Income Statement

Revenue

+53%

+74%

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	1	0	0	1	0	0	0	0	0	0	0	0	1	0	0	1	0	0	1	2	3	4	4	3	3	3	4	5	6	11	6	5	4	4	4	3	3	3	3	3	2	2	2	2	6	10	13	16	18	19	20	21	22	24	28	31	34	36	35	36	39	40	43	46	46	44	42	42	41	42	43	41	42	42	45	52	58	64	0	0	0
Revenue	11 221 N/A	11 087 -1%	11 119 +0%	11 237 +1%	11 395 +1%	11 464 +1%	11 408 0%	11 422 +0%	11 563 +1%	11 794 +2%	11 901 +1%	11 885 0%	11 861 0%	11 898 +0%	12 054 +1%	12 402 +3%	12 744 +3%	13 044 +2%	12 927 -1%	12 820 -1%	12 673 -1%	17 135 +35%	17 423 +2%	17 670 +1%	17 989 +2%	18 141 +1%	18 157 +0%	18 271 +1%	18 324 +0%	18 384 +0%	18 517 +1%	18 674 +1%	19 106 +2%	19 323 +1%	19 428 +1%	19 611 +1%	19 623 +0%	19 876 +1%	20 146 +1%	20 443 +1%	20 507 +0%	20 818 +2%	20 966 +1%	20 899 0%	20 957 +0%	21 275 +2%	21 526 +1%	21 824 +1%	22 170 +2%	22 185 +0%	22 340 +1%	22 509 +1%	22 781 +1%	23 234 +2%	23 681 +2%	24 553 +4%	24 760 +1%	24 843 +0%	25 090 +1%	25 035 0%	25 570 +2%	26 001 +2%	26 348 +1%	26 632 +1%	26 901 +1%	27 465 +2%	27 504 +0%	28 255 +3%	28 985 +3%	30 139 +4%	30 928 +3%	31 354 +1%	31 662 +1%	31 249 -1%	31 409 +1%	32 206 +3%	33 039 +3%	34 925 +6%	39 099 +12%	43 204 +10%	44 428 +3%
Gross Profit
Cost of Revenue	(8 510)	(8 429)	(8 438)	(8 542)	(8 631)	(8 722)	(8 695)	(8 702)	(8 797)	(8 882)	(8 959)	(8 938)	(9 040)	(9 097)	(9 232)	(9 464)	(9 714)	(9 930)	(9 830)	(9 731)	(9 683)	(13 068)	(13 476)	(13 829)	(14 167)	(14 464)	(14 522)	(14 601)	(14 640)	(14 652)	(14 664)	(14 765)	(15 149)	(15 315)	(15 402)	(15 478)	(15 419)	(15 656)	(15 857)	(16 132)	(16 137)	(16 386)	(16 479)	(16 419)	(16 463)	(16 657)	(16 851)	(17 074)	(17 348)	(17 210)	(17 300)	(17 425)	(17 593)	(18 064)	(18 476)	(18 918)	(19 167)	(19 244)	(19 493)	(19 827)	(20 255)	(20 674)	(20 962)	(21 227)	(21 570)	(22 062)	(22 225)	(22 819)	(23 312)	(24 304)	(24 873)	(25 244)	(25 610)	(25 254)	(25 354)	(25 897)	(26 492)	(28 015)	(31 387)	(34 728)	(35 472)
Gross Profit	2 711 N/A	2 658 -2%	2 681 +1%	2 695 +1%	2 764 +3%	2 742 -1%	2 713 -1%	2 720 +0%	2 766 +2%	2 912 +5%	2 942 +1%	2 947 +0%	2 821 -4%	2 801 -1%	2 822 +1%	2 939 +4%	3 031 +3%	3 114 +3%	3 098 -1%	3 090 0%	2 990 -3%	4 067 +36%	3 947 -3%	3 842 -3%	3 822 -1%	3 677 -4%	3 635 -1%	3 670 +1%	3 684 +0%	3 731 +1%	3 852 +3%	3 910 +1%	3 957 +1%	4 007 +1%	4 026 +0%	4 134 +3%	4 204 +2%	4 220 +0%	4 290 +2%	4 311 +1%	4 371 +1%	4 432 +1%	4 487 +1%	4 481 0%	4 493 +0%	4 617 +3%	4 676 +1%	4 750 +2%	4 822 +2%	4 974 +3%	5 040 +1%	5 084 +1%	5 189 +2%	5 170 0%	5 206 +1%	5 634 +8%	5 593 -1%	5 598 +0%	5 597 0%	5 208 -7%	5 315 +2%	5 327 +0%	5 387 +1%	5 405 +0%	5 331 -1%	5 403 +1%	5 279 -2%	5 436 +3%	5 673 +4%	5 836 +3%	6 056 +4%	6 110 +1%	6 052 -1%	5 995 -1%	6 055 +1%	6 309 +4%	6 547 +4%	6 910 +6%	7 712 +12%	8 475 +10%	8 956 +6%
Operating Income
Operating Expenses	(2 200)	(2 211)	(2 183)	(2 214)	(2 208)	(2 222)	(2 232)	(2 259)	(2 306)	(2 352)	(2 412)	(2 420)	(2 464)	(2 439)	(2 431)	(2 423)	(2 428)	(2 503)	(2 512)	(2 579)	(2 612)	(3 537)	(3 544)	(3 469)	(3 396)	(3 307)	(3 277)	(3 267)	(3 264)	(3 240)	(3 241)	(3 246)	(3 276)	(3 301)	(3 366)	(3 411)	(3 462)	(3 521)	(3 585)	(3 638)	(3 674)	(3 816)	(3 863)	(3 946)	(4 006)	(3 958)	(3 961)	(3 950)	(3 981)	(4 015)	(4 032)	(4 080)	(4 098)	(4 140)	(4 246)	(4 298)	(4 381)	(4 519)	(4 479)	(4 591)	(4 665)	(4 630)	(4 676)	(4 609)	(4 567)	(4 554)	(4 670)	(4 774)	(4 875)	(4 991)	(5 027)	(5 059)	(5 040)	(5 029)	(5 227)	(5 419)	(5 667)	(5 861)	(5 754)	(5 690)	(5 712)
Selling, General & Administrative	(2 200)	(2 211)	(2 183)	(2 214)	(2 208)	(2 222)	(2 232)	(2 259)	(2 306)	(2 352)	(2 391)	(2 420)	(2 445)	(2 421)	(2 370)	(2 357)	(2 358)	(2 429)	(2 439)	(2 504)	(2 532)	(3 424)	(3 453)	(3 405)	(3 362)	(3 160)	(3 277)	(3 266)	(3 264)	(3 082)	(3 241)	(3 246)	(3 275)	(3 155)	(3 366)	(3 411)	(3 462)	(3 373)	(3 585)	(3 638)	(3 674)	(3 663)	(3 863)	(3 946)	(4 006)	(3 751)	(3 961)	(3 950)	(3 981)	(3 772)	(4 033)	(4 080)	(4 098)	(3 900)	(4 246)	(4 298)	(4 381)	(4 309)	(4 479)	(4 591)	(4 665)	(4 406)	(4 676)	(4 609)	(4 567)	(4 392)	(4 670)	(4 774)	(4 875)	(4 848)	(5 027)	(5 059)	(5 040)	(4 878)	(5 227)	(5 419)	(5 667)	(5 485)	(5 754)	(5 690)	(5 712)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(19)	(40)	(61)	(66)	(70)	(74)	(72)	(75)	(80)	(113)	0	0	0	(147)	0	0	0	(158)	0	0	0	(146)	0	0	0	(148)	0	0	0	(153)	0	0	0	(208)	0	0	0	(243)	0	0	0	(240)	0	0	0	(210)	0	0	0	(223)	0	0	0	(162)	0	0	0	(143)	0	0	0	(151)	0	0	0	(376)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(21)	0	0	21	0	0	0	0	0	0	0	0	(91)	(63)	(33)	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
Operating Income	511 N/A	447 -12%	498 +11%	481 -3%	556 +16%	520 -6%	481 -8%	461 -4%	460 0%	560 +22%	530 -5%	527 0%	357 -32%	362 +1%	391 +8%	516 +32%	603 +17%	611 +1%	586 -4%	511 -13%	378 -26%	529 +40%	403 -24%	373 -8%	427 +14%	370 -13%	358 -3%	403 +13%	420 +4%	492 +17%	612 +24%	663 +8%	682 +3%	707 +4%	660 -7%	722 +9%	742 +3%	698 -6%	704 +1%	673 -4%	696 +3%	615 -12%	624 +1%	534 -14%	487 -9%	659 +35%	715 +8%	801 +12%	842 +5%	960 +14%	1 008 +5%	1 004 0%	1 091 +9%	1 030 -6%	960 -7%	1 336 +39%	1 212 -9%	1 079 -11%	1 118 +4%	617 -45%	650 +5%	697 +7%	711 +2%	796 +12%	764 -4%	849 +11%	609 -28%	662 +9%	798 +21%	845 +6%	1 028 +22%	1 051 +2%	1 013 -4%	966 -5%	828 -14%	891 +8%	880 -1%	1 049 +19%	1 957 +87%	2 786 +42%	3 244 +16%
Pre-Tax Income
Interest Income Expense	72	54	38	40	46	58	65	55	48	56	91	94	96	82	86	79	59	59	66	65	66	91	98	122	160	140	186	161	131	138	100	117	112	101	105	265	265	266	258	82	886	886	882	880	71	65	63	62	60	60	70	70	74	72	119	115	118	131	87	183	220	202	209	125	147	1 578	1 551	1 683	1 695	263	260	114	40	115	120	117	435	352	448	450	421
Non-Reccuring Items	(123)	(102)	(84)	(77)	(83)	(81)	(75)	(61)	(56)	(58)	(71)	(79)	(84)	(76)	(137)	(268)	(273)	(247)	(136)	(146)	(188)	(227)	(183)	(171)	(81)	(113)	(102)	(96)	(145)	(112)	(112)	(103)	(52)	(63)	(50)	(275)	(273)	(212)	(215)	14	(805)	(952)	(913)	(911)	(94)	(7)	(60)	(67)	(79)	(87)	(67)	(62)	(48)	(45)	151	126	124	10	(185)	(157)	(159)	(44)	(46)	(83)	(452)	(1 615)	(1 637)	(1 607)	(1 245)	(94)	(92)	(90)	(110)	(118)	(113)	(112)	(90)	(84)	(72)	(79)	(82)
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	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	0	0	1	1	0	0	0	0	0	0	0	0	1	0	1	1	(0)	0	0	0	0	0	0	1	3	0	3	2	0	0	0	0	20	0	0	0	7	0	0	0
Total Other Income	50	36	35	27	39	38	49	44	44	37	29	41	36	38	31	38	43	48	48	47	58	55	59	95	93	124	119	82	76	51	46	58	68	95	79	68	63	56	66	73	59	83	45	33	40	54	57	55	57	53	60	66	98	104	99	129	105	104	101	96	87	88	90	31	17	(27)	22	51	57	94	45	40	35	70	73	81	72	(7)	28	19	37
Pre-Tax Income	510 N/A	434 -15%	487 +12%	471 -3%	558 +19%	535 -4%	520 -3%	498 -4%	496 0%	595 +20%	579 -3%	583 +1%	406 -30%	406 N/A	371 -9%	365 -2%	432 +18%	471 +9%	563 +20%	478 -15%	315 -34%	475 +51%	377 -21%	419 +11%	599 +43%	522 -13%	561 +8%	551 -2%	481 -13%	568 +18%	646 +14%	736 +14%	810 +10%	840 +4%	795 -5%	779 -2%	798 +2%	808 +1%	821 +2%	850 +3%	845 -1%	632 -25%	637 +1%	537 -16%	505 -6%	771 +53%	775 +1%	850 +10%	880 +4%	986 +12%	1 071 +9%	1 078 +1%	1 215 +13%	1 162 -4%	1 330 +14%	1 707 +28%	1 561 -9%	1 324 -15%	1 121 -15%	739 -34%	797 +8%	942 +18%	963 +2%	869 -10%	477 -45%	787 +65%	546 -31%	792 +45%	1 307 +65%	1 108 -15%	1 241 +12%	1 115 -10%	977 -12%	1 054 +8%	908 -14%	976 +7%	1 296 +33%	1 317 +2%	2 362 +79%	3 176 +34%	3 621 +14%
Net Income
Tax Provision	(215)	(188)	(211)	(208)	(241)	(231)	(226)	(218)	(222)	(270)	(249)	(248)	(163)	(180)	(166)	(224)	(260)	(256)	(265)	(221)	(182)	(249)	(156)	(179)	(275)	(264)	(261)	(263)	(205)	(233)	(306)	(330)	(361)	(392)	(368)	(360)	(363)	(364)	(373)	(387)	(399)	(315)	(313)	(265)	(243)	(299)	(316)	(350)	(355)	(390)	(411)	(413)	(455)	(457)	(463)	(588)	(543)	(462)	(450)	(331)	(336)	(381)	(377)	(339)	(226)	(328)	(220)	(270)	(435)	(366)	(445)	(432)	(386)	(428)	(432)	(485)	(616)	(624)	(903)	(1 128)	(1 267)
Income from Continuing Operations	295	247	276	263	318	304	294	279	274	325	330	335	243	226	204	141	172	216	298	257	132	226	221	240	324	257	301	287	276	335	340	406	449	448	427	419	435	445	449	463	446	318	324	272	263	472	460	501	525	595	660	665	760	706	867	1 119	1 018	862	672	407	462	561	586	529	251	460	327	522	872	742	796	683	591	626	476	491	680	693	1 458	2 048	2 354
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	(1)	(1)	(3)	(3)	(3)	(3)	(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)	295 N/A	244 -17%	274 +12%	261 -5%	316 +21%	302 -4%	291 -4%	277 -5%	272 -2%	323 +19%	328 +2%	333 +2%	243 -27%	224 -8%	204 -9%	141 -31%	172 +22%	216 +25%	298 +38%	257 -14%	132 -49%	226 +71%	221 -2%	240 +9%	324 +35%	257 -21%	301 +17%	287 -4%	276 -4%	335 +21%	340 +1%	406 +20%	449 +11%	448 0%	427 -5%	419 -2%	435 +4%	445 +2%	449 +1%	462 +3%	445 -4%	314 -29%	321 +2%	269 -16%	260 -3%	472 +81%	459 -3%	501 +9%	525 +5%	595 +13%	660 +11%	665 +1%	760 +14%	706 -7%	867 +23%	1 119 +29%	1 018 -9%	862 -15%	672 -22%	407 -39%	462 +13%	561 +22%	586 +4%	529 -10%	251 -53%	460 +83%	327 -29%	522 +60%	872 +67%	742 -15%	796 +7%	683 -14%	591 -13%	626 +6%	476 -24%	491 +3%	680 +38%	693 +2%	1 458 +111%	2 048 +40%	2 354 +15%
EPS (Diluted)	27.31 N/A	22.34 -18%	23.82 +7%	24.16 +1%	28.94 +20%	27.96 -3%	26.94 -4%	25.44 -6%	25.42 0%	29.9 +18%	30.09 +1%	30.83 +2%	23.09 -25%	21.11 -9%	19.45 -8%	13.46 -31%	16.25 +21%	20.53 +26%	28.39 +38%	24.45 -14%	12.57 -49%	22.6 +80%	21.05 -7%	22.83 +8%	30.8 +35%	25.7 -17%	28.63 +11%	27.37 -4%	26.32 -4%	33.5 +27%	32.36 -3%	38.68 +20%	42.77 +11%	44.8 +5%	40.67 -9%	39.92 -2%	41.41 +4%	42.35 +2%	42.72 +1%	43.99 +3%	42.37 -4%	29.89 -29%	30.6 +2%	25.35 -17%	24.54 -3%	44.67 +82%	43.29 -3%	47.24 +9%	49.5 +5%	56.12 +13%	62.21 +11%	62.15 0%	72.58 +17%	66.83 -8%	82.67 +24%	106.87 +29%	98.03 -8%	82.57 -16%	64.5 -22%	38.95 -40%	44.1 +13%	53.67 +22%	55.84 +4%	50.2 -10%	23.78 -53%	43.62 +83%	31.76 -27%	51.25 +61%	85.53 +67%	72.61 -15%	77.85 +7%	66.43 -15%	57.47 -13%	60.99 +6%	46.26 -24%	47.55 +3%	65.77 +38%	67.1 +2%	140.7 +110%	196.83 +40%	225.9 +15%

Income Statement Balance Sheet Cash Flow Statement

Toyo Tec Co Ltd
TSE:9686

Income Statement

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Income Statement
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Toyo Tec Co Ltd TSE:9686

Income Statement

Earnings Waterfall Toyo Tec Co Ltd

Income Statement Toyo Tec Co Ltd

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Toyo Tec Co Ltd
TSE:9686

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Toyo Tec Co Ltd