Income Statement

Revenue

-6%

+4%

10Y

Currency: JPY

	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	97	0	0	87	0	0	72	143	214	284	282	281	278	278	278	276	276	268	258	246	231	217	203	190	0	173	133	137	183	188	185	181	178	174	171	168	165	161	158	155	154	153	153	152	152	151	149	146	144	144	149	155	158	158	116	121	119	146	146	129	119	139	135	138	146	0	0	0	0
Revenue	3 279 N/A	3 791 +16%	4 369 +15%	4 735 +8%	5 217 +10%	5 892 +13%	6 451 +9%	6 941 +8%	7 678 +11%	8 033 +5%	8 561 +7%	8 058 -6%	8 260 +3%	7 938 -4%	7 958 +0%	7 923 0%	7 973 +1%	7 996 +0%	8 028 +0%	10 803 +35%	11 052 +2%	11 349 +3%	11 707 +3%	12 004 +3%	12 330 +3%	12 637 +2%	12 942 +2%	13 272 +3%	13 611 +3%	14 108 +4%	14 645 +4%	15 226 +4%	15 706 +3%	16 138 +3%	16 514 +2%	16 888 +2%	17 472 +3%	18 054 +3%	18 665 +3%	19 224 +3%	19 651 +2%	20 266 +3%	20 804 +3%	21 350 +3%	21 930 +3%	22 564 +3%	23 345 +3%	24 139 +3%	25 032 +4%	25 759 +3%	26 609 +3%	27 240 +2%	27 832 +2%	28 156 +1%	28 329 +1%	34 466 +22%	30 247 -12%	28 176 -7%	26 060 -8%	17 625 -32%	19 459 +10%	19 382 0%	19 798 +2%	27 320 +38%	27 802 +2%	28 456 +2%	28 801 +1%	22 507 -22%	23 479 +4%	24 213 +3%	24 915 +3%	30 928 +24%	30 857 0%	32 276 +5%	41 409 +28%	35 619 -14%	36 723 +3%	35 574 -3%	26 993 -24%
Gross Profit
Cost of Revenue	(2 130)	(2 476)	(2 849)	(3 034)	(3 321)	(3 769)	(4 259)	(4 604)	(5 158)	(5 570)	(6 181)	(5 884)	(5 832)	(5 517)	(5 519)	(5 508)	(5 470)	(5 470)	(5 542)	(7 554)	(7 755)	(7 957)	(8 189)	(8 330)	(8 439)	(8 633)	(8 784)	(8 971)	(9 233)	(9 512)	(9 826)	(10 206)	(10 473)	(10 705)	(10 865)	(11 043)	(11 395)	(11 633)	(11 922)	(12 147)	(12 281)	(12 580)	(12 929)	(13 217)	(13 677)	(14 120)	(14 482)	(15 025)	(15 565)	(16 091)	(16 847)	(17 396)	(17 916)	(18 541)	(18 572)	(21 838)	(19 695)	(18 783)	(18 391)	(14 746)	(16 277)	(16 451)	(16 561)	(21 067)	(21 237)	(21 396)	(21 556)	(17 736)	(18 301)	(18 919)	(19 566)	(25 147)	(25 027)	(25 327)	(33 595)	(27 821)	(28 073)	(27 237)	(18 313)
Gross Profit	1 149 N/A	1 315 +14%	1 521 +16%	1 702 +12%	1 896 +11%	2 124 +12%	2 193 +3%	2 337 +7%	2 520 +8%	2 464 -2%	2 380 -3%	2 174 -9%	2 428 +12%	2 421 0%	2 438 +1%	2 415 -1%	2 503 +4%	2 527 +1%	2 486 -2%	3 249 +31%	3 297 +1%	3 392 +3%	3 518 +4%	3 674 +4%	3 891 +6%	4 004 +3%	4 158 +4%	4 301 +3%	4 379 +2%	4 596 +5%	4 819 +5%	5 020 +4%	5 233 +4%	5 433 +4%	5 649 +4%	5 846 +3%	6 078 +4%	6 421 +6%	6 743 +5%	7 078 +5%	7 369 +4%	7 686 +4%	7 876 +2%	8 134 +3%	8 253 +1%	8 443 +2%	8 863 +5%	9 114 +3%	9 467 +4%	9 668 +2%	9 763 +1%	9 844 +1%	9 916 +1%	9 615 -3%	9 757 +1%	12 628 +29%	10 552 -16%	9 394 -11%	7 669 -18%	2 879 -62%	3 183 +11%	2 931 -8%	3 237 +10%	6 253 +93%	6 565 +5%	7 061 +8%	7 246 +3%	4 770 -34%	5 178 +9%	5 293 +2%	5 348 +1%	5 781 +8%	5 830 +1%	6 950 +19%	7 814 +12%	7 799 0%	8 650 +11%	8 337 -4%	8 680 +4%
Operating Income
Operating Expenses	(707)	(753)	(856)	(899)	(974)	(945)	(910)	(926)	(919)	(937)	(799)	(737)	(727)	(729)	(719)	(664)	(646)	(661)	(899)	(1 051)	(1 110)	(1 149)	(1 075)	(1 150)	(1 192)	(1 196)	(1 234)	(1 258)	(1 310)	(1 358)	(1 367)	(1 404)	(1 500)	(1 365)	(1 441)	(1 540)	(1 594)	(1 666)	(1 646)	(1 629)	(1 806)	(1 861)	(2 025)	(2 151)	(2 297)	(2 401)	(2 484)	(2 552)	(2 509)	(2 713)	(2 720)	(2 679)	(2 676)	(2 437)	(2 496)	(2 946)	(2 705)	(2 739)	(2 457)	(1 799)	(1 720)	(1 585)	(1 584)	(1 768)	(1 858)	(1 812)	(1 795)	(1 636)	(1 975)	(1 708)	(1 840)	(1 822)	(4 899)	(2 050)	(1 959)	(1 914)	(1 870)	(1 651)	(1 692)
Selling, General & Administrative	(707)	(753)	(856)	(899)	(974)	(945)	(910)	(926)	(919)	(937)	(799)	(737)	(727)	(729)	(719)	(664)	(646)	(661)	(787)	(1 038)	(1 110)	(1 149)	(1 075)	(1 139)	(1 192)	(1 196)	(1 234)	(1 243)	(1 310)	(1 358)	(1 367)	(1 385)	(1 399)	(1 365)	(1 441)	(1 509)	(1 594)	(1 666)	(1 646)	(1 601)	(1 806)	(1 861)	(2 025)	(2 116)	(2 297)	(2 401)	(2 484)	(2 518)	(2 509)	(2 713)	(2 720)	(2 647)	(2 676)	(2 437)	(2 496)	(2 907)	(2 705)	(2 739)	(2 457)	(1 762)	(1 720)	(1 585)	(1 584)	(1 730)	(1 820)	(1 812)	(1 795)	(1 604)	(1 649)	(1 708)	(1 840)	(1 791)	(1 874)	(2 050)	(1 959)	(1 889)	(1 870)	(1 651)	(1 692)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(11)	0	0	0	(15)	0	0	0	(19)	0	0	0	(32)	0	0	0	(28)	0	0	0	(35)	0	0	0	(34)	0	0	0	(32)	0	0	0	(39)	0	0	0	(37)	0	0	0	(38)	0	0	0	(32)	0	0	0	(31)	0	0	0	(25)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(113)	0	0	0	0	0	0	0	0	0	0	0	0	0	(102)	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)	(37)	0	(0)	(0)	(325)	0	(0)	(0)	(3 026)	(0)	(0)	0	(0)	0	0
Operating Income	442 N/A	562 +27%	665 +18%	802 +21%	922 +15%	1 179 +28%	1 283 +9%	1 412 +10%	1 601 +13%	1 527 -5%	1 581 +4%	1 438 -9%	1 700 +18%	1 692 -1%	1 720 +2%	1 751 +2%	1 857 +6%	1 866 +0%	1 586 -15%	2 198 +39%	2 187 0%	2 243 +3%	2 443 +9%	2 524 +3%	2 699 +7%	2 808 +4%	2 924 +4%	3 043 +4%	3 069 +1%	3 238 +6%	3 452 +7%	3 616 +5%	3 733 +3%	4 068 +9%	4 208 +3%	4 305 +2%	4 483 +4%	4 755 +6%	5 097 +7%	5 449 +7%	5 564 +2%	5 826 +5%	5 851 +0%	5 982 +2%	5 956 0%	6 043 +1%	6 379 +6%	6 561 +3%	6 958 +6%	6 955 0%	7 043 +1%	7 164 +2%	7 240 +1%	7 178 -1%	7 262 +1%	9 682 +33%	7 846 -19%	6 655 -15%	5 212 -22%	1 080 -79%	1 463 +35%	1 346 -8%	1 654 +23%	4 485 +171%	4 707 +5%	5 248 +11%	5 450 +4%	3 134 -42%	3 204 +2%	3 586 +12%	3 509 -2%	3 959 +13%	931 -76%	4 899 +426%	5 855 +20%	5 885 +1%	6 780 +15%	6 687 -1%	6 988 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	(98)	(192)	(285)	(272)	(257)	(239)	(225)	(215)	(210)	(279)	(277)	(276)	(273)	(276)	(273)	(272)	(272)	(266)	(255)	(244)	(229)	(211)	(197)	(184)	(174)	(167)	(171)	(175)	(179)	(183)	(180)	(177)	(172)	(169)	(166)	(164)	(161)	(158)	(155)	(152)	(151)	(150)	(149)	(150)	(149)	(149)	(146)	(143)	(142)	(141)	(147)	(152)	(156)	(114)	(77)	(60)	(68)	(105)	(105)	(97)	(50)	(43)	(41)	(87)	(120)	(159)	(183)	(144)	(142)
Non-Reccuring Items	(2)	(3)	(7)	(4)	(3)	1	3	1	0	(1)	0	(64)	(64)	(64)	0	0	(113)	(113)	0	(112)	0	0	(3)	(1)	(4)	(33)	(32)	(31)	(32)	(88)	(102)	(102)	0	(17)	0	(2)	(3)	(2)	(2)	(1)	(0)	(2)	(2)	(2)	(3)	(1)	(2)	(5)	(9)	(9)	(10)	(416)	(413)	(356)	(358)	(111)	(627)	(673)	(670)	(694)	(18)	(44)	(44)	(38)	0	(217)	(298)	(325)	0	(136)	(54)	(3 026)	0	(2 934)	(2 938)	(1 750)	(1 713)	(1 778)	(1 772)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	3	1	0	1	1	(1)	(1)	(1)	2	3	3	3	0	0	0	0	6	6	7	0	0	0	0	0	0	1	1	0	0	0	0	0	0	133	133	133	133	(0)	0	245	0	0	0	0	0	0	0	0	0	0	0	28	0	27	27	32	0	0	0	0	12	13	43
Total Other Income	(84)	(147)	(177)	(196)	(190)	(203)	(222)	(229)	(238)	(226)	(116)	(19)	63	65	29	26	20	58	63	80	79	78	75	75	73	75	81	66	64	77	72	96	96	67	76	70	73	89	95	114	128	174	186	212	209	190	220	199	233	284	260	290	259	211	209	206	271	318	310	230	262	199	189	175	133	130	127	106	146	132	154	182	212	192	183	155	155	171	163
Pre-Tax Income	356 N/A	412 +16%	481 +17%	602 +25%	729 +21%	977 +34%	1 065 +9%	1 183 +11%	1 363 +15%	1 300 -5%	1 368 +5%	1 162 -15%	1 416 +22%	1 419 +0%	1 493 +5%	1 537 +3%	1 543 +0%	1 598 +4%	1 441 -10%	1 889 +31%	1 990 +5%	2 044 +3%	2 241 +10%	2 321 +4%	2 497 +8%	2 581 +3%	2 704 +5%	2 815 +4%	2 846 +1%	2 983 +5%	3 194 +7%	3 399 +6%	3 637 +7%	3 939 +8%	4 117 +5%	4 206 +2%	4 381 +4%	4 665 +6%	5 010 +7%	5 379 +7%	5 511 +2%	5 822 +6%	5 863 +1%	6 024 +3%	5 997 0%	6 068 +1%	6 436 +6%	6 598 +3%	7 027 +7%	7 212 +3%	7 275 +1%	7 021 -3%	7 069 +1%	6 883 -3%	6 964 +1%	9 874 +42%	7 344 -26%	6 158 -16%	4 710 -24%	474 -90%	1 561 +229%	1 349 -14%	1 643 +22%	4 509 +174%	4 764 +6%	5 102 +7%	5 212 +2%	2 838 -46%	3 245 +14%	3 512 +8%	3 586 +2%	1 105 -69%	1 102 0%	2 071 +88%	2 980 +44%	4 132 +39%	5 050 +22%	4 949 -2%	5 280 +7%
Net Income
Tax Provision	(150)	(180)	(222)	(277)	(336)	(438)	(473)	(522)	(648)	(623)	(644)	(491)	(606)	(617)	(656)	(678)	(660)	(694)	(598)	(818)	(881)	(895)	(1 073)	(1 086)	(1 159)	(1 156)	(1 137)	(1 223)	(1 231)	(1 329)	(1 433)	(1 423)	(1 500)	(1 622)	(1 670)	(1 670)	(1 705)	(1 754)	(1 833)	(2 004)	(2 057)	(2 167)	(2 137)	(2 056)	(2 054)	(2 011)	(2 300)	(2 545)	(2 688)	(2 823)	(2 704)	(2 579)	(2 631)	(2 549)	(2 540)	(3 649)	(2 758)	(2 326)	(1 843)	(252)	(598)	(566)	(713)	(1 816)	(1 894)	(2 007)	(2 054)	(1 122)	(1 269)	(1 376)	(1 396)	(2 235)	(2 213)	(2 507)	(2 722)	(1 696)	(2 031)	(2 023)	(2 197)
Income from Continuing Operations	206	232	260	325	393	539	592	661	715	677	724	671	810	803	837	860	883	904	843	1 071	1 110	1 149	1 168	1 235	1 338	1 425	1 567	1 591	1 615	1 654	1 761	1 976	2 137	2 318	2 447	2 536	2 677	2 911	3 177	3 375	3 454	3 655	3 726	3 968	3 943	4 057	4 136	4 052	4 339	4 389	4 571	4 442	4 438	4 335	4 424	6 225	4 586	3 832	2 867	223	963	783	930	2 693	2 870	3 095	3 157	1 716	1 976	2 135	2 189	(1 130)	(1 111)	(436)	257	2 436	3 019	2 926	3 084
Income to Minority Interest	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	(43)	(103)	(162)	(219)	(223)	(226)	(229)	(241)	(243)	(257)	(280)	(286)	(319)	(355)	(400)	(419)	(438)	(453)	(453)	(421)	(259)	(143)	(83)	(5)	(70)	(95)	(156)	(268)	(407)	(555)	(721)	(858)	(972)	(1 048)	(1 059)	(1 100)	(1 110)	(1 144)	(1 228)	(1 208)	(1 283)	(1 346)	(1 431)
Net Income (Common)	206 N/A	232 +12%	260 +12%	325 +25%	393 +21%	539 +37%	592 +10%	661 +12%	715 +8%	677 -5%	724 +7%	671 -7%	810 +21%	803 -1%	837 +4%	860 +3%	883 +3%	904 +2%	843 -7%	1 071 +27%	1 110 +4%	1 149 +4%	1 168 +2%	1 235 +6%	1 338 +8%	1 425 +7%	1 567 +10%	1 591 +2%	1 615 +1%	1 654 +2%	1 761 +6%	1 976 +12%	2 137 +8%	2 318 +8%	2 447 +6%	2 536 +4%	2 634 +4%	2 808 +7%	3 015 +7%	3 156 +5%	3 231 +2%	3 429 +6%	3 497 +2%	3 726 +7%	3 699 -1%	3 799 +3%	3 855 +1%	3 767 -2%	4 020 +7%	4 034 +0%	4 172 +3%	4 023 -4%	4 000 -1%	3 882 -3%	3 971 +2%	5 804 +46%	4 327 -25%	3 688 -15%	2 784 -25%	218 -92%	893 +310%	689 -23%	774 +12%	2 425 +213%	2 463 +2%	2 540 +3%	2 437 -4%	858 -65%	1 004 +17%	1 087 +8%	1 131 +4%	(2 230) N/A	(2 221) +0%	(1 580) +29%	(971) +39%	1 228 N/A	1 736 +41%	1 580 -9%	1 653 +5%
EPS (Diluted)	6.22 N/A	8.08 +30%	6.82 -16%	9.79 +44%	13.02 +33%	17.67 +36%	19.59 +11%	21.89 +12%	23.43 +7%	17.32 -26%	21.87 +26%	20.2 -8%	24.39 +21%	24.17 -1%	24.99 +3%	25.42 +2%	25.09 -1%	25.67 +2%	23.96 -7%	30.6 +28%	31.54 +3%	32.66 +4%	33.19 +2%	35.28 +6%	38.02 +8%	40.5 +7%	44.5 +10%	45.45 +2%	43.88 -3%	44.94 +2%	47.86 +6%	53.4 +12%	55.8 +4%	60.51 +8%	63.22 +4%	66.2 +5%	68.75 +4%	73.3 +7%	78.71 +7%	82.4 +5%	84.36 +2%	89.52 +6%	91.3 +2%	97.27 +7%	96.58 -1%	99.18 +3%	100.65 +1%	98.33 -2%	104.96 +7%	105.32 +0%	108.9 +3%	105.03 -4%	104.43 -1%	101.33 -3%	103.67 +2%	151.51 +46%	112.96 -25%	96.29 -15%	72.68 -25%	5.69 -92%	23.3 +309%	17.98 -23%	20.21 +12%	63.3 +213%	64.29 +2%	66.31 +3%	63.61 -4%	22.39 -65%	26.2 +17%	28.39 +8%	29.52 +4%	-58.21 N/A	-57.97 +0%	-41.25 +29%	-25.33 +39%	32.06 N/A	45.37 +42%	41.81 -8%	44.44 +6%

Income Statement Balance Sheet Cash Flow Statement

Tosho Co Ltd
TSE:8920

Income Statement

Earnings Waterfall
Tosho Co Ltd

Income Statement
Tosho Co Ltd

See Also

Company

Help

Tools

Stocks

Tosho Co Ltd TSE:8920

Income Statement

Earnings Waterfall Tosho Co Ltd

Income Statement Tosho Co Ltd

See Also

Company

Help

Tools

Stocks

Tosho Co Ltd
TSE:8920

Earnings Waterfall
Tosho Co Ltd

Income Statement
Tosho Co Ltd