Income Statement

Revenue

+0%

+50%

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	0	0	0	0	0	0	0	0	0	0	0	0	36	0	0	33	0	0	25	49	78	113	122	135	144	145	143	140	136	135	135	133	133	132	129	126	122	117	115	117	122	134	140	142	140	128	121	122	128	132	143	155	167	200	238	273	301	308	301	308	300	317	323	309	312	315	346	461	587	748	869	895	923	890	863	852	823	769	0	0	0
Revenue	151 898 N/A	160 556 +6%	172 938 +8%	179 423 +4%	182 842 +2%	191 755 +5%	191 351 0%	195 553 +2%	196 389 +0%	203 598 +4%	206 345 +1%	214 598 +4%	210 104 -2%	219 651 +5%	211 138 -4%	200 761 -5%	183 872 -8%	174 926 -5%	180 556 +3%	181 470 +1%	177 450 -2%	237 811 +34%	233 120 -2%	233 578 +0%	233 926 +0%	229 856 -2%	224 541 -2%	217 464 -3%	213 182 -2%	216 405 +2%	224 394 +4%	234 637 +5%	247 974 +6%	257 852 +4%	257 026 0%	256 093 0%	256 948 +0%	255 143 -1%	256 643 +1%	257 800 +0%	249 792 -3%	245 387 -2%	239 259 -2%	232 071 -3%	230 668 -1%	227 209 -1%	231 162 +2%	234 132 +1%	233 770 0%	235 921 +1%	235 240 0%	234 722 0%	235 656 +0%	292 779 +24%	346 850 +18%	408 026 +18%	457 798 +12%	443 615 -3%	418 181 -6%	401 844 -4%	399 080 -1%	422 365 +6%	444 184 +5%	456 515 +3%	480 783 +5%	495 827 +3%	539 180 +9%	571 578 +6%	595 364 +4%	608 064 +2%	596 456 -2%	584 348 -2%	562 301 -4%	542 697 -3%	533 641 -2%	526 717 -1%	532 482 +1%	547 779 +3%	557 227 +2%	577 674 +4%	597 011 +3%
Gross Profit
Cost of Revenue	(136 369)	(144 124)	(155 222)	(160 304)	(162 835)	(169 537)	(168 806)	(171 864)	(172 619)	(179 116)	(181 276)	(188 351)	(183 847)	(193 338)	(186 261)	(177 538)	(162 229)	(154 235)	(158 520)	(158 380)	(154 293)	(207 298)	(203 352)	(204 801)	(205 430)	(201 350)	(196 941)	(190 952)	(186 588)	(188 943)	(196 017)	(203 776)	(215 346)	(225 330)	(224 290)	(223 503)	(224 616)	(222 405)	(223 160)	(223 867)	(216 027)	(211 739)	(206 831)	(200 242)	(199 174)	(195 983)	(198 849)	(201 860)	(201 379)	(203 423)	(202 982)	(202 420)	(203 376)	(257 233)	(307 883)	(364 732)	(411 030)	(396 598)	(372 229)	(356 957)	(353 662)	(374 428)	(392 694)	(403 085)	(423 732)	(435 280)	(472 346)	(498 164)	(517 694)	(529 550)	(520 226)	(510 674)	(491 419)	(472 585)	(464 102)	(457 633)	(462 432)	(476 113)	(484 101)	(500 596)	(517 573)
Gross Profit	15 529 N/A	16 432 +6%	17 716 +8%	19 119 +8%	20 007 +5%	22 218 +11%	22 545 +1%	23 689 +5%	23 770 +0%	24 482 +3%	25 069 +2%	26 247 +5%	26 257 +0%	26 313 +0%	24 877 -5%	23 223 -7%	21 643 -7%	20 691 -4%	22 036 +7%	23 090 +5%	23 157 +0%	30 513 +32%	29 768 -2%	28 777 -3%	28 496 -1%	28 506 +0%	27 600 -3%	26 512 -4%	26 594 +0%	27 462 +3%	28 377 +3%	30 861 +9%	32 628 +6%	32 522 0%	32 736 +1%	32 590 0%	32 332 -1%	32 738 +1%	33 483 +2%	33 933 +1%	33 765 0%	33 648 0%	32 428 -4%	31 829 -2%	31 494 -1%	31 226 -1%	32 313 +3%	32 272 0%	32 391 +0%	32 498 +0%	32 258 -1%	32 302 +0%	32 280 0%	35 546 +10%	38 967 +10%	43 294 +11%	46 768 +8%	47 017 +1%	45 952 -2%	44 887 -2%	45 418 +1%	47 937 +6%	51 490 +7%	53 430 +4%	57 051 +7%	60 547 +6%	66 834 +10%	73 414 +10%	77 670 +6%	78 514 +1%	76 230 -3%	73 674 -3%	70 882 -4%	70 112 -1%	69 539 -1%	69 084 -1%	70 050 +1%	71 666 +2%	73 126 +2%	77 078 +5%	79 438 +3%
Operating Income
Operating Expenses	(11 372)	(11 829)	(12 212)	(12 663)	(13 466)	(15 590)	(17 146)	(18 916)	(19 270)	(19 806)	(20 517)	(20 704)	(20 730)	(20 423)	(20 868)	(20 834)	(20 491)	(19 807)	(19 982)	(19 978)	(20 031)	(27 012)	(27 013)	(27 176)	(27 046)	(26 348)	(26 069)	(25 687)	(25 717)	(26 090)	(26 476)	(26 936)	(27 219)	(27 387)	(27 139)	(26 611)	(26 337)	(26 376)	(26 365)	(26 443)	(26 256)	(25 860)	(25 473)	(25 024)	(24 673)	(24 347)	(24 111)	(24 211)	(24 077)	(24 379)	(24 738)	(24 805)	(25 026)	(27 976)	(31 036)	(34 257)	(37 214)	(37 003)	(36 132)	(35 678)	(35 619)	(36 470)	(37 227)	(38 097)	(38 443)	(39 632)	(40 551)	(42 438)	(45 407)	(46 265)	(46 807)	(45 910)	(44 148)	(44 607)	(45 478)	(45 954)	(46 980)	(48 065)	(48 591)	(51 929)	(54 444)
Selling, General & Administrative	(11 372)	(11 829)	(12 212)	(12 663)	(13 466)	(15 590)	(17 146)	(18 916)	(19 270)	(19 806)	(20 517)	(20 704)	(20 730)	(20 088)	(20 331)	(20 297)	(19 842)	(19 143)	(19 318)	(19 504)	(19 538)	(26 430)	(26 520)	(26 940)	(27 046)	(25 862)	(26 070)	(25 687)	(25 718)	(26 202)	(26 475)	(26 936)	(27 218)	(27 416)	(27 138)	(26 611)	(26 337)	(26 376)	(26 366)	(26 443)	(26 256)	(25 859)	(25 473)	(25 022)	(24 672)	(24 346)	(24 109)	(24 211)	(24 076)	(24 379)	(24 738)	(24 806)	(25 026)	(27 976)	(31 036)	(34 256)	(37 214)	(37 001)	(36 130)	(35 676)	(35 617)	(36 469)	(37 226)	(38 095)	(38 442)	(39 632)	(40 552)	(42 439)	(45 407)	(46 265)	(46 806)	(45 910)	(44 148)	(44 607)	(45 478)	(45 954)	(46 981)	(48 064)	(48 590)	(51 928)	(54 441)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(659)	0	0	0	(576)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(202)	0	0	(217)	0	(474)	(493)	77	0	0	0	90	0	0	0	112	0	0	0	29	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	0	0	0	0	0	0	(335)	(335)	(537)	(649)	(447)	(664)	0	0	0	(493)	(236)	0	0	1	0	1	0	0	0	(1)	0	(1)	0	0	0	1	0	0	(1)	0	(2)	(1)	(1)	(2)	0	(1)	0	0	1	0	0	0	(1)	0	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	0	0	1	0	0	(1)	0	0	0	0	0	1	(1)	(1)	0	(3)
Operating Income	4 157 N/A	4 603 +11%	5 504 +20%	6 456 +17%	6 541 +1%	6 628 +1%	5 399 -19%	4 773 -12%	4 500 -6%	4 676 +4%	4 552 -3%	5 543 +22%	5 527 0%	5 890 +7%	4 009 -32%	2 389 -40%	1 152 -52%	884 -23%	2 054 +132%	3 112 +52%	3 126 +0%	3 501 +12%	2 755 -21%	1 601 -42%	1 450 -9%	2 158 +49%	1 531 -29%	825 -46%	877 +6%	1 372 +56%	1 901 +39%	3 925 +106%	5 409 +38%	5 135 -5%	5 597 +9%	5 979 +7%	5 995 +0%	6 362 +6%	7 118 +12%	7 490 +5%	7 509 +0%	7 788 +4%	6 955 -11%	6 805 -2%	6 821 +0%	6 879 +1%	8 202 +19%	8 061 -2%	8 314 +3%	8 119 -2%	7 520 -7%	7 497 0%	7 254 -3%	7 570 +4%	7 931 +5%	9 037 +14%	9 554 +6%	10 014 +5%	9 820 -2%	9 209 -6%	9 799 +6%	11 467 +17%	14 263 +24%	15 333 +8%	18 608 +21%	20 915 +12%	26 283 +26%	30 976 +18%	32 263 +4%	32 249 0%	29 423 -9%	27 764 -6%	26 734 -4%	25 505 -5%	24 061 -6%	23 130 -4%	23 070 0%	23 601 +2%	24 535 +4%	25 149 +3%	24 994 -1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	89	84	(715)	(815)	(1 065)	(260)	(283)	(195)	(430)	(452)	(412)	(193)	(56)	156	47	(94)	188	73	189	247	78	195	159	457	783	691	772	452	41	(443)	(752)	(865)	(358)	25	336	1 031	671	611	762	240	64	(9)	(199)	(212)	(265)	(392)	(682)	(879)	(1 021)	(879)	(658)	(663)	(340)	156	154	781	1 290	560	1 425	1 014	452	853	336	(572)	15	(896)	(1 229)	1 070	1 745
Non-Reccuring Items	31	(32)	(97)	311	359	1 106	682	655	280	201	(223)	(414)	(574)	(836)	(1 692)	(1 464)	(899)	(291)	(174)	(68)	(241)	(407)	(560)	(532)	(1 431)	(37)	(60)	(226)	1 153	372	381	616	145	(806)	(901)	(963)	(771)	(417)	(248)	(209)	(311)	(335)	(346)	(324)	(188)	297	304	(17)	(62)	(514)	(617)	(301)	(626)	1 552	1 410	1 392	1 598	(1 002)	6 735	6 983	6 955	3 129	(4 856)	(4 855)	(4 747)	(492)	68	(280)	(303)	(914)	(1 084)	(113)	(86)	686	749	(196)	(250)	323	229	5 485	9 448
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	16	17	17	16	21	24	32	17	17	16	16	17	45	44	36	38	613	619	619	616	6	(1)	1	2	0	39	104	112	112	90	43	506	507	502	484	20	24	33	43	37	73	63	52	0	9	9	10	15	22	25	24	22	20	11	15	21	18	17	14	40	42	42	61	27
Total Other Income	(213)	(252)	137	144	659	482	299	93	131	370	(105)	(6)	(136)	107	257	253	251	236	313	335	355	560	644	638	637	508	591	653	637	572	729	644	688	522	599	613	606	639	553	539	544	568	540	556	512	519	504	537	590	577	661	609	539	512	511	549	566	593	617	701	764	746	733	750	800	747	671	569	504	545	615	624	590	697	729	832	961	639	499	419	350
Pre-Tax Income	3 975 N/A	4 319 +9%	5 544 +28%	6 911 +25%	7 559 +9%	8 216 +9%	6 380 -22%	5 521 -13%	4 911 -11%	5 247 +7%	4 224 -19%	5 123 +21%	4 906 -4%	5 245 +7%	1 850 -65%	363 -80%	(561) N/A	585 N/A	1 927 +229%	3 201 +66%	2 826 -12%	3 223 +14%	2 451 -24%	1 546 -37%	617 -60%	2 802 +354%	2 125 -24%	1 174 -45%	2 872 +145%	2 434 -15%	3 244 +33%	5 468 +69%	6 358 +16%	5 659 -11%	6 073 +7%	6 705 +10%	7 229 +8%	7 281 +1%	8 194 +13%	8 273 +1%	7 785 -6%	7 578 -3%	6 436 -15%	6 276 -2%	6 899 +10%	7 832 +14%	9 436 +20%	9 655 +2%	10 019 +4%	9 300 -7%	8 828 -5%	8 529 -3%	7 251 -15%	9 649 +33%	9 686 +0%	10 809 +12%	11 490 +6%	9 286 -19%	16 553 +78%	16 066 -3%	16 497 +3%	14 472 -12%	9 491 -34%	10 575 +11%	14 336 +36%	21 348 +49%	27 201 +27%	32 070 +18%	33 776 +5%	32 460 -4%	30 390 -6%	29 304 -4%	27 711 -5%	27 759 +0%	25 892 -7%	23 208 -10%	23 836 +3%	23 709 -1%	24 076 +2%	32 184 +34%	36 564 +14%
Net Income
Tax Provision	(1 575)	(1 472)	(1 790)	(2 380)	(2 885)	(3 249)	(2 518)	(2 254)	(1 911)	(2 148)	(2 156)	(2 685)	(2 695)	(2 584)	(1 985)	(1 619)	(1 486)	(1 430)	(1 519)	(1 628)	(1 403)	(1 462)	(1 138)	(888)	(676)	(1 879)	(1 706)	(2 034)	(2 506)	(2 154)	(2 525)	(2 379)	(2 304)	(1 772)	(1 787)	(2 014)	(2 460)	(2 855)	(3 081)	(3 074)	(2 693)	(2 145)	(745)	(661)	(959)	(842)	(2 089)	(2 256)	(2 377)	(2 792)	(2 925)	(2 791)	(1 384)	(1 597)	(1 356)	(1 666)	(2 991)	(2 992)	(3 094)	(2 963)	(2 928)	(3 156)	(3 906)	(4 201)	(5 004)	(5 678)	(7 451)	(8 738)	(9 705)	(9 365)	(8 511)	(8 215)	(7 687)	(7 776)	(7 643)	(6 892)	(7 425)	(6 988)	(6 817)	(7 980)	(7 826)
Income from Continuing Operations	2 400	2 847	3 754	4 531	4 674	4 967	3 862	3 267	3 000	3 099	2 068	2 438	2 211	2 661	(135)	(1 256)	(2 047)	(845)	408	1 573	1 423	1 761	1 313	658	(59)	923	419	(860)	366	280	719	3 089	4 054	3 887	4 286	4 691	4 769	4 426	5 113	5 199	5 092	5 433	5 691	5 615	5 940	6 990	7 347	7 399	7 642	6 508	5 903	5 738	5 867	8 052	8 330	9 143	8 499	6 294	13 459	13 103	13 569	11 316	5 585	6 374	9 332	15 670	19 750	23 332	24 071	23 095	21 879	21 089	20 024	19 983	18 249	16 316	16 411	16 721	17 259	24 204	28 738
Income to Minority Interest	(38)	(28)	(13)	4	3	(13)	(7)	(9)	15	22	70	59	77	18	121	128	153	53	(5)	(16)	(36)	7	17	(3)	11	(8)	30	96	162	164	130	82	17	(9)	(10)	(9)	(9)	(10)	(4)	3	4	3	(5)	(10)	(13)	(14)	(16)	(18)	(17)	(16)	(12)	(12)	(11)	(37)	(114)	(376)	(435)	(441)	(359)	(25)	43	84	46	(121)	(245)	(268)	(236)	(142)	(30)	(23)	(24)	(25)	(14)	21	113	224	316	361	312	(28)	(62)
Net Income (Common)	2 361 N/A	2 816 +19%	3 739 +33%	4 532 +21%	4 675 +3%	4 952 +6%	3 854 -22%	3 257 -15%	3 014 -7%	3 119 +3%	2 134 -32%	2 496 +17%	2 290 -8%	2 682 +17%	(14) N/A	(1 129) -7 964%	(1 897) -68%	(792) +58%	400 N/A	1 550 +288%	1 378 -11%	1 768 +28%	1 330 -25%	658 -51%	(40) N/A	914 N/A	450 -51%	(760) N/A	527 N/A	444 -16%	848 +91%	3 169 +274%	4 070 +28%	3 877 -5%	4 274 +10%	4 682 +10%	4 759 +2%	4 416 -7%	5 112 +16%	5 202 +2%	5 097 -2%	5 437 +7%	5 686 +5%	5 605 -1%	5 928 +6%	6 975 +18%	7 329 +5%	7 380 +1%	7 622 +3%	6 490 -15%	5 888 -9%	5 724 -3%	5 855 +2%	8 014 +37%	8 216 +3%	8 766 +7%	8 063 -8%	5 852 -27%	13 100 +124%	13 077 0%	13 611 +4%	11 399 -16%	5 628 -51%	6 251 +11%	9 085 +45%	15 401 +70%	19 513 +27%	23 189 +19%	24 040 +4%	23 070 -4%	21 853 -5%	21 062 -4%	20 009 -5%	20 005 0%	18 365 -8%	16 542 -10%	16 727 +1%	17 083 +2%	17 570 +3%	24 175 +38%	28 677 +19%
EPS (Diluted)	81.41 N/A	97.1 +19%	128.93 +33%	156.27 +21%	161.2 +3%	170.75 +6%	132.89 -22%	112.31 -15%	103.93 -7%	107.55 +3%	73.58 -32%	86.06 +17%	81.78 -5%	95.78 +17%	-0.5 N/A	-40.32 -7 964%	-67.75 -68%	-28.28 +58%	14.28 N/A	55.35 +288%	49.21 -11%	63.14 +28%	47.5 -25%	23.5 -51%	-1.42 N/A	32.64 N/A	16.07 -51%	-27.14 N/A	18.82 N/A	15.85 -16%	30.28 +91%	113.17 +274%	145.35 +28%	138.46 -5%	152.64 +10%	167.21 +10%	169.96 +2%	156.28 -8%	182.57 +17%	185.78 +2%	182.03 -2%	192.42 +6%	203.07 +6%	200.17 -1%	211.71 +6%	249.4 +18%	271.44 +9%	273.33 +1%	282.29 +3%	236.56 -16%	218.07 -8%	212 -3%	213.32 +1%	292.06 +37%	299.33 +2%	319.38 +7%	293.77 -8%	213.19 -27%	477.07 +124%	476.26 0%	495.46 +4%	415.04 -16%	204.86 -51%	233.52 +14%	344.95 +48%	288.21 -16%	743.41 +158%	883.07 +19%	915.44 +4%	439.31 -52%	832.17 +89%	801.83 -4%	761.73 -5%	380.82 -50%	349.57 -8%	314.76 -10%	318.27 +1%	325.08 +2%	334.31 +3%	485.79 +45%	597.32 +23%

Income Statement Balance Sheet Cash Flow Statement

Kaga Electronics Co Ltd
TSE:8154

Income Statement

Earnings Waterfall
Kaga Electronics Co Ltd

Income Statement
Kaga Electronics Co Ltd

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Kaga Electronics Co Ltd TSE:8154

Income Statement

Earnings Waterfall Kaga Electronics Co Ltd

Income Statement Kaga Electronics Co Ltd

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Kaga Electronics Co Ltd
TSE:8154

Earnings Waterfall
Kaga Electronics Co Ltd

Income Statement
Kaga Electronics Co Ltd