Income Statement

Revenue

+16%

+17%

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	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	128	0	626	0	0	0	0	0	0	0	0	0	589	0	0	0	554	0	0	0	625	0	0	0	472	0	0	0	471	0	0	0	406	0	0	0	374	0	0	0	308	0	0	0	257	0	0	0	249	0	0	0	213	0	0	0	174	0	0	0	183	0	0	0	194	0	0	0	219	94	0	0
Revenue	190 085 N/A	194 940 +3%	196 489 +1%	196 668 +0%	202 191 +3%	207 741 +3%	218 586 +5%	228 972 +5%	237 846 +4%	240 169 +1%	245 688 +2%	252 823 +3%	350 798 +39%	352 958 +1%	337 714 -4%	232 199 -31%	216 596 -7%	205 319 -5%	204 413 0%	200 242 -2%	199 541 0%	261 873 +31%	258 708 -1%	259 331 +0%	256 752 -1%	260 004 +1%	263 693 +1%	267 088 +1%	271 318 +2%	275 821 +2%	277 367 +1%	281 167 +1%	286 991 +2%	288 083 +0%	296 231 +3%	293 697 -1%	291 725 -1%	293 054 +0%	291 456 -1%	298 060 +2%	301 592 +1%	304 276 +1%	309 954 +2%	308 511 0%	308 062 0%	307 625 0%	306 456 0%	307 959 +0%	309 801 +1%	315 622 +2%	313 873 -1%	316 885 +1%	316 570 0%	315 155 0%	316 296 +0%	315 726 0%	322 630 +2%	320 200 -1%	321 214 +0%	308 361 -4%	300 395 -3%	300 644 +0%	300 518 0%	312 971 +4%	318 841 +2%	320 170 +0%	316 450 -1%	308 454 -3%	303 208 -2%	300 929 -1%	307 047 +2%	318 090 +4%	324 843 +2%	328 753 +1%	332 133 +1%	333 849 +1%	331 489 -1%	338 227 +2%	341 776 +1%	344 753 +1%	352 328 +2%
Gross Profit
Cost of Revenue	(126 089)	(128 647)	(129 733)	(129 805)	(133 717)	(138 421)	(146 290)	(154 159)	(160 079)	(163 250)	(168 602)	(175 986)	(241 862)	(243 090)	(231 419)	(157 359)	(146 712)	(138 239)	(136 621)	(133 462)	(132 596)	(175 842)	(172 779)	(172 298)	(170 877)	(173 345)	(175 871)	(179 391)	(183 457)	(186 602)	(188 158)	(190 280)	(193 997)	(194 674)	(199 490)	(197 870)	(196 198)	(196 603)	(195 487)	(199 787)	(201 574)	(203 267)	(206 195)	(204 387)	(203 774)	(202 159)	(200 607)	(200 812)	(201 597)	(205 495)	(203 693)	(205 049)	(204 088)	(202 524)	(203 361)	(203 126)	(208 023)	(206 265)	(205 786)	(198 154)	(192 894)	(193 257)	(193 467)	(200 126)	(203 234)	(204 462)	(200 317)	(194 639)	(189 838)	(184 258)	(188 205)	(194 628)	(198 681)	(201 360)	(202 483)	(203 250)	(201 095)	(205 306)	(205 801)	(207 318)	(211 377)
Gross Profit	63 996 N/A	66 293 +4%	66 756 +1%	66 863 +0%	68 474 +2%	69 320 +1%	72 296 +4%	74 813 +3%	77 767 +4%	76 919 -1%	77 086 +0%	76 837 0%	108 936 +42%	109 868 +1%	106 295 -3%	74 840 -30%	69 884 -7%	67 080 -4%	67 792 +1%	66 780 -1%	66 945 +0%	86 031 +29%	85 929 0%	87 033 +1%	85 875 -1%	86 659 +1%	87 822 +1%	87 697 0%	87 861 +0%	89 219 +2%	89 209 0%	90 887 +2%	92 994 +2%	93 409 +0%	96 741 +4%	95 827 -1%	95 527 0%	96 451 +1%	95 969 0%	98 273 +2%	100 018 +2%	101 009 +1%	103 759 +3%	104 124 +0%	104 288 +0%	105 466 +1%	105 849 +0%	107 147 +1%	108 204 +1%	110 127 +2%	110 180 +0%	111 836 +2%	112 482 +1%	112 631 +0%	112 935 +0%	112 600 0%	114 607 +2%	113 935 -1%	115 428 +1%	110 207 -5%	107 501 -2%	107 387 0%	107 051 0%	112 845 +5%	115 607 +2%	115 708 +0%	116 133 +0%	113 815 -2%	113 370 0%	116 671 +3%	118 842 +2%	123 462 +4%	126 162 +2%	127 393 +1%	129 650 +2%	130 599 +1%	130 394 0%	132 921 +2%	135 975 +2%	137 435 +1%	140 951 +3%
Operating Income
Operating Expenses	(60 343)	(61 253)	(61 115)	(61 162)	(62 319)	(63 498)	(66 404)	(68 777)	(71 809)	(73 029)	(74 469)	(75 910)	(102 358)	(103 291)	(101 401)	(72 440)	(69 188)	(66 010)	(64 497)	(63 220)	(62 834)	(82 748)	(82 906)	(83 420)	(82 767)	(87 517)	(87 579)	(87 313)	(87 468)	(84 367)	(84 701)	(86 222)	(87 206)	(86 983)	(89 774)	(88 570)	(88 511)	(88 853)	(89 400)	(89 189)	(89 392)	(89 907)	(89 920)	(89 619)	(89 483)	(90 028)	(90 404)	(91 164)	(91 857)	(92 536)	(92 817)	(93 395)	(93 805)	(94 335)	(95 391)	(96 365)	(97 120)	(97 192)	(98 675)	(95 680)	(93 309)	(92 580)	(93 717)	(93 418)	(94 575)	(95 704)	(96 068)	(95 790)	(96 826)	(97 543)	(98 749)	(101 099)	(102 127)	(103 563)	(104 970)	(106 866)	(108 731)	(110 893)	(112 128)	(113 393)	(114 943)
Selling, General & Administrative	(59 623)	(60 808)	(61 035)	(61 082)	(62 254)	(63 498)	(66 404)	(68 842)	(71 809)	(73 029)	(72 646)	(75 910)	(100 535)	(99 674)	(101 401)	(72 440)	(70 982)	(66 010)	(64 497)	(63 220)	(62 834)	(82 748)	(82 786)	(83 300)	(82 647)	(82 587)	(82 649)	(82 382)	(82 538)	(84 366)	(84 700)	(86 222)	(87 205)	(86 981)	(88 095)	(88 568)	(88 509)	(88 851)	(89 397)	(89 187)	(89 391)	(89 906)	(89 920)	(89 618)	(89 481)	(90 026)	(90 401)	(91 162)	(91 855)	(92 535)	(92 816)	(93 394)	(93 803)	(94 334)	(95 389)	(96 364)	(97 121)	(97 190)	(97 987)	(94 990)	(93 306)	(92 579)	(91 198)	(93 418)	(94 574)	(95 703)	(96 066)	(95 789)	(96 825)	(97 543)	(98 749)	(101 099)	(102 126)	(103 561)	(104 968)	(106 864)	(108 730)	(110 892)	(112 127)	(113 393)	(114 942)
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	(4 930)	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	(720)	(445)	(80)	(80)	(65)	0	0	65	0	0	(1 823)	0	(1 823)	(3 617)	0	0	1 794	0	0	0	0	0	(120)	(120)	(120)	0	(4 930)	(4 931)	(4 930)	(1)	(1)	0	0	(2)	(1 679)	(2)	(2)	(2)	(3)	0	(1)	(1)	0	(1)	(2)	(2)	(3)	(2)	0	(1)	(1)	0	(2)	(1)	(2)	(1)	1	(2)	(688)	(690)	(3)	(1)	(2 519)	0	0	(1)	(2)	(1)	(1)	0	0	0	(1)	(2)	(2)	(2)	0	(1)	(1)	0	(1)
Operating Income	3 653 N/A	5 040 +38%	5 641 +12%	5 701 +1%	6 155 +8%	5 822 -5%	5 892 +1%	6 036 +2%	5 958 -1%	3 890 -35%	2 617 -33%	927 -65%	6 578 +610%	6 577 0%	4 894 -26%	2 400 -51%	696 -71%	1 070 +54%	3 295 +208%	3 560 +8%	4 111 +15%	3 283 -20%	3 023 -8%	3 613 +20%	3 108 -14%	(858) N/A	243 N/A	384 +58%	393 +2%	4 852 +1 135%	4 508 -7%	4 665 +3%	5 788 +24%	6 426 +11%	6 967 +8%	7 257 +4%	7 016 -3%	7 598 +8%	6 569 -14%	9 084 +38%	10 626 +17%	11 102 +4%	13 839 +25%	14 505 +5%	14 805 +2%	15 438 +4%	15 445 +0%	15 983 +3%	16 347 +2%	17 591 +8%	17 363 -1%	18 441 +6%	18 677 +1%	18 296 -2%	17 544 -4%	16 235 -7%	17 487 +8%	16 743 -4%	16 753 +0%	14 527 -13%	14 192 -2%	14 807 +4%	13 334 -10%	19 427 +46%	21 032 +8%	20 004 -5%	20 065 +0%	18 025 -10%	16 544 -8%	19 128 +16%	20 093 +5%	22 363 +11%	24 035 +7%	23 830 -1%	24 680 +4%	23 733 -4%	21 663 -9%	22 028 +2%	23 847 +8%	24 042 +1%	26 008 +8%
Pre-Tax Income
Interest Income Expense	88	127	79	582	1 315	1 269	829	16	333	366	415	465	601	552	681	564	731	566	446	1 148	991	804	1 299	128	(43)	(176)	(94)	423	578	615	1 413	1 650	1 849	1 772	980	665	1 277	2 920	3 177	3 493	2 826	466	257	(471)	(533)	(134)	580	1 102	1 381	963	983	782	549	192	1 934	1 694	1 505	3 830	2 125	1 422	1 736	(1 036)	(5 468)	(988)	(868)	(47)	5 267	3 353	3 641	3 361	2 852	1 856	1 970	3 341	3 905	4 356	2 942	12 462	12 796	11 672	12 983
Non-Reccuring Items	0	0	80	(820)	(2 562)	(3 726)	(2 826)	(1 405)	(964)	(964)	(985)	(1 207)	(2 147)	(4 383)	(3 972)	(1 853)	161	455	214	(1 046)	(1 402)	(1 885)	(1 793)	(1 223)	(1 586)	(3 162)	(2 750)	(1 947)	(2 403)	(1 903)	(1 802)	(2 570)	(2 063)	(1 815)	0	(1 240)	(787)	(3 134)	(4 127)	(3 757)	(3 905)	(2 732)	(1 324)	(1 286)	(1 344)	(606)	(532)	(607)	(589)	(547)	452	818	858	994	216	(44)	(239)	(554)	0	0	(517)	(2 596)	0	(2 525)	(2 500)	(1 255)	(878)	(877)	(876)	(490)	(403)	(425)	(485)	(269)	(268)	(243)	(236)	(5 503)	(5 530)	(5 440)	(5 401)
Gain/Loss on Disposition of Assets	(122)	(128)	(357)	(1 662)	(1 590)	(1 275)	24	(426)	189	189	573	0	0	0	0	0	0	0	0	(73)	(76)	163	265	338	52	48	(701)	(1 000)	1 015	996	1 430	1 729	845	1 002	1 032	1 032	(141)	0	681	681	1 012	1 215	0	0	136	1 659	0	0	0	0	0	0	0	0	0	0	0	1 133	0	0	1 658	688	0	0	463	2 856	3 049	3 160	2 860	376	0	149	149	77	4 944	4 867	4 867	4 863	0	1 000	1 000
Total Other Income	551	170	357	166	137	243	302	865	497	306	(469)	(284)	(575)	(514)	(668)	(580)	(542)	(205)	(157)	(202)	(173)	503	(30)	(29)	159	362	379	184	211	702	377	642	584	436	347	371	464	244	469	531	465	761	324	(117)	(123)	862	1 898	2 402	2 406	695	672	580	484	732	610	568	586	471	1 574	1 549	395	479	958	1 016	360	242	52	95	154	796	888	711	667	814	858	829	852	280	17	(159)	(306)
Pre-Tax Income	4 170 N/A	5 209 +25%	5 800 +11%	3 967 -32%	3 455 -13%	2 333 -32%	4 221 +81%	5 086 +20%	6 013 +18%	3 787 -37%	2 151 -43%	(99) N/A	4 457 N/A	2 232 -50%	935 -58%	531 -43%	1 046 +97%	1 886 +80%	3 798 +101%	3 387 -11%	3 451 +2%	2 868 -17%	2 764 -4%	2 827 +2%	1 690 -40%	(3 786) N/A	(2 923) +23%	(1 956) +33%	(206) +89%	5 262 N/A	5 926 +13%	6 116 +3%	7 003 +15%	7 821 +12%	9 326 +19%	8 085 -13%	7 829 -3%	7 628 -3%	6 769 -11%	10 032 +48%	11 024 +10%	10 812 -2%	13 096 +21%	12 631 -4%	12 941 +2%	17 219 +33%	17 391 +1%	18 880 +9%	19 545 +4%	18 702 -4%	19 470 +4%	20 621 +6%	20 568 0%	20 214 -2%	20 304 +0%	18 453 -9%	19 339 +5%	21 623 +12%	20 452 -5%	17 498 -14%	17 464 0%	12 342 -29%	8 824 -29%	16 930 +92%	18 487 +9%	21 800 +18%	27 555 +26%	23 756 -14%	22 323 -6%	23 171 +4%	23 430 +1%	24 654 +5%	26 336 +7%	27 793 +6%	34 119 +23%	33 542 -2%	30 088 -10%	34 130 +13%	31 130 -9%	31 115 0%	34 284 +10%
Net Income
Tax Provision	(2 321)	(2 840)	(3 427)	(3 092)	(3 131)	(1 857)	(2 151)	(3 114)	(3 604)	(2 956)	(5 226)	(4 999)	(7 390)	(6 628)	(1 887)	(1 044)	(1 042)	(1 705)	(2 041)	(1 964)	(2 356)	(1 937)	(1 746)	(1 774)	(1 367)	(1 542)	(1 874)	(2 345)	(2 987)	(2 780)	(2 702)	(2 399)	(2 689)	(3 034)	(3 940)	(3 768)	(3 220)	(2 528)	(2 017)	(2 879)	(3 631)	(4 455)	(4 382)	(4 055)	(3 829)	(5 030)	(3 610)	(4 001)	(4 222)	(3 625)	(5 361)	(5 568)	(5 539)	(5 913)	(5 906)	(5 433)	(5 794)	(6 235)	(6 223)	(5 641)	(5 453)	(4 109)	(4 406)	(6 530)	(6 938)	(7 993)	(8 248)	(7 358)	(6 901)	(4 750)	(4 886)	(5 112)	(5 920)	(8 517)	(10 511)	(10 425)	(9 341)	(12 200)	(11 213)	(11 033)	(12 023)
Income from Continuing Operations	1 849	2 369	2 373	875	324	476	2 070	1 972	2 409	831	(3 075)	(5 098)	(2 933)	(4 396)	(952)	(513)	4	181	1 757	1 423	1 095	931	1 018	1 053	323	(5 328)	(4 797)	(4 301)	(3 193)	2 482	3 224	3 717	4 314	4 787	5 386	4 317	4 609	5 100	4 752	7 153	7 393	6 357	8 714	8 576	9 112	12 189	13 781	14 879	15 323	15 077	14 109	15 053	15 029	14 301	14 398	13 020	13 545	15 388	14 229	11 857	12 011	8 233	4 418	10 400	11 549	13 807	19 307	16 398	15 422	18 421	18 544	19 542	20 416	19 276	23 608	23 117	20 747	21 930	19 917	20 082	22 261
Income to Minority Interest	(26)	0	(25)	97	10	44	(208)	4	(63)	(150)	(241)	(222)	(119)	39	12	(23)	14	(40)	(106)	(152)	(62)	(108)	(134)	(69)	(174)	(128)	(136)	(136)	(63)	(53)	(19)	(21)	(19)	17	(23)	6	(1)	(35)	(24)	(48)	(41)	(43)	(42)	(21)	(22)	(5)	(26)	11	(27)	(77)	(74)	(119)	(109)	(69)	(44)	(37)	(64)	(83)	(48)	67	50	64	(11)	(58)	(76)	(103)	(95)	(181)	(169)	(184)	(185)	(266)	(221)	(206)	(225)	(167)	(177)	(142)	(95)	(110)	(124)
Net Income (Common)	1 824 N/A	2 370 +30%	2 346 -1%	970 -59%	330 -66%	518 +57%	1 860 +259%	1 975 +6%	2 342 +19%	676 -71%	(3 321) N/A	(5 325) -60%	(3 059) +43%	(4 366) -43%	(948) +78%	(540) +43%	18 N/A	140 +678%	1 654 +1 081%	1 268 -23%	1 030 -19%	815 -21%	873 +7%	976 +12%	140 -86%	(5 460) N/A	(4 937) +10%	(4 438) +10%	(3 256) +27%	2 428 N/A	3 206 +32%	3 694 +15%	4 294 +16%	4 804 +12%	5 362 +12%	4 322 -19%	4 609 +7%	5 065 +10%	4 727 -7%	7 107 +50%	7 351 +3%	6 312 -14%	8 670 +37%	8 551 -1%	9 087 +6%	12 182 +34%	13 753 +13%	14 889 +8%	15 295 +3%	15 000 -2%	14 034 -6%	14 933 +6%	14 920 0%	14 231 -5%	14 354 +1%	12 982 -10%	13 481 +4%	15 303 +14%	14 180 -7%	11 924 -16%	12 059 +1%	8 297 -31%	4 405 -47%	10 341 +135%	11 472 +11%	13 703 +19%	19 212 +40%	16 216 -16%	15 251 -6%	18 237 +20%	18 360 +1%	19 277 +5%	20 196 +5%	19 069 -6%	23 381 +23%	22 947 -2%	20 569 -10%	21 787 +6%	19 821 -9%	19 972 +1%	22 136 +11%
EPS (Diluted)	14.81 N/A	19.11 +29%	19.07 0%	7.95 -58%	2.7 -66%	4.28 +59%	14.41 +237%	15.19 +5%	18.44 +21%	5.72 -69%	-27.67 N/A	-11.25 +59%	-25.92 -130%	-36.38 -40%	-8.02 +78%	-4.57 +43%	0.15 N/A	1.19 +693%	14.01 +1 077%	10.56 -25%	8.72 -17%	1.72 -80%	7.39 +330%	8.27 +12%	1.17 -86%	-11.54 N/A	-41.83 -262%	-37.61 +10%	-27.59 +27%	5.13 N/A	27.16 +429%	31.3 +15%	36.38 +16%	10.15 -72%	45.44 +348%	36.62 -19%	39.05 +7%	10.7 -73%	40.05 +274%	60.22 +50%	62.29 +3%	13.34 -79%	73.47 +451%	72.46 -1%	77 +6%	25.75 -67%	116.55 +353%	126.17 +8%	129.61 +3%	31.7 -76%	118.93 +275%	126.55 +6%	126.16 0%	30.08 -76%	121.37 +303%	109.77 -10%	113.99 +4%	32.34 -72%	119.88 +271%	100.78 -16%	101.94 +1%	17.53 -83%	37.25 +112%	87.87 +136%	97.93 +11%	29.18 -70%	165.98 +469%	140.33 -15%	132 -6%	39.44 -70%	159.09 +303%	167.01 +5%	175.11 +5%	41.4 -76%	205.88 +397%	202.47 -2%	181.49 -10%	48.04 -74%	43.73 -9%	44.34 +1%	50.17 +13%

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Kokuyo Co Ltd
F:KOK

Income Statement

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Kokuyo Co Ltd

Income Statement
Kokuyo Co Ltd

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Kokuyo Co Ltd F:KOK

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Income Statement Kokuyo Co Ltd

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Kokuyo Co Ltd
F:KOK

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Kokuyo Co Ltd

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Kokuyo Co Ltd