Income Statement

Revenue

+26%

+30%

10Y

Currency: JPY

	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	17 216	16 914	16 606	16 347	16 174	16 047	15 856	15 584	15 244	14 900	14 614	14 410	14 177	13 943	13 791	13 534	13 331	13 054	12 675	12 416	12 165	11 826	11 425	11 101	10 793	10 659	10 694	10 667	10 579	10 407	10 179	9 992	9 847	9 889	9 991	10 032	10 036	10 063	10 051	10 137	10 257	10 292	10 222	10 759	11 240	11 732	12 341	12 235	12 134	12 017	11 868	0	0	0
Revenue	375 670 N/A	377 970 +1%	382 249 +1%	385 195 +1%	387 919 +1%	390 888 +1%	393 986 +1%	395 780 +0%	397 613 +0%	399 498 +0%	399 863 +0%	402 462 +1%	405 252 +1%	407 216 +0%	408 239 +0%	410 582 +1%	412 391 +0%	413 902 +0%	415 413 +0%	417 746 +1%	419 737 +0%	423 087 +1%	425 821 +1%	427 821 +0%	430 251 +1%	433 166 +1%	434 894 +0%	436 146 +0%	440 100 +1%	440 157 +0%	433 147 -2%	385 671 -11%	350 937 -9%	322 597 -8%	295 729 -8%	307 227 +4%	303 983 -1%	304 373 +0%	306 904 +1%	317 281 +3%	326 947 +3%	333 153 +2%	345 370 +4%	356 528 +3%	368 912 +3%	380 077 +3%	389 267 +2%	395 390 +2%	399 892 +1%	404 243 +1%	407 832 +1%	411 983 +1%	415 940 +1%	418 531 +1%
Gross Profit
Cost of Revenue	(254 589)	(254 585)	(256 250)	(255 477)	(253 941)	(254 308)	(254 724)	(256 542)	(257 180)	(257 566)	(260 202)	(260 279)	(261 570)	(261 916)	(266 024)	(267 538)	(268 099)	(268 790)	(268 229)	(268 507)	(271 069)	(273 692)	(281 085)	(285 163)	(289 083)	(292 283)	(285 854)	(287 678)	(290 721)	(291 607)	(297 061)	(240 706)	(176 548)	(117 376)	(289 071)	(340 169)	(395 550)	(451 223)	(271 705)	(268 880)	(272 825)	(271 642)	(269 072)	(270 285)	(264 703)	(263 303)	(263 698)	(262 212)	(264 361)	(263 478)	(268 032)	(271 897)	(275 297)	(277 833)
Gross Profit	121 081 N/A	123 385 +2%	125 999 +2%	129 718 +3%	133 978 +3%	136 580 +2%	139 262 +2%	139 238 0%	140 433 +1%	141 932 +1%	139 661 -2%	142 183 +2%	143 682 +1%	145 300 +1%	142 215 -2%	143 044 +1%	144 292 +1%	145 112 +1%	147 184 +1%	149 239 +1%	148 668 0%	149 395 +0%	144 736 -3%	142 658 -1%	141 168 -1%	140 883 0%	149 040 +6%	148 468 0%	149 379 +1%	148 550 -1%	136 086 -8%	144 965 +7%	174 389 +20%	205 221 +18%	6 658 -97%	(32 942) N/A	(91 567) -178%	(146 850) -60%	35 199 N/A	48 401 +38%	54 122 +12%	61 511 +14%	76 298 +24%	86 243 +13%	104 209 +21%	116 774 +12%	125 569 +8%	133 178 +6%	135 531 +2%	140 765 +4%	139 800 -1%	140 086 +0%	140 643 +0%	140 698 +0%
Operating Income
Operating Expenses	(37 472)	(37 856)	(37 831)	(38 151)	(38 270)	(38 443)	(38 959)	(39 044)	(39 374)	(41 765)	(42 406)	(42 533)	(42 839)	(40 877)	(40 745)	(41 709)	(42 957)	(44 212)	(46 107)	(46 801)	(46 969)	(47 127)	(47 549)	(48 329)	(49 061)	(49 704)	(50 474)	(50 813)	(52 213)	(52 727)	(52 169)	(106 421)	(165 678)	(226 135)	(46 957)	8 291	69 388	130 564	(47 316)	(47 527)	(47 718)	(47 763)	(48 521)	(48 972)	(49 761)	(48 662)	(49 210)	(49 486)	(49 522)	(51 365)	(52 858)	(53 343)	(53 737)	(54 916)
Selling, General & Administrative	(37 472)	(37 856)	(37 830)	(38 151)	(38 268)	(38 442)	(34 897)	(39 042)	(39 374)	(41 765)	(37 024)	(42 532)	(42 837)	(40 874)	(36 867)	(41 709)	(42 957)	(44 211)	(41 341)	(46 800)	(46 968)	(47 127)	(42 138)	(48 328)	(49 061)	(49 703)	(44 918)	(50 812)	(52 211)	(52 726)	(46 030)	(106 421)	(165 679)	(226 134)	(40 987)	8 289	69 388	130 562	(41 226)	(47 526)	(47 716)	(47 762)	(42 974)	(48 970)	(49 761)	(48 661)	(43 620)	(49 486)	(49 521)	(51 365)	(47 238)	(53 341)	(53 737)	(54 914)
Depreciation & Amortization	0	0	0	0	0	0	(4 061)	0	0	0	(5 381)	0	0	0	(3 877)	0	0	0	(4 765)	0	0	0	(5 410)	0	0	0	(5 555)	0	0	0	(6 138)	0	0	0	(5 971)	0	0	0	(6 090)	0	0	0	(5 546)	0	0	0	(5 590)	0	0	0	(5 618)	0	0	0
Other Operating Expenses	0	0	(1)	0	(2)	(1)	(1)	(2)	0	0	(1)	(1)	(2)	(3)	(1)	0	0	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	0	1	(1)	1	2	0	2	0	0	(2)	(1)	(1)	(2)	0	0	0	0	(1)	0	(2)	(2)	0	(2)
Operating Income	83 609 N/A	85 529 +2%	88 168 +3%	91 567 +4%	95 708 +5%	98 137 +3%	100 303 +2%	100 194 0%	101 059 +1%	100 167 -1%	97 255 -3%	99 650 +2%	100 843 +1%	104 423 +4%	101 470 -3%	101 335 0%	101 335 N/A	100 900 0%	101 077 +0%	102 438 +1%	101 699 -1%	102 268 +1%	97 187 -5%	94 329 -3%	92 107 -2%	91 179 -1%	98 566 +8%	97 655 -1%	97 166 -1%	95 823 -1%	83 917 -12%	38 544 -54%	8 711 -77%	(20 914) N/A	(40 299) -93%	(24 651) +39%	(22 179) +10%	(16 286) +27%	(12 117) +26%	874 N/A	6 404 +633%	13 748 +115%	27 777 +102%	37 271 +34%	54 448 +46%	68 112 +25%	76 359 +12%	83 692 +10%	86 009 +3%	89 400 +4%	86 942 -3%	86 743 0%	86 906 +0%	85 782 -1%
Pre-Tax Income
Interest Income Expense	(17 189)	(16 867)	(16 501)	(16 247)	(16 085)	(15 960)	(15 766)	(15 488)	(15 171)	(14 816)	(14 564)	(14 375)	(14 115)	(13 746)	(13 554)	(13 308)	(13 140)	(13 001)	(12 617)	(12 256)	(11 917)	(11 507)	(11 088)	(10 770)	(10 106)	(10 077)	(10 178)	(10 312)	(10 701)	(10 457)	(10 626)	(10 401)	(10 274)	(10 494)	(10 266)	(10 340)	(10 168)	(10 090)	(10 000)	(9 711)	(9 937)	(9 984)	(9 724)	(10 521)	(10 969)	(11 341)	(12 066)	(11 983)	(11 879)	(11 874)	(11 769)	(11 747)	(11 744)	(11 761)
Non-Reccuring Items	809	681	103	89	154	146	20	24	47	(5 602)	(5 010)	(5 017)	(5 063)	500	1 319	1 325	1 353	1 428	1 734	1 717	1 706	1 740	123	(1 186)	(1 153)	(1 498)	(1 326)	(17)	(59)	289	156	29	(10)	116	(1 706)	(1 210)	(1 019)	(1 156)	(5 664)	(5 644)	(5 896)	(5 885)	268	(98)	119	100	(324)	(869)	(1 128)	(8 607)	(9 139)	(1 980)	(1 738)	5 676
Gain/Loss on Disposition of Assets	310	336	286	379	306	353	334	322	358	351	345	337	316	239	215	237	252	286	331	379	404	409	402	346	393	420	445	482	476	439	404	364	299	274	342	412	462	512	3 806	3 811	3 813	3 865	552	511	471	417	437	937	986	929	7 582	7 024	6 999	7 295
Total Other Income	921	1 043	1 428	1 413	1 553	1 559	1 643	1 847	1 785	7 423	6 544	6 287	6 228	617	525	521	411	327	326	432	565	547	1 218	947	947	1 007	758	971	1 003	1 386	1 215	1 645	2 324	2 344	2 534	2 559	2 239	1 741	998	830	259	447	1 089	930	1 285	1 541	1 135	1 090	900	239	716	411	314	540
Pre-Tax Income	68 460 N/A	70 722 +3%	73 484 +4%	77 201 +5%	81 636 +6%	84 235 +3%	86 534 +3%	86 899 +0%	88 078 +1%	87 523 -1%	84 570 -3%	86 882 +3%	88 209 +2%	92 033 +4%	89 975 -2%	90 110 +0%	90 211 +0%	89 940 0%	90 851 +1%	92 710 +2%	92 457 0%	93 457 +1%	87 842 -6%	83 666 -5%	82 188 -2%	81 031 -1%	88 265 +9%	88 779 +1%	87 885 -1%	87 480 0%	75 066 -14%	30 181 -60%	1 050 -97%	(28 674) N/A	(49 395) -72%	(33 230) +33%	(30 665) +8%	(25 279) +18%	(22 977) +9%	(9 840) +57%	(5 357) +46%	2 191 N/A	19 962 +811%	28 093 +41%	45 354 +61%	58 829 +30%	65 541 +11%	72 867 +11%	74 888 +3%	70 087 -6%	74 332 +6%	80 451 +8%	80 737 +0%	87 532 +8%
Net Income
Tax Provision	(30 648)	(27 768)	(28 243)	(29 783)	(31 466)	(32 762)	(34 879)	(34 186)	(34 169)	(32 049)	(32 240)	(32 951)	(32 791)	(34 587)	(32 279)	(31 204)	(30 716)	(30 052)	(28 594)	(29 248)	(29 140)	(29 465)	(27 471)	(26 031)	(25 556)	(25 166)	(27 556)	(27 785)	(27 603)	(27 484)	(23 675)	(10 611)	(12 430)	(4 843)	(3 532)	(7 257)	1 027	1 492	9 579	5 721	7 760	7 137	7 809	4 670	(2 141)	(8 609)	(19 279)	(21 648)	(22 173)	(21 005)	(20 584)	(22 452)	(22 772)	(24 383)
Income from Continuing Operations	37 812	42 954	45 241	47 418	50 170	51 473	51 655	52 713	53 909	55 474	52 330	53 931	55 418	57 446	57 696	58 906	59 495	59 888	62 257	63 462	63 317	63 992	60 371	57 635	56 632	55 865	60 709	60 994	60 282	59 996	51 391	19 570	(11 380)	(33 517)	(52 927)	(40 487)	(29 638)	(23 787)	(13 398)	(4 119)	2 403	9 328	27 771	32 763	43 213	50 220	46 262	51 219	52 715	49 082	53 748	57 999	57 965	63 149
Net Income (Common)	37 813 N/A	42 955 +14%	45 240 +5%	47 417 +5%	50 168 +6%	51 471 +3%	51 654 +0%	52 713 +2%	53 907 +2%	55 472 +3%	52 330 -6%	53 931 +3%	55 420 +3%	57 448 +4%	57 696 +0%	58 906 +2%	59 495 +1%	59 887 +1%	62 256 +4%	63 460 +2%	63 316 0%	63 992 +1%	60 370 -6%	57 634 -5%	56 631 -2%	55 863 -1%	60 709 +9%	60 995 +0%	60 281 -1%	59 997 0%	51 391 -14%	19 571 -62%	(11 380) N/A	(33 518) -195%	(52 927) -58%	(40 487) +24%	(29 637) +27%	(23 785) +20%	(13 397) +44%	(4 119) +69%	2 403 N/A	9 328 +288%	27 771 +198%	32 762 +18%	43 214 +32%	50 220 +16%	46 262 -8%	51 220 +11%	52 713 +3%	49 082 -7%	53 748 +10%	57 999 +8%	57 966 0%	63 148 +9%
EPS (Diluted)	65.07 N/A	73.92 +14%	77.87 +5%	81.61 +5%	86.35 +6%	88.6 +3%	88.91 +0%	90.73 +2%	92.78 +2%	95.47 +3%	90.07 -6%	92.82 +3%	95.39 +3%	98.88 +4%	99.3 +0%	101.39 +2%	102.4 +1%	103.07 +1%	107.15 +4%	109.22 +2%	108.97 0%	110.14 +1%	103.91 -6%	99.19 -5%	97.47 -2%	96.15 -1%	104.49 +9%	104.99 +0%	103.76 -1%	103.27 0%	88.45 -14%	33.69 -62%	-19.58 N/A	-57.69 -195%	-91.1 -58%	-69.68 +24%	-51.01 +27%	-40.93 +20%	-23.06 +44%	-7.08 +69%	4.15 N/A	16.07 +287%	47.8 +197%	56.4 +18%	74.39 +32%	86.44 +16%	79.62 -8%	88.16 +11%	90.73 +3%	84.48 -7%	92.51 +10%	99.83 +8%	99.83 N/A	108.76 +9%

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Tokyo Metro Co Ltd
TSE:9023

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Tokyo Metro Co Ltd

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Tokyo Metro Co Ltd TSE:9023

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Earnings Waterfall Tokyo Metro Co Ltd

Income Statement Tokyo Metro Co Ltd

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Tokyo Metro Co Ltd
TSE:9023

Earnings Waterfall
Tokyo Metro Co Ltd

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Tokyo Metro Co Ltd