Income Statement

Revenue

+109%

+120%

10Y

Currency: JPY

	Sep-2004	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
Revenue
Interest Expense	0	194	0	0	173	0	0	166	0	0	161	0	0	172	0	0	180	0	366	729	541	722	719	715	711	699	682	667	655	648	642	638	635	624	613	597	578	570	568	567	574	575	570	567	559	551	552	555	555	554	542	529	521	516	512	508	514	541	600	657	708	724	725	686	655	630	589	585	565	543	519	491	463	459	456	463	478	0	0
Revenue	52 348 N/A	51 237 -2%	50 391 -2%	49 873 -1%	49 785 0%	50 439 +1%	50 914 +1%	52 054 +2%	51 910 0%	51 908 0%	51 075 -2%	49 883 -2%	49 000 -2%	47 112 -4%	45 588 -3%	44 371 -3%	44 777 +1%	45 693 +2%	46 170 +1%	64 249 +39%	62 060 -3%	59 359 -4%	58 130 -2%	57 371 -1%	58 920 +3%	61 137 +4%	61 019 0%	60 498 -1%	60 269 0%	60 410 +0%	61 015 +1%	62 109 +2%	63 139 +2%	63 627 +1%	63 935 +0%	64 250 +0%	63 913 -1%	63 673 0%	64 051 +1%	63 981 0%	64 504 +1%	65 957 +2%	67 549 +2%	68 789 +2%	69 915 +2%	70 382 +1%	70 227 0%	70 624 +1%	70 446 0%	70 397 0%	69 594 -1%	69 285 0%	69 373 +0%	69 299 0%	69 501 +0%	68 960 -1%	63 698 -8%	47 970 -25%	36 624 -24%	26 648 -27%	21 146 -21%	25 961 +23%	28 170 +9%	28 433 +1%	31 260 +10%	34 813 +11%	38 549 +11%	43 749 +13%	48 953 +12%	54 603 +12%	59 968 +10%	64 547 +8%	68 369 +6%	71 267 +4%	73 169 +3%	76 211 +4%	77 991 +2%	80 284 +3%	80 679 +0%
Gross Profit
Cost of Revenue	(47 172)	(46 951)	(46 581)	(46 351)	(46 101)	(46 140)	(46 477)	(47 154)	(47 419)	(47 055)	(46 560)	(45 780)	(45 519)	(44 797)	(43 850)	(42 708)	(42 389)	(42 850)	(43 273)	(58 597)	(57 480)	(55 022)	(53 480)	(52 848)	(53 491)	(55 289)	(55 924)	(55 900)	(55 817)	(55 759)	(56 075)	(56 833)	(57 539)	(58 066)	(58 312)	(58 674)	(58 425)	(58 798)	(59 335)	(59 534)	(60 202)	(61 059)	(62 139)	(62 593)	(63 127)	(63 571)	(63 509)	(63 973)	(64 060)	(63 950)	(63 673)	(63 540)	(63 723)	(63 784)	(64 217)	(64 226)	(62 699)	(53 708)	(48 672)	(44 091)	(40 298)	(43 517)	(42 738)	(41 631)	(41 035)	(41 879)	(42 796)	(44 976)	(47 837)	(50 047)	(52 874)	(54 800)	(56 502)	(58 012)	(59 071)	(60 210)	(61 064)	(62 287)	(63 107)
Gross Profit	5 176 N/A	4 286 -17%	3 810 -11%	3 522 -8%	3 684 +5%	4 299 +17%	4 437 +3%	4 900 +10%	4 491 -8%	4 853 +8%	4 515 -7%	4 103 -9%	3 481 -15%	2 315 -33%	1 738 -25%	1 663 -4%	2 388 +44%	2 843 +19%	2 897 +2%	5 652 +95%	4 580 -19%	4 337 -5%	4 650 +7%	4 523 -3%	5 429 +20%	5 848 +8%	5 095 -13%	4 598 -10%	4 452 -3%	4 651 +4%	4 940 +6%	5 276 +7%	5 600 +6%	5 561 -1%	5 623 +1%	5 576 -1%	5 488 -2%	4 875 -11%	4 716 -3%	4 447 -6%	4 302 -3%	4 898 +14%	5 410 +10%	6 196 +15%	6 788 +10%	6 811 +0%	6 718 -1%	6 651 -1%	6 386 -4%	6 447 +1%	5 921 -8%	5 745 -3%	5 650 -2%	5 515 -2%	5 284 -4%	4 734 -10%	999 -79%	(5 738) N/A	(12 048) -110%	(17 443) -45%	(19 152) -10%	(17 556) +8%	(14 568) +17%	(13 198) +9%	(9 775) +26%	(7 066) +28%	(4 247) +40%	(1 227) +71%	1 116 N/A	4 556 +308%	7 094 +56%	9 747 +37%	11 867 +22%	13 255 +12%	14 098 +6%	16 001 +13%	16 927 +6%	17 997 +6%	17 572 -2%
Operating Income
Operating Expenses	(2 482)	(2 226)	(2 435)	(2 404)	(2 418)	(2 336)	(2 317)	(2 249)	(2 183)	(2 182)	(2 187)	(2 207)	(2 422)	(2 460)	(2 379)	(2 253)	(2 367)	(2 596)	(2 644)	(3 510)	(3 545)	(3 327)	(3 173)	(3 203)	(3 231)	(3 491)	(3 689)	(3 721)	(3 771)	(3 827)	(3 925)	(4 071)	(4 131)	(4 276)	(4 387)	(4 211)	(4 343)	(4 282)	(4 221)	(4 408)	(4 432)	(4 452)	(4 446)	(4 484)	(4 479)	(4 503)	(4 579)	(4 656)	(4 668)	(4 674)	(4 725)	(4 646)	(4 571)	(4 505)	(4 431)	(4 454)	(4 384)	(3 985)	(3 677)	(3 168)	(3 085)	(3 105)	(2 638)	(2 774)	(2 467)	(2 504)	(2 781)	(2 821)	(2 897)	(2 888)	(3 051)	(3 111)	(3 228)	(3 408)	(3 497)	(3 692)	(4 840)	(3 934)	(4 145)
Selling, General & Administrative	(2 482)	(2 226)	(2 435)	(2 404)	(2 418)	(2 288)	(2 317)	(2 249)	(2 184)	(2 182)	(2 187)	(2 206)	(2 422)	(2 433)	(2 427)	(2 253)	(2 394)	(2 596)	(2 644)	(3 451)	(3 545)	(3 327)	(3 173)	(3 143)	(3 231)	(3 491)	(3 690)	(3 560)	(3 769)	(3 826)	(3 924)	(3 866)	(4 131)	(4 275)	(4 385)	(3 900)	(4 342)	(4 281)	(4 220)	(4 072)	(4 431)	(4 451)	(4 444)	(4 132)	(4 478)	(4 501)	(4 578)	(4 384)	(4 667)	(4 674)	(4 725)	(4 432)	(4 570)	(4 503)	(4 431)	(4 194)	(4 382)	(3 983)	(3 674)	(2 906)	(2 935)	(2 957)	(2 488)	(2 391)	(2 468)	(2 503)	(2 783)	(2 630)	(2 895)	(2 889)	(3 049)	(2 916)	(3 226)	(3 404)	(3 495)	(3 537)	(3 720)	(3 933)	(4 144)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	0	0	0	0	(59)	0	0	0	(60)	0	0	0	(160)	0	0	0	(204)	0	0	0	(310)	0	0	0	(335)	0	0	0	(351)	0	0	0	(271)	0	0	0	(213)	0	0	0	(258)	0	0	0	(262)	(150)	(150)	(150)	(384)	0	0	0	(191)	0	0	0	(193)	0	0	0	(154)	0	0	0
Other Operating Expenses	0	0	0	0	0	(48)	0	0	0	0	0	0	0	0	48	0	27	0	0	0	0	0	0	0	0	0	1	(1)	(2)	(1)	(1)	(1)	0	0	0	(1)	(1)	0	(1)	(1)	0	0	(2)	(1)	0	(2)	(1)	(1)	(1)	0	0	(1)	0	(1)	1	(2)	(2)	(2)	(3)	0	0	2	0	1	0	(1)	2	0	(2)	1	(2)	(2)	(2)	(4)	(2)	(1)	(1 120)	(1)	(1)
Operating Income	2 694 N/A	2 060 -24%	1 375 -33%	1 118 -19%	1 266 +13%	1 963 +55%	2 120 +8%	2 651 +25%	2 308 -13%	2 671 +16%	2 328 -13%	1 896 -19%	1 059 -44%	(145) N/A	(641) -342%	(590) +8%	21 N/A	247 +1 076%	253 +2%	2 142 +747%	1 035 -52%	1 010 -2%	1 477 +46%	1 320 -11%	2 198 +67%	2 357 +7%	1 406 -40%	877 -38%	681 -22%	824 +21%	1 015 +23%	1 205 +19%	1 469 +22%	1 285 -13%	1 236 -4%	1 365 +10%	1 145 -16%	593 -48%	495 -17%	39 -92%	(130) N/A	446 N/A	964 +116%	1 712 +78%	2 309 +35%	2 308 0%	2 139 -7%	1 995 -7%	1 718 -14%	1 773 +3%	1 196 -33%	1 099 -8%	1 079 -2%	1 010 -6%	853 -16%	280 -67%	(3 385) N/A	(9 723) -187%	(15 725) -62%	(20 611) -31%	(22 237) -8%	(20 661) +7%	(17 206) +17%	(15 972) +7%	(12 242) +23%	(9 570) +22%	(7 028) +27%	(4 048) +42%	(1 781) +56%	1 668 N/A	4 043 +142%	6 636 +64%	8 639 +30%	9 847 +14%	10 601 +8%	12 309 +16%	12 087 -2%	14 063 +16%	13 427 -5%
Pre-Tax Income
Interest Income Expense	(486)	(528)	(451)	(434)	(595)	(519)	(454)	(258)	(106)	(207)	(180)	(192)	(165)	(181)	(312)	(281)	(282)	(280)	(208)	(438)	(376)	(400)	(401)	(414)	(329)	(293)	(425)	131	(139)	29	39	358	25	(33)	(23)	857	787	976	979	425	348	1 636	1 641	1 991	1 242	(8)	407	474	477	311	(51)	37	(217)	(140)	21	187	(21)	(126)	(262)	(29)	1 730	1 560	1 430	1 444	(219)	(155)	(132)	(284)	(567)	(68)	(21)	201	249	44	(306)	98	(466)	(461)	(144)
Non-Reccuring Items	(898)	(876)	(12 272)	(12 272)	(12 398)	(902)	(1 180)	(1 058)	(543)	(419)	(569)	(435)	(453)	(357)	15	204	259	(12)	(593)	(449)	(1 273)	(1 705)	(1 769)	(4 625)	(3 801)	(3 270)	(2 803)	(585)	1 247	(830)	(656)	(865)	(2 083)	(90)	(1 187)	(1 602)	(1 745)	(1 708)	(335)	119	(202)	(155)	(568)	(1 706)	(1 649)	(1 731)	(1 753)	(1 433)	(292)	(295)	(228)	(69)	95	(2)	50	(1 198)	(1 966)	(4 063)	(1 519)	(2 753)	(3 427)	(1 297)	(3 574)	(1 331)	1 154	1 284	1 186	(1 972)	(2 766)	(2 857)	(3 236)	(1 076)	(1 294)	(1 682)	(1 772)	(1 356)	0	(734)	(413)
Gain/Loss on Disposition of Assets	0	0	7	1 715	7 018	7 012	5 304	1	70	536	536	466	0	0	0	0	1	(417)	0	(415)	(383)	35	(21)	(23)	(56)	0	0	2	0	0	0	0	0	0	0	672	675	675	679	7	0	0	7	12	9	208	2 014	2 010	2 015	1 816	3	3	0	0	0	0	0	0	0	59	33 213	33 283	33 381	33 369	0	86	(8)	4	630	630	626	626	0	0	0	0	0	(13)	(13)
Total Other Income	210	110	126	53	67	85	108	130	141	133	150	146	168	148	125	115	112	135	(354)	124	51	70	61	136	72	(48)	167	158	221	265	297	321	255	235	172	177	266	252	102	(81)	(26)	(19)	150	142	250	253	171	125	98	94	234	222	306	304	208	210	245	202	157	161	(17)	84	(142)	(352)	9	29	240	(62)	158	(43)	40	298	369	354	376	277	267	264	170
Pre-Tax Income	1 520 N/A	766 -50%	(11 215) N/A	(9 820) +12%	(4 642) +53%	7 639 N/A	5 898 -23%	1 466 -75%	1 870 +28%	2 714 +45%	2 265 -17%	1 881 -17%	609 -68%	(535) N/A	(813) -52%	(552) +32%	111 N/A	(327) N/A	(902) -176%	964 N/A	(946) N/A	(990) -5%	(653) +34%	(3 606) -452%	(1 916) +47%	(1 254) +35%	(1 655) -32%	583 N/A	2 012 +245%	290 -86%	697 +140%	1 019 +46%	(334) N/A	1 397 N/A	198 -86%	1 469 +642%	1 128 -23%	788 -30%	1 920 +144%	509 -73%	(10) N/A	1 908 N/A	2 194 +15%	2 151 -2%	2 161 +0%	1 030 -52%	2 978 +189%	3 171 +6%	4 016 +27%	3 699 -8%	1 154 -69%	1 292 +12%	1 264 -2%	1 173 -7%	1 133 -3%	(521) N/A	(5 127) -884%	(13 710) -167%	(17 349) -27%	(23 173) -34%	9 262 N/A	12 969 +40%	13 889 +7%	17 158 +24%	(11 298) N/A	(8 326) +26%	(5 742) +31%	(6 362) -11%	(4 326) +32%	(670) +85%	1 452 N/A	6 685 +360%	7 963 +19%	8 563 +8%	8 899 +4%	11 328 +27%	11 888 +5%	13 119 +10%	13 027 -1%
Net Income
Tax Provision	(299)	(79)	2 833	1 960	307	(3 912)	(3 120)	(1 688)	(954)	(1 379)	(1 167)	(1 209)	(483)	18	240	74	(185)	90	337	(696)	(114)	(113)	(269)	(100)	(580)	(847)	(691)	(187)	(887)	(116)	(292)	(110)	435	(330)	23	(911)	(878)	(802)	(1 316)	(450)	(202)	(840)	(989)	(1 271)	(1 252)	(949)	(1 393)	(1 483)	(1 745)	(1 446)	(671)	(725)	(740)	(710)	(614)	241	(632)	151	326	740	(2 431)	(2 583)	(790)	(4 469)	(515)	(949)	(3 048)	578	510	514	513	1 426	1 166	481	(4)	(2 193)	(2 796)	(3 471)	(3 569)
Income from Continuing Operations	1 221	687	(8 382)	(7 860)	(4 335)	3 727	2 778	(222)	916	1 335	1 098	672	126	(517)	(573)	(478)	(74)	(237)	(565)	268	(1 060)	(1 103)	(922)	(3 706)	(2 496)	(2 101)	(2 346)	396	1 125	174	405	909	101	1 067	221	558	250	(14)	604	59	(212)	1 068	1 205	880	909	81	1 585	1 688	2 271	2 253	483	567	524	463	519	(280)	(5 759)	(13 559)	(17 023)	(22 433)	6 831	10 386	13 099	12 689	(11 813)	(9 275)	(8 790)	(5 784)	(3 816)	(156)	1 965	8 111	9 129	9 044	8 895	9 135	9 092	9 648	9 458
Income to Minority Interest	10	15	(13)	(6)	(8)	(5)	(7)	(11)	(4)	(16)	(8)	2	11	9	(15)	(11)	(5)	(5)	(10)	(37)	(40)	(41)	(38)	162	147	145	160	(27)	(26)	(21)	(26)	(30)	(33)	(36)	(28)	(27)	(24)	(23)	(24)	(26)	(24)	(12)	(23)	(21)	(21)	(19)	(15)	(16)	(15)	(16)	(13)	(10)	(9)	(5)	(6)	(5)	(4)	9	6	5	0	(18)	(18)	(12)	(12)	(6)	(10)	(5)	(3)	(2)	(2)	2	0	0	0	0	0	0	0
Net Income (Common)	1 230 N/A	701 -43%	(8 397) N/A	(7 867) +6%	(4 345) +45%	3 718 N/A	2 768 -26%	(237) N/A	913 N/A	1 316 +44%	1 087 -17%	668 -39%	133 -80%	(509) N/A	(589) -16%	(487) +17%	(77) +84%	(241) -213%	(573) -138%	227 N/A	(1 108) N/A	(1 152) -4%	(969) +16%	(3 544) -266%	(2 346) +34%	(1 952) +17%	(2 183) -12%	368 N/A	1 099 +199%	154 -86%	378 +145%	878 +132%	67 -92%	1 029 +1 436%	192 -81%	531 +177%	227 -57%	(38) N/A	578 N/A	32 -94%	(236) N/A	1 055 N/A	1 182 +12%	858 -27%	886 +3%	61 -93%	1 570 +2 474%	1 672 +6%	2 256 +35%	2 238 -1%	470 -79%	556 +18%	514 -8%	457 -11%	512 +12%	(285) N/A	(5 764) -1 922%	(13 551) -135%	(17 015) -26%	(22 427) -32%	6 831 N/A	10 370 +52%	13 074 +26%	12 520 -4%	(11 980) N/A	(9 438) +21%	(8 950) +5%	(6 389) +29%	(4 420) +31%	(758) +83%	1 361 N/A	7 714 +467%	8 632 +12%	8 446 -2%	8 212 -3%	8 791 +7%	8 827 +0%	9 463 +7%	9 345 -1%
EPS (Diluted)	102.5 N/A	12.04 -88%	-699.75 N/A	-655.58 +6%	-74.63 +89%	309.83 N/A	230.66 -26%	-4.12 N/A	76.08 N/A	109.66 +44%	18.67 -83%	55.66 +198%	12.09 -78%	-8.74 N/A	-49.08 -462%	-40.58 +17%	-1.32 +97%	-20.08 -1 421%	-9.84 +51%	3.9 N/A	-19.04 N/A	-19.36 -2%	-16.16 +17%	-59.67 -269%	-39.14 +34%	-32.57 +17%	-36.42 -12%	6.14 N/A	18.33 +199%	2.56 -86%	6.3 +146%	14.65 +133%	1.11 -92%	17.17 +1 447%	3.2 -81%	8.86 +177%	3.78 -57%	-0.63 N/A	9.64 N/A	0.53 -95%	-3.93 N/A	17.6 N/A	19.72 +12%	14.31 -27%	14.78 +3%	1.01 -93%	26.2 +2 494%	27.9 +6%	37.65 +35%	37.35 -1%	7.84 -79%	9.28 +18%	8.58 -8%	7.62 -11%	8.54 +12%	-4.75 N/A	-96.22 -1 926%	-226.22 -135%	-284.05 -26%	-374.4 -32%	114.04 N/A	173.06 +52%	218.17 +26%	208.94 -4%	-199.91 N/A	-157.49 +21%	-149.35 +5%	-106.62 +29%	-73.75 +31%	-12.64 +83%	22.71 N/A	128.73 +467%	144.04 +12%	140.94 -2%	137.04 -3%	146.7 +7%	147.3 +0%	157.92 +7%	155.95 -1%

Income Statement Balance Sheet Cash Flow Statement

Fujita Kanko Inc
TSE:9722

Income Statement

Earnings Waterfall
Fujita Kanko Inc

Income Statement
Fujita Kanko Inc

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Fujita Kanko Inc TSE:9722

Income Statement

Earnings Waterfall Fujita Kanko Inc

Income Statement Fujita Kanko Inc

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Fujita Kanko Inc
TSE:9722

Earnings Waterfall
Fujita Kanko Inc

Income Statement
Fujita Kanko Inc