Income Statement

Revenue

+18%

+45%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	47	0	0	42	0	0	36	0	0	31	0	0	26	0	0	21	0	39	75	50	65	59	54	49	83	85	87	89	53	130	142	155	168	100	99	99	99	99	100	100	101	101	100	100	96	91	86	81	79	126	115	104	92	33	33	32	32	32	31	31	30	30	87	35	39	44	47	47	47	45	43	41	40	44	50	57	0	0	0
Revenue	12 306 N/A	12 110 -2%	11 893 -2%	11 949 +0%	12 031 +1%	12 136 +1%	12 216 +1%	12 345 +1%	13 025 +6%	13 161 +1%	13 184 +0%	12 842 -3%	12 886 +0%	12 813 -1%	12 829 +0%	12 822 0%	12 799 0%	13 292 +4%	16 671 +25%	16 156 -3%	15 730 -3%	15 199 -3%	15 160 0%	15 422 +2%	15 762 +2%	15 934 +1%	16 139 +1%	16 144 +0%	16 083 0%	15 955 -1%	16 199 +2%	16 503 +2%	16 658 +1%	17 004 +2%	17 805 +5%	18 120 +2%	18 577 +3%	18 560 0%	18 452 -1%	18 787 +2%	19 154 +2%	19 535 +2%	19 835 +2%	20 017 +1%	20 532 +3%	20 768 +1%	21 302 +3%	21 752 +2%	22 052 +1%	22 436 +2%	22 761 +1%	23 089 +1%	23 732 +3%	24 252 +2%	24 837 +2%	25 429 +2%	26 895 +6%	27 253 +1%	28 789 +6%	30 304 +5%	30 656 +1%	31 287 +2%	31 801 +2%	32 657 +3%	33 526 +3%	34 899 +4%	35 450 +2%	35 748 +1%	36 149 +1%	36 791 +2%	37 545 +2%	38 077 +1%	38 808 +2%	39 799 +3%	40 444 +2%	40 926 +1%	41 080 +0%	41 409 +1%	41 759 +1%
Gross Profit
Cost of Revenue	(9 475)	(9 284)	(9 149)	(9 135)	(9 064)	(8 955)	(8 901)	(8 835)	(8 926)	(8 911)	(8 979)	(8 991)	(9 035)	(8 942)	(8 952)	(9 114)	(9 341)	(9 606)	(12 586)	(12 459)	(12 023)	(11 854)	(11 716)	(11 832)	(12 126)	(12 155)	(12 191)	(12 090)	(11 981)	(12 036)	(12 163)	(12 273)	(12 123)	(12 126)	(12 045)	(11 985)	(12 187)	(11 965)	(12 269)	(12 539)	(12 776)	(13 026)	(13 123)	(13 148)	(13 168)	(13 301)	(13 613)	(13 826)	(13 915)	(14 122)	(14 376)	(14 499)	(14 770)	(14 992)	(15 126)	(15 249)	(15 633)	(15 420)	(15 866)	(16 344)	(16 443)	(16 999)	(17 295)	(17 869)	(18 238)	(18 630)	(19 493)	(19 915)	(20 749)	(21 687)	(22 128)	(22 634)	(23 148)	(23 873)	(24 356)	(24 358)	(24 388)	(24 253)	(24 082)
Gross Profit	2 831 N/A	2 826 0%	2 744 -3%	2 814 +3%	2 967 +5%	3 181 +7%	3 315 +4%	3 510 +6%	4 100 +17%	4 250 +4%	4 205 -1%	3 851 -8%	3 851 0%	3 871 +1%	3 877 +0%	3 708 -4%	3 458 -7%	3 685 +7%	4 085 +11%	3 697 -9%	3 707 +0%	3 345 -10%	3 444 +3%	3 591 +4%	3 636 +1%	3 780 +4%	3 948 +4%	4 054 +3%	4 102 +1%	3 918 -4%	4 036 +3%	4 230 +5%	4 535 +7%	4 878 +8%	5 760 +18%	6 134 +7%	6 390 +4%	6 596 +3%	6 184 -6%	6 247 +1%	6 378 +2%	6 509 +2%	6 712 +3%	6 869 +2%	7 364 +7%	7 466 +1%	7 689 +3%	7 926 +3%	8 137 +3%	8 314 +2%	8 385 +1%	8 589 +2%	8 962 +4%	9 260 +3%	9 711 +5%	10 180 +5%	11 262 +11%	11 834 +5%	12 923 +9%	13 960 +8%	14 213 +2%	14 288 +1%	14 505 +2%	14 788 +2%	15 288 +3%	16 268 +6%	15 957 -2%	15 833 -1%	15 401 -3%	15 104 -2%	15 417 +2%	15 443 +0%	15 660 +1%	15 927 +2%	16 088 +1%	16 569 +3%	16 692 +1%	17 156 +3%	17 677 +3%
Operating Income
Operating Expenses	(1 373)	(1 121)	(1 127)	(1 224)	(1 237)	(1 230)	(1 143)	(1 143)	(1 173)	(1 161)	(1 134)	(1 118)	(1 118)	(1 120)	(1 127)	(1 135)	(1 131)	(1 125)	(1 456)	(1 410)	(1 362)	(1 323)	(1 293)	(1 291)	(1 332)	(1 326)	(1 350)	(1 317)	(1 323)	(1 326)	(1 319)	(1 353)	(1 352)	(1 366)	(1 430)	(1 428)	(1 411)	(1 456)	(1 461)	(1 471)	(1 538)	(1 540)	(1 580)	(1 851)	(1 873)	(1 737)	(1 656)	(1 677)	(1 663)	(1 672)	(1 751)	(2 008)	(1 768)	(1 763)	(1 729)	(1 706)	(1 746)	(1 759)	(1 751)	(1 743)	(1 710)	(1 688)	(1 702)	(1 725)	(1 735)	(1 760)	(1 793)	(1 767)	(1 872)	(1 908)	(2 055)	(2 170)	(2 129)	(2 190)	(2 162)	(2 188)	(2 218)	(2 276)	(2 263)
Selling, General & Administrative	(1 088)	(1 121)	(1 127)	(1 224)	(1 233)	(1 231)	(1 143)	(1 142)	(1 173)	(1 161)	(1 133)	(1 118)	(1 114)	(1 116)	(1 115)	(1 123)	(1 118)	(1 112)	(1 439)	(1 391)	(1 344)	(1 305)	(1 276)	(1 278)	(1 324)	(1 322)	(1 329)	(1 351)	(1 323)	(1 326)	(1 291)	(1 353)	(1 352)	(1 366)	(1 407)	(1 427)	(1 411)	(1 456)	(1 437)	(1 471)	(1 538)	(1 540)	(1 556)	(1 614)	(1 650)	(1 685)	(1 631)	(1 677)	(1 663)	(1 672)	(1 725)	(1 773)	(1 768)	(1 763)	(1 702)	(1 706)	(1 746)	(1 759)	(1 723)	(1 743)	(1 710)	(1 688)	(1 674)	(1 725)	(1 735)	(1 760)	(1 764)	(1 767)	(1 872)	(1 908)	(2 025)	(2 170)	(2 129)	(2 190)	(2 137)	(2 188)	(2 218)	(2 276)	(2 263)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(8)	(13)	(13)	(13)	(13)	(18)	(18)	(19)	(18)	(17)	0	0	0	(21)	0	0	0	(27)	0	0	0	(23)	0	0	0	(24)	0	0	0	(25)	0	0	0	(25)	0	0	0	(26)	0	0	0	(26)	0	0	0	(28)	0	0	0	(28)	0	0	0	(30)	0	0	0	(29)	0	0	0	(25)	0	0	0	0
Other Operating Expenses	(285)	0	0	0	(3)	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	(13)	(8)	(4)	0	34	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(0)	(237)	(223)	(52)	(0)	0	(0)	0	(0)	(235)	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)
Operating Income	1 458 N/A	1 706 +17%	1 617 -5%	1 590 -2%	1 731 +9%	1 950 +13%	2 171 +11%	2 368 +9%	2 926 +24%	3 089 +6%	3 071 -1%	2 733 -11%	2 733 0%	2 752 +1%	2 750 0%	2 573 -6%	2 328 -10%	2 560 +10%	2 628 +3%	2 288 -13%	2 345 +2%	2 022 -14%	2 151 +6%	2 300 +7%	2 304 +0%	2 454 +6%	2 598 +6%	2 737 +5%	2 779 +2%	2 592 -7%	2 717 +5%	2 878 +6%	3 183 +11%	3 512 +10%	4 330 +23%	4 707 +9%	4 978 +6%	5 140 +3%	4 723 -8%	4 777 +1%	4 839 +1%	4 969 +3%	5 131 +3%	5 018 -2%	5 491 +9%	5 729 +4%	6 034 +5%	6 249 +4%	6 474 +4%	6 642 +3%	6 634 0%	6 582 -1%	7 194 +9%	7 497 +4%	7 982 +6%	8 475 +6%	9 516 +12%	10 075 +6%	11 172 +11%	12 217 +9%	12 503 +2%	12 600 +1%	12 803 +2%	13 063 +2%	13 553 +4%	14 509 +7%	14 164 -2%	14 066 -1%	13 529 -4%	13 196 -2%	13 363 +1%	13 273 -1%	13 531 +2%	13 736 +2%	13 926 +1%	14 380 +3%	14 474 +1%	14 880 +3%	15 414 +4%
Pre-Tax Income
Interest Income Expense	(128)	(122)	(117)	(113)	(102)	(93)	(81)	(70)	(61)	(54)	(46)	(40)	(36)	(34)	(33)	(32)	(31)	(29)	(40)	(38)	(36)	(32)	(21)	(16)	(68)	(70)	(61)	(72)	(21)	(99)	(110)	(124)	(136)	(69)	(68)	(67)	56	62	84	74	(55)	(51)	(41)	(62)	(69)	(74)	(57)	(68)	(66)	(113)	(85)	(89)	(59)	2	5	5	5	5	6	225	221	221	163	(5)	(9)	(13)	519	519	505	506	(12)	(24)	(6)	(9)	(9)	(15)	(18)	(5)	21
Non-Reccuring Items	(29)	(29)	(29)	0	(5)	(5)	(5)	(58)	(58)	(117)	(60)	(51)	21	36	57	601	409	268	372	(676)	(569)	(483)	(619)	(128)	(12)	13	34	0	(11)	(11)	0	(278)	(384)	(384)	(1 243)	(897)	(766)	(950)	(738)	(707)	(746)	(733)	(196)	0	0	0	0	164	164	164	(70)	0	(579)	(581)	(508)	(747)	(403)	(431)	(3 509)	(3 213)	(3 189)	(3 224)	50	40	373	439	(1 354)	(2 584)	(2 936)	(2 878)	(1 234)	57	96	58	173	156	88	(390)	(364)
Gain/Loss on Disposition of Assets	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	(19)	(19)	0	0	10	10	0	0	60	119	0	0	0	(77)	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	26	26	26	26
Total Other Income	23	19	36	38	35	10	7	6	10	5	27	31	36	14	16	20	18	25	21	20	28	21	36	41	52	58	42	28	19	30	36	44	45	44	40	102	110	44	25	(38)	(44)	(45)	8	25	33	33	23	39	38	73	58	73	54	20	22	44	82	95	103	77	49	47	95	48	39	23	25	25	37	44	33	37	32	6	(5)	(2)	(9)	12	13
Pre-Tax Income	1 324 N/A	1 573 +19%	1 506 -4%	1 515 +1%	1 658 +9%	1 862 +12%	2 093 +12%	2 247 +7%	2 818 +25%	2 924 +4%	2 993 +2%	2 674 -11%	2 755 +3%	2 768 +0%	2 790 +1%	3 162 +13%	2 723 -14%	2 824 +4%	2 982 +6%	1 594 -47%	1 767 +11%	1 528 -14%	1 547 +1%	2 197 +42%	2 276 +4%	2 435 +7%	2 594 +7%	2 693 +4%	2 766 +3%	2 522 -9%	2 653 +5%	2 520 -5%	2 708 +7%	3 163 +17%	3 177 +0%	3 845 +21%	4 379 +14%	4 295 -2%	4 017 -6%	4 106 +2%	3 994 -3%	4 141 +4%	4 903 +18%	4 982 +2%	5 455 +9%	5 688 +4%	6 000 +5%	6 384 +6%	6 610 +4%	6 766 +2%	6 536 -3%	6 566 +0%	6 610 +1%	6 938 +5%	7 501 +8%	7 776 +4%	9 200 +18%	9 743 +6%	7 772 -20%	9 305 +20%	9 584 +3%	9 645 +1%	13 111 +36%	13 146 +0%	13 957 +6%	14 957 +7%	13 354 -11%	12 027 -10%	11 135 -7%	10 869 -2%	12 150 +12%	13 343 +10%	13 653 +2%	13 791 +1%	14 086 +2%	14 547 +3%	14 561 +0%	14 523 0%	15 111 +4%
Net Income
Tax Provision	(569)	(766)	(696)	(712)	(672)	(773)	(860)	(1 027)	(1 255)	(1 308)	(1 244)	(1 088)	(1 120)	(1 105)	(1 135)	(1 268)	(1 089)	(1 105)	(1 182)	(654)	(741)	(662)	(818)	(1 038)	(1 108)	(1 119)	(1 006)	(1 043)	(1 014)	(952)	(1 033)	(1 000)	(1 069)	(1 243)	(1 346)	(1 628)	(1 804)	(1 728)	(1 439)	(1 433)	(1 376)	(1 379)	(1 815)	(1 881)	(2 061)	(1 925)	(1 946)	(2 046)	(2 089)	(2 083)	(2 020)	(2 020)	(2 054)	(2 176)	(2 300)	(2 423)	(2 839)	(3 127)	(2 597)	(3 017)	(3 105)	(3 070)	(4 027)	(4 044)	(4 274)	(4 550)	(3 968)	(3 514)	(3 215)	(3 284)	(3 733)	(4 148)	(4 311)	(4 215)	(4 337)	(4 465)	(4 473)	(4 502)	(4 622)
Income from Continuing Operations	755	807	811	803	986	1 089	1 233	1 220	1 564	1 616	1 749	1 585	1 635	1 663	1 655	1 894	1 634	1 719	1 800	940	1 026	867	729	1 159	1 168	1 317	1 588	1 650	1 752	1 571	1 619	1 520	1 639	1 920	1 831	2 217	2 576	2 568	2 578	2 673	2 617	2 762	3 088	3 101	3 394	3 763	4 054	4 338	4 521	4 683	4 516	4 545	4 556	4 762	5 201	5 353	6 361	6 617	5 175	6 288	6 479	6 575	9 084	9 103	9 683	10 407	9 386	8 513	7 920	7 585	8 417	9 195	9 342	9 576	9 749	10 081	10 088	10 022	10 489
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	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	(34)	(83)	35	15	51	91	(42)	(48)	(66)	(79)	(27)
Net Income (Common)	755 N/A	807 +7%	811 +0%	803 -1%	986 +23%	1 089 +10%	1 233 +13%	1 220 -1%	1 564 +28%	1 616 +3%	1 749 +8%	1 585 -9%	1 635 +3%	1 663 +2%	1 655 0%	1 894 +14%	1 634 -14%	1 719 +5%	1 800 +5%	940 -48%	1 026 +9%	867 -16%	729 -16%	1 159 +59%	1 168 +1%	1 317 +13%	1 588 +21%	1 650 +4%	1 752 +6%	1 571 -10%	1 619 +3%	1 520 -6%	1 639 +8%	1 920 +17%	1 831 -5%	2 217 +21%	2 576 +16%	2 568 0%	2 578 +0%	2 673 +4%	2 617 -2%	2 762 +6%	3 088 +12%	3 101 +0%	3 394 +9%	3 763 +11%	4 054 +8%	4 338 +7%	4 521 +4%	4 683 +4%	4 516 -4%	4 545 +1%	4 556 +0%	4 762 +5%	5 201 +9%	5 353 +3%	6 361 +19%	6 617 +4%	5 175 -22%	6 288 +22%	6 479 +3%	6 575 +1%	9 084 +38%	9 103 +0%	9 683 +6%	10 407 +7%	9 386 -10%	8 513 -9%	7 886 -7%	7 502 -5%	8 452 +13%	9 210 +9%	9 392 +2%	9 667 +3%	9 706 +0%	10 033 +3%	10 022 0%	9 943 -1%	10 462 +5%
EPS (Diluted)	26.31 N/A	27.83 +6%	28.14 +1%	27.97 -1%	34.01 +22%	37.97 +12%	42.97 +13%	42.06 -2%	54.5 +30%	56.12 +3%	60.51 +8%	55.23 -9%	57.16 +3%	57.53 +1%	57.84 +1%	66.21 +14%	56.55 -15%	60.1 +6%	62.06 +3%	32.88 -47%	35.89 +9%	30.3 -16%	25.13 -17%	40.52 +61%	40.85 +1%	46.04 +13%	54.75 +19%	57.71 +5%	61.27 +6%	54.93 -10%	55.82 +2%	53.15 -5%	57.29 +8%	67.12 +17%	64.08 -5%	77.5 +21%	90.05 +16%	89.77 0%	90.22 +1%	93.45 +4%	91.51 -2%	96.57 +6%	108.07 +12%	108.43 +0%	118.66 +9%	131.56 +11%	141.92 +8%	151.87 +7%	158.29 +4%	163.96 +4%	158.13 -4%	159.15 +1%	159.52 +0%	166.76 +5%	182.11 +9%	187.45 +3%	222.75 +19%	231.72 +4%	181.24 -22%	220.22 +22%	226.91 +3%	230.29 +1%	320.44 +39%	332.06 +4%	353.21 +6%	379.64 +7%	342.41 -10%	310.54 -9%	287.7 -7%	273.7 -5%	308.38 +13%	336.58 +9%	346.71 +3%	361.66 +4%	359.94 0%	375.91 +4%	375.45 0%	372.49 -1%	392.22 +5%

Income Statement Balance Sheet Cash Flow Statement

Tokyotokeiba Co Ltd
TSE:9672

Income Statement

Earnings Waterfall
Tokyotokeiba Co Ltd

Income Statement
Tokyotokeiba Co Ltd

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Tokyotokeiba Co Ltd TSE:9672

Income Statement

Earnings Waterfall Tokyotokeiba Co Ltd

Income Statement Tokyotokeiba Co Ltd

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Tokyotokeiba Co Ltd
TSE:9672

Earnings Waterfall
Tokyotokeiba Co Ltd

Income Statement
Tokyotokeiba Co Ltd