Income Statement

Revenue

+39%

+57%

10Y

Currency: JPY

	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
Revenue
Interest Expense	85	0	0	59	0	0	53	0	0	43	0	0	85	0	0	82	163	257	352	363	378	380	377	374	367	353	341	330	325	324	323	320	311	303	292	343	398	453	511	508	502	495	498	525	555	598	627	630	630	617	607	598	588	578	569	560	551	541	545	614	700	805	896	919	945	949	959	972	966	963	960	973	996	1 020	1 036	0
Revenue	128 139 N/A	129 062 +1%	131 340 +2%	135 716 +3%	139 990 +3%	142 820 +2%	145 113 +2%	148 385 +2%	151 873 +2%	155 310 +2%	157 646 +2%	158 856 +1%	157 599 -1%	155 945 -1%	156 143 +0%	157 512 +1%	161 307 +2%	165 216 +2%	221 060 +34%	226 563 +2%	231 289 +2%	235 093 +2%	237 371 +1%	240 241 +1%	242 280 +1%	245 427 +1%	247 966 +1%	251 229 +1%	256 965 +2%	265 282 +3%	274 149 +3%	282 389 +3%	291 613 +3%	300 233 +3%	307 353 +2%	314 691 +2%	319 445 +2%	322 228 +1%	325 439 +1%	330 302 +1%	333 954 +1%	339 934 +2%	343 059 +1%	359 554 +5%	377 071 +5%	396 925 +5%	414 991 +5%	419 502 +1%	427 085 +2%	432 187 +1%	435 084 +1%	440 513 +1%	444 488 +1%	449 296 +1%	460 476 +2%	479 672 +4%	493 639 +3%	503 544 +2%	507 862 +1%	509 460 +0%	518 832 +2%	527 538 +2%	536 025 +2%	541 502 +1%	546 454 +1%	557 891 +2%	564 486 +1%	576 190 +2%	589 587 +2%	604 100 +2%	619 587 +3%	647 191 +4%	674 174 +4%	707 625 +5%	736 400 +4%	753 958 +2%
Gross Profit
Cost of Revenue	(88 603)	(89 434)	(90 608)	(93 538)	(96 357)	(98 031)	(99 570)	(101 792)	(104 175)	(106 415)	(107 959)	(108 743)	(107 769)	(106 493)	(106 537)	(107 554)	(110 222)	(112 799)	(150 401)	(153 843)	(157 080)	(159 777)	(161 814)	(164 004)	(165 561)	(167 875)	(169 656)	(172 047)	(175 846)	(181 429)	(187 627)	(193 239)	(199 273)	(205 148)	(210 136)	(215 349)	(218 920)	(221 049)	(223 317)	(226 734)	(229 241)	(233 596)	(235 996)	(249 642)	(264 169)	(280 237)	(294 931)	(298 135)	(303 595)	(307 190)	(309 524)	(313 591)	(316 579)	(319 986)	(328 243)	(341 559)	(352 133)	(359 292)	(363 286)	(364 798)	(370 903)	(377 651)	(384 259)	(388 947)	(392 992)	(401 273)	(405 790)	(414 199)	(424 036)	(434 479)	(446 763)	(467 334)	(487 256)	(512 798)	(534 270)	(547 784)
Gross Profit	39 536 N/A	39 628 +0%	40 732 +3%	42 178 +4%	43 633 +3%	44 789 +3%	45 543 +2%	46 593 +2%	47 698 +2%	48 895 +3%	49 687 +2%	50 113 +1%	49 830 -1%	49 452 -1%	49 606 +0%	49 958 +1%	51 085 +2%	52 417 +3%	70 659 +35%	72 720 +3%	74 209 +2%	75 316 +1%	75 557 +0%	71 127 -6%	74 137 +4%	77 552 +5%	78 310 +1%	79 182 +1%	81 119 +2%	83 853 +3%	86 522 +3%	89 150 +3%	92 340 +4%	95 085 +3%	97 217 +2%	99 342 +2%	100 525 +1%	101 179 +1%	102 122 +1%	103 568 +1%	104 713 +1%	106 338 +2%	107 063 +1%	109 912 +3%	112 902 +3%	116 688 +3%	120 060 +3%	121 367 +1%	123 490 +2%	124 997 +1%	125 560 +0%	126 922 +1%	127 909 +1%	129 310 +1%	132 233 +2%	138 113 +4%	141 506 +2%	144 252 +2%	144 576 +0%	144 662 +0%	147 929 +2%	149 887 +1%	151 766 +1%	152 555 +1%	153 462 +1%	156 618 +2%	158 696 +1%	161 991 +2%	165 551 +2%	169 621 +2%	172 824 +2%	179 857 +4%	186 918 +4%	194 827 +4%	202 130 +4%	206 174 +2%
Operating Income
Operating Expenses	(34 603)	(34 832)	(35 434)	(36 917)	(38 125)	(39 180)	(39 745)	(40 437)	(41 409)	(42 244)	(43 173)	(43 056)	(42 608)	(41 940)	(42 321)	(42 971)	(43 962)	(44 824)	(61 052)	(61 989)	(62 870)	(63 563)	(64 778)	(65 314)	(65 788)	(66 425)	(67 327)	(68 527)	(70 060)	(72 005)	(74 524)	(76 697)	(78 761)	(81 146)	(83 747)	(85 035)	(86 099)	(86 760)	(88 272)	(89 675)	(90 932)	(92 204)	(92 543)	(94 682)	(97 142)	(100 182)	(103 091)	(104 152)	(105 727)	(107 049)	(107 660)	(109 050)	(109 986)	(110 423)	(112 351)	(115 103)	(116 665)	(118 871)	(122 118)	(122 398)	(124 048)	(125 301)	(127 685)	(128 934)	(130 666)	(132 024)	(132 461)	(134 364)	(135 834)	(137 796)	(143 496)	(149 222)	(155 721)	(162 791)	(168 728)	(172 573)
Selling, General & Administrative	(34 603)	(34 881)	(35 434)	(36 917)	(38 110)	(39 180)	(39 745)	(40 472)	(41 409)	(41 678)	(43 154)	(41 299)	(40 805)	(40 090)	(40 375)	(40 922)	(41 794)	(42 495)	(57 809)	(59 461)	(61 097)	(62 649)	(60 836)	(65 312)	(65 787)	(66 424)	(63 839)	(68 527)	(70 060)	(72 004)	(70 252)	(76 697)	(78 759)	(81 146)	(78 668)	(85 033)	(86 098)	(86 759)	(82 662)	(89 678)	(90 935)	(92 206)	(86 402)	(94 682)	(97 142)	(100 183)	(94 962)	(104 153)	(105 727)	(107 049)	(106 645)	(109 050)	(109 986)	(110 422)	(102 173)	(115 103)	(116 666)	(118 872)	(111 520)	(122 397)	(124 046)	(125 299)	(116 366)	(128 933)	(130 667)	(132 023)	(121 598)	(134 364)	(135 834)	(137 796)	(132 141)	(149 220)	(155 719)	(162 791)	(155 617)	(172 572)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(566)	(1 155)	(1 757)	(1 803)	(1 850)	(1 946)	(2 049)	(2 168)	(2 329)	(3 243)	0	0	0	(3 941)	0	0	0	(3 488)	0	0	0	(4 271)	0	0	0	(5 078)	0	0	0	(5 612)	0	0	0	(6 142)	0	0	0	(8 129)	0	0	0	(1 015)	0	0	0	(10 178)	0	0	0	(10 597)	0	0	0	(11 318)	0	0	0	(10 863)	0	0	0	(11 354)	0	0	0	(13 110)	0
Other Operating Expenses	0	49	0	0	(15)	0	0	35	0	0	1 136	0	0	0	0	0	0	0	0	(2 528)	(1 773)	(914)	(1)	(2)	(1)	0	0	0	0	(1)	(1)	0	(2)	0	0	(2)	(1)	(1)	2	3	3	0	1	0	0	1	0	1	0	0	0	0	0	(1)	0	0	0	1	(1)	0	(2)	(2)	(1)	0	1	(1)	0	0	0	0	(1)	(2)	(2)	0	(1)	(1)
Operating Income	4 933 N/A	4 796 -3%	5 298 +10%	5 261 -1%	5 508 +5%	5 609 +2%	5 798 +3%	6 155 +6%	6 289 +2%	6 651 +6%	6 515 -2%	7 057 +8%	7 222 +2%	7 512 +4%	7 285 -3%	6 987 -4%	7 123 +2%	7 593 +7%	9 607 +27%	10 731 +12%	11 339 +6%	11 753 +4%	10 779 -8%	10 923 +1%	10 931 +0%	11 127 +2%	10 983 -1%	10 655 -3%	11 059 +4%	11 848 +7%	11 998 +1%	12 453 +4%	13 579 +9%	13 939 +3%	13 470 -3%	14 307 +6%	14 426 +1%	14 419 0%	13 850 -4%	13 893 +0%	13 781 -1%	14 134 +3%	14 520 +3%	15 230 +5%	15 760 +3%	16 506 +5%	16 969 +3%	17 215 +1%	17 763 +3%	17 948 +1%	17 900 0%	17 872 0%	17 923 +0%	18 887 +5%	19 882 +5%	23 010 +16%	24 841 +8%	25 381 +2%	22 458 -12%	22 264 -1%	23 881 +7%	24 586 +3%	24 081 -2%	23 621 -2%	22 796 -3%	24 594 +8%	26 235 +7%	27 627 +5%	29 717 +8%	31 825 +7%	29 328 -8%	30 635 +4%	31 197 +2%	32 036 +3%	33 402 +4%	33 601 +1%
Pre-Tax Income
Interest Income Expense	(117)	(121)	(114)	(83)	(55)	(34)	(30)	(21)	(13)	2	562	573	523	(78)	(129)	(132)	(132)	(147)	(205)	(217)	(232)	(233)	(233)	(232)	(229)	(218)	(211)	(201)	(197)	(198)	(195)	(194)	(193)	(185)	(176)	(231)	(283)	(342)	(402)	(399)	(394)	(387)	(392)	(416)	(146)	(184)	(209)	(215)	(517)	(510)	(506)	(498)	(484)	(471)	(459)	(449)	(443)	(434)	(437)	(505)	(588)	(691)	(937)	(870)	(835)	(732)	(676)	(569)	(570)	(508)	(545)	(761)	(837)	(1 020)	(896)	(894)
Non-Reccuring Items	65	(555)	(87)	(186)	396	(63)	5	(6)	39	(55)	(172)	(444)	(326)	(156)	19	(461)	(441)	(458)	(694)	(275)	(294)	(286)	(364)	(337)	(372)	(371)	(461)	(463)	(437)	(429)	(97)	(92)	(147)	(213)	(794)	858	802	836	(1 091)	59	163	160	(2 284)	(59)	(77)	(29)	(514)	(593)	(690)	(906)	(2 288)	(2 209)	(2 101)	(1 926)	(890)	(902)	(819)	(809)	(717)	(713)	(784)	(749)	(909)	(906)	(897)	(932)	(830)	(831)	(829)	(830)	(2 922)	(3 050)	(3 011)	(3 021)	(3 454)	(3 159)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201	438	440	0	0	2	0	0	75	91	87	0	67	51	50	0	2	(1 324)	339	0	0	0	0	0	0	0	2 219	0	1	1	(17)	0	0	(18)	2 530	0	0	0	22	0	0	0	(406)	(405)	(405)	(402)	(5)	0	0	(1 297)	(1 288)	0	0	0	0	11	20	20	12	0
Total Other Income	55	(25)	7	7	(30)	6	9	29	(3)	5	12	43	33	43	26	29	14	21	21	466	263	26	23	24	26	22	31	122	54	54	37	90	22	36	48	(1 311)	(1 319)	(11)	1 199	133	140	143	86	73	71	73	63	49	45	2 610	94	2 724	2 724	178	206	207	211	207	191	178	175	174	146	49	52	63	38	(1 204)	(1 208)	63	94	58	64	108	76	107
Pre-Tax Income	4 936 N/A	4 095 -17%	5 104 +25%	4 999 -2%	5 819 +16%	5 518 -5%	5 782 +5%	6 157 +6%	6 312 +3%	6 603 +5%	6 917 +5%	7 229 +5%	7 452 +3%	7 321 -2%	7 201 -2%	6 423 -11%	6 765 +5%	7 447 +10%	9 169 +23%	10 705 +17%	11 076 +3%	11 262 +2%	10 205 -9%	10 378 +2%	10 431 +1%	10 651 +2%	10 429 -2%	10 113 -3%	10 546 +4%	11 326 +7%	11 793 +4%	12 257 +4%	13 263 +8%	12 253 -8%	12 887 +5%	13 623 +6%	13 626 +0%	14 902 +9%	13 556 -9%	13 686 +1%	13 690 +0%	14 050 +3%	14 149 +1%	14 828 +5%	15 609 +5%	16 367 +5%	16 292 0%	16 456 +1%	16 601 +1%	19 124 +15%	17 730 -7%	17 889 +1%	18 062 +1%	16 668 -8%	18 761 +13%	21 866 +17%	23 790 +9%	24 345 +2%	21 089 -13%	20 819 -1%	22 279 +7%	22 918 +3%	22 376 -2%	21 894 -2%	21 116 -4%	21 696 +3%	23 479 +8%	25 023 +7%	27 110 +8%	30 550 +13%	25 955 -15%	26 893 +4%	27 433 +2%	28 123 +3%	29 140 +4%	29 656 +2%
Net Income
Tax Provision	(2 041)	(1 702)	(2 095)	(2 041)	(2 426)	(2 323)	(2 447)	(2 653)	(2 728)	(2 861)	(2 878)	(3 010)	(3 064)	(3 076)	(3 022)	(2 754)	(2 902)	(3 185)	(3 962)	(4 585)	(4 752)	(5 057)	(4 749)	(4 736)	(4 652)	(4 410)	(4 334)	(4 207)	(4 382)	(4 697)	(4 608)	(4 708)	(4 985)	(4 757)	(4 977)	(5 071)	(4 977)	(5 056)	(4 491)	(4 512)	(4 409)	(4 431)	(4 221)	(4 512)	(4 857)	(5 160)	(5 288)	(5 327)	(5 330)	(6 011)	(5 932)	(5 995)	(6 049)	(5 705)	(6 303)	(7 239)	(7 809)	(7 980)	(6 495)	(6 435)	(6 963)	(7 192)	(6 993)	(6 733)	(6 381)	(6 448)	(7 630)	(7 758)	(8 339)	(9 447)	(7 711)	(7 998)	(8 103)	(8 536)	(8 410)	(8 859)
Income from Continuing Operations	2 895	2 393	3 009	2 958	3 394	3 195	3 335	3 504	3 584	3 742	4 039	4 219	4 388	4 245	4 179	3 669	3 863	4 262	5 207	6 120	6 324	6 205	5 456	5 642	5 779	6 241	6 095	5 906	6 164	6 629	7 185	7 549	8 278	7 496	7 910	8 552	8 649	9 846	9 065	9 174	9 281	9 619	9 928	10 316	10 752	11 207	11 004	11 129	11 271	13 113	11 798	11 894	12 013	10 963	12 458	14 627	15 981	16 365	14 594	14 384	15 316	15 726	15 383	15 161	14 735	15 248	15 849	17 265	18 771	21 103	18 244	18 895	19 330	19 587	20 730	20 797
Income to Minority Interest	(10)	31	25	38	9	6	(20)	(19)	(39)	(39)	(45)	(28)	(28)	(31)	(35)	(36)	(34)	(35)	(54)	(59)	(67)	(74)	(67)	(67)	(67)	(70)	(75)	(77)	(79)	(78)	(74)	(61)	(73)	(73)	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	(164)	(347)	(468)	(553)	(577)
Net Income (Common)	2 878 N/A	2 423 -16%	3 032 +25%	3 000 -1%	3 400 +13%	3 199 -6%	3 312 +4%	3 482 +5%	3 542 +2%	3 695 +4%	3 989 +8%	4 184 +5%	4 355 +4%	4 205 -3%	4 137 -2%	3 626 -12%	3 820 +5%	4 220 +10%	5 148 +22%	6 059 +18%	6 256 +3%	6 130 -2%	5 388 -12%	5 573 +3%	5 711 +2%	6 170 +8%	6 019 -2%	5 828 -3%	6 084 +4%	6 550 +8%	7 110 +9%	7 487 +5%	8 204 +10%	7 422 -10%	7 834 +6%	8 481 +8%	8 609 +2%	9 831 +14%	9 065 -8%	9 174 +1%	9 282 +1%	9 619 +4%	9 927 +3%	10 316 +4%	10 751 +4%	11 205 +4%	11 004 -2%	11 128 +1%	11 271 +1%	13 113 +16%	11 798 -10%	11 894 +1%	12 012 +1%	10 963 -9%	12 458 +14%	14 627 +17%	15 982 +9%	16 365 +2%	14 593 -11%	14 383 -1%	15 314 +6%	15 726 +3%	15 382 -2%	15 161 -1%	14 735 -3%	15 247 +3%	15 849 +4%	17 265 +9%	18 770 +9%	21 102 +12%	18 243 -14%	18 729 +3%	18 983 +1%	19 118 +1%	20 176 +6%	20 219 +0%
EPS (Diluted)	73.79 N/A	60.57 -18%	77.74 +28%	76.92 -1%	85 +11%	82.02 -4%	87.15 +6%	89.28 +2%	90.82 +2%	94.74 +4%	102.28 +8%	107.28 +5%	111.66 +4%	107.82 -3%	106.07 -2%	92.97 -12%	97.94 +5%	108.2 +10%	132 +22%	155.35 +18%	160.41 +3%	157.17 -2%	138.15 -12%	142.89 +3%	146.43 +2%	158.2 +8%	154.33 -2%	149.43 -3%	156 +4%	167.94 +8%	182.3 +9%	191.97 +5%	210.35 +10%	190.3 -10%	201.76 +6%	217.46 +8%	220.74 +2%	252.07 +14%	233.47 -7%	235.23 +1%	238 +1%	246.64 +4%	255.67 +4%	264.51 +3%	275.66 +4%	287.3 +4%	283.4 -1%	285.33 +1%	289 +1%	337.7 +17%	303.84 -10%	303.96 +0%	290.76 -4%	265.41 -9%	305.64 +15%	354.13 +16%	386.92 +9%	396.18 +2%	353.29 -11%	348.1 -1%	370.63 +6%	380.51 +3%	372.28 -2%	366.84 -1%	356.46 -3%	368.82 +3%	383.41 +4%	417.51 +9%	453.74 +9%	510.28 +12%	441.16 -14%	458.53 +4%	463.73 +1%	466.92 +1%	493.3 +6%	496.57 +1%

Income Statement Balance Sheet Cash Flow Statement

Yaoko Co Ltd
TSE:8279

Income Statement

Earnings Waterfall
Yaoko Co Ltd

Income Statement
Yaoko Co Ltd

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Yaoko Co Ltd TSE:8279

Income Statement

Earnings Waterfall Yaoko Co Ltd

Income Statement Yaoko Co Ltd

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Yaoko Co Ltd
TSE:8279

Earnings Waterfall
Yaoko Co Ltd

Income Statement
Yaoko Co Ltd