Income Statement

Revenue

+22%

+88%

10Y

Currency: JPY

	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	144	0	0	156	0	0	177	0	0	210	0	0	283	0	0	347	698	1 040	1 386	1 385	1 413	1 421	1 435	1 390	1 330	1 283	1 233	1 183	1 133	1 089	1 046	1 001	952	907	865	837	821	805	803	766	712	654	587	557	535	518	495	472	449	420	468	370	353	344	428	359	390	422	455	494	523	558	603	606	591	595	575	605	644	653	672	664	681	706	743	0	0	0
Revenue	42 019 N/A	43 307 +3%	44 613 +3%	45 258 +1%	45 423 +0%	45 979 +1%	48 381 +5%	54 649 +13%	56 495 +3%	59 442 +5%	58 993 -1%	62 090 +5%	61 096 -2%	63 391 +4%	62 545 -1%	63 761 +2%	62 015 -3%	62 400 +1%	84 983 +36%	84 610 0%	86 027 +2%	87 734 +2%	91 170 +4%	93 284 +2%	94 670 +1%	96 565 +2%	99 472 +3%	101 257 +2%	103 763 +2%	105 619 +2%	105 216 0%	105 987 +1%	107 166 +1%	109 118 +2%	110 212 +1%	113 443 +3%	123 505 +9%	129 319 +5%	135 053 +4%	138 751 +3%	136 663 -2%	136 463 0%	135 828 0%	137 700 +1%	138 287 +0%	143 442 +4%	152 021 +6%	154 587 +2%	160 289 +4%	167 181 +4%	162 811 -3%	168 100 +3%	177 422 +6%	172 022 -3%	169 770 -1%	151 209 -11%	132 205 -13%	128 016 -3%	121 281 -5%	127 316 +5%	132 744 +4%	135 004 +2%	173 701 +29%	183 310 +6%	189 081 +3%	197 766 +5%	175 630 -11%	183 077 +4%	191 199 +4%	197 595 +3%	204 126 +3%	209 507 +3%	216 816 +3%	223 472 +3%	228 933 +2%	233 660 +2%	237 143 +1%	241 064 +2%
Gross Profit
Cost of Revenue	(34 060)	(35 109)	(36 239)	(36 504)	(36 500)	(36 896)	(39 262)	(44 537)	(45 733)	(48 368)	(47 532)	(50 308)	(49 598)	(51 886)	(51 692)	(53 216)	(51 062)	(50 799)	(69 575)	(68 965)	(69 852)	(71 157)	(73 307)	(74 800)	(75 867)	(77 266)	(79 562)	(81 384)	(83 001)	(84 175)	(83 692)	(84 211)	(84 778)	(85 942)	(86 874)	(88 926)	(97 621)	(102 531)	(107 189)	(109 920)	(106 992)	(106 202)	(105 255)	(106 395)	(106 470)	(110 699)	(118 214)	(120 263)	(124 471)	(129 893)	(125 229)	(129 517)	(138 232)	(133 664)	(135 554)	(126 678)	(114 911)	(113 246)	(111 293)	(116 022)	(122 865)	(125 707)	(151 659)	(155 239)	(155 444)	(160 252)	(142 871)	(146 950)	(150 459)	(152 787)	(155 132)	(158 555)	(163 768)	(167 719)	(173 016)	(175 917)	(178 587)	(180 368)
Gross Profit	7 958 N/A	8 198 +3%	8 374 +2%	8 754 +5%	8 923 +2%	9 083 +2%	9 119 +0%	10 112 +11%	10 762 +6%	11 074 +3%	11 461 +3%	11 782 +3%	11 498 -2%	11 505 +0%	10 853 -6%	10 545 -3%	10 953 +4%	11 601 +6%	15 408 +33%	15 645 +2%	16 175 +3%	16 577 +2%	17 863 +8%	18 484 +3%	18 803 +2%	19 299 +3%	19 910 +3%	19 873 0%	20 762 +4%	21 444 +3%	21 524 +0%	21 776 +1%	22 388 +3%	23 176 +4%	23 338 +1%	24 517 +5%	25 884 +6%	26 788 +3%	27 864 +4%	28 831 +3%	29 671 +3%	30 261 +2%	30 573 +1%	31 305 +2%	31 817 +2%	32 743 +3%	33 807 +3%	34 324 +2%	35 818 +4%	37 288 +4%	37 582 +1%	38 583 +3%	39 190 +2%	38 358 -2%	34 216 -11%	24 531 -28%	17 294 -30%	14 770 -15%	9 988 -32%	11 294 +13%	9 879 -13%	9 297 -6%	22 042 +137%	28 071 +27%	33 637 +20%	37 514 +12%	32 759 -13%	36 127 +10%	40 740 +13%	44 808 +10%	48 994 +9%	50 952 +4%	53 048 +4%	55 753 +5%	55 917 +0%	57 743 +3%	58 556 +1%	60 696 +4%
Operating Income
Operating Expenses	(4 721)	(4 909)	(5 126)	(5 398)	(5 767)	(6 162)	(6 493)	(6 978)	(7 240)	(7 457)	(7 485)	(7 664)	(7 735)	(7 705)	(7 517)	(7 522)	(7 931)	(8 206)	(10 790)	(10 952)	(11 038)	(11 208)	(11 845)	(12 235)	(12 492)	(12 829)	(13 389)	(13 577)	(13 767)	(13 989)	(14 034)	(14 263)	(14 506)	(14 705)	(15 121)	(15 542)	(16 033)	(16 498)	(17 620)	(17 969)	(18 407)	(18 918)	(18 758)	(19 455)	(19 960)	(20 399)	(20 720)	(21 086)	(21 902)	(22 371)	(23 015)	(23 411)	(23 601)	(23 613)	(23 011)	(21 001)	(19 641)	(19 531)	(19 045)	(19 884)	(20 069)	(19 863)	(20 611)	(21 510)	(22 642)	(24 005)	(25 433)	(26 965)	(28 963)	(30 724)	(32 286)	(33 335)	(34 118)	(34 796)	(35 426)	(36 575)	(37 414)	(39 030)
Selling, General & Administrative	(4 616)	(4 790)	(4 998)	(5 269)	(5 636)	(6 162)	(6 537)	(6 964)	(7 240)	(7 457)	(7 585)	(7 664)	(7 735)	(7 705)	(7 517)	(7 522)	(7 931)	(8 206)	(10 352)	(10 952)	(11 038)	(11 208)	(11 628)	(12 234)	(12 492)	(12 828)	(13 187)	(13 577)	(13 767)	(13 989)	(13 685)	(14 262)	(14 504)	(14 704)	(14 752)	(15 547)	(16 032)	(16 497)	(17 248)	(17 968)	(18 406)	(18 917)	(18 336)	(19 455)	(19 959)	(20 398)	(20 236)	(21 194)	(21 902)	(22 370)	(22 454)	(23 410)	(23 598)	(23 612)	(22 419)	(20 999)	(19 641)	(19 530)	(18 399)	(19 883)	(20 068)	(19 863)	(19 858)	(21 508)	(22 640)	(24 003)	(24 608)	(26 963)	(28 961)	(30 722)	(31 343)	(33 334)	(34 116)	(34 794)	(34 271)	(36 576)	(37 416)	(39 030)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(133)	0	0	0	0	0	0	0	0	0	0	0	(154)	0	0	0	(185)	0	0	0	0	0	0	0	(225)	0	0	0	(268)	0	0	0	(285)	0	0	0	(270)	0	0	0	(300)	0	0	0	(339)	0	0	0	(364)	0	0	0	(391)	0	0	0	(461)	0	0	0
Depreciation & Amortization	(104)	(119)	(128)	(130)	(131)	0	0	0	0	0	0	0	0	0	0	0	0	0	(305)	0	0	0	(217)	0	0	0	(202)	0	0	0	(194)	0	0	0	(183)	0	0	0	(171)	0	0	0	(196)	0	0	0	(215)	0	0	0	(275)	0	0	0	(320)	0	0	0	(345)	0	0	0	(413)	0	0	0	(459)	0	0	0	(551)	0	0	0	(694)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	44	(14)	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	0	0	0	(1)	(1)	(2)	(1)	(1)	5	(1)	(1)	(201)	(1)	0	0	(1)	0	(1)	0	(1)	108	0	0	(1)	0	(2)	(1)	(2)	(2)	0	0	(1)	0	0	0	(1)	(2)	(2)	(2)	(2)	(2)	0	(2)	(1)	(1)	(2)	(2)	0	0	0	0
Operating Income	3 238 N/A	3 288 +2%	3 247 -1%	3 355 +3%	3 156 -6%	2 921 -7%	2 626 -10%	3 134 +19%	3 522 +12%	3 617 +3%	3 976 +10%	4 118 +4%	3 763 -9%	3 800 +1%	3 336 -12%	3 023 -9%	3 022 0%	3 395 +12%	4 618 +36%	4 693 +2%	5 137 +9%	5 369 +5%	6 018 +12%	6 249 +4%	6 311 +1%	6 470 +3%	6 521 +1%	6 296 -3%	6 995 +11%	7 455 +7%	7 490 +0%	7 513 +0%	7 882 +5%	8 471 +7%	8 217 -3%	8 975 +9%	9 851 +10%	10 290 +4%	10 244 0%	10 862 +6%	11 264 +4%	11 343 +1%	11 815 +4%	11 850 +0%	11 857 +0%	12 344 +4%	13 087 +6%	13 238 +1%	13 916 +5%	14 917 +7%	14 567 -2%	15 172 +4%	15 589 +3%	14 745 -5%	11 205 -24%	3 530 -68%	(2 347) N/A	(4 761) -103%	(9 057) -90%	(8 590) +5%	(10 190) -19%	(10 566) -4%	1 431 N/A	6 561 +358%	10 995 +68%	13 509 +23%	7 326 -46%	9 162 +25%	11 777 +29%	14 084 +20%	16 708 +19%	17 617 +5%	18 930 +7%	20 957 +11%	20 491 -2%	21 168 +3%	21 142 0%	21 666 +2%
Pre-Tax Income
Interest Income Expense	(213)	(157)	(137)	(62)	(86)	(135)	(187)	(341)	(326)	(404)	(433)	(624)	(697)	(798)	(753)	(818)	(911)	(980)	(1 278)	(1 306)	(1 295)	(1 305)	(1 319)	(1 278)	(1 158)	(1 059)	(894)	(820)	(662)	(490)	(705)	(513)	(510)	(422)	(399)	(360)	(474)	(667)	(507)	(508)	(447)	(403)	(334)	(221)	(192)	(166)	558	(240)	(205)	(183)	(271)	34	64	76	1 505	1 353	1 292	1 262	(273)	(312)	(332)	(360)	(409)	(371)	(357)	(360)	(319)	(315)	(301)	(377)	4 633	5 025	5 471	5 640	945	1 137	961	820
Non-Reccuring Items	(27)	(975)	(975)	(990)	(48)	(13)	83	79	105	52	(249)	(462)	(686)	(394)	(474)	(954)	(925)	(752)	(1 048)	(695)	(1 008)	(1 068)	(277)	(357)	(200)	(18)	(580)	(634)	(488)	(520)	(129)	(116)	(23)	(54)	6	0	131	144	(38)	(391)	(677)	(696)	(539)	(276)	(247)	(244)	(750)	0	127	129	(112)	(114)	(91)	(113)	(2 314)	(5 811)	(7 577)	(7 710)	(6 256)	(2 947)	(1 366)	(1 292)	(806)	(770)	(775)	(760)	(816)	(817)	(1 436)	(1 409)	(4 047)	(4 066)	(3 310)	(3 337)	(619)	(563)	(556)	(596)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57	329	776	776	719	555	0	667	667	807	0	750	750	246	229	229	229	0	0	0	0	0	0	0	0	0	0	0	125	198	124	124	(1)	0	0	0	0	0	0	0	0	0	0	0	0	196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	101	17	91	127	221	126	67	29	(39)	(2)	(66)	16	(25)	(19)	(13)	32	25	(1)	(25)	(83)	(143)	(163)	(98)	324	(76)	(59)	(28)	965	(16)	(67)	12	(109)	(111)	(112)	(139)	(197)	(138)	(75)	85	112	102	144	33	103	48	(13)	(20)	(36)	13	(17)	43	(49)	19	109	297	377	851	888	716	1 287	921	930	987	730	514	447	226	61	110	168	(225)	(207)	(282)	(357)	(20)	1	89	86
Pre-Tax Income	3 099 N/A	2 173 -30%	2 227 +2%	2 431 +9%	3 244 +33%	2 899 -11%	2 589 -11%	2 901 +12%	3 262 +12%	3 263 +0%	3 228 -1%	3 048 -6%	2 355 -23%	2 589 +10%	2 096 -19%	1 283 -39%	1 211 -6%	1 719 +42%	2 596 +51%	3 385 +30%	3 467 +2%	3 552 +2%	4 879 +37%	4 938 +1%	5 544 +12%	6 001 +8%	5 826 -3%	5 807 0%	6 579 +13%	7 128 +8%	6 914 -3%	7 004 +1%	7 467 +7%	8 112 +9%	7 685 -5%	8 418 +10%	9 370 +11%	9 692 +3%	9 784 +1%	10 075 +3%	10 242 +2%	10 388 +1%	10 975 +6%	11 456 +4%	11 466 +0%	12 046 +5%	13 073 +9%	13 086 +0%	13 975 +7%	14 845 +6%	14 227 -4%	15 043 +6%	15 581 +4%	14 817 -5%	10 693 -28%	(551) N/A	(7 781) -1 312%	(10 321) -33%	(14 870) -44%	(10 562) +29%	(10 967) -4%	(11 288) -3%	1 399 N/A	6 150 +340%	10 377 +69%	12 836 +24%	6 417 -50%	8 091 +26%	10 150 +25%	12 466 +23%	17 069 +37%	18 369 +8%	20 809 +13%	22 903 +10%	20 797 -9%	21 743 +5%	21 636 0%	21 976 +2%
Net Income
Tax Provision	(1 297)	(946)	(938)	(1 092)	(1 452)	(1 358)	(1 218)	(1 337)	(1 554)	(1 655)	(1 635)	(1 528)	(1 210)	(1 319)	(1 041)	(615)	(723)	(1 007)	(1 519)	(1 959)	(1 887)	(1 919)	(2 502)	(2 479)	(2 697)	(2 869)	(2 620)	(2 597)	(2 802)	(2 988)	(3 085)	(3 043)	(3 102)	(3 240)	(3 297)	(3 638)	(3 907)	(4 047)	(3 813)	(3 844)	(3 803)	(3 825)	(3 839)	(3 993)	(3 967)	(4 096)	(4 295)	(4 267)	(4 510)	(4 755)	(4 660)	(4 970)	(5 219)	(5 039)	(3 766)	(1 023)	738	1 410	2 705	2 021	2 582	2 845	(860)	(2 121)	(3 470)	(4 222)	(2 175)	(2 790)	(3 495)	(4 437)	(4 654)	(5 008)	(5 372)	(5 667)	(6 235)	(6 280)	(6 023)	(5 863)
Income from Continuing Operations	1 802	1 228	1 290	1 340	1 792	1 541	1 371	1 564	1 708	1 608	1 593	1 520	1 145	1 270	1 055	668	488	712	1 077	1 426	1 580	1 633	2 377	2 459	2 847	3 132	3 206	3 210	3 777	4 140	3 829	3 961	4 365	4 872	4 388	4 780	5 463	5 645	5 971	6 231	6 439	6 563	7 136	7 463	7 499	7 950	8 778	8 819	9 465	10 090	9 567	10 073	10 362	9 778	6 927	(1 574)	(7 043)	(8 911)	(12 165)	(8 541)	(8 385)	(8 443)	539	4 029	6 907	8 614	4 242	5 301	6 655	8 029	12 415	13 361	15 437	17 236	14 562	15 463	15 613	16 113
Income to Minority Interest	(30)	(30)	(22)	(32)	(24)	(15)	23	11	(66)	(112)	(64)	(6)	24	(25)	(27)	(29)	(25)	(16)	(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	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
Net Income (Common)	1 771 N/A	1 198 -32%	1 268 +6%	1 308 +3%	1 763 +35%	1 526 -13%	1 394 -9%	1 573 +13%	1 643 +4%	1 498 -9%	1 538 +3%	1 513 -2%	1 165 -23%	1 243 +7%	1 028 -17%	643 -37%	464 -28%	697 +50%	1 052 +51%	1 416 +35%	1 568 +11%	1 622 +3%	2 376 +46%	2 456 +3%	2 847 +16%	3 130 +10%	3 206 +2%	3 210 +0%	3 777 +18%	4 141 +10%	3 829 -8%	3 960 +3%	4 365 +10%	4 872 +12%	4 387 -10%	4 780 +9%	5 461 +14%	5 644 +3%	5 970 +6%	6 230 +4%	6 438 +3%	6 561 +2%	7 135 +9%	7 462 +5%	7 499 +0%	7 949 +6%	8 778 +10%	8 819 +0%	9 465 +7%	10 090 +7%	9 567 -5%	10 072 +5%	10 362 +3%	9 778 -6%	6 927 -29%	(1 573) N/A	(7 043) -348%	(8 910) -27%	(12 164) -37%	(8 540) +30%	(8 384) +2%	(8 441) -1%	539 N/A	4 029 +647%	6 907 +71%	8 612 +25%	4 241 -51%	5 299 +25%	6 653 +26%	8 028 +21%	12 414 +55%	13 360 +8%	15 436 +16%	17 236 +12%	14 562 -16%	15 464 +6%	15 614 +1%	16 113 +3%
EPS (Diluted)	46.6 N/A	31.52 -32%	33.36 +6%	34.42 +3%	45.2 +31%	34.68 -23%	31.68 -9%	34.95 +10%	37.34 +7%	34.83 -7%	34.95 +0%	35.18 +1%	27.09 -23%	28.25 +4%	25.07 -11%	18.91 -25%	11.31 -40%	17 +50%	25.65 +51%	34.53 +35%	39.2 +14%	47.7 +22%	64.21 +35%	72.23 +12%	83.73 +16%	92.05 +10%	94.29 +2%	97.27 +3%	121.83 +25%	125.48 +3%	112.61 -10%	101.53 -10%	111.92 +10%	124.92 +12%	112.37 -10%	122.56 +9%	140.02 +14%	144.71 +3%	152.72 +6%	148.33 -3%	153.28 +3%	168.23 +10%	168.64 +0%	177.66 +5%	178.54 +0%	189.26 +6%	207.49 +10%	209.97 +1%	225.35 +7%	238.52 +6%	245.37 +3%	258.32 +5%	265.76 +3%	250.78 -6%	177.66 -29%	-40.35 N/A	-180.64 -348%	-228.52 -27%	-155.99 +32%	-219.03 -40%	-215.03 +2%	-216.49 -1%	6.91 N/A	88.83 +1 186%	152.26 +71%	189.82 +25%	46.74 -75%	58.4 +25%	73.3 +26%	88.45 +21%	136.79 +55%	146.93 +7%	169.84 +16%	189.65 +12%	160.15 -16%	169.96 +6%	171.95 +1%	176.64 +3%

Income Statement Balance Sheet Cash Flow Statement

Kyoritsu Maintenance Co Ltd
TSE:9616

Income Statement

Earnings Waterfall
Kyoritsu Maintenance Co Ltd

Income Statement
Kyoritsu Maintenance Co Ltd

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Kyoritsu Maintenance Co Ltd TSE:9616

Income Statement

Earnings Waterfall Kyoritsu Maintenance Co Ltd

Income Statement Kyoritsu Maintenance Co Ltd

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Kyoritsu Maintenance Co Ltd
TSE:9616

Earnings Waterfall
Kyoritsu Maintenance Co Ltd

Income Statement
Kyoritsu Maintenance Co Ltd