Income Statement

Revenue

+20%

+25%

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	134	0	0	107	0	0	129	0	0	183	0	0	180	0	0	161	310	464	617	609	612	606	616	591	606	651	648	701	719	718	758	776	791	798	801	801	797	796	791	784	763	740	714	695	693	695	693	690	687	682	686	732	776	836	875	878	880	858	854	838	821	812	764	752	740	727	746	738	728	725	730	738	778	818	966	0	0	0
Revenue	166 702 N/A	178 682 +7%	193 987 +9%	201 241 +4%	211 910 +5%	219 730 +4%	228 628 +4%	235 381 +3%	241 391 +3%	246 585 +2%	251 602 +2%	257 332 +2%	259 321 +1%	260 136 +0%	262 730 +1%	268 535 +2%	277 091 +3%	285 376 +3%	379 172 +33%	388 117 +2%	395 561 +2%	404 044 +2%	410 577 +2%	416 511 +1%	421 847 +1%	427 014 +1%	431 218 +1%	435 796 +1%	440 033 +1%	444 763 +1%	454 179 +2%	457 552 +1%	463 944 +1%	470 515 +1%	470 563 +0%	479 298 +2%	485 493 +1%	491 313 +1%	497 463 +1%	503 012 +1%	506 748 +1%	515 626 +2%	520 530 +1%	526 582 +1%	534 830 +2%	538 597 +1%	544 020 +1%	547 544 +1%	553 116 +1%	558 850 +1%	565 930 +1%	592 688 +5%	623 057 +5%	647 619 +4%	678 096 +5%	696 234 +3%	708 884 +2%	721 613 +2%	730 168 +1%	729 767 0%	728 579 0%	730 277 +0%	732 518 +0%	736 547 +1%	741 245 +1%	753 379 +2%	759 976 +1%	769 615 +1%	784 456 +2%	795 998 +1%	807 795 +1%	818 976 +1%	830 670 +1%	844 186 +2%	854 435 +1%	868 530 +2%	882 962 +2%	901 292 +2%
Gross Profit
Cost of Revenue	(119 803)	(130 537)	(143 410)	(150 569)	(158 055)	(163 451)	(169 462)	(173 983)	(178 860)	(183 701)	(186 793)	(190 691)	(191 575)	(192 150)	(194 022)	(198 252)	(204 852)	(210 460)	(277 745)	(283 542)	(288 766)	(295 319)	(300 711)	(304 747)	(308 364)	(311 799)	(314 631)	(317 998)	(321 495)	(325 135)	(332 562)	(334 037)	(337 972)	(342 025)	(341 024)	(347 469)	(352 579)	(356 319)	(360 223)	(364 229)	(366 524)	(374 207)	(377 610)	(381 636)	(387 669)	(389 408)	(394 399)	(396 915)	(400 538)	(404 868)	(410 407)	(429 549)	(450 416)	(465 778)	(485 339)	(496 141)	(504 380)	(512 493)	(519 555)	(519 792)	(518 574)	(519 781)	(520 255)	(522 701)	(526 248)	(535 564)	(539 963)	(546 708)	(557 797)	(566 036)	(573 352)	(581 925)	(589 802)	(599 246)	(605 662)	(613 756)	(622 619)	(634 501)
Gross Profit	46 899 N/A	48 145 +3%	50 577 +5%	50 672 +0%	53 855 +6%	56 279 +5%	59 166 +5%	61 398 +4%	62 531 +2%	62 884 +1%	64 809 +3%	66 641 +3%	67 746 +2%	67 986 +0%	68 708 +1%	70 283 +2%	72 239 +3%	74 916 +4%	101 427 +35%	104 575 +3%	106 795 +2%	108 725 +2%	109 866 +1%	111 764 +2%	113 483 +2%	115 215 +2%	116 587 +1%	117 798 +1%	118 538 +1%	119 628 +1%	121 617 +2%	123 515 +2%	125 972 +2%	128 490 +2%	129 539 +1%	131 829 +2%	132 914 +1%	134 994 +2%	137 240 +2%	138 783 +1%	140 224 +1%	141 419 +1%	142 920 +1%	144 946 +1%	147 161 +2%	149 189 +1%	149 621 +0%	150 629 +1%	152 578 +1%	153 982 +1%	155 523 +1%	163 139 +5%	172 641 +6%	181 841 +5%	192 757 +6%	200 093 +4%	204 504 +2%	209 120 +2%	210 613 +1%	209 975 0%	210 005 +0%	210 496 +0%	212 263 +1%	213 846 +1%	214 997 +1%	217 815 +1%	220 013 +1%	222 907 +1%	226 659 +2%	229 962 +1%	234 443 +2%	237 051 +1%	240 868 +2%	244 940 +2%	248 773 +2%	254 774 +2%	260 343 +2%	266 791 +2%
Operating Income
Operating Expenses	(40 889)	(41 733)	(43 674)	(44 100)	(47 246)	(49 566)	(52 108)	(53 875)	(55 146)	(56 182)	(57 886)	(59 700)	(60 407)	(60 962)	(61 406)	(62 725)	(64 519)	(66 336)	(89 018)	(90 367)	(91 872)	(93 542)	(94 576)	(95 984)	(97 175)	(98 715)	(100 687)	(102 421)	(104 369)	(105 739)	(107 289)	(109 181)	(110 942)	(113 015)	(114 498)	(116 077)	(117 466)	(118 992)	(120 557)	(121 803)	(123 462)	(125 499)	(127 481)	(130 150)	(132 690)	(134 540)	(136 151)	(137 254)	(138 309)	(139 407)	(141 313)	(149 610)	(158 600)	(168 311)	(177 242)	(178 848)	(180 110)	(181 970)	(184 965)	(186 911)	(188 225)	(189 591)	(191 058)	(193 794)	(196 683)	(198 670)	(199 951)	(202 524)	(205 022)	(207 945)	(211 599)	(214 632)	(218 732)	(222 131)	(225 582)	(229 735)	(233 538)	(238 851)
Selling, General & Administrative	(40 929)	(41 753)	(43 674)	(44 100)	(44 748)	(49 597)	(52 139)	(53 239)	(55 146)	(54 608)	(57 763)	(54 660)	(55 261)	(55 772)	(56 119)	(57 359)	(59 020)	(60 715)	(80 694)	(84 407)	(87 816)	(91 471)	(85 552)	(96 037)	(97 228)	(98 765)	(91 172)	(102 464)	(104 408)	(105 779)	(97 199)	(109 222)	(110 985)	(113 056)	(103 725)	(116 108)	(117 487)	(119 003)	(109 142)	(121 803)	(123 460)	(125 497)	(115 553)	(130 149)	(132 689)	(134 540)	(123 495)	(137 253)	(138 309)	(139 405)	(128 185)	(149 610)	(158 600)	(168 311)	(161 438)	(178 846)	(180 109)	(181 970)	(168 247)	(186 910)	(188 224)	(189 590)	(172 334)	(193 793)	(196 682)	(198 667)	(180 764)	(202 524)	(205 022)	(207 947)	(190 982)	(214 633)	(218 732)	(222 131)	(203 681)	(229 733)	(233 537)	(238 849)
Depreciation & Amortization	40	20	0	0	0	2 529	0	0	0	(1 574)	(3 288)	(5 040)	(5 146)	(5 190)	(5 287)	(5 366)	(5 499)	(5 621)	(8 324)	(5 960)	(4 056)	(2 071)	(9 024)	53	53	50	(9 515)	44	41	41	(10 090)	41	41	41	(10 773)	0	0	0	(11 414)	0	0	0	(11 927)	0	0	0	(12 655)	0	0	0	(13 128)	0	0	0	(15 803)	0	0	0	(16 717)	0	0	0	(18 723)	0	0	0	(19 187)	0	0	0	(20 617)	0	0	0	(21 900)	0	0	0
Other Operating Expenses	0	0	0	0	(2 498)	(2 498)	31	(636)	0	0	3 165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(1)	0	0	2	0	0	31	21	11	(1)	0	(2)	(2)	(1)	0	(1)	0	(1)	0	0	(1)	0	0	0	0	(1)	(2)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(3)	0	0	0	0	0	0	0	0	(1)	(2)	(1)	(2)
Operating Income	6 010 N/A	6 412 +7%	6 903 +8%	6 572 -5%	6 609 +1%	6 713 +2%	7 058 +5%	7 523 +7%	7 385 -2%	6 702 -9%	6 923 +3%	6 941 +0%	7 339 +6%	7 024 -4%	7 302 +4%	7 558 +4%	7 720 +2%	8 580 +11%	12 409 +45%	14 208 +14%	14 923 +5%	15 183 +2%	15 290 +1%	15 780 +3%	16 308 +3%	16 500 +1%	15 900 -4%	15 377 -3%	14 169 -8%	13 889 -2%	14 328 +3%	14 334 +0%	15 030 +5%	15 475 +3%	15 041 -3%	15 752 +5%	15 448 -2%	16 002 +4%	16 683 +4%	16 980 +2%	16 762 -1%	15 920 -5%	15 439 -3%	14 796 -4%	14 471 -2%	14 649 +1%	13 470 -8%	13 375 -1%	14 269 +7%	14 575 +2%	14 210 -3%	13 529 -5%	14 041 +4%	13 530 -4%	15 515 +15%	21 245 +37%	24 394 +15%	27 150 +11%	25 648 -6%	23 064 -10%	21 780 -6%	20 905 -4%	21 205 +1%	20 052 -5%	18 314 -9%	19 145 +5%	20 062 +5%	20 383 +2%	21 637 +6%	22 017 +2%	22 844 +4%	22 419 -2%	22 136 -1%	22 809 +3%	23 191 +2%	25 039 +8%	26 805 +7%	27 940 +4%
Pre-Tax Income
Interest Income Expense	(259)	(1 512)	(1 502)	(1 504)	(234)	(239)	(193)	(301)	(369)	(506)	(501)	(505)	(813)	(769)	(722)	(298)	(236)	(204)	(367)	(343)	(404)	(407)	(410)	(416)	(437)	(496)	(167)	(536)	(529)	(535)	(299)	(505)	(534)	(461)	(280)	(311)	(349)	(454)	(731)	(789)	(576)	(605)	(618)	(601)	(794)	(650)	(561)	(547)	(500)	(580)	(433)	(603)	(740)	(435)	(1 188)	(1 053)	(892)	(1 163)	(474)	(417)	(411)	(451)	(362)	(215)	(189)	(183)	(171)	(452)	(338)	(298)	(404)	(124)	(330)	(397)	(410)	(967)	(743)	(1 017)
Non-Reccuring Items	(485)	(3 548)	(3 602)	(3 832)	(1 010)	(1 116)	(992)	(666)	(551)	(361)	(232)	(454)	(69)	(612)	(368)	(2 310)	(1 999)	(1 912)	(3 629)	(1 945)	(1 933)	(2 788)	(2 037)	(2 358)	(1 917)	(1 164)	(1 285)	(1 042)	(1 415)	(1 432)	(1 228)	(1 211)	(893)	(859)	(1 023)	(1 089)	(1 416)	(1 404)	(1 151)	(1 126)	(952)	(1 017)	(1 218)	(858)	(1 001)	(1 051)	(3 331)	(3 407)	(3 442)	(3 429)	(3 195)	(3 767)	(3 658)	(3 884)	(4 023)	(4 145)	(3 872)	(3 774)	(3 918)	(3 438)	(3 759)	(3 849)	(3 526)	(3 676)	(3 314)	(3 090)	(5 939)	(5 764)	(6 428)	(6 657)	(4 983)	(4 845)	(4 406)	(4 313)	(3 826)	(4 017)	(3 794)	(3 507)
Gain/Loss on Disposition of Assets	0	0	24	27	28	4	25	(11)	(9)	(34)	0	114	116	117	0	(5)	(4)	(3)	(18)	(17)	(25)	(33)	(18)	(48)	(40)	(32)	(47)	(12)	(10)	(7)	8	7	4	0	(52)	(51)	(50)	(43)	0	8	17	19	22	142	137	134	134	11	7	11	10	11	13	3	7	19	25	0	23	10	65	71	42	43	(11)	(15)	19	652	648	643	637	7	7	11	19	21	(34)	(12)
Total Other Income	713	611	743	709	810	742	717	792	793	852	815	889	869	751	673	639	679	666	783	828	874	935	1 141	1 190	1 246	1 379	1 111	1 387	1 540	1 536	1 283	1 577	1 515	1 525	1 346	1 323	1 235	1 279	1 642	1 843	1 815	1 818	2 245	1 880	2 136	2 287	2 117	2 306	2 372	2 051	2 330	2 334	2 409	2 608	2 552	2 549	2 672	3 113	3 265	3 570	3 614	3 297	3 298	3 244	3 241	3 222	3 360	3 361	3 326	3 559	3 168	3 018	3 431	3 285	3 461	3 440	2 996	3 186
Pre-Tax Income	5 979 N/A	1 963 -67%	2 566 +31%	1 972 -23%	6 203 +215%	6 104 -2%	6 615 +8%	7 337 +11%	7 249 -1%	6 653 -8%	7 005 +5%	6 985 0%	7 442 +7%	6 511 -13%	6 885 +6%	5 584 -19%	6 160 +10%	7 127 +16%	9 178 +29%	12 731 +39%	13 435 +6%	12 890 -4%	13 966 +8%	14 148 +1%	15 160 +7%	16 187 +7%	15 512 -4%	15 174 -2%	13 755 -9%	13 451 -2%	14 092 +5%	14 202 +1%	15 122 +6%	15 680 +4%	15 032 -4%	15 624 +4%	14 868 -5%	15 380 +3%	16 443 +7%	16 916 +3%	17 066 +1%	16 135 -5%	15 870 -2%	15 359 -3%	14 949 -3%	15 369 +3%	11 829 -23%	11 738 -1%	12 706 +8%	12 628 -1%	12 922 +2%	11 504 -11%	12 065 +5%	11 822 -2%	12 863 +9%	18 615 +45%	22 327 +20%	25 326 +13%	24 544 -3%	22 791 -7%	21 291 -7%	19 973 -6%	20 657 +3%	19 448 -6%	18 041 -7%	19 079 +6%	17 331 -9%	18 180 +5%	18 845 +4%	19 264 +2%	21 262 +10%	20 475 -4%	20 838 +2%	21 395 +3%	22 435 +5%	23 516 +5%	25 230 +7%	26 590 +5%
Net Income
Tax Provision	(2 583)	(1 622)	(2 066)	(1 878)	(3 243)	(3 044)	(3 232)	(3 536)	(3 598)	(3 434)	(3 494)	(3 474)	(3 600)	(3 250)	(3 366)	(3 140)	(3 339)	(3 798)	(4 933)	(6 002)	(6 117)	(6 355)	(6 800)	(6 918)	(7 262)	(7 851)	(7 311)	(7 051)	(6 472)	(5 344)	(4 897)	(4 937)	(5 228)	(5 575)	(5 768)	(5 838)	(5 546)	(5 365)	(5 706)	(5 496)	(5 448)	(5 297)	(5 300)	(5 455)	(5 330)	(5 647)	(4 225)	(4 180)	(4 712)	(4 598)	(4 956)	(4 792)	(4 769)	(4 826)	(5 535)	(7 278)	(8 609)	(9 350)	(9 083)	(8 208)	(8 942)	(9 349)	(9 407)	(9 121)	(7 479)	(7 140)	(8 055)	(8 684)	(8 905)	(9 137)	(8 237)	(7 697)	(7 863)	(7 901)	(7 582)	(8 025)	(8 538)	(8 897)
Income from Continuing Operations	3 396	341	500	94	2 960	3 060	3 383	3 801	3 651	3 219	3 511	3 511	3 842	3 261	3 519	2 444	2 821	3 329	4 245	6 729	7 318	6 535	7 166	7 230	7 898	8 336	8 201	8 123	7 283	8 107	9 195	9 265	9 894	10 105	9 264	9 786	9 322	10 015	10 737	11 420	11 618	10 838	10 570	9 904	9 619	9 722	7 604	7 558	7 994	8 030	7 966	6 712	7 296	6 996	7 328	11 337	13 718	15 976	15 461	14 583	12 349	10 624	11 250	10 327	10 562	11 939	9 276	9 496	9 940	10 127	13 025	12 778	12 975	13 494	14 853	15 491	16 692	17 693
Income to Minority Interest	13	46	20	0	0	(33)	(47)	(50)	(32)	(27)	(28)	(23)	(22)	(19)	(21)	(5)	(6)	(2)	(5)	(16)	(14)	(15)	(16)	(9)	(13)	(13)	(16)	(27)	(28)	(34)	(32)	(38)	(39)	(49)	(49)	(45)	(5)	(7)	23	73	22	7	(47)	(85)	(75)	(71)	(33)	(23)	7	30	(56)	(342)	(704)	(840)	(851)	(1 496)	(2 243)	(2 663)	(2 868)	(2 839)	(2 446)	(2 348)	(2 235)	(2 012)	(1 917)	(1 742)	(1 672)	(1 536)	(1 444)	(1 346)	(1 079)	(998)	(920)	(964)	(1 198)	(1 247)	(1 496)	(1 414)
Net Income (Common)	3 411 N/A	386 -89%	518 +34%	85 -84%	2 903 +3 315%	3 001 +3%	3 317 +11%	3 751 +13%	3 619 -4%	3 191 -12%	3 484 +9%	3 486 +0%	3 821 +10%	3 239 -15%	3 501 +8%	2 438 -30%	2 818 +16%	3 327 +18%	4 232 +27%	6 717 +59%	7 305 +9%	6 519 -11%	7 149 +10%	7 218 +1%	7 884 +9%	8 322 +6%	8 184 -2%	8 093 -1%	7 252 -10%	8 073 +11%	9 162 +13%	9 227 +1%	9 854 +7%	10 054 +2%	9 214 -8%	9 739 +6%	9 317 -4%	10 007 +7%	10 759 +8%	11 494 +7%	11 640 +1%	10 844 -7%	10 522 -3%	9 818 -7%	9 542 -3%	9 650 +1%	7 570 -22%	7 534 0%	8 002 +6%	8 060 +1%	7 910 -2%	6 370 -19%	6 590 +3%	6 155 -7%	6 477 +5%	9 839 +52%	11 474 +17%	13 314 +16%	12 592 -5%	11 744 -7%	9 902 -16%	8 273 -16%	9 014 +9%	8 314 -8%	8 646 +4%	10 197 +18%	7 603 -25%	7 960 +5%	8 494 +7%	8 779 +3%	11 945 +36%	11 779 -1%	12 054 +2%	12 530 +4%	13 654 +9%	14 242 +4%	15 195 +7%	16 278 +7%
EPS (Diluted)	77.52 N/A	11.35 -85%	9.96 -12%	1.57 -84%	55.82 +3 455%	56.62 +1%	63.78 +13%	70.77 +11%	69.59 -2%	61.36 -12%	65.73 +7%	67.03 +2%	74.92 +12%	62.28 -17%	67.32 +8%	47.8 -29%	54.19 +13%	65.23 +20%	82.98 +27%	131.7 +59%	143.23 +9%	127.82 -11%	140.17 +10%	141.52 +1%	154.58 +9%	163.17 +6%	160.47 -2%	155.63 -3%	139.46 -10%	155.25 +11%	176.19 +13%	177.44 +1%	189.5 +7%	193.34 +2%	178.82 -8%	187.28 +5%	179.17 -4%	192.44 +7%	208.7 +8%	225.37 +8%	228.23 +1%	212.62 -7%	205.7 -3%	192.5 -6%	187.09 -3%	189.21 +1%	147.98 -22%	147.72 0%	156.9 +6%	157.51 +0%	153.07 -3%	118.63 -22%	122.73 +3%	114.63 -7%	120.62 +5%	183.23 +52%	213.66 +17%	247.95 +16%	234.5 -5%	218.66 -7%	184.39 -16%	154.05 -16%	167.85 +9%	154.79 -8%	160.99 +4%	189.84 +18%	141.59 -25%	148.59 +5%	158.61 +7%	163.89 +3%	222.99 +36%	219.89 -1%	227.06 +3%	237.85 +5%	257.63 +8%	270.35 +5%	288.48 +7%	309.02 +7%

Income Statement Balance Sheet Cash Flow Statement

Valor Holdings Co Ltd
TSE:9956

Income Statement

Earnings Waterfall
Valor Holdings Co Ltd

Income Statement
Valor Holdings Co Ltd

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Valor Holdings Co Ltd TSE:9956

Income Statement

Earnings Waterfall Valor Holdings Co Ltd

Income Statement Valor Holdings Co Ltd

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Valor Holdings Co Ltd
TSE:9956

Earnings Waterfall
Valor Holdings Co Ltd

Income Statement
Valor Holdings Co Ltd