Income Statement

Revenue

+30%

+88%

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	0	0	0	0	0	0	79	0	0	161	0	0	363	0	0	484	0	0	459	937	1 374	1 789	1 700	1 595	1 564	1 496	1 362	1 238	1 093	1 048	1 083	1 148	1 152	1 114	1 071	1 002	999	1 019	1 049	1 094	1 088	1 095	1 067	990	908	818	732	677	646	603	584	563	559	543	555	556	567	558	571	587	547	498	425	341	298	307	282	280	269	219	245	188	217	197	174	191	171	135	0	0	0
Revenue	148 947 N/A	168 066 +13%	197 113 +17%	191 494 -3%	181 637 -5%	166 808 -8%	185 417 +11%	198 324 +7%	211 193 +6%	210 550 0%	213 173 +1%	197 217 -7%	179 821 -9%	174 765 -3%	174 612 0%	148 532 -15%	119 187 -20%	113 186 -5%	138 625 +22%	156 192 +13%	176 617 +13%	254 952 +44%	268 081 +5%	267 569 0%	251 558 -6%	250 089 -1%	252 161 +1%	236 534 -6%	221 227 -6%	189 923 -14%	192 488 +1%	201 470 +5%	218 693 +9%	235 946 +8%	229 105 -3%	237 295 +4%	235 011 -1%	237 645 +1%	241 286 +2%	254 991 +6%	258 162 +1%	259 675 +1%	265 809 +2%	265 981 +0%	286 849 +8%	300 233 +5%	310 940 +4%	317 925 +2%	314 380 -1%	339 368 +8%	338 952 0%	355 615 +5%	367 624 +3%	364 234 -1%	349 923 -4%	342 343 -2%	337 867 -1%	323 249 -4%	331 899 +3%	317 774 -4%	313 665 -1%	320 322 +2%	336 298 +5%	364 813 +8%	394 962 +8%	411 865 +4%	430 835 +5%	443 063 +3%	456 001 +3%	460 834 +1%	458 698 0%	465 690 +2%	473 422 +2%	504 916 +7%	539 443 +7%	559 055 +4%	617 049 +10%	625 269 +1%	626 837 +0%	622 169 -1%	590 657 -5%
Gross Profit
Cost of Revenue	(104 254)	(120 869)	(140 048)	(135 229)	(127 399)	(117 067)	(128 956)	(136 927)	(146 050)	(150 184)	(152 651)	(143 441)	(134 378)	(130 742)	(133 174)	(114 276)	(104 088)	(99 907)	(114 061)	(115 014)	(125 676)	(182 990)	(193 026)	(194 873)	(185 417)	(187 324)	(192 397)	(184 358)	(174 763)	(150 072)	(151 522)	(155 159)	(165 476)	(177 175)	(169 151)	(172 117)	(166 280)	(165 191)	(166 543)	(176 053)	(178 591)	(178 677)	(182 724)	(183 320)	(198 189)	(206 686)	(214 057)	(217 014)	(214 201)	(229 837)	(230 432)	(245 025)	(258 479)	(263 667)	(259 921)	(256 252)	(253 420)	(246 680)	(249 703)	(239 111)	(233 019)	(232 309)	(239 862)	(256 024)	(273 980)	(277 497)	(285 112)	(290 497)	(299 477)	(305 785)	(306 514)	(306 241)	(304 514)	(322 399)	(338 027)	(350 147)	(388 943)	(389 971)	(392 960)	(391 923)	(369 295)
Gross Profit	44 693 N/A	47 197 +6%	57 065 +21%	56 265 -1%	54 238 -4%	49 741 -8%	56 461 +14%	61 397 +9%	65 143 +6%	60 366 -7%	60 522 +0%	53 776 -11%	45 443 -15%	44 023 -3%	41 438 -6%	34 256 -17%	15 099 -56%	13 279 -12%	24 564 +85%	41 178 +68%	50 941 +24%	71 962 +41%	75 055 +4%	72 696 -3%	66 141 -9%	62 765 -5%	59 764 -5%	52 176 -13%	46 464 -11%	39 851 -14%	40 966 +3%	46 311 +13%	53 217 +15%	58 771 +10%	59 954 +2%	65 178 +9%	68 731 +5%	72 454 +5%	74 743 +3%	78 938 +6%	79 571 +1%	80 998 +2%	83 085 +3%	82 661 -1%	88 660 +7%	93 547 +6%	96 883 +4%	100 911 +4%	100 179 -1%	109 531 +9%	108 520 -1%	110 590 +2%	109 145 -1%	100 567 -8%	90 002 -11%	86 091 -4%	84 447 -2%	76 569 -9%	82 196 +7%	78 663 -4%	80 646 +3%	88 013 +9%	96 436 +10%	108 789 +13%	120 982 +11%	134 368 +11%	145 723 +8%	152 566 +5%	156 524 +3%	155 049 -1%	152 184 -2%	159 449 +5%	168 908 +6%	182 517 +8%	201 416 +10%	208 908 +4%	228 106 +9%	235 298 +3%	233 877 -1%	230 246 -2%	221 362 -4%
Operating Income
Operating Expenses	(34 915)	(36 630)	(38 670)	(38 880)	(39 318)	(39 254)	(41 942)	(43 348)	(44 041)	(43 097)	(42 405)	(42 039)	(41 544)	(42 619)	(42 018)	(37 717)	(33 044)	(29 994)	(30 487)	(31 121)	(32 305)	(45 151)	(46 672)	(47 928)	(48 353)	(49 266)	(49 341)	(48 961)	(48 673)	(46 837)	(46 735)	(46 826)	(47 391)	(49 869)	(51 022)	(52 571)	(54 255)	(55 287)	(56 922)	(57 701)	(57 563)	(57 441)	(57 706)	(57 735)	(58 754)	(59 816)	(60 888)	(62 440)	(63 984)	(66 806)	(68 080)	(69 595)	(71 323)	(70 922)	(69 885)	(68 195)	(66 293)	(64 008)	(63 348)	(63 056)	(62 686)	(63 521)	(65 110)	(66 705)	(69 124)	(73 095)	(75 294)	(77 198)	(78 758)	(78 597)	(80 163)	(82 619)	(85 420)	(88 353)	(92 902)	(95 063)	(97 014)	(99 615)	(101 576)	(106 340)	(108 859)
Selling, General & Administrative	(34 926)	(36 639)	(38 676)	(38 885)	(39 323)	(39 260)	(41 945)	(39 755)	(44 045)	(43 102)	(42 504)	(42 041)	(39 477)	(41 516)	(35 187)	(31 756)	(27 873)	(25 681)	(26 308)	(27 350)	(28 782)	(40 227)	(42 813)	(45 407)	(46 952)	(42 418)	(49 341)	(48 962)	(48 674)	(40 111)	(46 735)	(46 825)	(47 391)	(44 203)	(51 020)	(52 570)	(54 254)	(48 555)	(56 517)	(57 699)	(57 561)	(49 953)	(57 706)	(57 735)	(58 753)	(52 588)	(60 887)	(62 440)	(63 983)	(58 358)	(68 079)	(69 594)	(71 323)	(60 602)	(69 886)	(68 193)	(66 292)	(54 337)	(63 345)	(63 056)	(62 684)	(63 519)	(65 108)	(66 704)	(69 123)	(73 094)	(75 293)	(77 196)	(78 757)	(78 596)	(80 162)	(82 618)	(85 419)	(88 353)	(92 901)	(95 063)	(97 013)	(99 614)	(101 576)	(106 339)	(108 858)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(822)	(2 088)	(3 031)	(2 576)	(2 158)	(1 781)	(1 826)	(1 665)	(1 587)	(2 360)	0	0	0	(4 539)	0	0	0	(4 185)	0	0	0	(3 385)	0	0	0	(3 884)	0	0	0	0	0	0	0	(4 412)	0	0	0	(5 053)	0	0	0	(6 183)	0	0	0	(4 343)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 247)	(2 517)	(3 800)	(3 385)	(3 013)	(2 532)	(2 353)	(2 106)	(1 936)	(2 564)	0	0	0	(2 309)	0	0	0	(2 542)	0	0	0	(2 280)	0	0	0	(2 847)	0	0	0	(2 844)	0	0	0	(2 815)	0	0	0	(3 395)	0	0	0	(4 136)	0	0	0	(5 327)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	11	9	6	5	5	6	3	(3 593)	4	5	99	2	0	3 502	0	0	0	0	0	0	0	0	(3 859)	(2 521)	(1 401)	0	0	1	0	1	0	0	0	(1)	(2)	(1)	(1)	(1)	(405)	(2)	(2)	(4 644)	0	0	0	(1)	0	0	(1)	0	(1)	0	0	(1)	1	(2)	(1)	(1)	(3)	0	(2)	(2)	(2)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	0	(1)	0	(1)	(1)	0	(1)	(1)
Operating Income	9 778 N/A	10 567 +8%	18 395 +74%	17 385 -5%	14 920 -14%	10 487 -30%	14 519 +38%	18 049 +24%	21 102 +17%	17 269 -18%	18 117 +5%	11 737 -35%	3 899 -67%	1 404 -64%	(580) N/A	(3 461) -497%	(17 945) -418%	(16 715) +7%	(5 923) +65%	10 057 N/A	18 636 +85%	26 811 +44%	28 383 +6%	24 768 -13%	17 788 -28%	13 499 -24%	10 423 -23%	3 215 -69%	(2 209) N/A	(6 986) -216%	(5 769) +17%	(515) +91%	5 826 N/A	8 902 +53%	8 932 +0%	12 607 +41%	14 476 +15%	17 167 +19%	17 821 +4%	21 237 +19%	22 008 +4%	23 557 +7%	25 379 +8%	24 926 -2%	29 906 +20%	33 731 +13%	35 995 +7%	38 471 +7%	36 195 -6%	42 725 +18%	40 440 -5%	40 995 +1%	37 822 -8%	29 645 -22%	20 117 -32%	17 896 -11%	18 154 +1%	12 561 -31%	18 848 +50%	15 607 -17%	17 960 +15%	24 492 +36%	31 326 +28%	42 084 +34%	51 858 +23%	61 273 +18%	70 429 +15%	75 368 +7%	77 766 +3%	76 452 -2%	72 021 -6%	76 830 +7%	83 488 +9%	94 164 +13%	108 514 +15%	113 845 +5%	131 092 +15%	135 683 +4%	132 301 -2%	123 906 -6%	112 503 -9%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	1	(208)	894	425	386	(2 592)	(3 190)	(3 445)	(3 398)	(5 119)	(5 682)	(4 521)	(11)	836	1 326	(257)	(970)	(574)	(711)	(1 196)	(1 250)	(1 125)	(1 053)	(859)	(258)	(306)	(371)	(303)	(694)	(582)	(593)	(1 138)	(1 160)	(1 177)	(870)	142	305	284	0	66	494	717	648	681	106	598	812	339	342	(335)	(16)	(85)	(355)	(445)	(1 312)	(1 385)	(1 134)	(1 024)	(432)	(253)	(257)	(126)	118	17	177	(19)	(282)	(308)	(1 135)	(838)	(493)	254	2 288	2 091	2 916	3 871
Non-Reccuring Items	(835)	(2 486)	(2 703)	(2 328)	75	505	754	975	944	1 155	1 733	1 307	898	(136)	(1 588)	3 402	3 467	4 850	(466)	(485)	(283)	(2 892)	(3 104)	(3 517)	(6 873)	(5 044)	(4 902)	(4 891)	(1 353)	(776)	(74)	339	102	(5)	(5)	0	181	(405)	0	(638)	(881)	(530)	(639)	(446)	(573)	(3 260)	(3 216)	(3 214)	(3 238)	(860)	(1 004)	(1 125)	(2 149)	(2 921)	(2 731)	(2 655)	(1 530)	(3 769)	(3 759)	(3 676)	(4 258)	(2 817)	(3 615)	(3 909)	(3 434)	(4 799)	(3 965)	(3 671)	(3 524)	(2 376)	(2 417)	(2 417)	(2 345)	(469)	(660)	(714)	(787)	(1 810)	(1 616)	(1 562)	(1 489)
Gain/Loss on Disposition of Assets	0	0	0	0	0	(38)	(64)	(95)	(101)	(132)	(147)	(163)	(146)	(143)	(139)	(131)	(104)	(56)	(25)	(10)	(4)	778	0	0	0	387	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	384	384	717	0	32	34	29	0	0	0	0	0	0	0	0	3 461	3 461	3 461	3 593	0	770	905	727	0	0	0	1 155	0	0	0
Total Other Income	(2 647)	(1 595)	(2 415)	(2 386)	(3 308)	(737)	(581)	94	24	17	(499)	(238)	(121)	720	648	219	11	(15)	372	428	612	707	688	850	549	(315)	251	(144)	(387)	391	287	267	538	197	178	315	353	179	216	349	327	610	538	339	338	90	164	44	52	(19)	(187)	(5)	(47)	(53)	827	393	406	113	213	(274)	83	132	142	603	438	554	596	646	586	669	849	762	735	871	1 354	777	1 232	1 690	2 908	2 963	2 783
Pre-Tax Income	6 296 N/A	6 486 +3%	13 277 +105%	12 671 -5%	11 687 -8%	10 218 -13%	14 420 +41%	19 917 +38%	22 394 +12%	18 695 -17%	16 612 -11%	9 453 -43%	1 085 -89%	(1 553) N/A	(6 778) -336%	(5 653) +17%	(19 092) -238%	(11 947) +37%	(5 206) +56%	11 316 N/A	18 704 +65%	24 434 +31%	25 393 +4%	21 388 -16%	10 268 -52%	7 277 -29%	4 647 -36%	(2 873) N/A	(4 808) -67%	(7 629) -59%	(5 862) +23%	(280) +95%	6 163 N/A	8 400 +36%	8 523 +1%	12 329 +45%	13 872 +13%	15 781 +14%	16 860 +7%	20 078 +19%	21 596 +8%	23 942 +11%	25 562 +7%	24 819 -3%	29 737 +20%	31 055 +4%	33 660 +8%	35 949 +7%	33 690 -6%	41 952 +25%	39 847 -5%	41 061 +3%	36 349 -11%	27 730 -24%	17 878 -36%	15 650 -12%	16 979 +8%	8 579 -49%	14 857 +73%	10 345 -30%	12 400 +20%	20 673 +67%	26 829 +30%	38 346 +43%	48 609 +27%	56 771 +17%	70 395 +24%	75 922 +8%	78 306 +3%	78 515 +0%	70 434 -10%	75 663 +7%	82 475 +9%	94 158 +14%	108 370 +15%	113 415 +5%	131 791 +16%	139 006 +5%	135 684 -2%	128 223 -5%	117 668 -8%
Net Income
Tax Provision	(297)	(948)	(1 325)	(2 054)	(1 534)	(2 376)	(5 024)	(8 674)	(9 917)	(8 897)	(7 683)	(5 084)	(1 902)	(839)	1 181	564	1 543	(816)	(1 206)	(1 355)	(1 313)	1 309	1 217	1 328	643	(2 582)	(2 586)	(5 831)	(5 257)	(5 800)	(5 765)	(2 570)	(2 991)	(2 977)	(3 250)	(3 764)	(2 832)	(3 582)	(3 929)	(4 032)	(5 215)	(4 999)	(5 185)	(4 940)	(6 490)	(6 868)	(8 042)	(10 563)	(10 805)	(13 471)	(12 949)	(13 662)	(12 769)	(9 677)	(6 316)	(4 813)	(4 361)	(3 595)	(4 964)	(4 384)	(4 197)	(5 541)	(7 600)	(8 956)	(11 805)	(11 389)	(15 020)	(18 482)	(20 710)	(21 059)	(19 615)	(21 519)	(22 243)	(23 574)	(29 008)	(30 338)	(36 279)	(39 534)	(37 734)	(35 729)	(32 757)
Income from Continuing Operations	5 999	5 538	11 952	10 617	10 153	7 842	9 396	11 243	12 477	9 798	8 929	4 369	(817)	(2 392)	(5 597)	(5 089)	(17 549)	(12 763)	(6 412)	9 961	17 391	25 743	26 610	22 716	10 911	4 695	2 061	(8 704)	(10 065)	(13 429)	(11 627)	(2 850)	3 172	5 423	5 273	8 565	11 040	12 199	12 931	16 046	16 381	18 943	20 377	19 879	23 247	24 187	25 618	25 386	22 885	28 481	26 898	27 399	23 580	18 053	11 562	10 837	12 618	4 984	9 893	5 961	8 203	15 132	19 229	29 390	36 804	45 382	55 375	57 440	57 596	57 456	50 819	54 144	60 232	70 584	79 362	83 077	95 512	99 472	97 950	92 494	84 911
Income to Minority Interest	35	(10)	(47)	(22)	(20)	(46)	(62)	(67)	(71)	(55)	(69)	(53)	(54)	(45)	(33)	(12)	336	516	546	219	(34)	(57)	(59)	(79)	(17)	(57)	(102)	(101)	(95)	(56)	(58)	(12)	(12)	(4)	(8)	(53)	(71)	(77)	(78)	(106)	(100)	(128)	(112)	(74)	(61)	(17)	0	0	0	26	26	26	28	6	12	20	21	26	34	39	43	33	19	8	15	99	116	127	109	34	9	4	12	(3)	5	(7)	(11)	(4)	(9)	(8)	(12)
Net Income (Common)	6 033 N/A	5 529 -8%	11 905 +115%	10 596 -11%	10 128 -4%	7 795 -23%	9 334 +20%	11 187 +20%	12 406 +11%	9 741 -21%	8 855 -9%	4 313 -51%	(872) N/A	(2 442) -180%	(5 633) -131%	(5 103) +9%	(17 215) -237%	(12 246) +29%	(5 865) +52%	10 183 N/A	17 359 +70%	25 686 +48%	26 547 +3%	22 633 -15%	10 890 -52%	4 637 -57%	1 959 -58%	(8 807) N/A	(10 161) -15%	(13 486) -33%	(11 687) +13%	(2 861) +76%	3 159 N/A	5 418 +72%	5 265 -3%	8 510 +62%	10 968 +29%	12 122 +11%	12 853 +6%	15 940 +24%	16 281 +2%	18 815 +16%	20 265 +8%	19 805 -2%	23 186 +17%	24 168 +4%	25 600 +6%	25 375 -1%	22 878 -10%	28 507 +25%	26 925 -6%	27 426 +2%	23 608 -14%	18 059 -24%	11 575 -36%	10 856 -6%	12 639 +16%	5 010 -60%	9 926 +98%	6 000 -40%	8 246 +37%	15 164 +84%	19 247 +27%	29 397 +53%	36 818 +25%	45 481 +24%	55 491 +22%	57 567 +4%	57 704 +0%	57 491 0%	50 828 -12%	54 147 +7%	60 247 +11%	70 579 +17%	79 366 +12%	83 070 +5%	95 496 +15%	99 467 +4%	97 939 -2%	92 484 -6%	84 899 -8%
EPS (Diluted)	111.72 N/A	100.52 -10%	220.46 +119%	196.22 -11%	184.14 -6%	144.35 -22%	172.85 +20%	207.16 +20%	234.07 +13%	183.79 -21%	163.98 -11%	81.37 -50%	-18.55 N/A	-50.87 -174%	-119.85 -136%	-108.57 +9%	-358.64 -230%	-260.55 +27%	-124.78 +52%	216.65 N/A	369.34 +70%	546.51 +48%	564.82 +3%	481.55 -15%	231.7 -52%	98.65 -57%	41.68 -58%	-187.38 N/A	-216.19 -15%	-286.93 -33%	-248.65 +13%	-60.87 +76%	67.21 N/A	115.27 +72%	112.02 -3%	181.06 +62%	233.36 +29%	255.37 +9%	273.46 +7%	339.14 +24%	346.4 +2%	396.74 +15%	431.17 +9%	421.38 -2%	493.31 +17%	511.96 +4%	544.68 +6%	539.89 -1%	486.76 -10%	608.62 +25%	572.87 -6%	559.71 -2%	480.15 -14%	371.01 -23%	248.07 -33%	210.03 -15%	257.06 +22%	101.87 -60%	201.83 +98%	121.99 -40%	167.85 +38%	154.28 -8%	392.18 +154%	598.91 +53%	750.02 +25%	463.29 -38%	1 126.44 +143%	1 213.31 +8%	593.14 -51%	592.72 0%	522.2 -12%	556.19 +7%	618.78 +11%	725.61 +17%	815.09 +12%	852.79 +5%	980.25 +15%	1 022.31 +4%	1 036.04 +1%	978.55 -6%	897.98 -8%

Income Statement Balance Sheet Cash Flow Statement

Screen Holdings Co Ltd
F:DAO

Income Statement

Earnings Waterfall
Screen Holdings Co Ltd

Income Statement
Screen Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Screen Holdings Co Ltd F:DAO

Income Statement

Earnings Waterfall Screen Holdings Co Ltd

Income Statement Screen Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Screen Holdings Co Ltd
F:DAO

Earnings Waterfall
Screen Holdings Co Ltd

Income Statement
Screen Holdings Co Ltd