Income Statement

Revenue

+21%

+58%

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
Revenue
Interest Expense	423	0	0	366	0	0	432	0	0	330	0	0	294	0	0	283	572	850	1 120	1 116	1 111	1 106	1 103	1 081	1 057	1 046	1 042	1 044	1 060	1 077	1 090	1 093	1 085	1 072	1 060	1 040	1 019	996	965	945	909	874	852	838	834	841	841	841	843	824	805	780	745	709	669	596	522	458	398	376	366	365	363	376	417	469	520	562	582	584	580	570	559	537	513	0	0
Revenue	90 461 N/A	92 979 +3%	101 353 +9%	117 716 +16%	137 040 +16%	152 503 +11%	159 622 +5%	161 349 +1%	160 770 0%	160 477 0%	158 370 -1%	148 703 -6%	126 535 -15%	108 470 -14%	99 945 -8%	108 464 +9%	114 280 +5%	120 630 +6%	165 512 +37%	168 401 +2%	172 294 +2%	171 258 -1%	171 780 +0%	169 072 -2%	165 459 -2%	169 285 +2%	169 798 +0%	172 478 +2%	176 409 +2%	178 696 +1%	183 289 +3%	182 210 -1%	182 370 +0%	183 336 +1%	181 693 -1%	182 345 +0%	180 825 -1%	176 625 -2%	169 712 -4%	163 946 -3%	158 363 -3%	152 982 -3%	155 232 +1%	158 419 +2%	162 389 +3%	169 616 +4%	168 186 -1%	171 643 +2%	173 670 +1%	174 567 +1%	177 174 +1%	177 833 +0%	177 782 0%	174 725 -2%	171 142 -2%	161 938 -5%	157 366 -3%	156 979 0%	161 697 +3%	173 063 +7%	184 238 +6%	193 763 +5%	199 194 +3%	204 036 +2%	206 738 +1%	209 995 +2%	209 111 0%	207 500 -1%	205 255 -1%	209 568 +2%	213 904 +2%	222 432 +4%	232 853 +5%	233 633 +0%	237 862 +2%	243 076 +2%	249 344 +3%
Gross Profit
Cost of Revenue	(77 402)	(80 432)	(88 041)	(102 945)	(119 792)	(134 103)	(140 447)	(141 226)	(140 875)	(140 771)	(141 074)	(133 492)	(113 234)	(95 324)	(86 606)	(94 566)	(100 548)	(106 474)	(145 993)	(148 810)	(152 890)	(152 073)	(152 519)	(150 558)	(147 740)	(150 839)	(151 295)	(152 968)	(156 724)	(159 333)	(163 727)	(163 630)	(163 681)	(164 620)	(163 532)	(164 469)	(163 034)	(158 902)	(151 984)	(145 887)	(139 379)	(133 874)	(135 132)	(137 214)	(141 140)	(147 239)	(146 539)	(150 042)	(152 455)	(153 325)	(155 455)	(155 671)	(154 168)	(150 915)	(147 409)	(139 510)	(135 966)	(135 716)	(139 937)	(149 288)	(159 617)	(168 310)	(173 837)	(178 827)	(181 580)	(185 184)	(183 307)	(182 199)	(179 235)	(181 177)	(184 937)	(189 992)	(197 389)	(196 480)	(199 219)	(202 824)	(206 443)
Gross Profit	13 059 N/A	12 547 -4%	13 312 +6%	14 771 +11%	17 248 +17%	18 400 +7%	19 175 +4%	20 123 +5%	19 895 -1%	19 706 -1%	17 296 -12%	15 211 -12%	13 301 -13%	13 146 -1%	13 339 +1%	13 898 +4%	13 732 -1%	14 156 +3%	19 519 +38%	19 591 +0%	19 404 -1%	19 185 -1%	19 261 +0%	18 514 -4%	17 719 -4%	18 446 +4%	18 503 +0%	19 510 +5%	19 685 +1%	19 363 -2%	19 562 +1%	18 580 -5%	18 689 +1%	18 716 +0%	18 161 -3%	17 876 -2%	17 791 0%	17 723 0%	17 728 +0%	18 059 +2%	18 984 +5%	19 108 +1%	20 100 +5%	21 205 +5%	21 249 +0%	22 377 +5%	21 647 -3%	21 601 0%	21 215 -2%	21 242 +0%	21 719 +2%	22 162 +2%	23 614 +7%	23 810 +1%	23 733 0%	22 428 -5%	21 400 -5%	21 263 -1%	21 760 +2%	23 775 +9%	24 621 +4%	25 453 +3%	25 357 0%	25 209 -1%	25 158 0%	24 811 -1%	25 804 +4%	25 301 -2%	26 020 +3%	28 391 +9%	28 967 +2%	32 440 +12%	35 464 +9%	37 153 +5%	38 643 +4%	40 252 +4%	42 901 +7%
Operating Income
Operating Expenses	(11 419)	(11 178)	(11 887)	(13 051)	(15 021)	(15 554)	(15 725)	(16 026)	(15 916)	(16 148)	(15 365)	(15 623)	(15 204)	(14 750)	(13 770)	(13 200)	(13 338)	(12 751)	(16 980)	(17 263)	(17 396)	(17 339)	(17 315)	(17 261)	(17 177)	(17 313)	(17 377)	(17 252)	(17 059)	(16 836)	(17 010)	(16 977)	(16 996)	(17 137)	(16 925)	(16 887)	(16 956)	(16 955)	(16 779)	(23 893)	(16 361)	(15 874)	(15 866)	(15 535)	(15 481)	(15 565)	(15 371)	(15 288)	(15 295)	(15 174)	(15 079)	(15 170)	(14 964)	(14 909)	(15 124)	(15 411)	(15 211)	(14 359)	(14 170)	(14 241)	(14 431)	(14 705)	(15 318)	(15 580)	(15 824)	(15 921)	(15 330)	(15 380)	(15 393)	(15 652)	(16 143)	(16 352)	(16 687)	(17 018)	(17 708)	(19 229)	(20 731)
Selling, General & Administrative	(11 419)	(11 234)	(11 887)	(13 051)	(14 890)	(15 554)	(15 725)	(15 952)	(15 916)	(16 148)	(15 979)	(15 623)	(15 204)	(14 750)	(13 770)	(13 200)	(12 738)	(12 751)	(15 492)	(17 263)	(17 396)	(17 339)	(15 614)	(17 260)	(17 176)	(17 313)	(15 551)	(17 251)	(17 058)	(16 835)	(15 232)	(16 977)	(16 996)	(17 135)	(14 969)	(16 887)	(16 956)	(16 957)	(14 912)	(16 719)	(16 358)	(15 870)	(14 150)	(15 533)	(15 482)	(15 565)	(13 705)	(15 287)	(15 294)	(15 174)	(13 369)	(15 081)	(14 962)	(14 906)	(13 302)	(14 865)	(14 647)	(14 357)	(12 316)	(14 237)	(14 430)	(14 705)	(13 410)	(15 581)	(15 823)	(15 920)	(13 439)	(15 378)	(15 393)	(15 651)	(14 047)	(16 352)	(16 684)	(17 017)	(15 193)	(19 229)	(20 732)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(822)	0	0	0	(1 019)	0	0	0	(994)	0	0	0	(858)	0	0	0	(992)	0	0	0	0	0	0	0	(746)	0	0	0	(811)	0	0	0	(926)	0	0	0	(1 040)	0	0	0	(1 094)	0	0	0	(1 165)	0	0	0	(1 129)	0	0	0	(1 320)	0	0	0	(1 738)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(666)	0	0	0	(682)	0	0	0	(831)	0	0	0	(919)	0	0	0	(964)	0	0	0	(1 037)	0	0	0	(969)	0	0	0	(854)	0	0	0	(782)	0	0	0	(781)	0	0	0	(758)	0	0	0	(743)	0	0	0	(761)	0	0	0	(775)	0	0	0	(777)	0	0
Other Operating Expenses	0	56	0	0	(131)	0	0	(74)	0	0	614	0	0	0	0	0	(600)	0	0	0	0	0	0	(1)	0	0	(1)	(1)	(1)	(1)	(1)	0	0	(2)	(1)	0	0	2	(830)	(7 174)	(3)	(4)	(1)	(2)	1	0	(1)	(1)	(1)	0	(2)	(89)	(2)	(3)	(1)	(546)	(564)	(2)	(2)	(4)	(1)	0	0	1	0	(1)	(1)	(2)	0	(1)	(1)	0	(3)	(1)	0	0	0
Operating Income	1 640 N/A	1 369 -17%	1 425 +4%	1 720 +21%	2 227 +29%	2 846 +28%	3 450 +21%	4 097 +19%	3 979 -3%	3 558 -11%	1 931 -46%	(412) N/A	(1 903) -362%	(1 604) +16%	(431) +73%	698 N/A	394 -44%	1 405 +257%	2 539 +81%	2 328 -8%	2 008 -14%	1 846 -8%	1 946 +5%	1 253 -36%	542 -57%	1 133 +109%	1 126 -1%	2 258 +101%	2 626 +16%	2 527 -4%	2 552 +1%	1 603 -37%	1 693 +6%	1 579 -7%	1 236 -22%	989 -20%	835 -16%	768 -8%	949 +24%	(5 834) N/A	2 623 N/A	3 234 +23%	4 234 +31%	5 670 +34%	5 768 +2%	6 812 +18%	6 276 -8%	6 313 +1%	5 920 -6%	6 068 +3%	6 640 +9%	6 992 +5%	8 650 +24%	8 901 +3%	8 609 -3%	7 017 -18%	6 189 -12%	6 904 +12%	7 590 +10%	9 534 +26%	10 190 +7%	10 748 +5%	10 039 -7%	9 629 -4%	9 334 -3%	8 890 -5%	10 474 +18%	9 921 -5%	10 627 +7%	12 739 +20%	12 824 +1%	16 088 +25%	18 777 +17%	20 135 +7%	20 935 +4%	21 023 +0%	22 170 +5%
Pre-Tax Income
Interest Income Expense	(435)	(239)	(143)	(113)	(988)	(1 060)	(1 082)	(1 200)	(1 034)	(454)	(401)	(1 871)	(2 513)	(2 991)	(1 343)	(1 429)	(1 199)	(1 572)	(1 694)	(1 560)	(1 396)	(1 239)	(951)	(1 273)	(1 080)	(834)	(1 028)	(683)	(727)	(1 009)	(1 153)	(1 267)	(700)	(318)	96	60	(488)	(954)	(1 768)	(1 609)	(1 479)	(1 239)	(581)	(672)	(550)	(550)	(1 057)	(977)	(1 075)	(1 197)	(1 099)	(1 119)	(956)	(707)	(373)	(309)	(302)	(267)	57	179	288	329	374	455	304	31	111	397	741	861	1 297	779	(2 448)	(5 231)	(5 723)	(5 827)	(2 994)
Non-Reccuring Items	(3 073)	(3 604)	(3 640)	(1 363)	(80)	(18)	(18)	(881)	(723)	(723)	65	(115)	(54)	33	(479)	(600)	0	(60)	(518)	(613)	(1 083)	(1 649)	(21)	68	339	947	(6 007)	(6 019)	(5 834)	(5 885)	(871)	(881)	(1 287)	(1 287)	(372)	(348)	18	(15)	(7 250)	0	(7 072)	(7 054)	(302)	(1 118)	(1 165)	(1 141)	(808)	0	0	0	(87)	0	(71)	(70)	(546)	0	0	(877)	(1 110)	(1 312)	(1 530)	(1 577)	(1 057)	(743)	1 355	1 691	1 321	1 108	(809)	(883)	(631)	(648)	(462)	(403)	(371)	(184)	(338)
Gain/Loss on Disposition of Assets	0	0	2 554	0	0	0	0	0	0	0	0	0	46	85	85	39	0	0	0	0	61	61	0	90	29	29	32	0	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	51	0	0	0	2 104	0	2 116	2 776	651	0	0	0	(99)	0	0	7 295	7 394	7 680	7 683
Total Other Income	(47)	(117)	328	2 715	2 807	(147)	125	(159)	(583)	(886)	(628)	(326)	(292)	(241)	(139)	(48)	7	(81)	(171)	(236)	(361)	(144)	(303)	(265)	(163)	(729)	(945)	(773)	(805)	(327)	(160)	(45)	(39)	(62)	(51)	(230)	(307)	(458)	(551)	(499)	(545)	(654)	(949)	(1 029)	(962)	(775)	(321)	(266)	(239)	(145)	111	110	75	(33)	(295)	(251)	127	194	142	177	(145)	(191)	(148)	1 990	40	60	199	699	490	(194)	(287)	(315)	(448)	(2 837)	(1 491)	(1 590)	(1 545)
Pre-Tax Income	(1 915) N/A	(2 591) -35%	524 N/A	2 959 +465%	3 966 +34%	1 621 -59%	2 475 +53%	1 857 -25%	1 639 -12%	1 495 -9%	967 -35%	(2 724) N/A	(4 716) -73%	(4 718) 0%	(2 307) +51%	(1 340) +42%	(798) +40%	(308) +61%	156 N/A	(81) N/A	(771) -852%	(1 125) -46%	671 N/A	(127) N/A	(333) -162%	546 N/A	(6 822) N/A	(5 217) +24%	(4 737) +9%	(4 694) +1%	368 N/A	(590) N/A	(333) +44%	(88) +74%	909 N/A	471 -48%	58 -88%	(659) N/A	(8 620) -1 208%	(7 942) +8%	(6 473) +18%	(5 713) +12%	2 402 N/A	2 851 +19%	3 091 +8%	4 346 +41%	4 090 -6%	5 070 +24%	4 606 -9%	4 726 +3%	5 565 +18%	5 983 +8%	7 698 +29%	8 091 +5%	7 395 -9%	6 457 -13%	6 014 -7%	5 954 -1%	6 730 +13%	8 578 +27%	8 803 +3%	9 309 +6%	11 312 +22%	11 331 +0%	13 149 +16%	13 448 +2%	12 756 -5%	12 125 -5%	11 049 -9%	12 523 +13%	13 104 +5%	15 904 +21%	15 419 -3%	18 959 +23%	20 744 +9%	21 102 +2%	24 976 +18%
Net Income
Tax Provision	(39)	65	161	116	(184)	(849)	(835)	(302)	136	(223)	(1 944)	(3 955)	(3 739)	(2 608)	(543)	(260)	(61)	(46)	(164)	(267)	(319)	(274)	(811)	(778)	(745)	(844)	(135)	(185)	(241)	(239)	(209)	(190)	(376)	(462)	(671)	(648)	(593)	(494)	(481)	(505)	(462)	(556)	(264)	(337)	(275)	(255)	(238)	(326)	(493)	(857)	(910)	(1 070)	(1 609)	(1 778)	(2 023)	(1 780)	(1 503)	(1 463)	(1 569)	(2 056)	(2 256)	(2 397)	(1 850)	(1 844)	(3 114)	(2 705)	(3 072)	(3 001)	(1 789)	(2 812)	(3 816)	(4 752)	(5 627)	(7 955)	(8 548)	(8 816)	(9 003)
Income from Continuing Operations	(1 954)	(2 526)	685	3 075	3 782	772	1 640	1 555	1 775	1 272	(977)	(6 679)	(8 455)	(7 326)	(2 850)	(1 600)	(859)	(354)	(8)	(348)	(1 090)	(1 399)	(140)	(905)	(1 078)	(298)	(6 957)	(5 402)	(4 978)	(4 933)	159	(780)	(709)	(550)	238	(177)	(535)	(1 153)	(9 101)	(8 447)	(6 935)	(6 269)	2 138	2 514	2 816	4 091	3 852	4 744	4 113	3 869	4 655	4 913	6 089	6 313	5 372	4 677	4 511	4 491	5 161	6 522	6 547	6 912	9 462	9 487	10 035	10 743	9 684	9 124	9 260	9 711	9 288	11 152	9 792	11 004	12 196	12 286	15 973
Income to Minority Interest	(81)	(122)	(98)	16	(17)	(119)	(293)	(397)	(354)	(386)	5	719	1 010	961	408	438	437	464	296	175	125	97	302	391	350	354	592	418	366	260	36	52	86	73	(9)	(9)	(48)	(56)	(49)	(60)	(67)	(111)	(161)	(181)	(193)	(178)	(114)	(110)	(100)	(83)	(85)	(28)	31	65	93	60	(78)	(130)	(195)	(236)	(233)	(177)	(108)	(212)	(138)	(201)	(273)	(174)	(272)	(388)	(449)	(563)	(665)	(743)	(795)	(788)	(846)
Net Income (Common)	(2 036) N/A	(2 646) -30%	584 N/A	3 089 +429%	3 759 +22%	651 -83%	1 344 +106%	1 157 -14%	1 420 +23%	887 -38%	(967) N/A	(5 960) -516%	(7 446) -25%	(6 366) +15%	(2 441) +62%	(1 161) +52%	(427) +63%	106 N/A	281 +165%	(173) N/A	(962) -456%	(1 301) -35%	162 N/A	(517) N/A	(729) -41%	56 N/A	(6 365) N/A	(4 984) +22%	(4 612) +7%	(4 675) -1%	195 N/A	(728) N/A	(623) +14%	(476) +24%	228 N/A	(186) N/A	(584) -214%	(1 210) -107%	(9 151) -656%	(8 509) +7%	(7 004) +18%	(6 381) +9%	1 976 N/A	2 334 +18%	2 622 +12%	3 913 +49%	3 737 -4%	4 631 +24%	4 012 -13%	3 783 -6%	4 569 +21%	4 885 +7%	6 120 +25%	6 379 +4%	5 465 -14%	4 736 -13%	4 432 -6%	4 361 -2%	4 966 +14%	6 286 +27%	6 314 +0%	6 733 +7%	9 353 +39%	9 274 -1%	9 896 +7%	10 542 +7%	9 410 -11%	8 950 -5%	8 987 +0%	9 322 +4%	8 838 -5%	10 587 +20%	9 126 -14%	10 260 +12%	11 400 +11%	11 497 +1%	15 126 +32%
EPS (Diluted)	-92.54 N/A	-120.27 -30%	26.54 N/A	140.4 +429%	170.86 +22%	26.04 -85%	53.76 +106%	46.28 -14%	56.8 +23%	35.47 -38%	-38.68 N/A	-238.4 -516%	-297.83 -25%	-254.64 +15%	-97.64 +62%	-46.44 +52%	-17.07 +63%	4.24 N/A	11.24 +165%	-6.9 N/A	-35.62 -416%	-41.96 -18%	5.78 N/A	-16.67 N/A	-23.51 -41%	1.8 N/A	-205.32 N/A	-160.77 +22%	-148.77 +7%	-150.8 -1%	6.29 N/A	-23.48 N/A	-20.09 +14%	-15.35 +24%	7.4 N/A	-6 N/A	-18.83 -214%	-39.03 -107%	-296.98 -661%	-274.48 +8%	-225.93 +18%	-205.83 +9%	64.13 N/A	75.29 +17%	87.4 +16%	130.43 +49%	123.93 -5%	154.36 +25%	133.73 -13%	126.84 -5%	153.2 +21%	163.8 +7%	205.21 +25%	213.89 +4%	183.25 -14%	158.8 -13%	148.57 -6%	146.2 -2%	166.48 +14%	210.69 +27%	211.57 +0%	225.62 +7%	313.44 +39%	310.64 -1%	331.19 +7%	352.78 +7%	314.99 -11%	299.41 -5%	300.38 +0%	314.36 +5%	297.11 -5%	358.43 +21%	308.73 -14%	347.03 +12%	385.69 +11%	388.72 +1%	510.9 +31%

Income Statement Balance Sheet Cash Flow Statement

SWCC Corp
F:7VY

Income Statement

Earnings Waterfall
SWCC Corp

Income Statement
SWCC Corp

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SWCC Corp F:7VY

Income Statement

Earnings Waterfall SWCC Corp

Income Statement SWCC Corp

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SWCC Corp
F:7VY

Earnings Waterfall
SWCC Corp

Income Statement
SWCC Corp