Income Statement

Revenue

-6%

+45%

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	670	0	0	651	0	0	673	0	0	620	0	0	694	0	0	670	1 326	2 007	2 657	2 629	2 596	2 612	2 654	2 695	2 765	2 753	2 754	2 777	2 781	2 790	2 774	2 723	2 669	2 623	2 566	2 530	2 481	2 421	2 368	2 296	2 211	2 119	2 018	1 918	1 837	1 762	1 704	1 666	1 652	1 626	1 608	1 595	1 551	1 513	1 463	1 403	1 350	1 302	1 256	1 212	1 181	1 141	1 107	1 077	1 069	1 076	1 092	1 106	1 110	1 126	1 135	1 129	1 161	1 190	1 234	0	0	0
Revenue	46 826 N/A	49 020 +5%	50 978 +4%	53 815 +6%	55 250 +3%	56 797 +3%	58 898 +4%	63 113 +7%	67 816 +7%	71 228 +5%	71 666 +1%	75 603 +5%	75 000 -1%	70 422 -6%	61 578 -13%	57 425 -7%	58 578 +2%	57 943 -1%	56 378 -3%	74 472 +32%	73 881 -1%	74 234 +0%	75 694 +2%	77 975 +3%	79 723 +2%	81 494 +2%	83 280 +2%	86 021 +3%	88 207 +3%	91 656 +4%	95 267 +4%	96 701 +2%	98 837 +2%	100 289 +1%	100 518 +0%	100 177 0%	99 676 -1%	98 683 -1%	96 684 -2%	94 843 -2%	92 076 -3%	87 355 -5%	84 749 -3%	83 320 -2%	81 726 -2%	81 919 +0%	81 916 0%	81 334 -1%	81 649 +0%	82 863 +1%	83 865 +1%	84 843 +1%	87 020 +3%	87 824 +1%	88 079 +0%	89 179 +1%	88 046 -1%	87 468 -1%	88 360 +1%	88 916 +1%	90 645 +2%	94 659 +4%	99 026 +5%	104 100 +5%	114 079 +10%	125 593 +10%	136 412 +9%	141 324 +4%	140 539 -1%	138 423 -2%	136 444 -1%	137 950 +1%	143 319 +4%	144 375 +1%	143 218 -1%	141 866 -1%	133 491 -6%	128 985 -3%	128 098 -1%
Gross Profit
Cost of Revenue	(36 112)	(37 491)	(38 616)	(40 607)	(41 544)	(43 003)	(45 469)	(47 941)	(51 350)	(53 466)	(54 697)	(58 714)	(59 245)	(57 021)	(51 517)	(49 747)	(51 206)	(50 872)	(49 369)	(65 830)	(65 965)	(67 215)	(68 558)	(69 996)	(71 785)	(72 389)	(73 361)	(75 234)	(76 229)	(78 302)	(82 059)	(83 621)	(84 857)	(86 468)	(86 533)	(85 799)	(85 271)	(84 556)	(81 621)	(79 974)	(77 314)	(73 187)	(71 084)	(69 880)	(69 348)	(68 412)	(68 921)	(68 816)	(68 541)	(70 380)	(71 645)	(73 160)	(76 707)	(78 124)	(77 696)	(78 074)	(74 883)	(73 926)	(75 147)	(75 589)	(78 641)	(83 090)	(86 078)	(89 155)	(95 676)	(101 237)	(108 305)	(112 415)	(111 946)	(110 532)	(108 933)	(108 667)	(111 766)	(113 178)	(113 540)	(113 341)	(108 476)	(105 385)	(103 776)
Gross Profit	10 714 N/A	11 529 +8%	12 362 +7%	13 208 +7%	13 706 +4%	13 794 +1%	13 429 -3%	15 172 +13%	16 466 +9%	17 762 +8%	16 969 -4%	16 889 0%	15 755 -7%	13 401 -15%	10 061 -25%	7 678 -24%	7 372 -4%	7 071 -4%	7 009 -1%	8 642 +23%	7 916 -8%	7 019 -11%	7 136 +2%	7 979 +12%	7 938 -1%	9 105 +15%	9 919 +9%	10 787 +9%	11 978 +11%	13 354 +11%	13 208 -1%	13 080 -1%	13 980 +7%	13 821 -1%	13 985 +1%	14 378 +3%	14 405 +0%	14 127 -2%	15 063 +7%	14 869 -1%	14 762 -1%	14 168 -4%	13 665 -4%	13 440 -2%	12 378 -8%	13 507 +9%	12 995 -4%	12 518 -4%	13 108 +5%	12 483 -5%	12 220 -2%	11 683 -4%	10 313 -12%	9 700 -6%	10 383 +7%	11 105 +7%	13 163 +19%	13 542 +3%	13 213 -2%	13 327 +1%	12 004 -10%	11 569 -4%	12 948 +12%	14 945 +15%	18 403 +23%	24 356 +32%	28 107 +15%	28 909 +3%	28 593 -1%	27 891 -2%	27 511 -1%	29 283 +6%	31 553 +8%	31 197 -1%	29 678 -5%	28 525 -4%	25 015 -12%	23 600 -6%	24 322 +3%
Operating Income
Operating Expenses	(4 014)	(4 017)	(3 971)	(3 995)	(4 069)	(4 222)	(4 300)	(4 409)	(4 476)	(4 607)	(4 808)	(5 058)	(5 221)	(5 101)	(4 991)	(4 849)	(4 914)	(4 789)	(4 694)	(6 250)	(6 185)	(6 200)	(6 496)	(6 392)	(6 369)	(6 243)	(5 869)	(5 908)	(5 865)	(5 932)	(6 060)	(6 234)	(6 336)	(6 356)	(6 431)	(6 392)	(6 387)	(6 543)	(6 568)	(6 754)	(6 906)	(6 912)	(6 851)	(6 849)	(6 758)	(6 711)	(6 932)	(6 867)	(6 895)	(6 869)	(6 923)	(6 901)	(7 043)	(7 109)	(6 968)	(7 129)	(6 877)	(6 754)	(6 626)	(6 496)	(6 705)	(6 840)	(7 073)	(7 421)	(7 713)	(8 171)	(8 478)	(8 892)	(9 246)	(9 718)	(10 064)	(10 220)	(10 937)	(11 062)	(11 205)	(11 425)	(10 990)	(10 622)	(10 542)
Selling, General & Administrative	(4 014)	(4 017)	(3 971)	(3 995)	(4 069)	(4 151)	(4 300)	(4 409)	(4 461)	(4 607)	(4 744)	(5 015)	(5 037)	(4 919)	(4 811)	(4 661)	(4 735)	(4 618)	(4 531)	(6 033)	(6 021)	(6 091)	(6 442)	(6 174)	(6 370)	(6 244)	(5 871)	(5 691)	(5 864)	(5 932)	(6 059)	(6 018)	(6 337)	(6 356)	(6 431)	(6 242)	(6 386)	(6 544)	(6 567)	(6 615)	(6 906)	(6 911)	(6 852)	(6 698)	(6 758)	(6 711)	(6 931)	(6 716)	(6 896)	(6 868)	(6 923)	(6 748)	(7 042)	(7 109)	(6 967)	(6 843)	(6 877)	(6 755)	(6 627)	(6 226)	(6 704)	(6 838)	(7 073)	(7 158)	(7 714)	(8 170)	(8 477)	(8 600)	(9 245)	(9 720)	(10 063)	(9 868)	(10 937)	(11 061)	(11 206)	(10 950)	(10 990)	(10 622)	(10 543)
Depreciation & Amortization	0	0	0	0	0	0	71	0	0	86	22	(43)	(184)	(182)	(180)	(188)	(179)	(171)	(163)	(217)	0	0	0	(219)	0	0	0	(217)	0	0	0	(216)	0	0	0	(150)	0	0	0	(139)	0	0	0	(150)	0	0	0	(151)	0	0	0	(153)	0	0	0	(286)	0	0	0	(269)	0	0	0	(263)	0	0	0	(292)	0	0	0	(352)	0	0	0	(475)	0	0	0
Other Operating Expenses	0	0	0	0	0	(71)	(71)	0	(15)	(86)	(86)	0	0	0	0	0	0	0	0	0	(164)	(109)	(54)	1	0	0	2	0	(1)	0	0	0	0	0	0	0	(1)	1	(1)	0	0	(1)	0	(1)	0	0	(1)	0	1	(1)	0	0	0	0	(1)	0	0	1	1	(1)	(1)	(2)	0	0	1	(1)	(1)	0	(1)	2	(1)	0	0	0	0	0	0	0	1
Operating Income	6 700 N/A	7 512 +12%	8 391 +12%	9 213 +10%	9 637 +5%	9 572 -1%	9 129 -5%	10 763 +18%	11 990 +11%	13 155 +10%	12 161 -8%	11 831 -3%	10 534 -11%	8 300 -21%	5 070 -39%	2 829 -44%	2 458 -13%	2 282 -7%	2 315 +1%	2 392 +3%	1 731 -28%	819 -53%	640 -22%	1 587 +148%	1 569 -1%	2 862 +82%	4 050 +42%	4 879 +20%	6 113 +25%	7 422 +21%	7 148 -4%	6 846 -4%	7 644 +12%	7 465 -2%	7 554 +1%	7 986 +6%	8 018 +0%	7 584 -5%	8 495 +12%	8 115 -4%	7 856 -3%	7 256 -8%	6 814 -6%	6 591 -3%	5 620 -15%	6 796 +21%	6 063 -11%	5 651 -7%	6 213 +10%	5 614 -10%	5 297 -6%	4 782 -10%	3 270 -32%	2 591 -21%	3 415 +32%	3 976 +16%	6 286 +58%	6 788 +8%	6 587 -3%	6 831 +4%	5 299 -22%	4 729 -11%	5 875 +24%	7 524 +28%	10 690 +42%	16 185 +51%	19 629 +21%	20 017 +2%	19 347 -3%	18 173 -6%	17 447 -4%	19 063 +9%	20 616 +8%	20 135 -2%	18 473 -8%	17 100 -7%	14 025 -18%	12 978 -7%	13 780 +6%
Pre-Tax Income
Interest Income Expense	0	(470)	(443)	(1 702)	(1 639)	(2 038)	(1 606)	(1 263)	(969)	(1 191)	(1 218)	(1 723)	(1 419)	(1 832)	(1 973)	(1 869)	(1 882)	(1 559)	(1 429)	(1 396)	(1 469)	(1 669)	(1 764)	(2 001)	(2 138)	(2 311)	(2 052)	(2 497)	(2 138)	(1 958)	(1 887)	(947)	(1 144)	(1 004)	(1 072)	(728)	(264)	(122)	707	(96)	(860)	(863)	(1 029)	(1 459)	(875)	(663)	(1 123)	(1 008)	(580)	(696)	(344)	28	(427)	(172)	(482)	(323)	43	(158)	(214)	103	(150)	(355)	705	1 916	2 751	3 638	1 629	1 286	1 757	1 539	2 526	3 333	4 812	3 536	5 009	2 359	688	2 533	2 392
Non-Reccuring Items	(27)	(1 373)	(1 339)	(1 329)	11	39	(7)	(2 258)	(4 466)	(5 124)	(3 032)	(1 189)	(1 365)	(1 203)	(794)	(1 216)	(1 544)	(1 549)	(304)	(796)	(468)	(1 213)	(1 230)	(3 594)	(3 603)	(3 101)	(3 028)	(1 132)	(1 137)	(916)	(958)	73	(1 740)	(2 967)	(2 968)	(3 535)	(3 534)	(2 720)	(3 951)	(3 452)	(3 914)	(3 521)	(2 303)	(3 996)	(3 534)	(3 539)	(3 925)	(563)	(560)	(966)	(1 170)	(1 604)	(1 733)	(1 340)	(727)	(231)	(109)	(1 138)	(379)	885	(132)	992	199	(844)	337	420	498	(176)	(290)	(463)	(518)	(2 134)	(2 208)	(2 198)	(2 263)	(106)	(241)	(237)	(169)
Gain/Loss on Disposition of Assets	0	2 762	2 708	2 695	0	0	0	0	0	0	604	1 516	1 478	928	16	10	(35)	(35)	(30)	989	1 673	2 147	2 186	(80)	(573)	(1 050)	(1 036)	207	860	863	935	(761)	245	1 842	1 748	1 624	1 695	33	64	0	(17)	78	59	2 725	2 699	3 204	3 206	541	2 277	2 154	2 148	2 155	0	15	15	968	1 243	1 427	0	463	220	3 610	4 192	4 424	4 939	4 303	3 721	3 484	0	0	924	922	0	1 231	309	939	2 175	1 864	1 862
Total Other Income	(996)	(519)	(643)	859	576	893	478	825	706	828	300	508	(6)	67	159	118	170	100	174	63	41	57	(73)	(56)	89	(51)	(52)	(45)	(105)	7	81	54	66	70	43	(45)	(186)	(193)	(227)	(300)	(302)	(346)	(300)	(7)	32	76	56	(12)	(51)	(92)	(64)	(104)	251	(203)	(213)	(197)	(71)	(15)	1 374	(124)	53	33	33	(29)	(162)	(157)	(72)	(237)	2 726	(265)	(307)	(58)	795	(1 148)	(1 092)	(289)	(1 358)	(300)	(279)
Pre-Tax Income	5 677 N/A	7 912 +39%	8 674 +10%	9 736 +12%	8 585 -12%	8 466 -1%	7 994 -6%	8 067 +1%	7 261 -10%	7 668 +6%	8 815 +15%	10 943 +24%	9 222 -16%	6 260 -32%	2 478 -60%	(128) N/A	(833) -551%	(761) +9%	726 N/A	1 252 +72%	1 508 +20%	141 -91%	(241) N/A	(4 144) -1 620%	(4 656) -12%	(3 651) +22%	(2 118) +42%	1 412 N/A	3 593 +154%	5 418 +51%	5 319 -2%	5 265 -1%	5 071 -4%	5 406 +7%	5 305 -2%	5 302 0%	5 729 +8%	4 582 -20%	5 088 +11%	4 267 -16%	2 763 -35%	2 604 -6%	3 241 +24%	3 854 +19%	3 942 +2%	5 874 +49%	4 277 -27%	4 609 +8%	7 299 +58%	6 014 -18%	5 867 -2%	5 257 -10%	1 361 -74%	891 -35%	2 008 +125%	4 193 +109%	7 392 +76%	6 904 -7%	7 368 +7%	8 158 +11%	5 288 -35%	9 007 +70%	11 004 +22%	12 991 +18%	18 555 +43%	24 389 +31%	25 405 +4%	24 374 -4%	23 540 -3%	18 985 -19%	20 072 +6%	21 126 +5%	24 015 +14%	21 556 -10%	20 436 -5%	20 003 -2%	15 289 -24%	16 838 +10%	17 586 +4%
Net Income
Tax Provision	(2 102)	(2 670)	(2 981)	(3 482)	(3 370)	(3 316)	(3 101)	(3 084)	(2 589)	(2 968)	(3 472)	(4 461)	(3 598)	(2 435)	(957)	(1 009)	(613)	(672)	(416)	(594)	(635)	(565)	(296)	(174)	(143)	(157)	(192)	(242)	(247)	(290)	(280)	(273)	(333)	(395)	(384)	(94)	(33)	48	67	(602)	(592)	(596)	(566)	19	(5)	(73)	(129)	(344)	(409)	(476)	(474)	(467)	(490)	(439)	(449)	(414)	(310)	(319)	(272)	(513)	(514)	(431)	(448)	(489)	(991)	(1 571)	(1 886)	(1 008)	(1 262)	(991)	(1 529)	(1 284)	(2 213)	(1 871)	(1 618)	(1 627)	(391)	(577)	(648)
Income from Continuing Operations	3 575	5 242	5 693	6 254	5 215	5 150	4 893	4 983	4 672	4 700	5 343	6 482	5 624	3 825	1 521	(1 137)	(1 446)	(1 433)	310	658	873	(424)	(537)	(4 318)	(4 799)	(3 808)	(2 310)	1 170	3 346	5 128	5 039	4 992	4 738	5 011	4 921	5 208	5 696	4 630	5 155	3 665	2 171	2 008	2 675	3 873	3 937	5 801	4 148	4 265	6 890	5 538	5 393	4 790	871	452	1 559	3 779	7 082	6 585	7 096	7 645	4 774	8 576	10 556	12 502	17 564	22 818	23 519	23 366	22 278	17 994	18 543	19 842	21 802	19 685	18 818	18 376	14 898	16 261	16 938
Income to Minority Interest	(13)	(16)	(29)	(38)	(33)	4	1	5	(26)	(15)	(12)	0	5	7	(55)	(65)	(58)	(12)	(1)	(5)	(23)	25	23	24	57	(2)	0	(3)	(43)	(68)	(68)	(72)	(48)	(2)	(4)	4	2	(12)	(11)	(6)	(56)	2	(61)	12	62	(7)	57	(22)	(71)	(110)	(111)	(105)	(70)	4	6	8	28	14	16	10	(50)	33	39	25	44	(36)	(46)	12	(22)	(68)	(59)	(97)	(60)	22	40	(9)	(8)	(48)	(73)
Net Income (Common)	3 562 N/A	5 226 +47%	5 664 +8%	6 216 +10%	5 182 -17%	5 154 -1%	4 894 -5%	4 988 +2%	4 646 -7%	4 685 +1%	5 332 +14%	6 484 +22%	5 630 -13%	3 831 -32%	1 466 -62%	(1 203) N/A	(1 503) -25%	(1 448) +4%	307 N/A	654 +113%	848 +30%	(396) N/A	(512) -29%	(4 294) -739%	(4 740) -10%	(3 811) +20%	(2 309) +39%	1 166 N/A	3 301 +183%	5 058 +53%	4 970 -2%	4 920 -1%	4 692 -5%	5 010 +7%	4 917 -2%	5 213 +6%	5 698 +9%	4 619 -19%	5 145 +11%	3 659 -29%	2 115 -42%	2 010 -5%	2 614 +30%	3 885 +49%	3 999 +3%	5 795 +45%	4 205 -27%	4 243 +1%	6 820 +61%	5 428 -20%	5 283 -3%	4 685 -11%	800 -83%	454 -43%	1 564 +244%	3 788 +142%	7 111 +88%	6 601 -7%	7 112 +8%	7 655 +8%	4 724 -38%	8 609 +82%	10 596 +23%	12 526 +18%	17 607 +41%	22 781 +29%	23 472 +3%	23 378 0%	22 256 -5%	17 927 -19%	18 486 +3%	19 745 +7%	21 743 +10%	19 707 -9%	18 857 -4%	18 367 -3%	14 890 -19%	16 213 +9%	16 865 +4%
EPS (Diluted)	34.92 N/A	47.5 +36%	51.02 +7%	56.5 +11%	47.1 -17%	46.43 -1%	44.49 -4%	44.93 +1%	42.62 -5%	42.59 0%	48.03 +13%	59.48 +24%	51.65 -13%	35.8 -31%	13.57 -62%	-11.24 N/A	-14.04 -25%	-13.53 +4%	2.88 N/A	6.13 +113%	7.94 +30%	-3.7 N/A	-4.78 -29%	-40.5 -747%	-47.4 -17%	-38.11 +20%	-23.09 +39%	11.66 N/A	33.01 +183%	46.83 +42%	44.77 -4%	45.98 +3%	42.27 -8%	45.14 +7%	44.3 -2%	46.98 +6%	51.34 +9%	41.62 -19%	46.36 +11%	32.97 -29%	19.06 -42%	18.11 -5%	23.56 +30%	35.01 +49%	36.04 +3%	52.2 +45%	37.9 -27%	38.53 +2%	64.33 +67%	51.2 -20%	49.91 -3%	44.28 -11%	7.57 -83%	4.29 -43%	14.78 +245%	35.8 +142%	67.21 +88%	62.39 -7%	67.22 +8%	72.35 +8%	44.65 -38%	81.37 +82%	100.15 +23%	118.39 +18%	166.41 +41%	215.31 +29%	221.84 +3%	220.95 0%	210.35 -5%	169.44 -19%	174.72 +3%	186.62 +7%	205.5 +10%	186.26 -9%	178.23 -4%	173.6 -3%	140.73 -19%	153.24 +9%	159.4 +4%

Income Statement Balance Sheet Cash Flow Statement

Iino Kaiun Kaisha Ltd
TSE:9119

Income Statement

Earnings Waterfall
Iino Kaiun Kaisha Ltd

Income Statement
Iino Kaiun Kaisha Ltd

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Iino Kaiun Kaisha Ltd TSE:9119

Income Statement

Earnings Waterfall Iino Kaiun Kaisha Ltd

Income Statement Iino Kaiun Kaisha Ltd

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Iino Kaiun Kaisha Ltd
TSE:9119

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Iino Kaiun Kaisha Ltd

Income Statement
Iino Kaiun Kaisha Ltd