Income Statement

Revenue

-12%

-6%

10Y

Currency: JPY

	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	56	0	0	0	0	0	0	0	0	0	13	0	0	8	0	17	32	20	23	17	15	16	16	18	16	17	21	25	28	29	28	26	26	32	38	43	44	39	33	29	28	26	23	19	16	13	10	0	5	9	16	22	28	28	24	24	22	20	19	16	14	13	14	14	16	16	18	22	21	22	20	16	15	18	0	0	0
Revenue	3 494 N/A	5 671 +62%	6 186 +9%	6 662 +8%	7 234 +9%	5 102 -29%	5 750 +13%	5 575 -3%	7 359 +32%	7 223 -2%	8 273 +15%	7 336 -11%	7 719 +5%	7 823 +1%	7 285 -7%	6 837 -6%	6 605 -3%	9 240 +40%	9 351 +1%	9 718 +4%	9 688 0%	9 608 -1%	10 748 +12%	12 165 +13%	14 256 +17%	25 822 +81%	53 434 +107%	93 305 +75%	130 383 +40%	163 060 +25%	182 065 +12%	182 772 +0%	179 627 -2%	173 069 -4%	167 778 -3%	161 076 -4%	159 460 -1%	154 329 -3%	141 410 -8%	133 432 -6%	122 524 -8%	112 457 -8%	106 481 -5%	100 170 -6%	95 039 -5%	92 306 -3%	88 482 -4%	85 856 -3%	84 073 -2%	92 101 +10%	105 275 +14%	108 072 +3%	112 379 +4%	101 392 -10%	86 301 -15%	84 904 -2%	86 984 +2%	98 844 +14%	108 008 +9%	107 691 0%	110 389 +3%	104 626 -5%	99 434 -5%	100 225 +1%	97 919 -2%	105 505 +8%	112 273 +6%	126 541 +13%	130 883 +3%	125 315 -4%	120 329 -4%	111 299 -8%	103 950 -7%	103 600 0%	101 639 -2%	100 533 -1%	100 711 +0%	93 242 -7%
Gross Profit
Cost of Revenue	(1 767)	(2 518)	(2 702)	(3 008)	(3 433)	(2 815)	(3 102)	(2 907)	(3 688)	(3 596)	(3 830)	(2 939)	(2 705)	(2 992)	(2 857)	(2 647)	(1 956)	(2 717)	(2 713)	(2 834)	(2 940)	(3 082)	(3 918)	(4 721)	(5 709)	(9 400)	(17 514)	(29 325)	(40 759)	(53 119)	(59 550)	(60 382)	(59 743)	(55 989)	(54 333)	(52 930)	(52 534)	(50 993)	(47 039)	(44 266)	(41 606)	(38 822)	(37 603)	(36 133)	(34 167)	(35 765)	(36 342)	(36 887)	(37 352)	(42 640)	(50 070)	(51 651)	(54 551)	(48 168)	(40 098)	(38 961)	(39 806)	(43 490)	(46 528)	(45 735)	(45 910)	(43 566)	(40 695)	(41 653)	(41 285)	(47 084)	(53 363)	(65 169)	(70 073)	(68 344)	(65 177)	(56 854)	(51 732)	(50 185)	(50 069)	(51 687)	(52 960)	(50 913)
Gross Profit	1 726 N/A	3 153 +83%	3 482 +10%	3 653 +5%	3 799 +4%	2 286 -40%	2 647 +16%	2 668 +1%	3 672 +38%	3 628 -1%	4 444 +22%	4 397 -1%	5 013 +14%	4 830 -4%	4 427 -8%	4 190 -5%	4 648 +11%	6 524 +40%	6 636 +2%	6 881 +4%	6 746 -2%	6 526 -3%	6 830 +5%	7 444 +9%	8 547 +15%	16 422 +92%	35 919 +119%	63 980 +78%	89 624 +40%	109 941 +23%	122 515 +11%	122 390 0%	119 884 -2%	117 080 -2%	113 445 -3%	108 146 -5%	106 926 -1%	103 336 -3%	94 371 -9%	89 166 -6%	80 918 -9%	73 635 -9%	68 878 -6%	64 037 -7%	60 872 -5%	56 541 -7%	52 140 -8%	48 969 -6%	46 721 -5%	49 461 +6%	55 205 +12%	56 421 +2%	57 828 +2%	53 224 -8%	46 203 -13%	45 943 -1%	47 178 +3%	55 354 +17%	61 480 +11%	61 956 +1%	64 479 +4%	61 060 -5%	58 739 -4%	58 572 0%	56 634 -3%	58 421 +3%	58 910 +1%	61 372 +4%	60 810 -1%	56 971 -6%	55 152 -3%	54 445 -1%	52 218 -4%	53 415 +2%	51 570 -3%	48 846 -5%	47 751 -2%	42 329 -11%
Operating Income
Operating Expenses	(1 652)	(2 194)	(2 463)	(2 710)	(3 141)	(2 682)	(2 915)	(2 803)	(2 993)	(3 009)	(3 313)	(3 386)	(3 431)	(3 086)	(2 992)	(3 025)	(2 988)	(4 032)	(4 109)	(4 344)	(4 627)	(5 026)	(5 519)	(5 759)	(5 923)	(7 123)	(8 254)	(10 547)	(14 223)	(18 067)	(21 114)	(22 544)	(23 730)	(21 888)	(24 496)	(26 171)	(27 226)	(30 037)	(34 267)	(31 539)	(30 802)	(27 554)	(26 797)	(25 184)	(23 165)	(22 157)	(21 429)	(21 791)	(23 247)	(22 884)	(22 086)	(21 637)	(23 013)	(24 875)	(25 587)	(25 688)	(25 277)	(25 197)	(29 337)	(26 919)	(27 019)	(28 258)	(29 117)	(29 802)	(30 325)	(30 772)	(30 332)	(29 902)	(29 499)	(29 091)	(29 749)	(31 606)	(32 076)	(35 924)	(37 688)	(38 542)	(40 214)	(37 273)
Selling, General & Administrative	(1 649)	(2 194)	(2 462)	(2 658)	(2 683)	(2 223)	(2 508)	(2 803)	(2 994)	(3 010)	(3 476)	(3 710)	(3 929)	(3 584)	(3 489)	(3 510)	(3 473)	(4 411)	(4 756)	(4 990)	(5 111)	(5 035)	(5 680)	(5 759)	(5 923)	(6 585)	(8 252)	(10 545)	(14 220)	(18 067)	(21 114)	(22 544)	(23 731)	(21 888)	(24 271)	(26 171)	(27 225)	(30 036)	(31 491)	(31 537)	(30 802)	(26 723)	(26 796)	(25 184)	(23 164)	(21 456)	(21 428)	(21 789)	(23 244)	(21 638)	(22 084)	(21 635)	(23 013)	(23 303)	(25 585)	(25 689)	(25 276)	(23 453)	(26 020)	(26 916)	(27 017)	(26 143)	(29 001)	(29 752)	(30 292)	(28 622)	(30 285)	(29 902)	(29 496)	(26 702)	(29 488)	(31 419)	(32 076)	(33 927)	(37 512)	(38 541)	(40 213)	(37 271)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(268)	0	0	0	(314)	0	0	0	(539)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(830)	0	0	0	(699)	0	0	0	(1 245)	0	0	0	(1 571)	0	0	0	(1 743)	0	0	0	(2 113)	0	0	0	(2 149)	0	0	0	(2 388)	0	0	0	(1 996)	0	0	0	0
Depreciation & Amortization	0	0	0	0	(406)	(406)	0	0	0	0	0	162	338	500	500	486	486	646	648	648	486	323	162	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
Other Operating Expenses	(3)	0	0	(52)	(52)	(53)	(407)	0	0	0	163	162	160	0	(3)	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	0	0	0	0	0	(225)	0	(1)	(1)	(2 776)	(2)	0	(1)	(1)	0	0	(2)	0	(2)	(3)	(1)	(3)	(3)	(1)	(1)	(2)	1	(1)	(1)	(3 317)	(3)	0	(2)	(116)	(50)	(33)	(1)	(47)	0	(3)	(1)	(261)	(187)	0	(1)	(176)	(1)	(1)	(2)
Operating Income	77 N/A	958 +1 144%	1 022 +7%	945 -8%	660 -30%	(395) N/A	(267) +32%	(135) +49%	678 N/A	618 -9%	1 131 +83%	1 012 -11%	1 584 +57%	1 745 +10%	1 436 -18%	1 165 -19%	1 660 +42%	2 491 +50%	2 528 +1%	2 539 +0%	2 120 -17%	1 500 -29%	1 310 -13%	1 684 +29%	2 624 +56%	9 298 +254%	27 666 +198%	53 433 +93%	75 401 +41%	91 874 +22%	101 401 +10%	99 846 -2%	96 154 -4%	95 192 -1%	88 949 -7%	81 975 -8%	79 700 -3%	73 299 -8%	60 104 -18%	57 627 -4%	50 116 -13%	46 081 -8%	42 081 -9%	38 853 -8%	37 707 -3%	34 384 -9%	30 711 -11%	27 178 -12%	23 474 -14%	26 577 +13%	33 119 +25%	34 784 +5%	34 815 +0%	28 349 -19%	20 616 -27%	20 255 -2%	21 901 +8%	30 157 +38%	32 143 +7%	35 037 +9%	37 460 +7%	32 802 -12%	29 622 -10%	28 770 -3%	26 309 -9%	27 649 +5%	28 578 +3%	31 470 +10%	31 311 -1%	27 880 -11%	25 403 -9%	22 839 -10%	20 142 -12%	17 491 -13%	13 882 -21%	10 304 -26%	7 537 -27%	5 056 -33%
Pre-Tax Income
Interest Income Expense	0	(56)	0	0	0	16	936	876	867	(157)	(852)	(790)	(793)	(72)	(191)	22	79	27	284	203	270	287	84	104	(31)	(18)	9	57	88	(1 167)	(1 896)	(2 276)	(2 225)	(793)	(8)	302	391	206	(57)	(253)	(441)	38	92	278	383	126	(129)	51	152	57	330	125	125	235	215	188	(84)	(260)	31	76	392	727	765	1 506	1 957	1 241	1 192	1 166	884	1 397	1 667	1 525	1 272	2 368	2 140	1 497	2 083	1 597
Non-Reccuring Items	(45)	(45)	(19)	(1 178)	(726)	(768)	(2 607)	(3 419)	(3 382)	(1 115)	(268)	(286)	(294)	(1 042)	(1 014)	(268)	(23)	(229)	(262)	(270)	(334)	(445)	(431)	(523)	(210)	(743)	(738)	(673)	(964)	(1 350)	(690)	(687)	(813)	(1 134)	0	(209)	(206)	(3 649)	0	(3 266)	(3 071)	(2 225)	(2 998)	(3 096)	(3 110)	(1 422)	(530)	(253)	(579)	(1 229)	(1 191)	(874)	(547)	(1 029)	(1 042)	(1 042)	(1 442)	(3 352)	0	(3 364)	(2 981)	(115)	0	0	0	(47)	0	(122)	(123)	(261)	0	0	(249)	(174)	0	(202)	(169)	(203)
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	0	0	0	0	46	45	47	0	0	1	0	0	0	7 591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89	89	0	0	0	0	0	3 191	3 191	3 191	0	0	0	0	0	0	0	682	0	0	0	0	0	0	0	0
Total Other Income	11	37	(100)	(109)	(111)	(18)	29	68	(32)	48	66	170	25	(21)	(6)	(11)	(12)	(7)	(3)	50	50	(33)	(45)	(57)	(18)	75	133	86	61	43	32	15	8	7 625	7 629	7 577	(9)	(24)	(25)	34	(24)	(38)	(35)	(36)	16	21	19	11	17	25	27	32	31	33	131	223	248	304	307	290	176	100	3 286	26	27	94	86	76	84	31	766	814	819	153	105	57	113	126
Pre-Tax Income	42 N/A	895 +2 031%	902 +1%	(343) N/A	(177) +48%	(1 165) -558%	(1 909) -64%	(2 611) -37%	(1 870) +28%	(606) +68%	76 N/A	105 +38%	520 +395%	610 +17%	225 -63%	909 +304%	1 704 +87%	2 282 +34%	2 546 +12%	2 521 -1%	2 106 -16%	1 309 -38%	918 -30%	1 254 +37%	2 409 +92%	8 659 +259%	27 070 +213%	52 904 +95%	74 588 +41%	89 400 +20%	98 847 +11%	96 898 -2%	100 715 +4%	100 890 +0%	96 570 -4%	89 645 -7%	79 876 -11%	69 832 -13%	60 022 -14%	54 142 -10%	46 580 -14%	43 856 -6%	39 140 -11%	35 999 -8%	34 996 -3%	33 109 -5%	30 071 -9%	26 987 -10%	23 064 -15%	25 430 +10%	32 285 +27%	34 067 +6%	34 513 +1%	27 677 -20%	19 920 -28%	19 624 -1%	20 623 +5%	26 849 +30%	32 481 +21%	35 230 +8%	38 238 +9%	36 705 -4%	33 673 -8%	30 302 -10%	28 293 -7%	28 937 +2%	29 856 +3%	32 590 +9%	32 156 -1%	29 729 -8%	27 836 -6%	25 178 -10%	21 984 -13%	19 838 -10%	16 127 -19%	11 656 -28%	9 564 -18%	6 576 -31%
Net Income
Tax Provision	(32)	(374)	(385)	(154)	(391)	(73)	(608)	(563)	(618)	(248)	(120)	(83)	(190)	(265)	(243)	(213)	(220)	(292)	(259)	(281)	(219)	555	559	597	604	(1 367)	(7 816)	(18 556)	(27 478)	(35 344)	(39 993)	(38 911)	(39 579)	(39 633)	(37 294)	(34 362)	(31 274)	(27 200)	(23 218)	(20 795)	(17 607)	(15 986)	(14 276)	(12 580)	(12 023)	(10 160)	(9 087)	(8 259)	(7 121)	(7 730)	(9 459)	(9 985)	(9 779)	(8 091)	(5 995)	(5 771)	(6 318)	(8 676)	(10 286)	(10 922)	(12 035)	(11 251)	(10 587)	(9 763)	(9 078)	(6 622)	(6 103)	(6 483)	(6 169)	(7 571)	(7 190)	(7 036)	(5 752)	(4 831)	(3 799)	(2 324)	(1 813)	(2 285)
Income from Continuing Operations	11	521	518	(496)	(568)	(1 238)	(2 517)	(3 173)	(2 487)	(853)	(44)	22	330	344	(19)	695	1 484	1 990	2 288	2 242	1 889	1 864	1 478	1 851	3 013	7 293	19 254	34 348	47 110	54 056	58 854	57 987	61 136	61 257	59 276	55 283	48 602	42 632	36 804	33 347	28 973	27 870	24 864	23 419	22 973	22 949	20 984	18 728	15 943	17 700	22 826	24 082	24 734	19 586	13 925	13 853	14 305	18 173	22 195	24 308	26 203	25 454	23 086	20 539	19 215	22 315	23 753	26 107	25 987	22 158	20 646	18 142	16 232	15 007	12 328	9 332	7 751	4 291
Income to Minority Interest	0	5	16	40	98	151	166	116	(277)	(295)	(303)	(129)	(190)	(149)	(1)	41	(57)	(54)	(108)	(101)	(120)	(206)	(121)	(15)	202	917	1 048	958	898	712	655	695	732	780	826	962	970	800	697	592	374	41	(73)	(281)	(289)	(551)	(610)	(762)	(882)	(1 113)	(1 805)	(1 759)	(1 943)	(1 440)	(863)	(1 064)	(1 440)	(1 804)	(2 458)	(2 641)	(2 826)	(2 570)	(2 150)	(2 249)	(1 928)	(3 293)	(4 403)	(5 594)	(6 241)	(5 723)	(5 359)	(4 059)	(3 764)	(3 835)	(3 548)	(3 519)	(3 379)	(2 883)
Net Income (Common)	11 N/A	525 +4 673%	539 +3%	(451) N/A	(466) -3%	(1 088) -133%	(2 352) -116%	(3 058) -30%	(2 765) +10%	(1 150) +58%	(348) +70%	(108) +69%	141 N/A	196 +39%	(19) N/A	736 N/A	1 427 +94%	1 936 +36%	2 180 +13%	2 140 -2%	1 768 -17%	1 658 -6%	1 356 -18%	1 836 +35%	3 216 +75%	8 210 +155%	20 302 +147%	35 308 +74%	48 009 +36%	54 768 +14%	59 510 +9%	58 681 -1%	61 866 +5%	62 038 +0%	60 103 -3%	56 247 -6%	49 574 -12%	43 432 -12%	37 501 -14%	33 938 -10%	29 347 -14%	27 911 -5%	24 789 -11%	23 137 -7%	22 684 -2%	22 397 -1%	20 374 -9%	17 965 -12%	15 059 -16%	16 585 +10%	21 018 +27%	22 322 +6%	22 789 +2%	18 146 -20%	13 063 -28%	12 789 -2%	12 864 +1%	16 369 +27%	19 737 +21%	21 666 +10%	23 378 +8%	22 883 -2%	20 935 -9%	18 289 -13%	17 286 -5%	19 022 +10%	19 350 +2%	20 513 +6%	19 746 -4%	16 433 -17%	15 285 -7%	14 080 -8%	12 465 -11%	11 171 -10%	8 778 -21%	5 813 -34%	4 372 -25%	1 407 -68%
EPS (Diluted)	0.13 N/A	6.17 +4 646%	6.28 +2%	-5.36 N/A	-5.35 +0%	-12.36 -131%	-25.84 -109%	-33.97 -31%	-30.38 +11%	-10 +67%	-3.05 +70%	-0.93 +70%	1.21 N/A	1.7 +40%	-0.17 N/A	6.34 N/A	12.4 +96%	16.83 +36%	18.94 +13%	18.59 -2%	15.36 -17%	14.4 -6%	11.78 -18%	8.38 -29%	27.96 +234%	71.39 +155%	176.53 +147%	307.02 +74%	417.46 +36%	476.24 +14%	517.47 +9%	510.26 -1%	537.96 +5%	540.18 +0%	522.63 -3%	497.76 -5%	516.39 +4%	413.89 -20%	390.63 -6%	353.52 -10%	349.36 -1%	322.02 -8%	349.14 +8%	325.87 -7%	319.49 -2%	313.93 -2%	286.95 -9%	253.02 -12%	210.82 -17%	232.2 +10%	294.14 +27%	314.04 +7%	324.34 +3%	256.97 -21%	187.78 -27%	187.49 0%	188.48 +1%	238.7 +27%	289.19 +21%	317.28 +10%	345.93 +9%	339.34 -2%	328.48 -3%	293.61 -11%	276.95 -6%	303.48 +10%	312.31 +3%	339.71 +9%	326.62 -4%	270.19 -17%	255.74 -5%	242.76 -5%	192.55 -21%	180.7 -6%	155.86 -14%	106.46 -32%	79.66 -25%	25.51 -68%

Income Statement Balance Sheet Cash Flow Statement

GungHo Online Entertainment Inc
F:G03

Income Statement

Earnings Waterfall
GungHo Online Entertainment Inc

Income Statement
GungHo Online Entertainment Inc

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GungHo Online Entertainment Inc F:G03

Income Statement

Earnings Waterfall GungHo Online Entertainment Inc

Income Statement GungHo Online Entertainment Inc

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GungHo Online Entertainment Inc
F:G03

Earnings Waterfall
GungHo Online Entertainment Inc

Income Statement
GungHo Online Entertainment Inc