Income Statement

Revenue

+87%

+207%

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	0	0	0	0	0	0	0	0	0	1 910	0	0	1 594	0	0	1 376	2 587	3 788	4 933	4 703	4 499	4 284	3 795	3 325	2 948	2 659	2 583	2 375	2 238	2 120	2 071	2 012	2 013	2 069	2 193	2 383	2 231	2 226	1 982	1 841	2 032	1 870	2 384	2 440	2 440	2 340	1 892	1 878	1 938	1 924	2 168	2 417	2 530	2 941	2 833	2 784	2 958	2 922	2 859	2 718	2 383	2 144	2 130	2 168	2 238	2 220	2 227	2 461	2 991	3 570	4 185	4 317	4 766	4 362	5 752	0	0	0
Revenue	1 115 046 N/A	1 084 231 -3%	1 133 678 +5%	1 174 333 +4%	1 221 095 +4%	1 226 167 +0%	1 232 342 +1%	1 275 904 +4%	1 304 464 +2%	1 317 531 +1%	1 289 700 -2%	1 200 107 -7%	972 278 -19%	783 240 -19%	727 886 -7%	906 859 +25%	1 009 917 +11%	1 070 349 +6%	1 415 544 +32%	1 333 598 -6%	1 348 809 +1%	1 309 732 -3%	1 400 074 +7%	1 507 396 +8%	1 522 029 +1%	1 621 322 +7%	1 655 588 +2%	1 686 255 +2%	1 750 723 +4%	1 762 010 +1%	1 760 858 0%	1 743 425 -1%	1 767 680 +1%	1 817 791 +3%	1 879 442 +3%	1 947 573 +4%	1 968 340 +1%	1 946 630 -1%	1 926 967 -1%	1 886 379 -2%	1 864 088 -1%	1 895 175 +2%	1 953 186 +3%	1 984 618 +2%	2 029 797 +2%	2 068 290 +2%	2 070 359 +0%	2 094 554 +1%	2 120 716 +1%	2 159 073 +2%	2 149 168 0%	2 170 113 +1%	2 134 240 -2%	2 079 076 -3%	2 079 936 +0%	1 898 318 -9%	1 852 683 -2%	1 869 865 +1%	1 908 150 +2%	2 110 312 +11%	2 260 338 +7%	2 383 760 +5%	2 514 291 +5%	2 672 884 +6%	2 862 573 +7%	3 074 474 +7%	3 195 537 +4%	3 282 802 +3%	3 340 184 +2%	3 393 085 +2%	3 404 633 +0%	3 359 163 -1%	3 285 002 -2%	3 200 916 -3%	3 235 648 +1%	5 623 321 +74%	5 692 424 +1%	5 747 169 +1%
Gross Profit
Cost of Revenue	(956 020)	(929 702)	(968 604)	(995 139)	(1 036 711)	(1 038 662)	(1 045 383)	(1 096 942)	(1 124 705)	(1 138 855)	(1 123 701)	(1 062 104)	(878 142)	(714 736)	(654 661)	(794 455)	(870 788)	(919 163)	(1 213 996)	(1 141 336)	(1 151 470)	(1 116 082)	(1 189 109)	(1 277 845)	(1 290 487)	(1 374 785)	(1 400 877)	(1 414 221)	(1 457 767)	(1 451 886)	(1 441 483)	(1 429 398)	(1 451 694)	(1 494 378)	(1 543 661)	(1 591 433)	(1 605 208)	(1 590 015)	(1 574 885)	(1 549 610)	(1 537 567)	(1 566 101)	(1 623 948)	(1 647 814)	(1 682 458)	(1 703 272)	(1 700 726)	(1 712 911)	(1 735 112)	(1 768 460)	(1 765 270)	(1 789 665)	(1 761 670)	(1 719 562)	(1 730 354)	(1 596 286)	(1 567 220)	(1 582 683)	(1 605 111)	(1 745 268)	(1 854 910)	(1 948 087)	(2 056 104)	(2 192 406)	(2 341 627)	(2 505 704)	(2 600 347)	(2 660 436)	(2 695 390)	(2 718 693)	(2 709 113)	(2 664 136)	(2 598 533)	(2 554 886)	(2 573 346)	(4 482 010)	(4 549 332)	(4 592 192)
Gross Profit	159 026 N/A	154 529 -3%	165 074 +7%	179 194 +9%	184 384 +3%	187 505 +2%	186 959 0%	178 962 -4%	179 759 +0%	178 676 -1%	165 999 -7%	138 003 -17%	94 136 -32%	68 504 -27%	73 225 +7%	112 404 +54%	139 129 +24%	151 186 +9%	201 548 +33%	192 262 -5%	197 339 +3%	193 650 -2%	210 965 +9%	229 551 +9%	231 542 +1%	246 537 +6%	254 711 +3%	272 034 +7%	292 956 +8%	310 124 +6%	319 375 +3%	314 027 -2%	315 986 +1%	323 413 +2%	335 781 +4%	356 140 +6%	363 132 +2%	356 615 -2%	352 082 -1%	336 769 -4%	326 521 -3%	329 074 +1%	329 238 +0%	336 804 +2%	347 339 +3%	365 018 +5%	369 633 +1%	381 643 +3%	385 604 +1%	390 613 +1%	383 898 -2%	380 448 -1%	372 570 -2%	359 514 -4%	349 582 -3%	302 032 -14%	285 463 -5%	287 182 +1%	303 039 +6%	365 044 +20%	405 428 +11%	435 673 +7%	458 187 +5%	480 478 +5%	520 946 +8%	568 770 +9%	595 190 +5%	622 366 +5%	644 794 +4%	674 392 +5%	695 520 +3%	695 027 0%	686 469 -1%	646 030 -6%	662 302 +3%	1 141 311 +72%	1 143 092 +0%	1 154 977 +1%
Operating Income
Operating Expenses	(91 400)	(95 723)	(105 773)	(112 967)	(105 440)	(101 869)	(101 986)	(102 717)	(103 394)	(105 970)	(99 323)	(100 910)	(91 249)	(90 028)	(78 825)	(79 577)	(77 975)	(81 855)	(113 233)	(113 407)	(111 949)	(110 444)	(113 592)	(118 436)	(120 668)	(123 072)	(123 928)	(124 880)	(129 221)	(136 728)	(145 126)	(147 109)	(155 012)	(159 117)	(164 670)	(172 921)	(182 865)	(183 971)	(180 523)	(177 649)	(172 764)	(172 325)	(182 794)	(187 574)	(195 154)	(205 211)	(202 868)	(202 042)	(205 461)	(202 761)	(207 117)	(210 082)	(211 929)	(213 203)	(209 000)	(205 292)	(199 437)	(197 224)	(207 307)	(212 163)	(229 197)	(254 361)	(270 990)	(297 846)	(318 849)	(332 304)	(341 644)	(354 985)	(360 247)	(365 170)	(403 948)	(393 636)	(407 382)	(414 027)	(429 021)	(739 149)	(745 736)	(753 060)
Selling, General & Administrative	(91 400)	(96 297)	(105 773)	(112 967)	(105 367)	(101 869)	(101 986)	(102 792)	(103 394)	(106 047)	(101 650)	(101 147)	(91 432)	(90 155)	(78 892)	(79 648)	(78 025)	(81 898)	(109 316)	(113 485)	(112 027)	(110 506)	(109 552)	(118 435)	(120 668)	(123 071)	(120 093)	(124 878)	(129 219)	(136 726)	(141 086)	(147 108)	(155 010)	(159 117)	(159 657)	(172 921)	(182 865)	(183 970)	(174 671)	(177 648)	(172 763)	(172 323)	(173 975)	(187 574)	(195 152)	(205 210)	(193 428)	(202 040)	(205 461)	(202 761)	(195 614)	(210 081)	(211 928)	(213 203)	(197 031)	(205 291)	(199 436)	(197 222)	(195 090)	(212 162)	(229 195)	(254 358)	(249 555)	(297 844)	(318 848)	(332 305)	(320 806)	(354 983)	(360 245)	(365 167)	(398 051)	(393 635)	(407 380)	(414 026)	(430 265)	(736 647)	(744 091)	(751 029)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	77	154	237	183	127	67	71	0	43	(3 917)	78	0	62	(4 039)	0	0	0	(3 834)	0	0	0	(4 039)	0	0	0	(5 012)	0	0	0	(5 851)	0	0	0	(8 818)	0	0	0	(9 439)	0	0	0	(11 502)	0	0	0	(11 968)	0	0	0	(12 215)	0	0	0	(21 434)	0	0	0	(20 836)	0	0	0	(21 988)	0	0	0	(23 556)	0	0	0
Other Operating Expenses	0	574	0	0	(73)	0	0	75	0	0	2 173	0	0	0	0	0	50	0	0	0	78	0	(1)	(1)	0	(1)	(1)	(2)	(2)	(2)	(1)	(1)	0	0	(1)	0	0	0	(1)	(1)	0	(2)	(1)	0	(2)	0	(1)	(2)	0	0	(1)	(1)	0	0	(1)	(1)	(1)	0	(2)	0	(2)	(3)	(1)	(2)	(1)	1	(2)	(2)	0	(3)	16 091	(1)	(2)	(1)	24 800	(2 502)	(1 645)	(2 031)
Operating Income	67 626 N/A	58 806 -13%	59 301 +1%	66 227 +12%	78 944 +19%	85 636 +8%	84 973 -1%	76 245 -10%	76 365 +0%	72 706 -5%	66 676 -8%	37 093 -44%	2 887 -92%	(21 524) N/A	(5 600) +74%	32 827 N/A	61 154 +86%	69 331 +13%	88 315 +27%	78 855 -11%	85 390 +8%	83 206 -3%	97 373 +17%	111 115 +14%	110 874 0%	123 465 +11%	130 783 +6%	147 154 +13%	163 735 +11%	173 396 +6%	174 249 +0%	166 918 -4%	160 974 -4%	164 296 +2%	171 111 +4%	183 219 +7%	180 267 -2%	172 644 -4%	171 559 -1%	159 120 -7%	153 757 -3%	156 749 +2%	146 444 -7%	149 230 +2%	152 185 +2%	159 807 +5%	166 765 +4%	179 601 +8%	180 143 +0%	187 852 +4%	176 781 -6%	170 366 -4%	160 641 -6%	146 311 -9%	140 582 -4%	96 740 -31%	86 026 -11%	89 958 +5%	95 732 +6%	152 881 +60%	176 231 +15%	181 312 +3%	187 197 +3%	182 632 -2%	202 097 +11%	236 466 +17%	253 546 +7%	267 381 +5%	284 547 +6%	309 222 +9%	291 572 -6%	301 391 +3%	279 087 -7%	232 003 -17%	233 281 +1%	402 162 +72%	397 356 -1%	401 917 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	3 270	4 421	2 642	(2 145)	(4 407)	(2 305)	(1 036)	2 383	3 182	5 765	6 265	5 684	5 478	5 182	5 883	6 938	6 666	9 494	11 089	12 034	13 921	13 073	11 043	12 991	13 580	17 794	21 020	21 520	20 078	15 138	10 179	8 903	12 172	7 004	12 049	11 897	8 797	9 567	9 393	8 168	7 521	13 146	10 117	11 100	11 480	13 055	11 702	8 695	10 760	10 086	13 753	19 055	17 963	24 716	25 316	28 414	22 425	15 422	17 937	17 002	22 515	15 307	25 387	17 694	21 287	17 947	31 875	36 353	41 058
Non-Reccuring Items	(14 266)	(10 924)	(10 086)	(9 193)	110	(3 858)	(3 163)	(9 202)	(6 058)	(8 270)	(6 060)	(5 622)	(3 713)	(4 232)	(1 900)	(4 080)	(5 181)	(3 451)	(14 751)	(13 463)	(10 253)	(12 969)	(2 342)	(1 876)	(3 162)	(1 872)	(4 770)	(4 178)	(3 751)	(1 227)	1 386	1 100	407	(2 713)	(3 091)	(2 639)	(2 224)	(1 818)	(298)	146	208	532	(1 470)	2 466	2 373	2 465	3 484	(361)	616	1 160	(2 238)	(2 255)	(3 052)	(3 624)	(5 714)	(8 773)	(9 367)	(9 683)	(18 157)	(15 377)	(14 785)	(14 521)	(5 622)	(5 531)	(5 401)	(5 565)	(2 116)	(1 945)	(1 957)	(2 324)	(9 931)	(9 098)	(9 136)	(8 554)	(3 820)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(77)	(555)	(785)	(744)	(476)	(298)	(340)	(187)	(477)	(903)	(902)	(1 162)	(896)	309	270	146	(77)	(26)	(106)	206	362	(731)	(755)	(794)	(1 454)	(1 992)	(2 273)	(1 564)	(1 028)	0	(658)	(1 565)	(1 851)	(1 873)	(1 883)	(2 185)	(1 654)	(1 238)	(837)	(560)	(841)	(874)	(1 243)	(1 557)	(1 486)	(1 698)	(1 656)	(1 034)	0	(795)	(611)	(1 113)	(1 437)	(1 444)	(1 568)	(1 271)	(1 105)	(1 148)	(3 249)	(3 352)	(3 438)	(1 311)	(5 831)	(6 763)	(6 864)	(9 401)	0	0	0
Total Other Income	2 907	1 998	3 082	3 517	2 947	7 516	9 299	10 065	8 636	5 609	3 809	(871)	(1 055)	(162)	1 016	1 098	1 190	(462)	(1 722)	(1 619)	(1 558)	(1 244)	1 359	1 404	1 615	2 484	2 732	2 952	3 084	2 831	471	658	1 734	3 902	429	1 049	931	(1 370)	(20)	296	(1 542)	(3 264)	(1 184)	(2 035)	(1 368)	(316)	(2 483)	(2 821)	(3 935)	(2 899)	(707)	(3 477)	(2 510)	(3 605)	(2 714)	(960)	103	(711)	(37)	661	(239)	(254)	(566)	(19)	709	4 671	4 137	3 891	3 519	(577)	1 660	(2 439)	(3 509)	(2 691)	6 957	(4 348)	(2 166)	(2 443)
Pre-Tax Income	56 267 N/A	49 880 -11%	52 297 +5%	60 551 +16%	82 001 +35%	89 294 +9%	91 109 +2%	77 108 -15%	78 943 +2%	73 238 -7%	68 291 -7%	32 457 -52%	(4 770) N/A	(30 801) -546%	(9 087) +70%	28 469 N/A	59 359 +109%	68 123 +15%	76 704 +13%	69 136 -10%	78 101 +13%	73 575 -6%	101 881 +38%	116 796 +15%	116 411 0%	130 666 +12%	138 213 +6%	156 911 +14%	175 308 +12%	189 283 +8%	188 448 0%	178 964 -5%	175 312 -2%	177 611 +1%	184 251 +4%	200 376 +9%	198 930 -1%	188 506 -5%	186 379 -1%	169 083 -9%	159 761 -6%	164 338 +3%	148 921 -9%	159 827 +7%	162 902 +2%	169 099 +4%	176 095 +4%	184 975 +5%	184 432 0%	192 793 +5%	186 108 -3%	173 508 -7%	164 622 -5%	149 076 -9%	143 511 -4%	97 053 -32%	84 423 -13%	90 324 +7%	86 829 -4%	151 307 +74%	179 149 +18%	183 063 +2%	204 281 +12%	200 830 -2%	224 548 +12%	256 892 +14%	269 841 +5%	284 015 +5%	299 759 +6%	325 398 +9%	297 297 -9%	309 410 +4%	277 373 -10%	235 181 -15%	244 964 +4%	429 689 +75%	431 543 +0%	440 532 +2%
Net Income
Tax Provision	(4 891)	(4 679)	(4 878)	(6 746)	(4 588)	(6 173)	(5 951)	(12 621)	(11 361)	(8 628)	(5 705)	(8 879)	(8 272)	(8 023)	(4 789)	(11 003)	(12 825)	(14 582)	(17 266)	(14 056)	(14 221)	(14 461)	(3 756)	(4 668)	(8 653)	(13 166)	(28 362)	(37 104)	(42 667)	(44 487)	(44 649)	(42 711)	(42 065)	(42 876)	(44 289)	(45 021)	(53 286)	(50 904)	(50 042)	(47 495)	(42 842)	(44 048)	(40 694)	(41 497)	(38 562)	(41 604)	(49 054)	(51 034)	(50 691)	(51 451)	(48 038)	(45 629)	(44 793)	(41 042)	(41 022)	(39 459)	(32 396)	(33 900)	(34 292)	(33 983)	(42 013)	(41 644)	(47 562)	(51 623)	(59 187)	(68 185)	(73 241)	(77 550)	(83 733)	(88 760)	(82 254)	(84 978)	(79 884)	(72 798)	(64 043)	(118 325)	(111 947)	(109 352)
Income from Continuing Operations	51 376	45 201	47 419	53 805	77 413	83 121	85 158	64 487	67 582	64 610	62 586	23 578	(13 042)	(38 824)	(13 876)	17 466	46 534	53 541	59 438	55 080	63 880	59 114	98 125	112 128	107 758	117 500	109 851	119 807	132 641	144 796	143 799	136 253	133 247	134 735	139 962	155 355	145 644	137 602	136 337	121 588	116 919	120 290	108 227	118 330	124 340	127 495	127 041	133 941	133 741	141 342	138 070	127 879	119 829	108 034	102 489	57 594	52 027	56 424	52 537	117 324	137 136	141 419	156 719	149 207	165 361	188 707	196 600	206 465	216 026	236 638	215 043	224 432	197 489	162 383	180 921	311 364	319 596	331 180
Income to Minority Interest	(3 067)	(3 956)	(4 568)	(5 317)	(5 169)	(5 797)	(5 214)	(5 560)	(6 138)	(6 637)	(8 081)	(5 216)	(2 878)	(657)	(2 673)	(4 998)	(6 116)	(6 442)	(7 834)	(7 155)	(7 749)	(5 912)	(6 868)	(7 993)	(8 145)	(10 215)	(13 313)	(17 282)	(21 387)	(23 507)	(24 483)	(23 198)	(21 109)	(22 457)	(22 902)	(24 654)	(25 115)	(23 359)	(21 659)	(18 884)	(16 574)	(16 329)	(14 368)	(14 654)	(16 581)	(18 722)	(21 376)	(23 007)	(24 300)	(25 547)	(24 624)	(25 151)	(22 985)	(21 134)	(21 256)	(13 506)	(12 370)	(14 116)	(9 828)	(18 425)	(21 541)	(22 518)	(30 526)	(33 394)	(37 314)	(41 332)	(44 856)	(45 730)	(49 169)	(51 320)	(46 046)	(46 119)	(39 980)	(35 513)	(40 858)	(66 943)	(69 032)	(69 911)
Net Income (Common)	48 305 N/A	41 265 -15%	42 850 +4%	48 487 +13%	72 238 +49%	77 322 +7%	79 943 +3%	58 923 -26%	61 442 +4%	57 971 -6%	54 510 -6%	18 361 -66%	(15 920) N/A	(39 484) -148%	(16 550) +58%	12 466 N/A	40 415 +224%	47 093 +17%	51 599 +10%	47 919 -7%	56 131 +17%	53 203 -5%	91 256 +72%	104 136 +14%	99 611 -4%	107 284 +8%	96 537 -10%	102 523 +6%	111 254 +9%	121 288 +9%	119 316 -2%	113 056 -5%	112 138 -1%	112 278 +0%	117 060 +4%	130 700 +12%	120 528 -8%	114 243 -5%	114 676 +0%	102 704 -10%	100 344 -2%	103 959 +4%	93 858 -10%	103 674 +10%	107 756 +4%	108 772 +1%	105 663 -3%	110 932 +5%	109 440 -1%	115 794 +6%	113 444 -2%	102 727 -9%	96 842 -6%	86 897 -10%	81 232 -7%	44 087 -46%	39 657 -10%	42 307 +7%	42 708 +1%	98 896 +132%	115 593 +17%	118 900 +3%	126 193 +6%	115 815 -8%	128 047 +11%	147 375 +15%	151 743 +3%	160 733 +6%	166 855 +4%	185 316 +11%	168 996 -9%	178 313 +6%	157 509 -12%	126 870 -19%	140 062 +10%	244 419 +75%	250 562 +3%	261 267 +4%
EPS (Diluted)	49.44 N/A	44.56 -10%	46.83 +5%	54.11 +16%	79.73 +47%	86.29 +8%	90.74 +5%	68.43 -25%	72.54 +6%	68.36 -6%	63.6 -7%	21.67 -66%	-18.78 N/A	-46.07 -145%	-19.53 +58%	14.71 N/A	47.7 +224%	55.58 +17%	60.9 +10%	56.56 -7%	66.27 +17%	62.8 -5%	107.74 +72%	122.93 +14%	117.59 -4%	126.65 +8%	113.97 -10%	121.04 +6%	131.35 +9%	143.18 +9%	140.85 -2%	133.79 -5%	133.65 0%	133.82 +0%	139.34 +4%	156.9 +13%	144.69 -8%	137.14 -5%	138.42 +1%	130.33 -6%	127.34 -2%	131.92 +4%	119.13 -10%	131.56 +10%	136.74 +4%	138.03 +1%	134.17 -3%	140.77 +5%	144.18 +2%	157 +9%	150.17 -4%	139.28 -7%	131.3 -6%	117.81 -10%	110.14 -7%	59.78 -46%	53.77 -10%	57.36 +7%	57.91 +1%	127.91 +121%	149.02 +17%	153.35 +3%	162.87 +6%	149.41 -8%	165.18 +11%	190.12 +15%	195.75 +3%	207.35 +6%	215.24 +4%	241.34 +12%	219.95 -9%	238.06 +8%	211.13 -11%	174.64 -17%	190.75 +9%	343.35 +80%	356.81 +4%	377.64 +6%

Income Statement Balance Sheet Cash Flow Statement

Isuzu Motors Ltd
F:ISU

Income Statement

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Isuzu Motors Ltd

Income Statement
Isuzu Motors Ltd

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Isuzu Motors Ltd F:ISU

Income Statement

Earnings Waterfall Isuzu Motors Ltd

Income Statement Isuzu Motors Ltd

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Isuzu Motors Ltd
F:ISU

Earnings Waterfall
Isuzu Motors Ltd

Income Statement
Isuzu Motors Ltd