Income Statement

Revenue

+59%

+96%

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	47	0	0	28	0	0	51	0	0	61	0	0	64	0	0	97	0	192	387	302	419	439	452	458	451	449	445	434	424	413	406	407	409	420	437	448	460	459	470	515	571	632	675	684	685	682	677	686	702	723	745	759	800	827	852	879	882	898	946	1 000	1 065	1 132	1 189	1 231	1 248	1 254	1 236	1 218	1 196	1 180	1 163	1 148	1 145	1 137	1 135	1 132	0	0	0
Revenue	75 059 N/A	75 894 +1%	76 254 +0%	79 003 +4%	81 160 +3%	85 843 +6%	87 750 +2%	91 697 +4%	93 131 +2%	93 928 +1%	92 213 -2%	90 222 -2%	88 729 -2%	87 017 -2%	84 798 -3%	83 606 -1%	82 465 -1%	82 161 0%	110 440 +34%	109 419 -1%	109 168 0%	109 558 +0%	109 259 0%	110 735 +1%	112 531 +2%	113 752 +1%	114 957 +1%	116 202 +1%	117 871 +1%	119 376 +1%	120 730 +1%	121 963 +1%	122 717 +1%	123 294 +0%	124 856 +1%	126 043 +1%	127 502 +1%	129 147 +1%	130 327 +1%	131 928 +1%	132 511 +0%	132 518 +0%	133 024 +0%	133 010 0%	133 916 +1%	134 848 +1%	135 562 +1%	135 917 +0%	136 722 +1%	137 114 +0%	137 700 +0%	138 713 +1%	139 783 +1%	140 520 +1%	140 577 +0%	135 034 -4%	112 696 -17%	96 294 -15%	84 303 -12%	75 584 -10%	82 471 +9%	81 970 -1%	83 974 +2%	86 923 +4%	92 692 +7%	99 530 +7%	104 015 +5%	113 505 +9%	121 197 +7%	131 397 +8%	138 940 +6%	142 935 +3%	147 005 +3%	149 590 +2%	152 150 +2%	154 872 +2%	158 322 +2%	161 794 +2%	165 495 +2%
Gross Profit
Cost of Revenue	(25 249)	(25 435)	(26 154)	(27 262)	(27 727)	(28 763)	(29 235)	(30 437)	(30 965)	(30 849)	(29 659)	(28 142)	(27 509)	(27 024)	(26 145)	(25 674)	(25 202)	(25 173)	(34 056)	(33 810)	(33 601)	(33 598)	(33 441)	(33 906)	(34 603)	(35 131)	(35 817)	(36 321)	(37 076)	(37 706)	(38 350)	(38 925)	(39 124)	(39 285)	(39 697)	(40 146)	(40 612)	(41 098)	(41 698)	(42 169)	(42 195)	(41 917)	(41 759)	(41 568)	(41 730)	(42 133)	(42 250)	(42 324)	(42 538)	(42 577)	(42 584)	(42 810)	(43 031)	(43 122)	(43 006)	(41 447)	(35 615)	(31 184)	(27 719)	(24 912)	(26 002)	(25 158)	(25 785)	(26 367)	(27 953)	(29 685)	(30 349)	(33 212)	(35 982)	(39 635)	(42 381)	(43 702)	(44 528)	(45 226)	(45 565)	(45 924)	(46 524)	(47 246)	(47 864)
Gross Profit	49 810 N/A	50 459 +1%	50 100 -1%	51 741 +3%	53 433 +3%	57 080 +7%	58 515 +3%	61 260 +5%	62 166 +1%	63 079 +1%	62 554 -1%	62 080 -1%	61 220 -1%	59 993 -2%	58 653 -2%	57 932 -1%	57 263 -1%	56 988 0%	76 384 +34%	75 609 -1%	75 567 0%	75 960 +1%	75 818 0%	76 829 +1%	77 928 +1%	78 621 +1%	79 140 +1%	79 881 +1%	80 795 +1%	81 670 +1%	82 380 +1%	83 038 +1%	83 593 +1%	84 009 +0%	85 159 +1%	85 897 +1%	86 890 +1%	88 049 +1%	88 629 +1%	89 759 +1%	90 316 +1%	90 601 +0%	91 265 +1%	91 442 +0%	92 186 +1%	92 715 +1%	93 312 +1%	93 593 +0%	94 184 +1%	94 537 +0%	95 116 +1%	95 903 +1%	96 752 +1%	97 398 +1%	97 571 +0%	93 587 -4%	77 081 -18%	65 110 -16%	56 584 -13%	50 672 -10%	56 469 +11%	56 812 +1%	58 189 +2%	60 556 +4%	64 739 +7%	69 845 +8%	73 666 +5%	80 293 +9%	85 215 +6%	91 762 +8%	96 559 +5%	99 233 +3%	102 477 +3%	104 364 +2%	106 585 +2%	108 948 +2%	111 798 +3%	114 548 +2%	117 631 +3%
Operating Income
Operating Expenses	(45 632)	(46 621)	(46 315)	(48 058)	(49 678)	(53 262)	(54 515)	(57 235)	(58 267)	(60 000)	(60 216)	(60 781)	(60 142)	(58 842)	(56 959)	(55 891)	(55 361)	(54 967)	(74 325)	(73 929)	(73 527)	(73 699)	(73 661)	(74 363)	(75 407)	(75 985)	(76 516)	(76 860)	(77 578)	(78 322)	(78 882)	(79 417)	(79 863)	(80 396)	(80 742)	(81 461)	(82 281)	(83 038)	(83 730)	(84 685)	(85 534)	(86 019)	(86 043)	(86 162)	(86 261)	(86 671)	(87 360)	(88 150)	(88 371)	(88 810)	(89 407)	(90 254)	(91 407)	(92 455)	(92 923)	(92 215)	(85 784)	(80 105)	(75 853)	(70 624)	(69 354)	(67 246)	(65 555)	(65 704)	(67 569)	(69 636)	(71 474)	(75 451)	(79 764)	(84 969)	(90 485)	(93 011)	(95 480)	(97 684)	(99 219)	(101 752)	(104 680)	(107 340)	(109 946)
Selling, General & Administrative	(45 657)	(46 646)	(46 315)	(48 058)	(49 691)	(53 275)	(54 528)	(57 235)	(58 267)	(60 000)	(60 216)	(60 781)	(60 142)	(58 842)	(56 959)	(55 891)	(55 361)	(54 967)	(70 819)	(73 929)	(73 527)	(73 699)	(69 847)	(74 363)	(75 407)	(75 985)	(72 584)	(76 860)	(77 577)	(78 321)	(74 906)	(79 415)	(79 863)	(80 396)	(76 570)	(81 461)	(82 280)	(83 036)	(79 227)	(84 684)	(85 532)	(86 019)	(81 081)	(86 162)	(86 261)	(86 670)	(82 563)	(87 844)	(88 370)	(88 809)	(84 315)	(90 255)	(91 407)	(92 456)	(87 052)	(92 215)	(85 785)	(80 104)	(70 415)	(70 624)	(69 353)	(67 247)	(60 975)	(65 705)	(67 569)	(69 636)	(67 191)	(75 448)	(79 763)	(84 966)	(84 825)	(93 011)	(95 480)	(97 685)	(92 940)	(101 751)	(104 680)	(107 339)	(102 114)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 506)	0	0	0	(3 814)	0	0	0	(3 932)	0	0	0	(3 975)	0	0	0	(4 171)	0	0	0	(4 502)	0	0	0	(4 961)	0	0	0	(4 797)	0	0	0	(5 092)	0	0	0	(5 870)	0	0	0	(5 438)	0	0	0	(4 581)	0	0	0	(4 282)	0	0	0	(5 660)	0	0	0	(6 278)	0	0	0	(7 830)
Other Operating Expenses	25	25	0	0	13	13	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	0	0	(1)	0	0	(2)	(1)	0	(2)	0	(1)	0	0	0	0	(306)	0	(1)	0	0	(1)	0	(1)	0	0	(1)	0	0	(1)	1	1	1	0	0	(1)	(3)	(1)	(3)	0	0	0	1	(1)	(1)	0	(1)	(2)
Operating Income	4 178 N/A	3 838 -8%	3 785 -1%	3 683 -3%	3 755 +2%	3 818 +2%	4 000 +5%	4 025 +1%	3 899 -3%	3 079 -21%	2 338 -24%	1 299 -44%	1 078 -17%	1 151 +7%	1 694 +47%	2 041 +20%	1 902 -7%	2 021 +6%	2 059 +2%	1 680 -18%	2 040 +21%	2 261 +11%	2 157 -5%	2 466 +14%	2 521 +2%	2 636 +5%	2 624 0%	3 021 +15%	3 217 +6%	3 348 +4%	3 498 +4%	3 621 +4%	3 730 +3%	3 613 -3%	4 417 +22%	4 436 +0%	4 609 +4%	5 011 +9%	4 899 -2%	5 074 +4%	4 782 -6%	4 582 -4%	5 222 +14%	5 280 +1%	5 925 +12%	6 044 +2%	5 952 -2%	5 443 -9%	5 813 +7%	5 727 -1%	5 709 0%	5 649 -1%	5 345 -5%	4 943 -8%	4 648 -6%	1 372 -70%	(8 703) N/A	(14 995) -72%	(19 269) -29%	(19 952) -4%	(12 885) +35%	(10 434) +19%	(7 366) +29%	(5 148) +30%	(2 830) +45%	209 N/A	2 192 +949%	4 842 +121%	5 451 +13%	6 793 +25%	6 074 -11%	6 222 +2%	6 997 +12%	6 680 -5%	7 366 +10%	7 196 -2%	7 118 -1%	7 208 +1%	7 685 +7%
Pre-Tax Income
Interest Income Expense	398	166	278	229	125	8	50	56	(64)	(93)	(111)	(50)	(54)	(65)	(2)	(48)	(49)	(75)	(158)	(214)	(244)	(257)	(221)	(165)	(101)	(55)	(90)	(61)	(76)	(81)	(7)	(31)	(57)	(66)	(40)	(113)	73	117	139	111	(164)	(301)	(218)	(162)	(107)	(68)	199	154	137	118	(236)	(257)	(303)	(356)	(309)	(521)	(1 220)	(1 996)	(1 953)	(1 474)	(860)	(129)	(616)	(1 415)	(1 603)	(1 723)	(1 674)	(1 429)	(1 380)	(1 354)	(1 072)	(866)	(627)	(425)	(174)	(79)	(8)	0	(30)
Non-Reccuring Items	(166)	(848)	(896)	(936)	(72)	(70)	9	(117)	(145)	(575)	(560)	(335)	93	411	329	388	147	(104)	(482)	(3 405)	(3 492)	(3 345)	(4 356)	(1 608)	(1 446)	(1 472)	(350)	(232)	(371)	(266)	(150)	(196)	(208)	(296)	(522)	(398)	(227)	(147)	(75)	(44)	(144)	(188)	(321)	(489)	(506)	(529)	(409)	0	(313)	(453)	(546)	(573)	(582)	(361)	(431)	(553)	(878)	(1 073)	(5 822)	(6 555)	(4 585)	(3 610)	5 582	5 474	4 396	3 880	2 084	1 343	824	360	(658)	(600)	(600)	(519)	(872)	(963)	(725)	(646)	(1 465)
Gain/Loss on Disposition of Assets	(178)	(123)	(38)	49	(87)	317	174	257	(253)	(218)	(166)	(208)	(194)	(240)	(137)	(201)	(154)	(154)	(216)	(179)	(185)	(228)	(253)	(215)	(223)	(175)	(159)	(205)	(228)	(269)	(315)	(298)	(343)	(312)	(260)	(292)	(265)	(293)	(333)	(315)	(424)	(421)	(532)	(591)	(398)	(441)	(321)	(300)	(386)	(355)	(358)	(351)	(347)	(385)	(350)	(340)	(332)	(320)	(421)	(258)	(213)	(144)	(204)	(158)	(182)	(178)	(195)	(211)	(210)	(323)	(504)	(512)	(659)	(657)	(647)	(693)	(684)	(741)	(776)
Total Other Income	174	241	217	277	293	299	258	222	238	199	192	190	217	210	153	114	120	179	235	259	301	264	288	289	310	293	283	268	278	285	270	293	266	273	287	263	260	273	270	292	343	309	292	266	246	249	254	258	264	268	291	292	272	298	329	333	448	1 147	423	1 813	1 580	894	(63)	99	214	186	206	254	255	282	263	286	245	184	123	184	176	198	262
Pre-Tax Income	4 406 N/A	3 274 -26%	3 346 +2%	3 302 -1%	4 014 +22%	4 372 +9%	4 491 +3%	4 443 -1%	3 675 -17%	2 392 -35%	1 693 -29%	896 -47%	1 140 +27%	1 467 +29%	2 037 +39%	2 294 +13%	1 966 -14%	1 867 -5%	1 438 -23%	(1 859) N/A	(1 580) +15%	(1 305) +17%	(2 385) -83%	767 N/A	1 061 +38%	1 227 +16%	2 308 +88%	2 791 +21%	2 820 +1%	3 017 +7%	3 296 +9%	3 389 +3%	3 388 0%	3 212 -5%	3 882 +21%	3 896 +0%	4 450 +14%	4 961 +11%	4 900 -1%	5 118 +4%	4 393 -14%	3 981 -9%	4 443 +12%	4 304 -3%	5 160 +20%	5 255 +2%	5 675 +8%	5 555 -2%	5 515 -1%	5 305 -4%	4 860 -8%	4 760 -2%	4 385 -8%	4 139 -6%	3 887 -6%	291 -93%	(10 685) N/A	(17 237) -61%	(27 042) -57%	(26 426) +2%	(16 963) +36%	(13 423) +21%	(2 667) +80%	(1 148) +57%	(5) +100%	2 374 N/A	2 613 +10%	4 799 +84%	4 940 +3%	5 758 +17%	4 103 -29%	4 530 +10%	5 356 +18%	5 263 -2%	5 796 +10%	5 645 -3%	5 877 +4%	6 019 +2%	5 676 -6%
Net Income
Tax Provision	(1 736)	(369)	143	162	(1 175)	(2 028)	(2 082)	(2 146)	(1 970)	(1 693)	(1 493)	(1 128)	(1 310)	(1 218)	(1 252)	(878)	(929)	(839)	(486)	(855)	(662)	(510)	(847)	(660)	(885)	(827)	(1 128)	(1 194)	(1 259)	(1 732)	(1 562)	(1 629)	(1 712)	(1 711)	(1 903)	(1 888)	(1 918)	(2 127)	(2 007)	(2 120)	(1 996)	(1 774)	(1 898)	(1 712)	(1 778)	(1 760)	(1 950)	(1 946)	(2 110)	(2 174)	(1 938)	(1 929)	(1 834)	(1 711)	(1 899)	(2 168)	(1 763)	(1 929)	(1 504)	(1 017)	(1 072)	(203)	(207)	(309)	(368)	(516)	141	(11)	(30)	(206)	(68)	54	160	17	104	(307)	(924)	(936)	142
Income from Continuing Operations	2 670	2 905	3 489	3 464	2 839	2 344	2 409	2 297	1 705	699	200	(232)	(170)	249	785	1 416	1 037	1 028	952	(2 714)	(2 242)	(1 815)	(3 232)	107	176	400	1 180	1 597	1 561	1 285	1 734	1 760	1 676	1 501	1 979	2 008	2 532	2 834	2 893	2 998	2 397	2 207	2 545	2 592	3 382	3 495	3 725	3 609	3 405	3 131	2 922	2 831	2 551	2 428	1 988	(1 877)	(12 448)	(19 166)	(28 546)	(27 443)	(18 035)	(13 626)	(2 874)	(1 457)	(373)	1 858	2 754	4 788	4 910	5 552	4 035	4 584	5 516	5 280	5 900	5 338	4 953	5 083	5 818
Income to Minority Interest	(80)	(156)	(216)	(228)	(237)	(250)	(228)	(213)	(199)	(145)	(56)	31	20	21	(11)	43	6	(15)	(46)	53	63	53	60	(85)	(82)	(64)	(42)	(64)	(72)	(61)	(71)	(65)	(75)	(90)	(112)	(113)	(130)	(150)	(164)	(177)	(153)	(152)	(166)	(175)	(206)	(207)	(191)	(170)	(159)	(133)	(130)	(114)	(97)	(91)	(63)	81	454	714	1 014	853	499	286	1	0	0	0	0	(1)	(6)	(15)	0	0	0	90	25	20	(9)	(94)	(158)
Net Income (Common)	2 588 N/A	2 748 +6%	3 271 +19%	3 238 -1%	2 602 -20%	2 091 -20%	2 175 +4%	2 080 -4%	1 501 -28%	552 -63%	140 -75%	(200) N/A	(147) +27%	271 N/A	773 +185%	1 455 +88%	1 042 -28%	1 011 -3%	901 -11%	(2 666) N/A	(2 186) +18%	(1 772) +19%	(3 177) -79%	20 N/A	92 +360%	337 +266%	1 137 +237%	1 529 +34%	1 486 -3%	1 223 -18%	1 663 +36%	1 696 +2%	1 602 -6%	1 411 -12%	1 866 +32%	1 893 +1%	2 401 +27%	2 682 +12%	2 728 +2%	2 820 +3%	2 243 -20%	2 055 -8%	2 377 +16%	2 415 +2%	3 175 +31%	3 286 +3%	3 533 +8%	3 439 -3%	3 244 -6%	2 997 -8%	2 791 -7%	2 715 -3%	2 453 -10%	2 336 -5%	1 923 -18%	(1 796) N/A	(11 994) -568%	(18 453) -54%	(27 532) -49%	(26 593) +3%	(17 537) +34%	(13 340) +24%	(2 873) +78%	(1 552) +46%	(556) +64%	1 647 N/A	2 499 +52%	4 565 +83%	4 704 +3%	5 302 +13%	3 780 -29%	4 394 +16%	5 394 +23%	5 306 -2%	5 926 +12%	5 359 -10%	4 944 -8%	4 989 +1%	5 660 +13%
EPS (Diluted)	31.65 N/A	67.02 +112%	79.78 +19%	39.21 -51%	63.46 +62%	52.27 -18%	27.88 -47%	52 +87%	38.48 -26%	7.24 -81%	3.68 -49%	-5.26 N/A	-1.94 +63%	7.13 N/A	20.34 +185%	19.25 -5%	26.71 +39%	13.1 -51%	11.77 -10%	-34.56 N/A	-28.34 +18%	-22.97 +19%	-41.18 -79%	0.25 N/A	1.19 +376%	4.36 +266%	14.74 +238%	19.82 +34%	19.26 -3%	15.85 -18%	21.56 +36%	21.98 +2%	20.77 -6%	18.29 -12%	24.19 +32%	24.54 +1%	31.13 +27%	34.77 +12%	35.39 +2%	36.85 +4%	29.34 -20%	26.85 -8%	31.08 +16%	31.8 +2%	41.81 +31%	43.27 +3%	46.52 +8%	45.28 -3%	42.72 -6%	39.46 -8%	36.85 -7%	36.37 -1%	32.86 -10%	31.29 -5%	25.76 -18%	-24.05 N/A	-160.63 -568%	-247.12 -54%	-368.71 -49%	-342.54 +7%	-205.77 +40%	-155.11 +25%	-34.29 +78%	-17.21 +50%	-5.93 +66%	17.09 N/A	25.83 +51%	46.34 +79%	47.78 +3%	53.88 +13%	38.4 -29%	44.64 +16%	54.79 +23%	53.89 -2%	60.2 +12%	54.42 -10%	50.2 -8%	50.63 +1%	57.47 +14%

Income Statement Balance Sheet Cash Flow Statement

Royal Holdings Co Ltd
TSE:8179

Income Statement

Earnings Waterfall
Royal Holdings Co Ltd

Income Statement
Royal Holdings Co Ltd

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Royal Holdings Co Ltd TSE:8179

Income Statement

Earnings Waterfall Royal Holdings Co Ltd

Income Statement Royal Holdings Co Ltd

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Royal Holdings Co Ltd
TSE:8179

Earnings Waterfall
Royal Holdings Co Ltd

Income Statement
Royal Holdings Co Ltd