Income Statement

Revenue

+51%

+76%

10Y

Currency: JPY

	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	1	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	1	11	12	13	12	4	4	10	11	12	13	8	8	13	17	22	24	24	25	26	0	0	0
Revenue	26 940 N/A	27 655 +3%	27 943 +1%	28 526 +2%	29 085 +2%	29 920 +3%	30 950 +3%	31 269 +1%	30 826 -1%	30 593 -1%	30 217 -1%	28 198 -7%	26 467 -6%	25 640 -3%	25 127 -2%	25 019 0%	33 334 +33%	33 394 +0%	33 462 +0%	33 495 +0%	34 412 +3%	34 532 +0%	35 127 +2%	36 272 +3%	36 632 +1%	37 558 +3%	38 740 +3%	39 413 +2%	40 286 +2%	40 803 +1%	40 991 +0%	41 872 +2%	42 991 +3%	44 977 +5%	47 475 +6%	49 611 +4%	51 586 +4%	52 949 +3%	53 663 +1%	54 157 +1%	55 235 +2%	56 201 +2%	57 140 +2%	57 781 +1%	58 081 +1%	58 835 +1%	59 642 +1%	60 737 +2%	61 573 +1%	62 325 +1%	63 398 +2%	64 494 +2%	65 064 +1%	65 503 +1%	65 490 0%	65 367 0%	66 184 +1%	66 854 +1%	67 941 +2%	69 400 +2%	71 188 +3%	72 903 +2%	74 621 +2%	76 202 +2%	77 982 +2%	83 396 +7%	90 549 +9%	95 967 +6%	101 263 +6%	102 537 +1%	102 979 +0%	105 523 +2%	107 791 +2%	109 808 +2%	112 346 +2%	115 143 +2%
Gross Profit
Cost of Revenue	(20 250)	(20 719)	(20 553)	(20 955)	(21 431)	(22 045)	(22 621)	(23 056)	(22 821)	(22 850)	(22 816)	(21 813)	(20 947)	(20 412)	(20 182)	(20 363)	(27 022)	(27 301)	(27 452)	(27 682)	(28 287)	(28 130)	(28 327)	(28 790)	(29 068)	(29 737)	(30 499)	(31 047)	(31 656)	(32 082)	(32 161)	(32 822)	(33 777)	(35 495)	(37 606)	(39 237)	(40 675)	(41 808)	(42 474)	(43 002)	(43 763)	(44 513)	(45 369)	(45 838)	(46 173)	(46 612)	(47 097)	(47 856)	(48 587)	(49 349)	(49 946)	(50 795)	(51 118)	(51 209)	(51 440)	(51 415)	(52 146)	(52 656)	(53 238)	(54 098)	(55 351)	(56 631)	(57 975)	(59 087)	(60 432)	(64 406)	(69 162)	(72 905)	(76 302)	(76 826)	(77 049)	(78 628)	(80 257)	(82 195)	(84 344)	(86 028)
Gross Profit	6 690 N/A	6 937 +4%	7 390 +7%	7 572 +2%	7 655 +1%	7 877 +3%	8 329 +6%	8 212 -1%	8 004 -3%	7 743 -3%	7 401 -4%	6 385 -14%	5 519 -14%	5 227 -5%	4 944 -5%	4 657 -6%	6 312 +36%	6 094 -3%	6 011 -1%	5 813 -3%	6 126 +5%	6 403 +5%	6 801 +6%	7 483 +10%	7 564 +1%	7 821 +3%	8 241 +5%	8 365 +2%	8 630 +3%	8 720 +1%	8 829 +1%	9 050 +3%	9 214 +2%	9 482 +3%	9 869 +4%	10 374 +5%	10 911 +5%	11 141 +2%	11 189 +0%	11 155 0%	11 472 +3%	11 689 +2%	11 772 +1%	11 944 +1%	11 908 0%	12 223 +3%	12 544 +3%	12 879 +3%	12 986 +1%	12 975 0%	13 452 +4%	13 699 +2%	13 946 +2%	14 295 +3%	14 049 -2%	13 952 -1%	14 039 +1%	14 198 +1%	14 703 +4%	15 301 +4%	15 837 +4%	16 272 +3%	16 645 +2%	17 115 +3%	17 551 +3%	18 989 +8%	21 387 +13%	23 062 +8%	24 961 +8%	25 711 +3%	25 930 +1%	26 895 +4%	27 534 +2%	27 613 +0%	28 002 +1%	29 115 +4%
Operating Income
Operating Expenses	(2 724)	(2 634)	(2 669)	(2 626)	(2 698)	(2 469)	(2 420)	(2 368)	(2 392)	(2 454)	(2 411)	(2 392)	(2 292)	(2 190)	(2 121)	(2 080)	(2 730)	(2 710)	(2 729)	(2 708)	(2 739)	(2 734)	(2 787)	(2 910)	(3 081)	(3 320)	(3 497)	(3 716)	(3 781)	(3 941)	(3 969)	(4 011)	(4 069)	(4 160)	(4 341)	(4 433)	(4 533)	(4 474)	(4 422)	(4 399)	(4 299)	(4 121)	(4 039)	(3 895)	(3 989)	(4 149)	(4 289)	(4 429)	(4 494)	(4 464)	(4 454)	(4 439)	(4 400)	(4 322)	(4 290)	(4 209)	(4 196)	(4 235)	(4 281)	(4 357)	(4 423)	(4 469)	(4 484)	(4 754)	(5 026)	(4 399)	(7 474)	(8 643)	(9 781)	(10 611)	(10 589)	(10 657)	(10 685)	(10 504)	(10 441)	(10 562)
Selling, General & Administrative	(2 403)	(2 327)	(2 374)	(2 330)	(2 418)	(2 218)	(2 164)	(2 144)	(2 197)	(2 247)	(2 204)	(2 186)	(2 132)	(2 056)	(2 027)	(2 018)	(2 611)	(2 546)	(2 507)	(2 466)	(2 512)	(2 539)	(2 607)	(2 706)	(2 847)	(3 073)	(3 244)	(3 443)	(3 488)	(3 629)	(3 645)	(3 685)	(3 740)	(3 814)	(3 974)	(4 045)	(4 140)	(4 084)	(4 067)	(4 086)	(4 027)	(3 904)	(3 831)	(3 710)	(3 800)	(3 925)	(4 048)	(4 157)	(4 217)	(4 188)	(4 182)	(4 183)	(4 132)	(4 065)	(4 051)	(3 975)	(3 981)	(4 023)	(4 045)	(4 106)	(4 160)	(4 205)	(4 242)	(4 488)	(4 708)	(5 196)	(6 037)	(6 755)	(7 450)	(8 112)	(8 175)	(8 136)	(8 060)	(7 941)	(7 963)	(8 114)
Research & Development	0	0	0	0	0	0	0	(3)	(7)	(56)	(57)	(62)	(33)	(38)	(32)	(17)	(56)	(106)	(165)	(185)	(167)	(136)	(112)	(129)	(156)	(171)	(184)	(207)	(224)	(236)	(240)	(238)	(239)	(245)	(257)	(267)	0	(262)	(230)	(191)	(147)	(94)	(83)	(60)	(65)	(103)	(121)	(154)	(157)	(156)	(153)	(140)	(156)	(153)	(145)	0	(119)	(81)	(105)	(155)	(185)	(185)	(160)	(179)	(190)	(220)	(235)	(224)	(236)	(281)	(343)	(422)	(501)	(514)	(440)	(423)
Depreciation & Amortization	(321)	(307)	(311)	(296)	(280)	(268)	(256)	(221)	(189)	(151)	(151)	(146)	(129)	(97)	(63)	(47)	(62)	(61)	(60)	(60)	(60)	(62)	(70)	(76)	(78)	(76)	(70)	(68)	(69)	(77)	(84)	(87)	(89)	(101)	(111)	(121)	(129)	(128)	(124)	(122)	(124)	(124)	(126)	(126)	(124)	(122)	(120)	(118)	(120)	(119)	(118)	(116)	(112)	(103)	(94)	(85)	(96)	(97)	(97)	(96)	(78)	(79)	(82)	(87)	(127)	(560)	(1 196)	(1 662)	(2 095)	(2 216)	(2 070)	(2 098)	(2 123)	(2 047)	(2 038)	(2 024)
Other Operating Expenses	0	0	16	0	0	17	0	0	0	0	0	0	0	0	0	0	0	3	3	3	0	3	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(264)	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	(0)	(0)	(149)	(0)	(34)	(34)	0	(0)	(0)	(0)	(0)	(0)	1 577	(7)	(0)	0	(1)	(2)	(1)	(1)	(2)	0	0
Operating Income	3 966 N/A	4 303 +8%	4 721 +10%	4 945 +5%	4 955 +0%	5 406 +9%	5 908 +9%	5 844 -1%	5 612 -4%	5 289 -6%	4 990 -6%	3 994 -20%	3 228 -19%	3 038 -6%	2 823 -7%	2 577 -9%	3 582 +39%	3 384 -6%	3 282 -3%	3 105 -5%	3 386 +9%	3 668 +8%	4 013 +9%	4 572 +14%	4 484 -2%	4 501 +0%	4 744 +5%	4 649 -2%	4 849 +4%	4 779 -1%	4 860 +2%	5 039 +4%	5 145 +2%	5 323 +3%	5 529 +4%	5 942 +7%	6 379 +7%	6 667 +5%	6 767 +1%	6 756 0%	7 173 +6%	7 566 +5%	7 731 +2%	8 047 +4%	7 919 -2%	8 074 +2%	8 256 +2%	8 451 +2%	8 492 +0%	8 512 +0%	8 999 +6%	9 259 +3%	9 545 +3%	9 973 +4%	9 759 -2%	9 743 0%	9 843 +1%	9 963 +1%	10 422 +5%	10 945 +5%	11 415 +4%	11 803 +3%	12 161 +3%	12 361 +2%	12 525 +1%	14 590 +16%	13 913 -5%	14 419 +4%	15 180 +5%	15 100 -1%	15 341 +2%	16 238 +6%	16 849 +4%	17 109 +2%	17 561 +3%	18 553 +6%
Pre-Tax Income
Interest Income Expense	40	48	(11)	55	67	628	75	113	(507)	39	(5)	31	82	101	144	148	220	200	176	184	187	175	166	202	132	138	162	146	173	161	147	99	143	106	118	113	92	49	9	41	26	53	102	176	124	192	119	(0)	(1)	(41)	(39)	(46)	(11)	(7)	1	4	1	42	81	105	94	76	57	591	563	573	552	16	21	49	84	125	93	115	173	137
Non-Reccuring Items	(176)	64	55	(42)	10	(10)	611	536	426	(142)	(104)	13	(294)	(314)	(315)	(19)	(200)	(250)	(340)	(413)	(203)	(205)	(163)	(315)	(488)	(655)	(797)	(673)	(345)	(279)	(67)	37	(6)	2	(3)	(631)	(936)	(950)	(927)	(452)	(326)	(320)	(458)	(318)	(165)	(151)	(34)	(26)	(83)	(141)	(402)	(659)	(701)	(739)	(537)	(290)	(476)	(349)	(287)	(272)	(52)	(72)	1 511	1 502	1 555	0	0	0	0	(10)	(18)	(18)	(62)	(62)	(53)	(264)
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	(46)	0	0	0	(134)	0	(189)	(193)	(148)	0	(5)	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	227	96	98	0	(129)	0	0	0	0	0	0	0	1	1	1	0	0	(1)	(1)	0	0	0	0	0	0	0
Total Other Income	37	54	68	79	66	85	113	122	92	(50)	(56)	(44)	1 784	1 819	1 800	61	24	112	113	105	95	20	(27)	(14)	(60)	(90)	(39)	57	137	(46)	167	152	113	127	97	72	66	77	83	100	102	114	110	50	137	62	102	220	266	248	229	178	127	213	110	105	112	97	103	126	145	165	151	105	121	84	135	165	175	195	144	169	200	222	215	193
Pre-Tax Income	3 867 N/A	4 468 +16%	4 833 +8%	5 035 +4%	5 098 +1%	6 109 +20%	6 709 +10%	6 616 -1%	5 624 -15%	5 136 -9%	4 825 -6%	3 994 -17%	4 800 +20%	4 644 -3%	4 452 -4%	2 767 -38%	3 625 +31%	3 446 -5%	3 230 -6%	2 980 -8%	3 419 +15%	3 657 +7%	3 989 +9%	4 444 +11%	3 934 -11%	3 893 -1%	3 880 0%	3 987 +3%	4 665 +17%	4 615 -1%	5 102 +11%	5 328 +4%	5 394 +1%	5 559 +3%	5 740 +3%	5 495 -4%	5 601 +2%	5 844 +4%	5 934 +2%	6 447 +9%	6 982 +8%	7 413 +6%	7 485 +1%	7 955 +6%	8 015 +1%	8 179 +2%	8 445 +3%	8 646 +2%	8 675 +0%	8 578 -1%	9 014 +5%	8 828 -2%	9 059 +3%	9 440 +4%	9 204 -2%	9 561 +4%	9 480 -1%	9 753 +3%	10 320 +6%	10 904 +6%	11 603 +6%	11 972 +3%	13 881 +16%	14 560 +5%	14 765 +1%	15 248 +3%	14 600 -4%	14 600 0%	15 375 +5%	15 333 0%	15 549 +1%	16 514 +6%	17 080 +3%	17 384 +2%	17 896 +3%	18 619 +4%
Net Income
Tax Provision	(1 795)	(1 886)	(1 679)	(1 698)	(1 721)	(2 528)	(2 758)	(2 799)	(2 386)	(2 216)	(2 047)	(1 671)	(2 004)	(1 960)	(1 899)	(1 190)	(1 528)	(1 519)	(1 418)	(1 328)	(1 515)	(1 571)	(1 675)	(1 783)	(1 432)	(1 433)	(1 428)	(1 508)	(1 470)	(1 446)	(1 631)	(1 650)	(2 388)	(2 396)	(2 480)	(2 521)	(2 391)	(2 432)	(2 381)	(2 467)	(2 357)	(2 487)	(2 468)	(2 523)	(2 562)	(2 670)	(2 787)	(2 867)	(2 826)	(2 805)	(2 910)	(2 628)	(2 709)	(2 832)	(2 763)	(3 076)	(3 064)	(3 115)	(3 277)	(3 444)	(3 698)	(3 854)	(4 209)	(4 457)	(4 439)	(4 991)	(5 052)	(4 822)	(4 886)	(4 471)	(4 613)	(5 252)	(5 150)	(5 382)	(5 509)	(5 733)
Income from Continuing Operations	2 072	2 582	3 154	3 337	3 376	3 580	3 950	3 817	3 238	2 920	2 778	2 323	2 795	2 683	2 552	1 577	2 098	1 927	1 812	1 652	1 904	2 086	2 313	2 661	2 502	2 460	2 453	2 479	3 196	3 170	3 471	3 677	3 006	3 161	3 259	2 974	3 210	3 412	3 553	3 979	4 625	4 924	5 015	5 431	5 452	5 509	5 658	5 779	5 849	5 773	6 104	6 200	6 350	6 608	6 441	6 485	6 417	6 638	7 042	7 459	7 904	8 118	9 672	10 103	10 326	10 258	9 548	9 778	10 489	10 862	10 937	11 263	11 930	12 002	12 387	12 886
Income to Minority Interest	(9)	(8)	(21)	(12)	(13)	(11)	(18)	(19)	(20)	(13)	(12)	(12)	(19)	(20)	(22)	(19)	(17)	(21)	(17)	(16)	(37)	(37)	(47)	(55)	(47)	(43)	(35)	(30)	(30)	(26)	(29)	(38)	(33)	(48)	(68)	(82)	(100)	(104)	(81)	(53)	(81)	(74)	(85)	(106)	(83)	(61)	(54)	(43)	(32)	(38)	(38)	(43)	(36)	(45)	(44)	(35)	(43)	(47)	(55)	(68)	(80)	(90)	(98)	(109)	(106)	(144)	(169)	(192)	(226)	(196)	(178)	(141)	(134)	(114)	(120)	(146)
Net Income (Common)	2 061 N/A	2 574 +25%	3 131 +22%	3 325 +6%	3 363 +1%	3 568 +6%	3 931 +10%	3 797 -3%	3 217 -15%	2 906 -10%	2 765 -5%	2 311 -16%	2 776 +20%	2 662 -4%	2 529 -5%	1 557 -38%	2 081 +34%	1 906 -8%	1 794 -6%	1 636 -9%	1 867 +14%	2 050 +10%	2 268 +11%	2 607 +15%	2 454 -6%	2 417 -2%	2 417 N/A	2 448 +1%	3 166 +29%	3 142 -1%	3 442 +10%	3 639 +6%	2 973 -18%	3 113 +5%	3 190 +2%	2 891 -9%	3 110 +8%	3 307 +6%	3 471 +5%	3 926 +13%	4 544 +16%	4 852 +7%	4 932 +2%	5 326 +8%	5 369 +1%	5 447 +1%	5 603 +3%	5 735 +2%	5 817 +1%	5 735 -1%	6 066 +6%	6 156 +1%	6 314 +3%	6 563 +4%	6 397 -3%	6 450 +1%	6 374 -1%	6 591 +3%	6 987 +6%	7 392 +6%	7 824 +6%	8 028 +3%	9 574 +19%	9 994 +4%	10 219 +2%	10 114 -1%	9 378 -7%	9 586 +2%	10 262 +7%	10 663 +4%	10 757 +1%	11 120 +3%	11 795 +6%	11 887 +1%	12 267 +3%	12 739 +4%
EPS (Diluted)	18.56 N/A	23.18 +25%	27.7 +19%	29.95 +8%	30.57 +2%	32.43 +6%	36.06 +11%	35.48 -2%	30.06 -15%	27.94 -7%	27.1 -3%	22.65 -16%	27.76 +23%	26.88 -3%	25.54 -5%	15.72 -38%	21.02 +34%	20.06 -5%	18.88 -6%	17.22 -9%	19.86 +15%	22.28 +12%	24.65 +11%	28.03 +14%	26.38 -6%	26.27 0%	26.56 +1%	26.9 +1%	34.79 +29%	34.52 -1%	38.24 +11%	40.43 +6%	36 -11%	35.37 -2%	36.25 +2%	32.85 -9%	35.49 +8%	38.45 +8%	40.36 +5%	45.65 +13%	52.9 +16%	57.08 +8%	58.02 +2%	63.4 +9%	63.38 0%	64.84 +2%	66.7 +3%	68.74 +3%	69.65 +1%	69.95 +0%	75 +7%	76.68 +2%	78.21 +2%	82.33 +5%	80.24 -3%	81.08 +1%	80.09 -1%	83.43 +4%	88.61 +6%	93.74 +6%	99.36 +6%	103.12 +4%	123.74 +20%	129.99 +5%	132.3 +2%	131.56 -1%	121.77 -7%	124.3 +2%	133.27 +7%	138.69 +4%	139.76 +1%	144.78 +4%	153.61 +6%	155.45 +1%	160.34 +3%	166.92 +4%

Income Statement Balance Sheet Cash Flow Statement

NSD Co Ltd
TSE:9759

Income Statement

Earnings Waterfall
NSD Co Ltd

Income Statement
NSD Co Ltd

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NSD Co Ltd TSE:9759

Income Statement

Earnings Waterfall NSD Co Ltd

Income Statement NSD Co Ltd

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NSD Co Ltd
TSE:9759

Earnings Waterfall
NSD Co Ltd

Income Statement
NSD Co Ltd