	(44 941)	(44 400)	(44 961)	(44 457)	(43 518)	(43 059)	(41 669)	(36 836)	(31 674)	(25 626)	(25 290)	(24 947)	(24 821)	(24 566)	(24 032)	(23 134)	(30 513)	(29 207)	(28 000)	(27 526)	(26 831)	(26 884)	(26 256)	(25 628)	(24 797)	(24 405)	(23 646)	(23 225)	(23 654)	(24 332)	(24 475)	(23 674)	(24 003)	(23 554)	(24 433)	(25 522)	(25 156)	(24 614)	(24 768)	(22 623)	(22 211)	(21 655)	(21 106)	(21 201)	(21 475)	(21 885)	(21 633)	(21 629)	(21 340)	(21 255)	(21 166)	(20 736)	(20 222)	(18 255)	(17 050)	(16 629)	(15 779)	(16 654)	(17 705)	(18 251)	(18 893)	(18 979)	(19 578)	(21 063)	(22 663)	(24 311)	(25 082)	(27 190)	(27 865)	(29 235)	(30 676)	(31 466)	(35 005)	(36 578)	(37 778)	(41 830)
Gross Profit	31 199 N/A	30 944 -1%	30 607 -1%	30 821 +1%	31 322 +2%	31 274 0%	31 238 0%	30 681 -2%	30 099 -2%	29 606 -2%	29 688 +0%	29 937 +1%	30 109 +1%	30 086 0%	29 491 -2%	28 954 -2%	28 970 +0%	29 464 +2%	31 474 +7%	32 972 +5%	34 412 +4%	46 112 +34%	46 106 0%	46 939 +2%	48 097 +2%	48 123 +0%	48 589 +1%	48 489 0%	48 312 0%	49 436 +2%	50 195 +2%	51 408 +2%	52 767 +3%	53 355 +1%	53 429 +0%	53 142 -1%	51 788 -3%	50 559 -2%	50 063 -1%	50 063 N/A	48 390 -3%	47 320 -2%	45 823 -3%	43 701 -5%	41 914 -4%	40 484 -3%	39 467 -3%	38 437 -3%	38 476 +0%	38 745 +1%	38 805 +0%	38 560 -1%	38 079 -1%	37 780 -1%	37 337 -1%	37 342 +0%	36 912 -1%	35 039 -5%	30 916 -12%	27 621 -11%	25 930 -6%	25 274 -3%	27 912 +10%	30 071 +8%	31 915 +6%	33 870 +6%	36 811 +9%	40 022 +9%	44 763 +12%	49 961 +12%	54 799 +10%	60 842 +11%	66 234 +9%	72 116 +9%	79 342 +10%	88 182 +11%	100 876 +14%	109 899 +9%	122 512 +11%	131 995 +8%	141 482 +7%
Operating Income
Operating Expenses	(26 676)	(26 161)	(25 726)	(25 538)	(25 224)	(24 888)	(24 771)	(24 697)	(24 337)	(24 191)	(24 188)	(24 285)	(24 328)	(24 090)	(23 761)	(23 830)	(23 576)	(23 353)	(22 997)	(23 366)	(23 101)	(31 111)	(30 584)	(29 932)	(30 129)	(29 217)	(29 543)	(29 391)	(28 807)	(29 238)	(29 427)	(29 949)	(30 728)	(32 336)	(32 771)	(33 411)	(33 510)	(33 091)	(33 442)	(33 887)	(34 480)	(22 474)	(34 588)	(34 316)	(33 649)	(33 580)	(33 313)	(33 019)	(33 225)	(33 011)	(33 014)	(33 069)	(32 894)	(32 994)	(33 193)	(33 340)	(33 503)	(32 933)	(30 681)	(29 534)	(28 773)	(28 554)	(30 074)	(30 418)	(30 643)	(31 333)	(31 832)	(32 427)	(33 660)	(36 714)	(37 971)	(39 634)	(42 199)	(45 164)	(47 707)	(50 946)	(54 221)	(58 093)	(61 254)	(64 597)	(68 371)
Selling, General & Administrative	(26 658)	(26 221)	(25 715)	(25 516)	(25 213)	(24 923)	(24 783)	(24 717)	(24 284)	(24 154)	(24 173)	(24 332)	(24 334)	(24 537)	(23 724)	(23 815)	(23 552)	(23 313)	(22 977)	(23 356)	(23 129)	(30 294)	(30 615)	(29 945)	(30 135)	(28 425)	(29 541)	(29 404)	(28 835)	(28 373)	(29 436)	(29 952)	(30 724)	(31 441)	(32 779)	(33 417)	(33 522)	(32 162)	(33 441)	(33 881)	(34 464)	(21 476)	(34 592)	(34 303)	(33 643)	(32 669)	(33 296)	(32 999)	(33 214)	(31 836)	(32 997)	(33 068)	(32 942)	(32 032)	(33 245)	(33 404)	(33 495)	(31 680)	(30 679)	(29 538)	(28 784)	(27 685)	(30 078)	(30 418)	(30 657)	(30 535)	(31 831)	(32 426)	(33 658)	(35 814)	(37 970)	(39 633)	(42 198)	(44 174)	(47 606)	(50 944)	(54 219)	(56 878)	(61 254)	(64 597)	(68 371)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(873)	0	0	0	(785)	0	0	0	(882)	0	0	0	(899)	0	0	0	(932)	0	0	0	(984)	0	0	0	(897)	0	0	0	(1 148)	0	0	0	(1 052)	0	0	0	(1 230)	0	0	0	(885)	0	0	0	(797)	0	0	0	(899)	0	0	0	(988)	0	0	0	(1 215)	0	0	0
Other Operating Expenses	(18)	60	(11)	(22)	(11)	35	12	20	(53)	(37)	(15)	47	6	447	(37)	(15)	(24)	(40)	(20)	(10)	28	56	31	13	6	(7)	(2)	13	28	17	9	3	(4)	4	7	6	12	3	(1)	(6)	(16)	(14)	4	(13)	(6)	(14)	(17)	(20)	(11)	(27)	(17)	(1)	48	90	52	64	(8)	(23)	(2)	4	11	16	4	0	14	(1)	(1)	0	0	(1)	(1)	(1)	0	(2)	(101)	(2)	(2)	0	0	0	0
Operating Income	4 523 N/A	4 783 +6%	4 881 +2%	5 283 +8%	6 098 +15%	6 386 +5%	6 467 +1%	5 984 -7%	5 762 -4%	5 415 -6%	5 500 +2%	5 652 +3%	5 781 +2%	5 996 +4%	5 730 -4%	5 124 -11%	5 394 +5%	6 111 +13%	8 477 +39%	9 606 +13%	11 311 +18%	15 001 +33%	15 522 +3%	17 007 +10%	17 968 +6%	18 906 +5%	19 046 +1%	19 098 +0%	19 505 +2%	20 198 +4%	20 768 +3%	21 459 +3%	22 039 +3%	21 019 -5%	20 658 -2%	19 731 -4%	18 278 -7%	17 468 -4%	16 621 -5%	16 176 -3%	13 910 -14%	24 846 +79%	11 235 -55%	9 385 -16%	8 265 -12%	6 904 -16%	6 154 -11%	5 418 -12%	5 251 -3%	5 734 +9%	5 791 +1%	5 491 -5%	5 185 -6%	4 786 -8%	4 144 -13%	4 002 -3%	3 409 -15%	2 106 -38%	235 -89%	(1 913) N/A	(2 843) -49%	(3 280) -15%	(2 162) +34%	(347) +84%	1 272 N/A	2 537 +99%	4 979 +96%	7 595 +53%	11 103 +46%	13 247 +19%	16 828 +27%	21 208 +26%	24 035 +13%	26 952 +12%	31 635 +17%	37 236 +18%	46 655 +25%	51 806 +11%	61 258 +18%	67 398 +10%	73 111 +8%
Pre-Tax Income
Interest Income Expense	(958)	(636)	(1 041)	(853)	(784)	(444)	(384)	(210)	(318)	(262)	(429)	(178)	(67)	(626)	(511)	(714)	(796)	(489)	(867)	(649)	(535)	(718)	282	248	212	(70)	(217)	44	(580)	(457)	(1 285)	(1 436)	(1 129)	(584)	(43)	855	1 712	2 210	2 651	2 175	1 886	1 329	580	362	805	858	1 320	1 498	1 177	1 014	1 555	1 544	1 345	1 525	1 149	1 122	1 172	1 045	1 184	1 399	1 371	1 576	1 595	1 305	1 172	380	568	456	295	273	231	546	751	1 018	1 966	1 151	3 910	4 019	3 234	3 928	1 536
Non-Reccuring Items	604	(21 391)	(21 683)	(21 855)	232	636	789	289	214	(255)	(169)	(168)	188	123	(893)	(898)	(789)	(701)	(1 237)	(1 208)	(715)	(1 198)	(861)	(598)	(768)	(329)	(421)	(1 100)	(1 090)	(1 038)	(688)	102	73	(3)	0	(303)	(321)	(325)	(324)	(23)	(11)	(12 246)	(95)	(107)	57	101	105	118	(43)	(574)	(1 082)	(1 323)	(1 453)	(931)	(1 601)	(1 500)	(966)	(2 223)	(2 383)	(1 917)	(2 405)	(1 260)	(813)	(2 338)	(2 576)	(2 094)	(2 034)	(788)	(377)	(406)	383	335	273	437	0	(103)	(131)	(383)	(480)	(480)	(476)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	(1)	2	2	10	9	10	(31)	0	0	0	2	0	(23)	(23)	(84)	(117)	(121)	(123)	(50)	(17)	(19)	(23)	(32)	(38)	(43)	(41)	0	(64)	(68)	(72)	(36)	(35)	(21)	(18)	4 563	4 571	4 570	5 119	658	716	679	144	35	(25)	5	0	(17)	3 841	3 850	3 848	3 836	(19)	(30)	(29)	(19)	(19)	(8)	(12)	(56)	(62)	(73)	(69)	(77)	(104)	(97)	(130)
Total Other Income	(619)	(573)	(104)	(100)	(219)	(21)	(230)	74	(282)	(137)	(465)	(649)	(747)	(270)	(244)	(196)	(430)	(278)	(422)	(504)	(556)	(886)	(1 279)	(1 251)	(990)	(475)	(106)	177	22	62	214	70	140	126	54	92	93	80	174	(45)	15	(93)	6	162	167	83	(14)	52	(105)	(29)	(44)	(84)	26	32	80	287	287	303	337	271	322	305	556	467	413	288	258	255	403	191	254	256	115	283	(105)	(127)	(33)	71	1	186	57
Pre-Tax Income	3 550 N/A	(17 817) N/A	(17 947) -1%	(17 525) +2%	5 327 N/A	6 557 +23%	6 642 +1%	6 137 -8%	5 376 -12%	4 761 -11%	4 437 -7%	4 657 +5%	5 148 +11%	5 223 +1%	4 082 -22%	3 315 -19%	3 381 +2%	4 645 +37%	5 961 +28%	7 254 +22%	9 515 +31%	12 168 +28%	13 664 +12%	15 406 +13%	16 422 +7%	18 034 +10%	18 302 +1%	18 196 -1%	17 834 -2%	18 681 +5%	18 892 +1%	20 074 +6%	21 000 +5%	20 508 -2%	20 652 +1%	20 356 -1%	19 739 -3%	19 401 -2%	19 084 -2%	18 240 -4%	15 759 -14%	13 836 -12%	11 662 -16%	9 734 -17%	9 222 -5%	7 910 -14%	7 530 -5%	7 065 -6%	6 262 -11%	10 708 +71%	10 791 +1%	10 198 -5%	10 222 +0%	6 070 -41%	4 488 -26%	4 590 +2%	4 046 -12%	1 266 -69%	(652) N/A	(2 155) -231%	(3 555) -65%	(2 676) +25%	3 017 N/A	2 937 -3%	4 129 +41%	4 947 +20%	3 752 -24%	7 488 +100%	11 395 +52%	13 286 +17%	17 677 +33%	22 337 +26%	25 162 +13%	28 634 +14%	33 434 +17%	38 084 +14%	50 332 +32%	55 436 +10%	63 909 +15%	70 935 +11%	74 098 +4%
Net Income
Tax Provision	1 836	701	1 750	1 369	(572)	(2 235)	(2 430)	(1 385)	(2 930)	(3 287)	(4 123)	(3 405)	(3 390)	(3 526)	(2 291)	(1 622)	(2 156)	(1 733)	(2 482)	(2 102)	(2 818)	(2 766)	(2 652)	(3 284)	(2 370)	(3 637)	(3 857)	(3 770)	(5 514)	(6 120)	(6 608)	(7 253)	(7 548)	(7 673)	(7 644)	(7 320)	(6 887)	(6 558)	(6 237)	(6 038)	(5 170)	(4 185)	(3 573)	(1 681)	(1 690)	(1 391)	(1 244)	(2 414)	(3 034)	(5 733)	(5 763)	(5 642)	(4 715)	(2 141)	(1 916)	(1 851)	(1 596)	(1 033)	315	(783)	(120)	(1 267)	(3 634)	(2 095)	(2 548)	(1 509)	(1 990)	(2 964)	(4 301)	(5 060)	(5 310)	(6 600)	(7 556)	(10 922)	(10 327)	(11 761)	(14 908)	(13 474)	(18 007)	(20 477)	(22 166)
Income from Continuing Operations	5 386	(17 116)	(16 197)	(16 156)	4 755	4 322	4 212	4 752	2 446	1 474	314	1 252	1 758	1 697	1 791	1 693	1 225	2 912	3 479	5 152	6 697	9 402	11 012	12 122	14 052	14 397	14 445	14 426	12 320	12 561	12 284	12 821	13 452	12 835	13 008	13 036	12 852	12 843	12 847	12 202	10 589	9 651	8 089	8 053	7 532	6 519	6 286	4 651	3 228	4 975	5 028	4 556	5 507	3 929	2 572	2 739	2 450	233	(337)	(2 938)	(3 675)	(3 943)	(617)	842	1 581	3 438	1 762	4 524	7 094	8 226	12 367	15 737	17 606	17 712	23 107	26 323	35 424	41 962	45 902	50 458	51 932
Income to Minority Interest	0	0	0	(13)	(28)	(27)	(16)	0	(3)	4	(2)	6	(3)	(2)	(11)	(9)	(8)	(9)	(10)	(10)	(11)	(16)	(16)	(17)	(18)	(17)	(18)	(20)	(22)	(24)	(25)	(26)	(26)	(31)	(34)	(35)	(37)	(38)	(40)	(41)	(40)	(41)	(42)	(43)	(44)	(42)	(40)	(40)	(42)	(45)	(45)	(46)	(47)	(48)	(47)	(47)	(45)	(41)	(40)	(44)	(31)	(16)	(13)	(4)	(9)	(14)	(23)	(40)	(54)	(67)	(77)	(82)	(101)	(127)	(142)	(168)	(184)	(231)	(278)	(284)	(313)
Net Income (Common)	5 386 N/A	(17 113) N/A	(16 197) +5%	(16 170) +0%	4 427 N/A	3 983 -10%	3 883 -3%	4 522 +16%	2 441 -46%	1 477 -39%	284 -81%	1 256 +342%	1 631 +30%	1 700 +4%	1 407 -17%	1 315 -7%	847 -36%	2 545 +200%	3 112 +22%	4 842 +56%	6 443 +33%	9 204 +43%	10 934 +19%	12 103 +11%	14 097 +16%	14 378 +2%	14 426 +0%	14 407 0%	12 296 -15%	12 536 +2%	12 258 -2%	12 794 +4%	13 426 +5%	12 802 -5%	12 972 +1%	12 999 +0%	12 813 -1%	12 804 0%	12 805 +0%	12 160 -5%	10 548 -13%	9 609 -9%	8 046 -16%	8 011 0%	7 488 -7%	6 475 -14%	6 246 -4%	4 606 -26%	3 183 -31%	4 928 +55%	4 980 +1%	4 509 -9%	5 458 +21%	3 880 -29%	2 523 -35%	2 690 +7%	2 404 -11%	191 -92%	(376) N/A	(2 982) -693%	(3 706) -24%	(3 960) -7%	(632) +84%	836 N/A	1 569 +88%	3 423 +118%	1 738 -49%	4 484 +158%	7 041 +57%	8 158 +16%	12 289 +51%	15 654 +27%	17 504 +12%	17 584 +0%	22 964 +31%	26 154 +14%	35 238 +35%	41 731 +18%	45 625 +9%	50 173 +10%	51 620 +3%
EPS (Diluted)	69.94 N/A	-222.24 N/A	-210.35 +5%	-185.86 +12%	39.52 N/A	51.72 +31%	41.75 -19%	54.48 +30%	18.92 -65%	16.97 -10%	3.22 -81%	6.47 +101%	18.74 +190%	19.31 +3%	16.17 -16%	15.11 -7%	9.62 -36%	19.42 +102%	30.21 +56%	49.4 +64%	68.54 +39%	94.88 +38%	120.15 +27%	134.47 +12%	158.39 +18%	159.75 +1%	163.93 +3%	163.71 0%	139.72 -15%	142.45 +2%	139.29 -2%	145.38 +4%	152.56 +5%	145.47 -5%	147.4 +1%	149.41 +1%	147.27 -1%	146.53 -1%	147.18 +0%	141.39 -4%	124.09 -12%	112.08 -10%	94.65 -16%	94.24 0%	88.09 -7%	76.31 -13%	73.48 -4%	54.18 -26%	37.44 -31%	58.08 +55%	58.58 +1%	53.04 -9%	64.32 +21%	45.73 -29%	29.73 -35%	31.7 +7%	28.33 -11%	2.26 -92%	-4.47 N/A	-35.52 -695%	-45.25 -27%	-15.98 +65%	-7.84 +51%	10.37 N/A	19.47 +88%	14.16 -27%	21.57 +52%	55.65 +158%	87.32 +57%	33.74 -61%	50.79 +51%	64.69 +27%	71.69 +11%	72.04 +0%	95.7 +33%	106.26 +11%	149.19 +40%	168.3 +13%	189.57 +13%	208 +10%	208.38 +0%

Income Statement Balance Sheet Cash Flow Statement

Sanrio Co Ltd
TSE:8136

Income Statement

Earnings Waterfall
Sanrio Co Ltd

Income Statement
Sanrio Co Ltd

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Sanrio Co Ltd TSE:8136

Income Statement

Earnings Waterfall Sanrio Co Ltd

Income Statement Sanrio Co Ltd

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Sanrio Co Ltd
TSE:8136

Earnings Waterfall
Sanrio Co Ltd

Income Statement
Sanrio Co Ltd