Income Statement

Revenue

+18%

+136%

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	152	0	0	125	0	0	121	0	0	451	0	0	521	0	0	527	0	0	602	1 201	1 748	2 278	2 221	2 220	2 287	2 394	2 432	2 401	2 359	2 468	2 601	2 869	3 040	3 050	3 088	3 061	3 396	3 320	3 446	3 640	3 560	3 786	3 732	3 552	3 465	3 408	3 423	3 532	3 618	3 805	3 886	4 144	3 498	2 757	2 851	2 557	3 377	4 849	4 577	4 780	4 736	4 205	4 659	4 745	5 528	5 878	6 130	6 570	6 792	7 746	9 104	10 412	11 214	11 061	10 285	9 482	8 586	8 421	0	0	0
Revenue	421 324 N/A	391 313 -7%	405 276 +4%	403 331 0%	392 909 -3%	385 999 -2%	385 624 0%	383 621 -1%	385 824 +1%	504 007 +31%	628 107 +25%	745 761 +19%	713 254 -4%	674 327 -5%	623 864 -7%	595 303 -5%	570 872 -4%	558 419 -2%	555 841 0%	551 326 -1%	546 667 -1%	724 762 +33%	721 642 0%	720 530 0%	719 830 0%	724 611 +1%	726 352 +0%	716 252 -1%	705 041 -2%	698 155 -1%	695 481 0%	701 028 +1%	706 857 +1%	717 760 +2%	723 246 +1%	730 038 +1%	734 336 +1%	742 452 +1%	757 317 +2%	778 244 +3%	805 998 +4%	825 845 +2%	827 956 +0%	825 779 0%	829 997 +1%	838 886 +1%	854 808 +2%	868 630 +2%	868 733 +0%	869 948 +0%	862 880 -1%	856 692 -1%	861 220 +1%	864 224 +0%	897 915 +4%	912 690 +2%	922 213 +1%	923 768 +0%	914 949 -1%	909 652 -1%	933 570 +3%	947 658 +2%	1 120 571 +18%	1 326 412 +18%	1 556 594 +17%	1 765 559 +13%	1 818 171 +3%	1 876 933 +3%	1 863 044 -1%	1 896 231 +2%	1 912 698 +1%	1 894 018 -1%	1 910 856 +1%	1 950 583 +2%	2 003 660 +3%	2 077 654 +4%	2 077 443 0%	2 090 808 +1%	2 145 417 +3%	2 148 642 +0%	2 198 581 +2%
Gross Profit
Cost of Revenue	(387 072)	(354 732)	(367 223)	(364 193)	(354 158)	(346 576)	(345 383)	(343 124)	(344 335)	(449 882)	(561 021)	(666 229)	(634 040)	(593 414)	(544 034)	(516 385)	(491 903)	(476 676)	(470 056)	(463 465)	(456 833)	(606 033)	(602 281)	(603 120)	(603 797)	(609 533)	(604 735)	(594 828)	(585 194)	(580 121)	(583 302)	(584 505)	(587 639)	(589 086)	(593 271)	(599 814)	(600 671)	(609 172)	(617 335)	(629 624)	(645 921)	(659 846)	(661 966)	(664 344)	(676 682)	(688 655)	(704 594)	(714 737)	(711 444)	(713 779)	(707 722)	(703 472)	(708 210)	(705 904)	(730 924)	(732 838)	(737 038)	(741 804)	(732 993)	(744 591)	(771 669)	(787 174)	(935 288)	(1 085 604)	(1 279 778)	(1 430 898)	(1 461 548)	(1 525 505)	(1 502 938)	(1 538 904)	(1 554 001)	(1 539 599)	(1 548 161)	(1 570 487)	(1 604 595)	(1 627 169)	(1 620 875)	(1 628 170)	(1 644 812)	(1 670 153)	(1 694 383)
Gross Profit	34 252 N/A	36 581 +7%	38 053 +4%	39 138 +3%	38 751 -1%	39 423 +2%	40 241 +2%	40 497 +1%	41 489 +2%	54 125 +30%	67 086 +24%	79 532 +19%	79 214 0%	80 913 +2%	79 830 -1%	78 918 -1%	78 969 +0%	81 743 +4%	85 785 +5%	87 861 +2%	89 834 +2%	118 729 +32%	119 361 +1%	117 410 -2%	116 033 -1%	115 078 -1%	121 617 +6%	121 424 0%	119 847 -1%	118 034 -2%	112 179 -5%	116 523 +4%	119 218 +2%	128 674 +8%	129 975 +1%	130 224 +0%	133 665 +3%	133 280 0%	139 982 +5%	148 620 +6%	160 077 +8%	165 999 +4%	165 990 0%	161 435 -3%	153 315 -5%	150 231 -2%	150 214 0%	153 893 +2%	157 289 +2%	156 169 -1%	155 158 -1%	153 220 -1%	153 010 0%	158 320 +3%	166 991 +5%	179 852 +8%	185 175 +3%	181 964 -2%	181 956 0%	165 061 -9%	161 901 -2%	160 484 -1%	185 283 +15%	240 808 +30%	276 816 +15%	334 661 +21%	356 623 +7%	351 428 -1%	360 106 +2%	357 327 -1%	358 697 +0%	354 419 -1%	362 695 +2%	380 096 +5%	399 065 +5%	450 485 +13%	456 568 +1%	462 638 +1%	500 605 +8%	478 489 -4%	504 198 +5%
Operating Income
Operating Expenses	(15 391)	(16 849)	(16 758)	(16 846)	(17 805)	(18 897)	(19 041)	(17 042)	(16 870)	(24 559)	(32 770)	(40 125)	(41 744)	(46 580)	(50 389)	(52 584)	(57 768)	(57 359)	(55 377)	(48 699)	(49 947)	(62 846)	(61 674)	(58 447)	(54 055)	(61 921)	(63 695)	(65 898)	(65 418)	(58 047)	(59 584)	(57 962)	(60 421)	(63 396)	(65 259)	(65 155)	(63 980)	(63 043)	(65 855)	(67 536)	(74 852)	(77 727)	(75 476)	(76 382)	(72 274)	(71 119)	(73 303)	(73 907)	(75 538)	(76 884)	(77 069)	(77 917)	(79 711)	(77 949)	(80 626)	(84 176)	(83 837)	(90 111)	(90 739)	(95 410)	(98 601)	(98 168)	(123 789)	(152 540)	(183 142)	(220 569)	(222 406)	(221 348)	(221 289)	(218 600)	(224 152)	(225 417)	(228 708)	(233 920)	(240 225)	(266 492)	(274 131)	(275 512)	(278 519)	(262 873)	(260 104)
Selling, General & Administrative	(15 391)	(16 849)	(16 758)	(16 846)	(17 805)	(18 897)	(19 041)	(15 771)	(16 870)	(24 559)	(34 041)	(40 125)	(41 744)	(46 580)	(50 389)	(52 584)	(57 244)	(56 835)	(54 853)	(48 699)	(49 947)	(62 846)	(61 674)	(58 447)	(54 055)	(61 921)	(63 695)	(65 898)	(65 418)	(58 045)	(59 582)	(57 960)	(60 419)	(63 395)	(62 251)	(62 147)	(60 972)	(63 042)	(65 807)	(67 487)	(74 851)	(77 726)	(75 473)	(76 381)	(72 273)	(71 119)	(73 304)	(73 907)	(75 538)	(76 883)	(77 068)	(77 916)	(79 710)	(77 949)	(80 627)	(84 177)	(83 837)	(90 110)	(93 816)	(95 407)	(98 601)	(98 166)	(123 787)	(152 540)	(183 139)	(220 569)	(222 793)	(221 347)	(221 288)	(218 600)	(224 152)	(225 417)	(228 709)	(233 919)	(240 225)	(266 490)	(274 130)	(275 510)	(279 943)	(263 631)	(260 102)
Depreciation & Amortization	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	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	(1 271)	0	0	1 271	0	0	0	0	0	(524)	(524)	(524)	0	0	0	0	0	0	0	0	0	0	(2)	(2)	0	0	(1)	(3 008)	(3 008)	(3 008)	0	(48)	(49)	(1)	(1)	(3)	(1)	0	0	1	0	0	(1)	(1)	0	(1)	0	0	0	0	(1)	3 077	(3)	0	(2)	(2)	0	(3)	0	387	(1)	(1)	0	0	0	0	(1)	0	(2)	(1)	(2)	1 424	758	0
Operating Income	18 861 N/A	19 732 +5%	21 295 +8%	22 292 +5%	20 946 -6%	20 526 -2%	21 200 +3%	23 455 +11%	24 619 +5%	29 566 +20%	34 316 +16%	39 407 +15%	37 470 -5%	34 333 -8%	29 441 -14%	26 334 -11%	21 201 -19%	24 384 +15%	30 408 +25%	39 162 +29%	39 887 +2%	55 883 +40%	57 687 +3%	58 963 +2%	61 978 +5%	53 157 -14%	57 922 +9%	55 526 -4%	54 429 -2%	59 987 +10%	52 595 -12%	58 561 +11%	58 797 +0%	65 278 +11%	64 716 -1%	65 069 +1%	69 685 +7%	70 237 +1%	74 127 +6%	81 084 +9%	85 225 +5%	88 272 +4%	90 514 +3%	85 053 -6%	81 041 -5%	79 112 -2%	76 911 -3%	79 986 +4%	81 751 +2%	79 285 -3%	78 089 -2%	75 303 -4%	73 299 -3%	80 371 +10%	86 365 +7%	95 676 +11%	101 338 +6%	91 853 -9%	91 217 -1%	69 651 -24%	63 300 -9%	62 316 -2%	61 494 -1%	88 268 +44%	93 674 +6%	114 092 +22%	134 217 +18%	130 080 -3%	138 817 +7%	138 727 0%	134 545 -3%	129 002 -4%	133 987 +4%	146 176 +9%	158 840 +9%	183 993 +16%	182 437 -1%	187 126 +3%	222 086 +19%	215 616 -3%	244 094 +13%
Pre-Tax Income
Interest Income Expense	(519)	172	659	700	263	55	147	60	174	(310)	980	868	1 261	242	(76)	(234)	(124)	(155)	(374)	(1 714)	(525)	(1 886)	(77)	1 356	1 145	1 384	1 943	1 139	66	1 120	370	933	1 512	1 468	1 778	1 836	387	3 395	261	827	2 056	1 069	3 189	4 443	7 449	7 147	5 913	5 879	2 988	5 446	5 544	6 766	8 241	7 750	5 340	4 649	3 947	3 330	4 352	4 317	8 955	11 730	36 430	35 055	30 161	28 062	1 299	924	1 231	5 762	8 445	8 701	8 375	7 945	8 484	8 610	7 963	18 471	17 286	13 915	15 493
Non-Reccuring Items	2 110	440	30	487	431	891	1 747	1 962	1 772	1 284	234	(112)	(2 222)	(5 015)	(7 988)	(6 390)	3 849	7 520	6 750	(775)	1 290	(9 231)	(9 222)	(8 118)	(10 844)	5 622	5 791	5 606	5 678	(597)	(304)	(300)	(330)	(3 007)	0	0	0	(48)	0	0	(128)	(3 154)	(3 184)	(3 164)	(3 083)	(2 517)	(1 640)	(1 660)	(1 661)	30	(593)	(119)	(133)	683	507	34	3 433	3 127	0	5 618	2 233	4 129	4 139	2 031	2 031	158	0	6 769	4 981	5 505	10 328	3 512	5 300	4 822	(387)	282	89	1 040	0	0	45
Gain/Loss on Disposition of Assets	(216)	(213)	(11)	(15)	409	412	419	(8)	(15)	(24)	(78)	(101)	(90)	(111)	(98)	(94)	(16)	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	1 315	1 315	1 315	1 315	0	237	237	237	0	0	0	3 543	0	0	0	0	0	0	0	(1 006)	(1 144)	(1 135)	(1 174)	4 274	8 709	(11 999)	(11 960)	(14 923)	0	0	0
Total Other Income	197	213	291	241	292	243	198	210	235	405	454	667	473	505	403	684	818	817	1 005	996	1 169	1 487	927	1 385	839	1 885	2 179	3 265	3 020	1 955	2 555	2 115	1 855	3 156	2 049	2 733	3 942	2 861	5 861	4 436	4 670	3 913	3 593	3 148	2 787	2 729	3 278	4 491	4 825	3 506	4 275	3 382	3 932	3 436	2 886	1 385	328	550	41	1 591	2 212	1 465	6 510	5 844	5 827	4 938	6 817	7 803	7 515	4 176	2 576	2 470	2 733	4 459	3 875	4 139	3 541	3 971	(19 550)	(1 304)	(417)
Pre-Tax Income	20 433 N/A	20 344 0%	22 264 +9%	23 705 +6%	22 341 -6%	22 127 -1%	23 711 +7%	25 679 +8%	26 785 +4%	30 921 +15%	35 906 +16%	40 729 +13%	36 892 -9%	29 954 -19%	21 682 -28%	20 300 -6%	25 728 +27%	32 566 +27%	37 789 +16%	37 669 0%	41 821 +11%	46 253 +11%	49 315 +7%	53 586 +9%	53 118 -1%	62 048 +17%	67 835 +9%	65 536 -3%	63 193 -4%	62 465 -1%	55 216 -12%	61 309 +11%	61 834 +1%	66 895 +8%	68 543 +2%	69 638 +2%	74 014 +6%	76 445 +3%	80 249 +5%	86 347 +8%	91 823 +6%	90 100 -2%	94 112 +4%	89 480 -5%	88 194 -1%	86 471 -2%	84 462 -2%	88 696 +5%	87 903 -1%	88 267 +0%	88 630 +0%	86 647 -2%	86 654 +0%	93 555 +8%	95 098 +2%	101 981 +7%	109 283 +7%	99 097 -9%	95 610 -4%	81 177 -15%	76 700 -6%	83 183 +8%	108 573 +31%	131 198 +21%	131 693 +0%	147 250 +12%	142 333 -3%	145 576 +2%	152 544 +5%	153 164 +0%	154 750 +1%	142 550 -8%	149 221 +5%	167 676 +12%	179 521 +7%	185 025 +3%	182 070 -2%	195 685 +7%	219 822 +12%	228 227 +4%	259 215 +14%
Net Income
Tax Provision	(9 231)	(8 625)	(8 964)	(8 985)	(5 410)	(5 755)	(6 768)	(10 007)	(10 605)	(12 931)	(15 095)	(16 936)	(15 395)	(12 840)	(9 812)	(9 647)	(11 821)	(14 361)	(16 141)	(16 395)	(17 717)	(19 226)	(19 715)	(21 572)	(22 835)	(25 574)	(27 858)	(26 162)	(23 266)	(24 512)	(21 553)	(23 634)	(24 348)	(27 208)	(27 834)	(28 212)	(29 535)	(30 173)	(31 674)	(34 107)	(35 048)	(34 592)	(35 752)	(33 224)	(33 087)	(30 639)	(29 492)	(30 389)	(30 412)	(21 887)	(21 056)	(19 716)	(15 456)	(23 425)	(24 045)	(26 547)	(32 772)	(26 931)	(26 357)	(22 519)	(20 647)	(26 364)	(32 905)	(38 210)	(39 379)	(45 896)	(41 592)	(41 514)	(41 206)	(35 451)	(34 067)	(35 492)	(37 121)	(43 013)	(51 104)	(51 565)	(51 221)	(60 044)	(65 796)	(65 648)	(75 948)
Income from Continuing Operations	11 202	11 719	13 300	14 720	16 931	16 372	16 943	15 672	16 180	17 990	20 811	23 793	21 497	17 114	11 870	10 653	13 907	18 205	21 648	21 274	24 104	27 027	29 600	32 014	30 283	36 474	39 977	39 374	39 927	37 953	33 663	37 675	37 486	39 687	40 709	41 426	44 479	46 272	48 575	52 240	56 775	55 508	58 360	56 256	55 107	55 832	54 970	58 307	57 491	66 380	67 574	66 931	71 198	70 130	71 053	75 434	76 511	72 166	69 253	58 658	56 053	56 819	75 668	92 988	92 314	101 354	100 741	104 062	111 338	117 713	120 683	107 058	112 100	124 663	128 417	133 460	130 849	135 641	154 026	162 579	183 267
Income to Minority Interest	(221)	(245)	(213)	(232)	(242)	(263)	(263)	(255)	(284)	(489)	(692)	(887)	(789)	(417)	(244)	(293)	(828)	(1 181)	(1 349)	(1 319)	(1 277)	(1 267)	(1 316)	(1 311)	(1 192)	(1 834)	(1 886)	(1 975)	(2 068)	(1 913)	(1 978)	(1 941)	(2 067)	(2 011)	(2 036)	(2 119)	(2 171)	(2 203)	(2 251)	(1 763)	(1 458)	(876)	(845)	(1 382)	(1 698)	(2 675)	(2 646)	(2 640)	(2 633)	(2 699)	(2 445)	(2 177)	(2 100)	(1 333)	(1 364)	(1 114)	(1 061)	(1 411)	(1 407)	(1 596)	(1 703)	(1 504)	(1 430)	(1 347)	(1 595)	(1 953)	(2 032)	(1 966)	(1 759)	(1 471)	(1 379)	(1 253)	(1 205)	(820)	(498)	(634)	(570)	(475)	(773)	(343)	(145)
Net Income (Common)	10 981 N/A	11 474 +4%	13 087 +14%	14 487 +11%	16 691 +15%	16 106 -4%	16 680 +4%	15 416 -8%	15 894 +3%	17 497 +10%	20 114 +15%	22 903 +14%	20 704 -10%	16 694 -19%	11 624 -30%	10 356 -11%	13 077 +26%	17 023 +30%	20 299 +19%	19 952 -2%	22 825 +14%	25 755 +13%	28 280 +10%	30 702 +9%	29 087 -5%	34 640 +19%	38 091 +10%	37 395 -2%	37 857 +1%	36 038 -5%	31 681 -12%	35 732 +13%	35 418 -1%	37 675 +6%	38 672 +3%	39 306 +2%	42 305 +8%	44 068 +4%	46 323 +5%	50 475 +9%	55 317 +10%	54 631 -1%	57 515 +5%	54 874 -5%	53 408 -3%	53 157 0%	52 323 -2%	55 666 +6%	54 858 -1%	63 679 +16%	65 127 +2%	64 754 -1%	69 096 +7%	68 796 0%	69 687 +1%	74 317 +7%	75 448 +2%	70 754 -6%	67 846 -4%	57 062 -16%	54 350 -5%	55 314 +2%	74 237 +34%	91 642 +23%	90 718 -1%	99 401 +10%	98 710 -1%	102 095 +3%	109 580 +7%	116 241 +6%	119 303 +3%	105 804 -11%	110 895 +5%	123 842 +12%	127 918 +3%	132 825 +4%	130 277 -2%	135 165 +4%	153 252 +13%	162 236 +6%	183 121 +13%
EPS (Diluted)	19.27 N/A	19.92 +3%	22.96 +15%	25.42 +11%	28.97 +14%	28.3 -2%	29.31 +4%	26.76 -9%	27.9 +4%	21.78 -22%	24.77 +14%	28.52 +15%	23.58 -17%	18.44 -22%	12.97 -30%	11.55 -11%	14.44 +25%	19 +32%	22.65 +19%	22.26 -2%	25.46 +14%	28.73 +13%	31.54 +10%	34.24 +9%	32.39 -5%	38.66 +19%	42.75 +11%	41.96 -2%	42.48 +1%	40.45 -5%	35.55 -12%	40.09 +13%	39.7 -1%	42.27 +6%	43.35 +3%	44.06 +2%	47.37 +8%	49.42 +4%	51.94 +5%	56.59 +9%	62.02 +10%	61.24 -1%	64.46 +5%	61.5 -5%	59.8 -3%	59.56 0%	58.59 -2%	62.35 +6%	61.43 -1%	71.31 +16%	72.92 +2%	72.43 -1%	77.31 +7%	76.99 0%	77.98 +1%	83.11 +7%	84.37 +2%	79.14 -6%	75.88 -4%	63.78 -16%	60.77 -5%	61.84 +2%	51.59 -17%	63.66 +23%	63.01 -1%	69.06 +10%	68.57 -1%	71.1 +4%	76.07 +7%	80.71 +6%	82.82 +3%	73.51 -11%	77.1 +5%	86.06 +12%	88.94 +3%	92.36 +4%	90.55 -2%	93.98 +4%	106.56 +13%	112.77 +6%	127.33 +13%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi HC Capital Inc
TSE:8593

Income Statement

Earnings Waterfall
Mitsubishi HC Capital Inc

Income Statement
Mitsubishi HC Capital Inc

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Mitsubishi HC Capital Inc TSE:8593

Income Statement

Earnings Waterfall Mitsubishi HC Capital Inc

Income Statement Mitsubishi HC Capital Inc

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Mitsubishi HC Capital Inc
TSE:8593

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Mitsubishi HC Capital Inc

Income Statement
Mitsubishi HC Capital Inc