Income Statement

Revenue

+18%

+7%

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	5 577	0	0	5 390	0	0	4 627	0	0	4 459	0	0	4 296	0	0	4 332	0	0	4 122	8 220	12 160	16 052	15 806	15 479	15 234	14 918	14 608	14 378	14 159	13 924	13 755	13 559	13 341	13 058	12 723	12 317	11 973	11 737	11 460	11 266	11 051	10 803	10 605	10 361	10 171	10 030	9 843	9 734	9 550	9 415	9 342	9 331	9 342	9 293	9 255	9 092	8 971	8 870	8 746	8 715	8 623	8 607	8 595	8 517	8 478	8 361	8 311	8 347	8 419	8 493	8 552	8 534	8 459	8 404	8 356	8 418	8 657	9 054	0	0	0
Revenue	849 954 N/A	768 262 -10%	770 189 +0%	849 817 +10%	938 130 +10%	1 018 691 +9%	1 016 950 0%	1 011 263 -1%	995 367 -2%	992 445 0%	990 847 0%	996 513 +1%	987 417 -1%	970 340 -2%	968 284 0%	952 213 -2%	944 779 -1%	905 634 -4%	898 063 -1%	876 923 -2%	861 666 -2%	1 152 125 +34%	1 114 329 -3%	1 090 789 -2%	1 086 869 0%	1 094 209 +1%	1 094 519 +0%	1 083 921 -1%	1 068 497 -1%	1 068 046 0%	1 071 943 +0%	1 065 348 -1%	1 094 561 +3%	1 083 070 -1%	1 085 338 +0%	1 081 934 0%	1 054 891 -2%	1 067 094 +1%	1 064 557 0%	1 084 618 +2%	1 093 490 +1%	1 091 455 0%	1 104 773 +1%	1 106 569 +0%	1 121 478 +1%	1 117 351 0%	1 130 995 +1%	1 134 498 +0%	1 133 450 0%	1 138 612 +0%	1 128 642 -1%	1 145 407 +1%	1 152 332 +1%	1 157 440 +0%	1 163 943 +1%	1 165 538 +0%	1 170 117 +0%	1 164 243 -1%	1 093 882 -6%	1 018 065 -7%	982 149 -4%	935 927 -5%	925 347 -1%	944 960 +2%	904 563 -4%	879 112 -3%	889 119 +1%	870 753 -2%	895 126 +3%	931 293 +4%	961 370 +3%	980 068 +2%	989 689 +1%	1 037 819 +5%	1 071 640 +3%	1 079 585 +1%	1 094 648 +1%	1 054 981 -4%	1 043 259 -1%	1 048 733 +1%	1 053 865 +0%
Gross Profit
Cost of Revenue	(607 558)	(584 757)	(601 473)	(658 326)	(720 078)	(765 933)	(762 283)	(769 319)	(757 579)	(754 651)	(744 204)	(749 612)	(750 380)	(737 923)	(736 306)	(723 285)	(726 340)	(700 922)	(689 140)	(665 942)	(652 448)	(887 121)	(857 189)	(837 559)	(829 289)	(842 593)	(844 819)	(836 768)	(828 048)	(816 932)	(816 362)	(808 743)	(832 564)	(820 996)	(822 800)	(818 555)	(795 598)	(797 133)	(794 973)	(805 890)	(811 452)	(814 925)	(823 986)	(828 147)	(837 174)	(833 215)	(840 264)	(843 103)	(846 424)	(849 412)	(846 355)	(861 517)	(864 345)	(866 018)	(869 152)	(869 804)	(864 883)	(866 629)	(837 263)	(792 044)	(781 739)	(747 433)	(719 213)	(709 164)	(664 238)	(639 344)	(641 246)	(631 328)	(647 377)	(668 869)	(680 471)	(689 690)	(689 879)	(716 161)	(733 466)	(735 317)	(743 877)	(720 550)	(715 023)	(718 940)	(721 448)
Gross Profit	242 396 N/A	183 505 -24%	168 716 -8%	191 491 +13%	218 052 +14%	252 758 +16%	254 667 +1%	241 944 -5%	237 788 -2%	237 794 +0%	246 643 +4%	246 901 +0%	237 037 -4%	232 417 -2%	231 978 0%	228 928 -1%	218 439 -5%	204 712 -6%	208 923 +2%	210 981 +1%	209 218 -1%	265 004 +27%	257 140 -3%	253 230 -2%	257 580 +2%	251 616 -2%	249 700 -1%	247 153 -1%	240 449 -3%	251 114 +4%	255 581 +2%	256 605 +0%	261 997 +2%	262 074 +0%	262 538 +0%	263 379 +0%	259 293 -2%	269 961 +4%	269 584 0%	278 728 +3%	282 038 +1%	276 530 -2%	280 787 +2%	278 422 -1%	284 304 +2%	284 136 0%	290 731 +2%	291 395 +0%	287 026 -1%	289 200 +1%	282 287 -2%	283 890 +1%	287 987 +1%	291 422 +1%	294 791 +1%	295 734 +0%	305 234 +3%	297 614 -2%	256 619 -14%	226 021 -12%	200 410 -11%	188 494 -6%	206 134 +9%	235 796 +14%	240 325 +2%	239 768 0%	247 873 +3%	239 425 -3%	247 749 +3%	262 424 +6%	280 899 +7%	290 378 +3%	299 810 +3%	321 658 +7%	338 174 +5%	344 268 +2%	350 771 +2%	334 431 -5%	328 236 -2%	329 793 +0%	332 417 +1%
Operating Income
Operating Expenses	(177 971)	(116 315)	(108 341)	(132 909)	(163 021)	(180 814)	(179 406)	(173 267)	(178 482)	(179 199)	(179 312)	(179 344)	(178 852)	(180 767)	(178 086)	(176 204)	(172 682)	(166 575)	(160 070)	(154 513)	(151 859)	(204 427)	(200 476)	(196 686)	(193 727)	(193 127)	(192 740)	(192 803)	(192 184)	(191 929)	(192 763)	(194 023)	(196 549)	(196 443)	(197 537)	(197 852)	(196 784)	(198 447)	(198 429)	(199 994)	(200 311)	(201 050)	(202 806)	(203 864)	(206 139)	(206 162)	(206 798)	(206 405)	(206 307)	(206 282)	(206 469)	(207 606)	(208 463)	(209 451)	(211 412)	(213 743)	(222 949)	(228 854)	(226 731)	(222 498)	(213 709)	(220 152)	(220 947)	(222 115)	(221 154)	(208 224)	(208 686)	(210 999)	(214 457)	(217 821)	(220 550)	(222 065)	(222 578)	(226 753)	(228 193)	(229 561)	(231 524)	(230 946)	(232 039)	(232 763)	(234 315)
Selling, General & Administrative	(78 782)	(116 318)	(108 341)	(132 909)	(148 134)	(180 814)	(179 406)	(179 449)	(178 482)	(179 199)	(179 198)	(179 344)	(174 918)	(178 402)	(165 578)	(164 313)	(161 678)	(156 545)	(151 419)	(147 302)	(146 049)	(196 416)	(195 267)	(194 256)	(194 118)	(185 660)	(196 192)	(196 252)	(195 630)	(183 533)	(196 205)	(197 465)	(199 989)	(189 184)	(200 117)	(199 573)	(197 645)	(188 318)	(198 429)	(199 993)	(200 309)	(190 989)	(202 806)	(203 863)	(206 140)	(194 897)	(206 797)	(206 404)	(206 307)	(195 141)	(206 468)	(207 604)	(208 461)	(198 235)	(211 411)	(213 743)	(222 948)	(215 195)	(226 730)	(222 497)	(213 709)	(205 718)	(220 947)	(222 116)	(221 154)	(195 776)	(208 684)	(210 997)	(214 454)	(205 040)	(220 550)	(222 063)	(222 577)	(213 147)	(228 191)	(229 561)	(231 525)	(217 991)	(232 038)	(232 761)	(234 311)
Depreciation & Amortization	0	0	0	0	0	0	0	0	5 697	0	0	0	(3 934)	(8 176)	(12 508)	(11 891)	(11 004)	(10 030)	(8 651)	(7 211)	(5 810)	(8 011)	(5 209)	(2 430)	391	(7 467)	3 452	3 449	3 446	(8 395)	3 443	3 442	3 442	(7 259)	0	0	0	(10 128)	0	0	0	(10 061)	0	0	0	(11 264)	0	0	0	(11 140)	0	0	0	(11 215)	0	0	0	(13 658)	0	0	0	(14 434)	0	0	0	(12 447)	0	0	0	(12 779)	0	0	0	(13 606)	0	0	0	(12 953)	0	0	0
Other Operating Expenses	(99 189)	3	0	0	(14 887)	0	0	6 182	(5 697)	0	(114)	0	0	5 811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(2)	0	2 580	1 721	861	0	0	(1)	(2)	0	0	(1)	0	(1)	(1)	0	0	(1)	(1)	(2)	(2)	(1)	(1)	0	(1)	(1)	(1)	0	0	0	0	1	0	(1)	(2)	(2)	(3)	(2)	0	(2)	(1)	0	(2)	0	1	(2)	(1)	0	(4)
Operating Income	64 425 N/A	67 190 +4%	60 375 -10%	58 582 -3%	55 031 -6%	71 944 +31%	75 261 +5%	68 677 -9%	59 306 -14%	58 595 -1%	67 331 +15%	67 557 +0%	58 185 -14%	51 650 -11%	53 892 +4%	52 724 -2%	45 757 -13%	38 137 -17%	48 853 +28%	56 468 +16%	57 359 +2%	60 577 +6%	56 664 -6%	56 544 0%	63 853 +13%	58 489 -8%	56 960 -3%	54 350 -5%	48 265 -11%	59 185 +23%	62 818 +6%	62 582 0%	65 448 +5%	65 631 +0%	65 001 -1%	65 527 +1%	62 509 -5%	71 514 +14%	71 155 -1%	78 734 +11%	81 727 +4%	75 480 -8%	77 981 +3%	74 558 -4%	78 165 +5%	77 974 0%	83 933 +8%	84 990 +1%	80 719 -5%	82 918 +3%	75 818 -9%	76 284 +1%	79 524 +4%	81 971 +3%	83 379 +2%	81 991 -2%	82 285 +0%	68 760 -16%	29 888 -57%	3 523 -88%	(13 299) N/A	(31 658) -138%	(14 813) +53%	13 681 N/A	19 171 +40%	31 544 +65%	39 187 +24%	28 426 -27%	33 292 +17%	44 603 +34%	60 349 +35%	68 313 +13%	77 232 +13%	94 905 +23%	109 981 +16%	114 707 +4%	119 247 +4%	103 485 -13%	96 197 -7%	97 030 +1%	98 102 +1%
Pre-Tax Income
Interest Income Expense	(16 381)	154	(11 573)	(18 346)	(20 507)	(19 055)	(10 376)	(7 275)	(5 800)	(5 893)	(4 598)	(5 667)	(5 946)	(8 683)	(11 691)	(12 965)	(10 706)	(14 790)	(13 227)	(14 554)	(7 832)	(12 114)	(8 551)	(8 739)	(8 033)	(6 957)	(9 109)	(8 290)	(8 525)	(6 568)	(7 153)	(6 658)	423	(5 325)	3 428	3 374	(2 920)	(3 872)	(3 479)	(2 466)	(1 140)	(2 319)	(1 159)	(1 109)	(1 072)	(629)	633	1 035	1 753	228	359	4 711	3 173	3 381	4 737	1 312	1 711	2 199	(695)	(1 380)	(872)	(2 656)	(449)	(1 523)	(607)	(2 009)	993	2 161	148	3 850	5 632	6 055	6 515	6 549	4 127	2 795	5 432	4 876	6 632	15 655	13 132
Non-Reccuring Items	(27 537)	(29 448)	3 831	3 374	(3 593)	(13 246)	(13 258)	10 305	12 356	12 374	(8 881)	(8 516)	(11 937)	(4 957)	(5 515)	(2 285)	(1 405)	(3 247)	(8 475)	(10 243)	(12 244)	(52 092)	(48 556)	(48 924)	(46 307)	(8 500)	(8 659)	(6 741)	(2 920)	(7 940)	(5 643)	(4 257)	(6 418)	9 671	2 440	2 384	2 057	(4 873)	(3 849)	(11 971)	(11 187)	(9 893)	(13 033)	(4 008)	(3 988)	651	363	526	2 612	(2 061)	(2 684)	(2 662)	(4 580)	(2 521)	(1 535)	(2 128)	(3 867)	(6 664)	(9 259)	(10 380)	(10 075)	(23 166)	(19 446)	(18 547)	(17 682)	(19 174)	(20 823)	(19 990)	(22 497)	(7 872)	(8 106)	(8 858)	(6 711)	(11 670)	(11 119)	(10 555)	(12 352)	(3 705)	(4 297)	(4 499)	(3 464)
Gain/Loss on Disposition of Assets	0	0	(950)	(251)	(1 263)	(196)	307	614	1 379	392	923	389	0	0	0	0	0	3 092	0	4 114	1 997	7 910	0	7 362	6 565	2 726	0	0	(331)	844	(799)	4 526	6 781	6 017	5 418	147	219	197	786	16 924	16 899	0	17 035	921	1 043	708	382	1 029	14 290	14 383	14 439	13 747	351	221	166	227	793	1 122	1 125	1 042	0	303	14 611	14 604	14 643	14 473	399	472	439	399	140	74	164	5 814	5 841	6 549	6 502	3 319	3 320	2 642	2 851
Total Other Income	7 050	(1 748)	(3 500)	(2 347)	6 640	7 246	6 239	7 226	6 813	6 805	7 719	6 745	6 042	8 326	3 692	3 031	1 688	959	4 303	1 883	2 279	2 918	10 954	2 132	2 239	2 535	5 488	4 938	2 490	3 662	3 623	3 863	3 788	2 312	443	803	595	(1 023)	(814)	(4 017)	(4 188)	11 188	(3 684)	(1 219)	(913)	(896)	(1 699)	(1 802)	(1 885)	601	(551)	(191)	(390)	110	(221)	(408)	(519)	347	492	1 161	1 986	1 462	912	1 265	2 096	2 198	2 066	2 713	1 310	405	653	(781)	(396)	(1 233)	(1 001)	(1 375)	(1 174)	(637)	(913)	(1 268)	(1 181)
Pre-Tax Income	27 557 N/A	36 148 +31%	48 183 +33%	41 012 -15%	36 308 -11%	46 693 +29%	58 173 +25%	79 547 +37%	74 054 -7%	72 273 -2%	62 494 -14%	60 508 -3%	46 344 -23%	46 336 0%	40 378 -13%	40 505 +0%	35 334 -13%	24 151 -32%	31 454 +30%	37 668 +20%	41 559 +10%	7 199 -83%	10 511 +46%	8 375 -20%	18 317 +119%	48 293 +164%	44 680 -7%	44 257 -1%	38 979 -12%	49 183 +26%	52 846 +7%	60 056 +14%	70 022 +17%	78 306 +12%	76 730 -2%	72 235 -6%	62 460 -14%	61 943 -1%	63 799 +3%	77 204 +21%	82 111 +6%	74 456 -9%	77 140 +4%	69 143 -10%	73 235 +6%	77 808 +6%	83 612 +7%	85 778 +3%	97 489 +14%	96 069 -1%	87 381 -9%	91 889 +5%	78 078 -15%	83 162 +7%	86 526 +4%	80 994 -6%	80 403 -1%	65 764 -18%	21 551 -67%	(6 034) N/A	(22 260) -269%	(55 715) -150%	(19 185) +66%	9 480 N/A	17 621 +86%	27 032 +53%	21 822 -19%	13 782 -37%	12 692 -8%	41 385 +226%	58 668 +42%	64 803 +10%	76 804 +19%	94 365 +23%	107 829 +14%	112 121 +4%	117 655 +5%	107 338 -9%	100 939 -6%	109 560 +9%	109 440 0%
Net Income
Tax Provision	8 907	(19 769)	(17 191)	(21 844)	(24 777)	(29 340)	(28 247)	(34 207)	(25 239)	(24 496)	(15 925)	(19 982)	(15 751)	(19 811)	(20 275)	(20 900)	(19 666)	(13 239)	(12 973)	(13 645)	(17 427)	34 085	34 990	34 336	30 868	(11 194)	(12 278)	(10 757)	(4 677)	(4 845)	(5 082)	(6 833)	(9 993)	(20 892)	(20 577)	(19 184)	(17 050)	(20 164)	(17 685)	(21 057)	(22 104)	(18 968)	(19 559)	(16 671)	(9 814)	(9 014)	(13 052)	(14 291)	(23 853)	(24 386)	(22 455)	(23 681)	(22 424)	(23 747)	(24 240)	(22 487)	(21 688)	(21 799)	(14 665)	(10 762)	(8 598)	(2 560)	(9 750)	(15 108)	(17 153)	(16 829)	(13 119)	(9 523)	(8 348)	(14 324)	(18 703)	(21 201)	(24 304)	(30 431)	(34 233)	(33 641)	(34 562)	(24 772)	(22 396)	(19 238)	(20 119)
Income from Continuing Operations	36 464	16 379	30 992	19 168	11 531	17 353	29 926	45 340	48 815	47 777	46 569	40 526	30 593	26 525	20 103	19 605	15 668	10 912	18 481	24 023	24 132	41 284	45 501	42 711	49 185	37 099	32 402	33 500	34 302	44 338	47 764	53 223	60 029	57 414	56 153	53 051	45 410	41 779	46 114	56 147	60 007	55 488	57 581	52 472	63 421	68 794	70 560	71 487	73 636	71 683	64 926	68 208	55 654	59 415	62 286	58 507	58 715	43 965	6 886	(16 796)	(30 858)	(58 275)	(28 935)	(5 628)	468	10 203	8 703	4 259	4 344	27 061	39 965	43 602	52 500	63 934	73 596	78 480	83 093	82 566	78 543	90 322	89 321
Income to Minority Interest	(1 262)	(1 370)	(3 248)	(1 926)	7 703	8 934	8 014	799	(196)	(495)	(1 001)	(695)	(216)	(922)	(1 001)	(1 003)	(523)	(1 180)	(1 152)	(1 399)	(1 063)	(1 230)	(1 256)	(1 244)	(1 061)	(1 176)	(1 187)	(1 037)	(1 197)	(1 262)	(1 261)	(1 268)	(1 087)	(915)	(877)	(783)	(709)	(728)	(670)	(673)	(545)	(239)	(377)	(509)	(1 149)	(1 503)	(1 557)	(1 509)	(1 779)	(1 586)	(1 625)	(1 793)	(1 179)	(1 590)	(1 626)	(1 725)	(1 633)	(1 578)	(1 022)	(214)	696	2 046	2 158	747	5	(1 420)	(1 952)	(1 181)	(1 493)	(1 065)	(1 282)	(1 057)	(703)	(171)	56	(281)	(852)	(2 889)	(3 428)	(3 874)	(3 917)
Net Income (Common)	35 202 N/A	15 008 -57%	27 745 +85%	17 241 -38%	19 235 +12%	26 283 +37%	37 938 +44%	46 135 +22%	48 616 +5%	47 277 -3%	45 563 -4%	39 830 -13%	30 378 -24%	25 602 -16%	19 101 -25%	18 599 -3%	15 146 -19%	9 735 -36%	17 331 +78%	22 623 +31%	23 064 +2%	40 051 +74%	44 243 +10%	41 468 -6%	48 126 +16%	35 922 -25%	31 216 -13%	32 462 +4%	33 104 +2%	43 075 +30%	46 502 +8%	51 954 +12%	58 941 +13%	56 498 -4%	55 275 -2%	52 268 -5%	44 700 -14%	41 051 -8%	45 444 +11%	55 474 +22%	59 462 +7%	55 248 -7%	57 203 +4%	51 961 -9%	62 272 +20%	67 289 +8%	69 002 +3%	69 976 +1%	71 853 +3%	70 095 -2%	63 298 -10%	66 412 +5%	54 474 -18%	57 824 +6%	60 659 +5%	56 781 -6%	57 081 +1%	42 386 -26%	5 865 -86%	(17 009) N/A	(30 161) -77%	(56 229) -86%	(26 779) +52%	(4 882) +82%	471 N/A	8 782 +1 765%	6 751 -23%	3 077 -54%	2 851 -7%	25 995 +812%	38 680 +49%	42 544 +10%	51 795 +22%	63 763 +23%	73 653 +16%	78 200 +6%	82 241 +5%	79 677 -3%	75 115 -6%	86 447 +15%	85 403 -1%
EPS (Diluted)	57.8 N/A	24.36 -58%	45.48 +87%	27.62 -39%	30.14 +9%	41.85 +39%	60.12 +44%	72.31 +20%	77.16 +7%	75.04 -3%	71.52 -5%	63.32 -11%	48.21 -24%	39.08 -19%	29.38 -25%	29.52 +0%	23.81 -19%	15.57 -35%	27.77 +78%	36.19 +30%	36.92 +2%	64.1 +74%	70.67 +10%	66.24 -6%	76.87 +16%	57.38 -25%	49.78 -13%	51.77 +4%	52.71 +2%	68.7 +30%	73.93 +8%	82.72 +12%	93.85 +13%	89.82 -4%	88.01 -2%	83.76 -5%	71.74 -14%	65.76 -8%	73.17 +11%	89.9 +23%	96.84 +8%	89.61 -7%	93.31 +4%	84.62 -9%	101.75 +20%	110.01 +8%	113.67 +3%	115.28 +1%	118.37 +3%	115.41 -3%	104.1 -10%	109.23 +5%	89.64 -18%	95.14 +6%	99.79 +5%	93.35 -6%	94.2 +1%	69.88 -26%	9.7 -86%	-28.15 N/A	-49.93 -77%	-93.08 -86%	-44.42 +52%	-8.11 +82%	0.78 N/A	14.58 +1 769%	11.22 -23%	5.1 -55%	4.72 -7%	42.94 +810%	63.34 +48%	70.86 +12%	86.39 +22%	105.84 +23%	122.88 +16%	130.49 +6%	139.62 +7%	134.81 -3%	130.73 -3%	151.25 +16%	149.56 -1%

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Tokyu Corp
TSE:9005

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Tokyu Corp

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Tokyu Corp

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Tokyu Corp TSE:9005

Income Statement

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Tokyu Corp
TSE:9005

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Tokyu Corp

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Tokyu Corp