Income Statement

Revenue

+19%

+48%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	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	601	0	0	600	0	0	646	0	0	1 156	0	0	647	0	0	1 325	0	0	1 488	2 940	4 419	5 841	5 746	5 647	5 596	5 574	5 499	5 565	5 582	5 454	5 521	5 754	5 825	6 247	6 331	6 237	6 475	6 491	0	0	0	7 525	0	0	0	6 651	0	0	0	7 495	0	0	0	7 582	0	0	0	8 778	0	0	0	10 752	0	0	0	8 957	0	0	0	11 308	0	0	0	6 479	0	0	0	5 232	0	0	0
Revenue	1 221 819 N/A	1 264 247 +3%	1 308 185 +3%	1 370 427 +5%	1 438 140 +5%	1 536 699 +7%	1 604 623 +4%	1 662 766 +4%	1 736 259 +4%	1 821 441 +5%	1 909 453 +5%	1 999 211 +5%	2 027 537 +1%	2 010 300 -1%	1 840 811 -8%	1 565 275 -15%	1 417 045 -9%	1 453 021 +3%	1 628 146 +12%	1 720 287 +6%	1 710 690 -1%	2 257 436 +32%	2 144 883 -5%	2 125 936 -1%	2 180 716 +3%	2 304 168 +6%	2 502 695 +9%	2 579 539 +3%	2 560 200 -1%	2 529 964 -1%	2 573 963 +2%	2 625 019 +2%	2 741 792 +4%	2 822 215 +3%	2 829 651 +0%	2 870 065 +1%	2 911 753 +1%	2 964 619 +2%	3 028 821 +2%	3 093 224 +2%	3 180 261 +3%	3 245 985 +2%	3 313 469 +2%	3 380 088 +2%	3 444 098 +2%	3 562 622 +3%	3 640 976 +2%	3 720 175 +2%	3 836 180 +3%	3 908 937 +2%	3 999 825 +2%	4 048 287 +1%	4 043 662 0%	4 043 110 0%	3 998 223 -1%	3 962 406 -1%	3 901 528 -2%	3 784 585 -3%	3 376 798 -11%	3 326 809 -1%	3 417 256 +3%	3 525 799 +3%	3 948 055 +12%	3 934 528 0%	3 889 686 -1%	3 917 434 +1%	3 937 793 +1%	4 159 327 +6%	4 260 192 +2%	4 402 823 +3%	4 596 659 +4%	4 750 908 +3%	4 920 425 +4%	4 909 557 0%	4 901 971 0%	4 807 362 -2%	4 782 988 -1%	4 896 104 +2%	4 932 349 +1%	5 015 663 +2%	5 063 091 +1%
Gross Profit
Cost of Revenue	(1 047 250)	(1 084 351)	(1 128 421)	(1 186 580)	(1 244 533)	(1 322 845)	(1 386 649)	(1 445 669)	(1 509 260)	(1 576 373)	(1 642 835)	(1 711 532)	(1 741 567)	(1 742 494)	(1 644 873)	(1 437 611)	(1 301 504)	(1 285 635)	(1 391 420)	(1 459 324)	(1 458 205)	(1 938 035)	(1 876 236)	(1 864 944)	(1 913 604)	(1 999 785)	(2 142 049)	(2 207 648)	(2 198 759)	(2 182 892)	(2 220 216)	(2 253 199)	(2 341 934)	(2 412 135)	(2 423 703)	(2 467 139)	(2 505 282)	(2 548 231)	(2 606 649)	(2 665 844)	(2 738 768)	(2 781 071)	(2 846 309)	(2 902 180)	(2 953 824)	(3 048 541)	(3 117 568)	(3 186 715)	(3 291 797)	(3 371 980)	(3 445 928)	(3 501 328)	(3 518 770)	(3 545 278)	(3 533 141)	(3 515 005)	(3 473 941)	(3 400 414)	(3 120 847)	(3 070 152)	(3 100 342)	(3 121 266)	(3 392 041)	(3 391 466)	(3 391 247)	(3 468 942)	(3 527 509)	(3 745 072)	(3 874 174)	(4 001 434)	(4 163 861)	(4 268 788)	(4 376 139)	(4 358 900)	(4 346 057)	(4 276 171)	(4 254 625)	(4 332 615)	(4 354 657)	(4 413 347)	(4 451 883)
Gross Profit	174 569 N/A	179 896 +3%	179 764 0%	183 847 +2%	193 607 +5%	213 854 +10%	217 974 +2%	217 097 0%	226 999 +5%	245 068 +8%	266 618 +9%	287 679 +8%	285 970 -1%	267 806 -6%	195 938 -27%	127 664 -35%	115 541 -9%	167 386 +45%	236 726 +41%	260 963 +10%	252 485 -3%	319 401 +27%	268 647 -16%	260 992 -3%	267 112 +2%	304 383 +14%	360 646 +18%	371 891 +3%	361 441 -3%	347 072 -4%	353 747 +2%	371 820 +5%	399 858 +8%	410 080 +3%	405 948 -1%	402 926 -1%	406 471 +1%	416 388 +2%	422 172 +1%	427 380 +1%	441 493 +3%	464 914 +5%	467 160 +0%	477 908 +2%	490 274 +3%	514 081 +5%	523 408 +2%	533 460 +2%	544 383 +2%	536 957 -1%	553 897 +3%	546 959 -1%	524 892 -4%	497 832 -5%	465 082 -7%	447 401 -4%	427 587 -4%	384 171 -10%	255 951 -33%	256 657 +0%	316 914 +23%	404 533 +28%	556 014 +37%	543 062 -2%	498 439 -8%	448 492 -10%	410 284 -9%	414 255 +1%	386 018 -7%	401 389 +4%	432 798 +8%	482 120 +11%	544 286 +13%	550 657 +1%	555 914 +1%	531 191 -4%	528 363 -1%	563 489 +7%	577 692 +3%	602 316 +4%	611 208 +1%
Operating Income
Operating Expenses	(107 428)	(113 221)	(118 714)	(119 664)	(122 697)	(127 749)	(130 363)	(131 560)	(135 150)	(140 895)	(145 704)	(151 104)	(151 630)	(154 494)	(146 838)	(136 812)	(164 546)	(162 123)	(167 518)	(131 640)	(131 114)	(182 130)	(179 239)	(181 252)	(186 386)	(182 551)	(188 415)	(191 192)	(190 561)	(198 180)	(206 143)	(221 132)	(235 085)	(238 884)	(240 567)	(247 459)	(249 485)	(250 285)	(265 703)	(259 245)	(251 965)	(271 941)	(248 589)	(267 272)	(274 320)	(277 115)	(300 202)	(291 558)	(292 258)	(281 365)	(288 731)	(277 890)	(295 320)	(291 211)	(298 877)	(311 649)	(306 227)	(289 190)	(305 329)	(292 549)	(288 614)	(259 491)	(270 859)	(274 008)	(263 345)	(269 436)	(281 530)	(290 786)	(316 079)	(326 836)	(346 993)	(359 963)	(419 624)	(404 155)	(413 283)	(422 446)	(362 765)	(361 118)	(360 578)	(359 514)	(367 916)
Selling, General & Administrative	(107 428)	(113 315)	(118 714)	(119 664)	(122 344)	(127 749)	(130 363)	(130 591)	(135 150)	(140 895)	(145 165)	(151 104)	(151 630)	(161 501)	(146 838)	(136 812)	(127 126)	(124 703)	(130 098)	(131 640)	(131 114)	(182 130)	(179 239)	(181 252)	(186 386)	(182 551)	(188 415)	(191 191)	(190 561)	(198 178)	(206 140)	(221 131)	(235 084)	(238 883)	(240 568)	(247 458)	(249 482)	(250 283)	(261 628)	(257 342)	(262 055)	(267 661)	(273 408)	(283 430)	(292 429)	(295 728)	(308 865)	(307 765)	(299 713)	(276 289)	(300 781)	(294 317)	(314 992)	(293 778)	(310 756)	(319 538)	(310 090)	(283 092)	(280 143)	(267 234)	(266 872)	(252 877)	(281 492)	(287 426)	(278 270)	(274 664)	(303 743)	(314 834)	(336 891)	(321 823)	(344 331)	(353 020)	(413 979)	(398 894)	(422 680)	(434 531)	(377 779)	(355 704)	(375 548)	(371 967)	(374 296)
Depreciation & Amortization	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	(12 538)	0	0	0	(13 396)	0	0	0	(13 253)	0	0	0	(12 813)	0	0	0	(17 490)	0	0	0	(17 879)	0	0	0	(17 820)	0	0	0	(17 352)	0	0	0	(18 811)	0	0	0	(19 379)	0	0	0
Other Operating Expenses	0	94	0	0	(353)	0	0	(969)	0	0	(539)	0	0	7 007	0	0	(37 420)	(37 420)	(37 420)	0	0	0	0	0	0	0	0	(1)	0	(2)	(3)	(1)	(1)	(1)	0	(1)	(3)	(2)	(4 075)	(1 903)	10 090	8 258	24 819	16 158	18 109	32 009	8 663	16 207	7 455	8 177	12 050	16 427	19 672	15 380	11 879	7 889	3 863	11 392	(25 186)	(25 315)	(21 742)	11 265	10 633	13 418	14 925	23 048	22 213	24 048	20 812	12 339	(2 662)	(6 943)	(5 645)	13 550	9 397	12 085	15 014	13 965	14 970	12 453	6 380
Operating Income	67 141 N/A	66 675 -1%	61 050 -8%	64 183 +5%	70 910 +10%	86 105 +21%	87 611 +2%	85 537 -2%	91 849 +7%	104 173 +13%	120 914 +16%	136 575 +13%	134 340 -2%	113 312 -16%	49 100 -57%	(9 148) N/A	(49 005) -436%	5 263 N/A	69 208 +1 215%	129 323 +87%	121 371 -6%	137 271 +13%	89 408 -35%	79 740 -11%	80 726 +1%	121 832 +51%	172 231 +41%	180 699 +5%	170 880 -5%	148 892 -13%	147 604 -1%	150 688 +2%	164 773 +9%	171 196 +4%	165 381 -3%	155 467 -6%	156 986 +1%	166 103 +6%	156 469 -6%	168 135 +7%	189 528 +13%	192 973 +2%	218 571 +13%	210 636 -4%	215 954 +3%	236 966 +10%	223 206 -6%	241 902 +8%	252 125 +4%	255 592 +1%	265 166 +4%	269 069 +1%	229 572 -15%	206 621 -10%	166 205 -20%	135 752 -18%	121 360 -11%	94 981 -22%	(49 378) N/A	(35 892) +27%	28 300 N/A	145 042 +413%	285 155 +97%	269 054 -6%	235 094 -13%	179 056 -24%	128 754 -28%	123 469 -4%	69 939 -43%	74 553 +7%	85 805 +15%	122 157 +42%	124 662 +2%	146 502 +18%	142 631 -3%	108 745 -24%	165 598 +52%	202 371 +22%	217 114 +7%	242 802 +12%	243 292 +0%
Pre-Tax Income
Interest Income Expense	2 847	4 576	3 676	4 642	4 557	5 505	5 457	5 102	6 530	7 640	8 047	8 882	11 018	9 381	5 934	879	(400)	807	2 203	4 365	6 431	5 752	7 511	7 174	5 722	5 498	4 435	2 929	5 529	12 829	10 403	11 830	11 854	10 361	12 954	15 107	25 216	20 436	24 241	14 872	6 538	1 685	(8 876)	(4 280)	4 390	9 244	17 287	20 849	13 156	14 545	15 897	15 113	12 437	11 256	7 410	3 964	7 181	727	(74)	3 500	2 842	21 786	25 964	25 891	30 499	38 419	52 800	55 311	34 458	20 362	10 952	4 899	8 551	6 473	(25 244)	(47 519)	(28 851)	(26 277)	(8 332)	17 492	15 276
Non-Reccuring Items	(2 798)	(2 798)	(2 798)	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	(3 002)	0	0	0	0	0	0	(4 315)	(4 315)	0	0	0	(251)	0	0	0	(8 275)	0	0	0	(1 784)	0	0	0	(1 059)	0	0	0	(38 852)	0	0	0	290	0	0	0	2 955	0	0	0	(16 611)	0	0	0	(3 106)	0	0	0	570	0	0	0
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	(1 350)	(1 762)	(3 810)	0	0	0	(2 035)	0	0	0	(4 116)	0	0	0	(3 059)	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
Total Other Income	(2 005)	(2 215)	(1 720)	(1 563)	(1 329)	1 548	844	1 830	(931)	132	(1 328)	(964)	912	3 411	855	910	(76)	5 503	6 392	7 672	5 314	8 685	1 371	3 167	3 961	3 845	2 157	540	(1 985)	4 122	6 512	5 393	12 050	10 964	2 720	4 234	(2 962)	1 838	(980)	(1 780)	84	(347)	3	3	3	(624)	2	2	2	(182)	3	2	2	668	1	3	3	(3 461)	1	1	0	405	3	3	2	(447)	1	1	4	(4 563)	4	4	4	8	1	1	0	(3 224)	0	0	0
Pre-Tax Income	65 185 N/A	66 238 +2%	60 208 -9%	67 262 +12%	74 138 +10%	93 158 +26%	93 912 +1%	92 469 -2%	97 448 +5%	111 945 +15%	127 633 +14%	144 493 +13%	146 270 +1%	126 104 -14%	55 889 -56%	(7 359) N/A	(49 481) -572%	11 573 N/A	77 803 +572%	140 010 +80%	131 354 -6%	147 898 +13%	98 290 -34%	90 081 -8%	90 409 +0%	129 140 +43%	178 823 +38%	184 168 +3%	174 424 -5%	158 725 -9%	164 519 +4%	167 911 +2%	188 677 +12%	189 462 +0%	181 055 -4%	174 808 -3%	174 925 +0%	184 062 +5%	179 730 -2%	181 227 +1%	196 150 +8%	194 060 -1%	209 698 +8%	206 359 -2%	220 347 +7%	237 311 +8%	240 495 +1%	262 753 +9%	265 283 +1%	268 171 +1%	281 066 +5%	284 184 +1%	242 011 -15%	217 486 -10%	173 616 -20%	139 719 -20%	128 544 -8%	53 395 -58%	(49 451) N/A	(32 391) +34%	31 142 N/A	167 523 +438%	311 122 +86%	294 948 -5%	265 595 -10%	219 983 -17%	181 555 -17%	178 781 -2%	104 401 -42%	73 741 -29%	96 761 +31%	127 060 +31%	133 217 +5%	149 877 +13%	117 388 -22%	61 227 -48%	136 746 +123%	173 440 +27%	208 782 +20%	260 293 +25%	258 568 -1%
Net Income
Tax Provision	(26 297)	(27 839)	(25 068)	(27 963)	(27 744)	(31 727)	(31 757)	(31 279)	(32 186)	(36 276)	(42 535)	(46 098)	(45 273)	(39 919)	(24 736)	(9 325)	3 419	(9 194)	(27 789)	(38 538)	(37 974)	(46 664)	(28 498)	(34 000)	(42 888)	(46 389)	(62 641)	(62 690)	(52 499)	(44 634)	(42 222)	(42 834)	(49 255)	(59 227)	(60 244)	(61 284)	(61 934)	(65 750)	(64 083)	(61 831)	(64 449)	(53 937)	(47 849)	(46 843)	(50 472)	(57 279)	(67 833)	(74 168)	(73 956)	(72 825)	(70 350)	(74 734)	(66 140)	(58 361)	(50 377)	(37 815)	(33 167)	(23 859)	(4 115)	(5 040)	(19 459)	(57 409)	(90 683)	(87 806)	(82 808)	(62 971)	(50 602)	(50 977)	(28 713)	(25 832)	(27 925)	(38 861)	(33 145)	(37 068)	(35 140)	(20 516)	(51 492)	(49 220)	(54 793)	(61 940)	(61 479)
Income from Continuing Operations	38 888	38 399	35 140	39 299	46 394	61 431	62 155	61 190	65 262	75 669	85 098	98 395	100 997	86 185	31 153	(16 684)	(46 062)	2 379	50 014	101 472	93 380	101 234	69 792	56 081	47 521	82 751	116 182	121 478	121 925	114 091	122 297	125 077	139 422	130 235	120 811	113 524	112 991	118 312	115 647	119 396	131 701	140 123	161 849	159 516	169 875	180 032	172 662	188 585	191 327	195 346	210 716	209 450	175 871	159 125	123 239	101 904	95 377	29 536	(53 566)	(37 431)	11 683	110 114	220 439	207 142	182 787	157 012	130 953	127 804	75 688	47 909	68 836	88 199	100 072	112 809	82 248	40 711	85 254	124 220	153 989	198 353	197 089
Income to Minority Interest	(10 652)	(9 692)	(8 272)	(9 307)	(12 285)	(17 120)	(17 728)	(18 141)	(18 940)	(22 024)	(24 833)	(28 452)	(27 868)	(23 290)	(9 673)	(236)	1 184	(12 266)	(23 809)	(32 147)	(28 884)	(31 586)	(22 298)	(18 811)	(18 250)	(27 253)	(35 888)	(36 855)	(36 221)	(36 571)	(39 969)	(39 586)	(43 863)	(40 145)	(35 860)	(35 924)	(38 090)	(40 761)	(40 269)	(40 938)	(38 179)	(39 790)	(41 409)	(41 976)	(48 039)	(53 378)	(56 299)	(60 706)	(62 900)	(60 794)	(67 538)	(66 347)	(54 520)	(49 000)	(35 827)	(25 948)	(21 798)	(5 474)	9 919	11 615	4 798	(4 474)	(18 472)	(19 676)	(16 361)	(15 070)	(13 395)	(16 272)	(10 010)	(10 238)	(11 810)	(12 803)	(18 613)	(21 996)	(18 742)	(11 474)	(12 062)	(16 634)	(20 528)	(29 025)	(31 905)
Net Income (Common)	28 234 N/A	28 700 +2%	26 863 -6%	29 988 +12%	34 104 +14%	44 311 +30%	44 429 +0%	43 048 -3%	46 322 +8%	53 644 +16%	60 269 +12%	69 943 +16%	73 129 +5%	62 895 -14%	21 479 -66%	(16 918) N/A	(44 876) -165%	(9 888) +78%	26 203 N/A	69 321 +165%	64 495 -7%	69 643 +8%	47 490 -32%	37 267 -22%	29 267 -21%	55 497 +90%	80 291 +45%	84 622 +5%	85 703 +1%	77 518 -10%	82 326 +6%	85 489 +4%	95 556 +12%	90 089 -6%	84 951 -6%	77 599 -9%	74 901 -3%	77 550 +4%	75 376 -3%	78 456 +4%	93 520 +19%	100 332 +7%	120 438 +20%	117 537 -2%	121 833 +4%	126 653 +4%	116 361 -8%	127 878 +10%	128 425 +0%	134 551 +5%	143 175 +6%	143 100 0%	121 349 -15%	110 123 -9%	87 409 -21%	75 952 -13%	73 574 -3%	24 061 -67%	(43 648) N/A	(25 815) +41%	16 483 N/A	105 638 +541%	201 964 +91%	187 462 -7%	166 421 -11%	141 941 -15%	117 556 -17%	111 530 -5%	65 676 -41%	37 670 -43%	57 023 +51%	75 392 +32%	81 456 +8%	90 813 +11%	63 504 -30%	29 238 -54%	73 193 +150%	107 586 +47%	133 462 +24%	169 328 +27%	165 182 -2%
EPS (Diluted)	98.37 N/A	98.96 +1%	94.58 -4%	104.85 +11%	117.6 +12%	154.39 +31%	154.8 +0%	147.93 -4%	160.84 +9%	188.22 +17%	208.54 +11%	245.41 +18%	259.32 +6%	220.68 -15%	76.43 -65%	-60.2 N/A	-157.45 -162%	-35.18 +78%	92.91 N/A	246.69 +166%	228.7 -7%	246.96 +8%	169 -32%	132.15 -22%	103.78 -21%	196.79 +90%	284.71 +45%	300.07 +5%	303.91 +1%	274.88 -10%	290.9 +6%	302.08 +4%	337.65 +12%	318.33 -6%	300.18 -6%	274.2 -9%	264.66 -3%	273.97 +4%	265.4 -3%	276.25 +4%	329.29 +19%	353.67 +7%	416.74 +18%	408.11 -2%	428.98 +5%	443.98 +3%	417.06 -6%	461.65 +11%	470.42 +2%	490.09 +4%	532.24 +9%	531.97 0%	450.29 -15%	408.64 -9%	324.35 -21%	281.83 -13%	273.01 -3%	89.28 -67%	-161.96 N/A	-95.79 +41%	61.15 N/A	391.96 +541%	749.36 +91%	695.55 -7%	617.48 -11%	175.55 -72%	436.18 +148%	413.82 -5%	243.68 -41%	46.59 -81%	211.57 +354%	279.72 +32%	100.73 -64%	112.31 +11%	78.53 -30%	37.1 -53%	95.24 +157%	137.81 +45%	176.49 +28%	228.16 +29%	226.5 -1%

Income Statement Balance Sheet Cash Flow Statement

Aisin Corp
F:AKN

Income Statement

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Aisin Corp

Income Statement
Aisin Corp

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Aisin Corp F:AKN

Income Statement

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Income Statement Aisin Corp

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Aisin Corp
F:AKN

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Aisin Corp