Income Statement

Revenue

+105%

+281%

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	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	0	0	0	0	0	0	0	1	1	1	2	2	2	2	2	2	2	3	3	4	5	6	7	0	0	0
Revenue	1 363 N/A	1 431 +5%	1 519 +6%	1 796 +18%	1 950 +9%	2 100 +8%	2 046 -3%	2 257 +10%	2 592 +15%	3 035 +17%	3 235 +7%	3 098 -4%	2 641 -15%	2 079 -21%	1 651 -21%	1 628 -1%	1 735 +7%	1 915 +10%	2 867 +50%	2 849 -1%	2 801 -2%	2 605 -7%	2 511 -4%	2 420 -4%	2 242 -7%	2 223 -1%	2 410 +8%	2 514 +4%	2 986 +19%	3 233 +8%	3 077 -5%	2 966 -4%	2 890 -3%	2 887 0%	3 156 +9%	3 319 +5%	3 514 +6%	3 848 +10%	3 842 0%	4 150 +8%	4 219 +2%	4 404 +4%	4 511 +2%	4 875 +8%	4 951 +2%	4 738 -4%	4 609 -3%	4 324 -6%	4 455 +3%	4 990 +12%	5 423 +9%	5 834 +8%	6 086 +4%	6 354 +4%	6 383 +0%	7 088 +11%	7 555 +7%	7 342 -3%	7 510 +2%	7 050 -6%	7 007 -1%	7 581 +8%	8 890 +17%	10 393 +17%	11 934 +15%	13 659 +14%	15 246 +12%	15 641 +3%	16 218 +4%	16 631 +3%	18 868 +13%	21 592 +14%	23 218 +8%	24 208 +4%	24 027 -1%	23 907 0%	24 808 +4%	27 961 +13%
Gross Profit
Cost of Revenue	(1 072)	(1 085)	(1 063)	(1 255)	(1 333)	(1 392)	(1 298)	(1 398)	(1 545)	(1 775)	(1 868)	(1 846)	(1 647)	(1 372)	(1 148)	(1 105)	(1 151)	(1 216)	(1 805)	(1 802)	(1 768)	(1 638)	(1 552)	(1 461)	(1 346)	(1 329)	(1 357)	(1 413)	(1 599)	(1 710)	(1 772)	(1 689)	(1 638)	(1 573)	(1 576)	(1 667)	(1 814)	(1 992)	(2 013)	(2 167)	(2 154)	(2 220)	(2 212)	(2 268)	(2 262)	(2 185)	(2 140)	(2 094)	(2 178)	(2 347)	(2 645)	(2 866)	(3 051)	(3 316)	(3 306)	(3 667)	(3 939)	(3 842)	(3 919)	(3 672)	(3 587)	(3 901)	(4 553)	(5 168)	(5 753)	(6 463)	(7 179)	(7 482)	(7 819)	(7 845)	(8 450)	(9 478)	(9 952)	(10 283)	(10 007)	(9 850)	(10 245)	(11 708)
Gross Profit	292 N/A	346 +19%	456 +32%	541 +18%	617 +14%	708 +15%	748 +6%	859 +15%	1 046 +22%	1 260 +20%	1 367 +8%	1 252 -8%	994 -21%	707 -29%	503 -29%	522 +4%	584 +12%	699 +20%	1 062 +52%	1 047 -1%	1 033 -1%	967 -6%	959 -1%	959 0%	896 -7%	895 0%	1 053 +18%	1 101 +5%	1 387 +26%	1 523 +10%	1 305 -14%	1 277 -2%	1 252 -2%	1 314 +5%	1 579 +20%	1 651 +5%	1 699 +3%	1 857 +9%	1 829 -1%	1 983 +8%	2 065 +4%	2 184 +6%	2 300 +5%	2 608 +13%	2 689 +3%	2 553 -5%	2 470 -3%	2 231 -10%	2 277 +2%	2 643 +16%	2 778 +5%	2 968 +7%	3 035 +2%	3 038 +0%	3 076 +1%	3 421 +11%	3 617 +6%	3 500 -3%	3 591 +3%	3 378 -6%	3 421 +1%	3 680 +8%	4 337 +18%	5 226 +20%	6 181 +18%	7 196 +16%	8 068 +12%	8 159 +1%	8 399 +3%	8 786 +5%	10 417 +19%	12 114 +16%	13 266 +10%	13 925 +5%	14 020 +1%	14 057 +0%	14 563 +4%	16 253 +12%
Operating Income
Operating Expenses	(921)	(878)	(854)	(864)	(851)	(859)	(864)	(910)	(928)	(942)	(990)	(1 025)	(991)	(881)	(786)	(759)	(763)	(768)	(957)	(979)	(1 014)	(1 029)	(1 067)	(1 071)	(1 068)	(1 076)	(1 025)	(1 127)	(1 057)	(1 069)	(1 126)	(1 151)	(1 190)	(1 194)	(1 342)	(1 378)	(1 402)	(1 455)	(1 512)	(1 556)	(1 588)	(1 640)	(1 664)	(1 706)	(1 772)	(1 826)	(1 804)	(1 830)	(1 836)	(1 912)	(1 996)	(2 070)	(2 121)	(2 095)	(2 140)	(2 171)	(2 181)	(2 205)	(2 169)	(2 212)	(2 316)	(2 449)	(2 711)	(3 013)	(3 439)	(3 916)	(4 085)	(4 258)	(4 395)	(4 405)	(4 853)	(5 290)	(5 589)	(5 982)	(6 591)	(6 595)	(6 879)	(7 411)
Selling, General & Administrative	(689)	(662)	(648)	(651)	(588)	(652)	(644)	(696)	(674)	(663)	(712)	(678)	(657)	(588)	(529)	(508)	(481)	(474)	(660)	(763)	(899)	(1 012)	(660)	(1 071)	(1 067)	(1 076)	(682)	(1 045)	(1 057)	(1 069)	(754)	(1 151)	(1 190)	(1 194)	(842)	(1 378)	(1 402)	(1 455)	(968)	(1 556)	(1 588)	(1 640)	(1 089)	(1 706)	(1 773)	(1 826)	(1 150)	(1 830)	(1 836)	(1 849)	(1 313)	(1 999)	(2 057)	(2 095)	(1 368)	(2 171)	(2 181)	(2 205)	(1 345)	(2 212)	(2 316)	(2 449)	(1 717)	(3 013)	(3 439)	(3 916)	(2 706)	(4 258)	(4 395)	(4 405)	(3 119)	(5 290)	(5 589)	(5 982)	(4 152)	(6 595)	(6 879)	(7 411)
Research & Development	(198)	(184)	(175)	(183)	(169)	(179)	(193)	(215)	(228)	(244)	(271)	(291)	(272)	(225)	(183)	(180)	(221)	(237)	(239)	0	0	0	(354)	0	0	0	(295)	0	0	0	(333)	0	0	0	(468)	0	0	0	0	0	0	0	(538)	0	0	0	(623)	0	0	0	(656)	0	0	0	(742)	0	0	0	(790)	0	0	0	(958)	0	0	0	(1 339)	0	0	0	(1 515)	0	0	0	(2 195)	0	0	0
Depreciation & Amortization	(34)	(33)	(31)	(30)	(94)	(28)	(27)	(0)	(26)	(35)	(6)	(55)	(62)	(68)	(74)	(71)	(60)	(57)	(58)	0	0	0	(53)	0	0	0	(48)	0	0	0	(38)	0	0	0	(32)	0	0	0	(36)	0	0	0	(36)	0	0	0	(31)	0	0	0	(27)	0	0	0	(29)	0	0	0	(34)	0	0	0	(36)	0	0	0	(40)	0	0	0	(219)	0	0	0	(244)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(216)	(115)	(17)	0	0	0	0	0	(83)	0	0	0	0	0	0	(0)	0	0	0	(507)	0	0	0	(0)	0	0	0	(0)	0	0	(63)	(0)	(71)	(63)	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	(629) N/A	(532) +16%	(398) +25%	(324) +19%	(234) +28%	(150) +36%	(116) +23%	(51) +56%	119 N/A	318 +168%	377 +19%	227 -40%	3 -99%	(174) N/A	(283) -62%	(236) +16%	(179) +24%	(68) +62%	105 N/A	69 -35%	19 -72%	(63) N/A	(108) -73%	(112) -4%	(171) -53%	(181) -6%	27 N/A	(27) N/A	330 N/A	454 +38%	180 -60%	126 -30%	62 -51%	120 +94%	237 +98%	273 +15%	297 +9%	401 +35%	317 -21%	427 +35%	476 +12%	544 +14%	635 +17%	902 +42%	917 +2%	727 -21%	666 -8%	401 -40%	442 +10%	730 +65%	782 +7%	898 +15%	914 +2%	942 +3%	937 -1%	1 250 +33%	1 436 +15%	1 295 -10%	1 422 +10%	1 167 -18%	1 104 -5%	1 231 +11%	1 626 +32%	2 212 +36%	2 742 +24%	3 280 +20%	3 983 +21%	3 901 -2%	4 005 +3%	4 381 +9%	5 564 +27%	6 824 +23%	7 677 +12%	7 943 +3%	7 429 -6%	7 462 +0%	7 684 +3%	8 843 +15%
Pre-Tax Income
Interest Income Expense	(13)	(2)	17	13	4	6	11	1	(17)	6	(14)	(122)	(111)	(146)	(7)	(100)	(72)	(91)	(37)	144	71	87	84	(54)	60	139	157	220	242	236	157	125	113	121	266	271	676	613	509	430	8	149	153	250	296	162	81	93	102	76	183	157	120	183	152	144	155	86	147	115	119	176	247	441	544	285	233	313	443	553	789	772	225	794	425	(44)	548	333
Non-Reccuring Items	(0)	(5)	(5)	(4)	(0)	(0)	(2)	(4)	(5)	(4)	(0)	(63)	(62)	(62)	1	75	75	74	72	(4)	(7)	(7)	134	134	132	137	(83)	0	(77)	(83)	(45)	166	167	170	44	(167)	(164)	(167)	(28)	(25)	(186)	(180)	(141)	(129)	23	16	(1)	(7)	(12)	(12)	(63)	0	13	14	10	25	(47)	(49)	(50)	(60)	3	10	20	24	18	(16)	(21)	10	(8)	34	(453)	(458)	(445)	(464)	(456)	(482)	(466)	(499)
Gain/Loss on Disposition of Assets	0	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	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	0
Total Other Income	14	7	(4)	(13)	(16)	(12)	(12)	(10)	(11)	(16)	(17)	(17)	(9)	(8)	(0)	(0)	(1)	13	(10)	(3)	2	(14)	(2)	9	13	15	31	20	14	2	(17)	(13)	59	63	(7)	66	(8)	(5)	(96)	(178)	(177)	(141)	(3)	37	44	11	(6)	(3)	(10)	(23)	4	8	5	9	5	5	9	9	(1)	(3)	(5)	16	33	28	54	45	51	61	41	35	28	36	51	63	65	68	71	56
Pre-Tax Income	(628) N/A	(529) +16%	(387) +27%	(325) +16%	(245) +25%	(158) +36%	(117) +25%	(64) +46%	87 N/A	304 +248%	346 +14%	26 -92%	(179) N/A	(390) -118%	(288) +26%	(262) +9%	(177) +32%	(73) +59%	131 N/A	212 +62%	91 -57%	10 -89%	114 +1 039%	(23) N/A	33 N/A	110 +232%	133 +21%	214 +61%	509 +138%	610 +20%	274 -55%	403 +47%	400 -1%	473 +18%	541 +14%	444 -18%	802 +81%	842 +5%	702 -17%	655 -7%	121 -82%	378 +212%	650 +72%	1 059 +63%	1 279 +21%	916 -28%	740 -19%	485 -35%	521 +8%	771 +48%	905 +17%	1 064 +18%	1 052 -1%	1 149 +9%	1 104 -4%	1 424 +29%	1 553 +9%	1 340 -14%	1 519 +13%	1 219 -20%	1 221 +0%	1 433 +17%	1 926 +34%	2 705 +40%	3 358 +24%	3 594 +7%	4 246 +18%	4 285 +1%	4 480 +5%	5 002 +12%	5 929 +19%	7 174 +21%	7 508 +5%	8 336 +11%	7 463 -10%	7 004 -6%	7 838 +12%	8 733 +11%
Net Income
Tax Provision	(0)	(5)	(9)	(10)	(7)	(6)	(8)	(17)	(16)	(19)	(7)	(95)	(86)	(92)	(2)	(6)	(7)	(12)	(13)	(14)	(13)	(10)	(9)	(10)	(8)	(6)	(21)	(19)	(28)	(32)	(34)	(65)	(98)	(141)	(87)	(68)	(145)	(152)	(176)	(170)	(51)	(80)	(154)	(237)	(282)	(227)	(184)	(133)	(135)	(185)	(231)	(268)	(284)	(333)	(273)	(354)	(383)	(319)	(412)	(325)	(313)	(367)	(278)	(527)	(715)	(758)	(1 244)	(1 286)	(1 392)	(1 681)	(2 077)	(2 486)	(2 587)	(2 860)	(2 395)	(2 156)	(2 381)	(2 566)
Income from Continuing Operations	(629)	(534)	(396)	(335)	(253)	(164)	(125)	(81)	72	285	339	(69)	(264)	(482)	(291)	(267)	(184)	(85)	117	198	78	(0)	105	(33)	26	104	112	195	481	578	240	339	303	332	454	376	657	690	526	485	70	297	496	822	997	689	557	352	387	586	674	796	768	816	831	1 071	1 170	1 022	1 107	893	908	1 066	1 648	2 178	2 644	2 836	3 002	2 999	3 088	3 321	3 851	4 688	4 921	5 477	5 068	4 849	5 457	6 168
Net Income (Common)	(629) N/A	(534) +15%	(396) +26%	(335) +15%	(253) +25%	(164) +35%	(125) +24%	(81) +36%	72 N/A	285 +297%	339 +19%	(69) N/A	(264) -285%	(482) -82%	(291) +40%	(267) +8%	(184) +31%	(85) +54%	117 N/A	198 +69%	78 -61%	(0) N/A	105 N/A	(33) N/A	26 N/A	104 +309%	112 +7%	195 +74%	481 +147%	578 +20%	240 -58%	339 +41%	303 -11%	332 +10%	454 +37%	376 -17%	657 +75%	690 +5%	526 -24%	485 -8%	70 -86%	297 +325%	496 +67%	822 +66%	997 +21%	689 -31%	557 -19%	352 -37%	387 +10%	586 +52%	674 +15%	796 +18%	768 -3%	816 +6%	831 +2%	1 071 +29%	1 170 +9%	1 022 -13%	1 107 +8%	893 -19%	908 +2%	1 066 +17%	1 648 +55%	2 178 +32%	2 644 +21%	2 836 +7%	3 002 +6%	2 999 0%	3 088 +3%	3 321 +8%	3 851 +16%	4 688 +22%	4 921 +5%	5 477 +11%	5 068 -7%	4 849 -4%	5 457 +13%	6 168 +13%
EPS (Diluted)	-52.82 N/A	-44.14 +16%	-33.25 +25%	-28.12 +15%	-20.86 +26%	-13.76 +34%	-10.52 +24%	-6.66 +37%	5.96 N/A	23.71 +298%	28 +18%	-5.77 N/A	-22.02 -282%	-39.8 -81%	-24.2 +39%	-22.25 +8%	-15.3 +31%	-7.05 +54%	9.78 N/A	16.49 +69%	6.46 -61%	0 N/A	8.73 N/A	-2.73 N/A	2.13 N/A	8.69 +308%	9.34 +7%	16.24 +74%	40.06 +147%	48.17 +20%	20.02 -58%	28.25 +41%	25.22 -11%	27.67 +10%	37.96 +37%	31.3 -18%	54.72 +75%	58.01 +6%	44.2 -24%	41.13 -7%	5.92 -86%	25.18 +325%	42.16 +67%	69.65 +65%	84.5 +21%	58.42 -31%	47.33 -19%	29.81 -37%	32.77 +10%	49.85 +52%	57.35 +15%	67.66 +18%	65.31 -3%	69.35 +6%	70.66 +2%	91.03 +29%	99.47 +9%	86.86 -13%	94.1 +8%	75.95 -19%	77.23 +2%	90.65 +17%	140.11 +55%	185.2 +32%	224.81 +21%	241.18 +7%	255.25 +6%	254.98 0%	262.57 +3%	282.43 +8%	327.49 +16%	398.65 +22%	418.46 +5%	465.68 +11%	430.92 -7%	412.29 -4%	463.98 +13%	524.44 +13%

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Santec Corp
F:8AU

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Santec Corp

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Santec Corp

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Santec Corp F:8AU

Income Statement

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F:8AU

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