Income Statement

Revenue

+54%

+65%

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
Revenue	23 441 N/A	25 798 +10%	26 931 +4%	26 217 -3%	30 451 +16%	38 842 +28%	40 970 +5%	38 004 -7%	31 625 -17%	31 040 -2%	32 096 +3%	31 874 -1%	28 675 -10%	24 801 -14%	21 402 -14%	20 202 -6%	19 766 -2%	18 868 -5%	18 209 -3%	16 506 -9%	15 817 -4%	22 091 +40%	20 278 -8%	20 043 -1%	19 174 -4%	17 703 -8%	17 337 -2%	16 538 -5%	17 133 +4%	20 799 +21%	29 953 +44%	35 178 +17%	39 832 +13%	39 883 +0%	34 221 -14%	34 002 -1%	33 958 0%	34 306 +1%	36 052 +5%	36 537 +1%	35 479 -3%	34 435 -3%	32 662 -5%	29 642 -9%	28 552 -4%	27 727 -3%	27 479 -1%	28 566 +4%	30 326 +6%	32 211 +6%	32 458 +1%	32 013 -1%	30 389 -5%	27 314 -10%	25 407 -7%	24 195 -5%	23 169 -4%	24 151 +4%	25 760 +7%	27 070 +5%	28 360 +5%	30 083 +6%	30 395 +1%	31 211 +3%	31 695 +2%	30 617 -3%	30 393 -1%	30 221 -1%	30 393 +1%	31 071 +2%	33 290 +7%	35 237 +6%	37 013 +5%	40 207 +9%	40 631 +1%	41 406 +2%	41 006 -1%	39 204 -4%	40 716 +4%	42 758 +5%	46 800 +9%
Gross Profit
Cost of Revenue	(3 313)	(3 720)	(4 213)	(4 285)	(4 872)	(5 593)	(6 060)	(6 262)	(6 092)	(6 075)	(6 124)	(6 093)	(6 275)	(5 226)	(6 494)	(6 052)	(5 693)	(3 590)	(3 432)	(4 148)	(4 524)	(4 135)	(5 439)	(5 033)	(4 587)	(4 079)	(4 105)	(4 014)	(3 976)	(4 240)	(5 009)	(5 465)	(5 922)	(6 102)	(5 712)	(5 964)	(6 024)	(6 132)	(6 409)	(6 308)	(6 263)	(1 431)	(5 778)	(5 515)	(5 554)	(1 228)	(5 668)	(5 884)	(6 169)	(1 729)	(6 269)	(6 081)	(5 867)	(1 314)	(4 764)	(3 937)	(2 952)	(1 805)	(1 736)	(1 669)	(1 438)	(1 410)	(1 371)	(1 230)	(1 162)	(1 177)	(1 276)	(1 587)	(2 066)	(2 656)	(3 501)	(4 033)	(4 529)	(4 961)	(4 169)	(3 517)	(2 733)	(2 069)	(2 316)	(2 673)	(3 036)
Gross Profit	20 128 N/A	22 078 +10%	22 718 +3%	21 932 -3%	25 579 +17%	33 249 +30%	34 910 +5%	31 742 -9%	25 533 -20%	24 965 -2%	25 972 +4%	25 781 -1%	22 400 -13%	19 575 -13%	14 908 -24%	14 150 -5%	14 073 -1%	15 278 +9%	14 777 -3%	12 358 -16%	11 293 -9%	17 956 +59%	14 839 -17%	15 010 +1%	14 587 -3%	13 624 -7%	13 232 -3%	12 524 -5%	13 157 +5%	16 559 +26%	24 944 +51%	29 713 +19%	33 910 +14%	33 781 0%	28 509 -16%	28 038 -2%	27 934 0%	28 174 +1%	29 643 +5%	30 229 +2%	29 216 -3%	33 004 +13%	26 884 -19%	24 127 -10%	22 998 -5%	26 499 +15%	21 811 -18%	22 682 +4%	24 157 +7%	30 482 +26%	26 189 -14%	25 932 -1%	24 522 -5%	26 000 +6%	20 643 -21%	20 258 -2%	20 217 0%	22 346 +11%	24 024 +8%	25 401 +6%	26 922 +6%	28 673 +7%	29 024 +1%	29 981 +3%	30 533 +2%	29 440 -4%	29 117 -1%	28 634 -2%	28 327 -1%	28 415 +0%	29 789 +5%	31 204 +5%	32 484 +4%	35 246 +9%	36 462 +3%	37 889 +4%	38 273 +1%	37 135 -3%	38 400 +3%	40 085 +4%	43 764 +9%
Operating Income
Operating Expenses	(5 896)	(5 956)	(6 345)	(6 554)	(7 148)	(7 957)	(8 812)	(9 409)	(9 708)	(10 310)	(9 659)	(8 927)	(7 151)	(7 782)	(6 315)	(6 269)	(5 587)	(6 365)	(5 685)	(4 550)	(3 921)	(9 505)	(7 756)	(8 100)	(8 406)	(6 257)	(6 268)	(6 204)	(6 196)	(6 364)	(6 537)	(6 591)	(6 722)	(6 691)	(6 373)	(6 255)	(6 167)	(6 087)	(6 172)	(6 291)	(6 320)	(11 259)	(7 647)	(7 563)	(7 469)	(11 560)	(6 599)	(6 730)	(6 915)	(11 950)	(7 460)	(7 584)	(7 844)	(12 549)	(9 413)	(10 607)	(11 762)	(13 437)	(14 195)	(14 752)	(15 303)	(15 846)	(16 202)	(16 399)	(16 854)	(16 668)	(16 579)	(16 826)	(16 842)	(17 066)	(17 670)	(18 239)	(18 995)	(20 081)	(20 658)	(21 100)	(21 438)	(21 499)	(22 331)	(23 086)	(24 095)
Selling, General & Administrative	(5 373)	(5 424)	(5 797)	(5 944)	(6 467)	(7 195)	(7 999)	(8 543)	(8 795)	(9 393)	(8 782)	(8 109)	(6 334)	(6 914)	(5 385)	(5 244)	(4 428)	(5 072)	(4 306)	(3 156)	(2 531)	(7 680)	(5 966)	(6 351)	(6 649)	(4 488)	(4 488)	(4 401)	(4 412)	(4 575)	(4 767)	(4 869)	(5 042)	(5 056)	(4 802)	(4 767)	(4 777)	(4 841)	(5 010)	(5 157)	(5 191)	(10 083)	(5 920)	(5 979)	(6 047)	(10 293)	(5 618)	(5 684)	(5 776)	(10 400)	(5 884)	(5 973)	(6 176)	(10 856)	(7 590)	(8 758)	(9 879)	(11 513)	(12 178)	(12 636)	(13 117)	(13 724)	(13 900)	(14 140)	(14 540)	(14 291)	(14 180)	(14 407)	(14 370)	(14 527)	(14 997)	(15 417)	(15 985)	(16 887)	(17 350)	(17 651)	(17 894)	(17 861)	(18 631)	(19 377)	(20 365)
Depreciation & Amortization	(523)	(532)	(548)	(610)	(681)	(762)	(813)	(866)	(913)	(917)	(877)	(818)	(817)	(868)	(930)	(1 025)	(1 159)	(1 293)	(1 379)	(1 394)	(1 390)	(1 825)	(1 790)	(1 749)	(1 757)	(1 769)	(1 780)	(1 803)	(1 783)	(1 788)	(1 768)	(1 720)	(1 679)	(1 635)	(1 571)	(1 488)	(1 390)	(1 246)	(1 162)	(1 134)	(1 130)	(1 175)	(1 207)	(1 241)	(1 248)	(1 267)	(1 318)	(1 383)	(1 474)	(1 549)	(1 599)	(1 636)	(1 668)	(1 691)	(1 824)	(1 846)	(1 881)	(1 923)	(1 872)	(1 973)	(2 044)	(2 121)	(2 214)	(2 258)	(2 312)	(2 376)	(2 397)	(2 418)	(2 471)	(2 540)	(2 674)	(2 824)	(3 010)	(3 193)	(3 307)	(3 447)	(3 544)	(3 638)	(3 700)	(3 709)	(3 729)
Other Operating Expenses	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	(1)	(1)	0	0	0	0	0	0	0	0	0	0	1	(1)	(520)	(343)	(174)	0	337	337	335	(1)	23	25	1	(2)	2	(2)	0	(1)	(145)	(143)	(142)	(1)	(88)	(1)	0	(1)	0	0	0	1	0	2	0	(1)	0	0	0	0	0	0	(1)
Operating Income	14 232 N/A	16 122 +13%	16 373 +2%	15 378 -6%	18 431 +20%	25 292 +37%	26 098 +3%	22 333 -14%	15 825 -29%	14 655 -7%	16 313 +11%	16 854 +3%	15 249 -10%	11 793 -23%	8 593 -27%	7 881 -8%	8 486 +8%	8 913 +5%	9 092 +2%	7 808 -14%	7 372 -6%	8 451 +15%	7 083 -16%	6 910 -2%	6 181 -11%	7 367 +19%	6 964 -5%	6 320 -9%	6 961 +10%	10 195 +46%	18 407 +81%	23 122 +26%	27 188 +18%	27 090 0%	22 136 -18%	21 783 -2%	21 767 0%	22 087 +1%	23 471 +6%	23 938 +2%	22 896 -4%	21 745 -5%	19 237 -12%	16 564 -14%	15 529 -6%	14 939 -4%	15 212 +2%	15 952 +5%	17 242 +8%	18 532 +7%	18 729 +1%	18 348 -2%	16 678 -9%	13 451 -19%	11 230 -17%	9 651 -14%	8 455 -12%	8 909 +5%	9 829 +10%	10 649 +8%	11 619 +9%	12 827 +10%	12 822 0%	13 582 +6%	13 679 +1%	12 772 -7%	12 538 -2%	11 808 -6%	11 485 -3%	11 349 -1%	12 119 +7%	12 965 +7%	13 489 +4%	15 165 +12%	15 804 +4%	16 789 +6%	16 835 +0%	15 636 -7%	16 069 +3%	16 999 +6%	19 669 +16%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	50	51	64	22	22	9	17	18	17	17	28	28	29	28	29	27	(16)	3	(7)	(7)	68	68	90	90	1 021	3 006	3 169	4 000	3 073	1 088	922	91	91	91	85	85	91	91	121	121	126	126	126	126	121	121	98	2 092	2 075	2 071	4 653	2 633	2 608	2 597	(38)	(68)	(86)	(86)	(96)	(41)	(79)	(83)	(90)	(77)	(66)	(340)	(464)	(461)	86
Non-Reccuring Items	(372)	(350)	(382)	(443)	(557)	(541)	(474)	(214)	22	1 162	(72)	846	(177)	1 094	26	587	517	561	248	270	242	629	381	357	385	41	137	139	139	65	(291)	(467)	(648)	(822)	(707)	(723)	(742)	(738)	(745)	(730)	(699)	(689)	0	0	0	337	0	0	0	25	0	0	25	144	124	124	124	(162)	0	0	0	(88)	0	(129)	(170)	(137)	(159)	(125)	(88)	(28)	(194)	(422)	(604)	(1 035)	(905)	(729)	(598)	(252)	(597)	(863)	(1 030)
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	(3)	(4)	(3)	(3)	(2)	(1)	(3)	(7)	(5)	(5)	(4)	0	(1)	(5)	0	0	(50)	(48)	(49)	(49)	(8)	(6)	0	(9)	(3)	(14)	(14)	(10)	(11)	(1)	(1)	(2)	(2)	(12)	0	(5)	(14)	(11)	(11)	(9)	(4)	(7)	0	12	13	1 227	1 227	1 190	1 181	(33)	(36)	(18)	(13)	(10)	0	(7)	(40)	(43)	0	(61)	(25)
Total Other Income	(320)	(265)	(21)	42	(4)	(90)	(46)	82	152	175	1 191	78	4	(1 106)	1	4	0	51	49	53	5	18	22	22	21	30	26	34	34	24	23	29	26	17	13	7	15	20	19	19	21	13	7	9	15	14	16	14	9	9	7	7	(1)	15	4	3	7	(14)	(15)	(26)	(24)	15	2	30	31	12	15	17	19	7	13	10	7	6	(1)	0	(3)	(5)	(46)	3	9
Pre-Tax Income	13 540 N/A	15 507 +15%	15 970 +3%	14 977 -6%	17 870 +19%	24 661 +38%	25 578 +4%	22 201 -13%	15 999 -28%	15 992 0%	17 432 +9%	17 778 +2%	15 126 -15%	11 832 -22%	8 684 -27%	8 494 -2%	9 025 +6%	9 532 +6%	9 404 -1%	8 147 -13%	7 633 -6%	9 111 +19%	7 511 -18%	7 314 -3%	6 614 -10%	7 465 +13%	7 153 -4%	6 513 -9%	7 113 +9%	10 282 +45%	18 128 +76%	22 677 +25%	26 633 +17%	26 348 -1%	21 532 -18%	21 157 -2%	22 011 +4%	24 327 +11%	25 865 +6%	27 178 +5%	25 283 -7%	22 151 -12%	20 166 -9%	16 655 -17%	15 632 -6%	15 367 -2%	15 299 0%	16 041 +5%	17 331 +8%	18 656 +8%	18 856 +1%	18 474 -2%	16 826 -9%	13 724 -18%	11 484 -16%	9 899 -14%	8 693 -12%	8 843 +2%	9 901 +12%	12 706 +28%	13 666 +8%	14 818 +8%	17 477 +18%	16 128 -8%	16 161 +0%	16 471 +2%	13 583 -18%	12 822 -6%	12 511 -2%	11 209 -10%	11 806 +5%	12 494 +6%	12 800 +2%	14 043 +10%	14 808 +5%	15 976 +8%	16 128 +1%	14 996 -7%	14 962 0%	15 617 +4%	18 709 +20%
Net Income
Tax Provision	(5 869)	(6 630)	(6 760)	(6 317)	(7 554)	(10 488)	(10 827)	(9 286)	(6 555)	(6 645)	(7 290)	(7 207)	(6 015)	(4 617)	(3 502)	(3 442)	(3 680)	(3 817)	(3 776)	(3 213)	(3 102)	(3 700)	(3 050)	(2 969)	(2 863)	(3 202)	(2 997)	(2 700)	(2 711)	(3 855)	(6 872)	(8 605)	(10 100)	(10 048)	(8 106)	(7 823)	(7 982)	(8 757)	(9 157)	(9 452)	(8 661)	(7 388)	(6 640)	(5 412)	(4 989)	(4 670)	(4 651)	(4 880)	(5 276)	(5 747)	(5 796)	(5 669)	(5 171)	(4 162)	(3 479)	(2 995)	(2 613)	(2 707)	(3 032)	(3 888)	(4 183)	(4 535)	(5 347)	(4 937)	(4 948)	(5 032)	(4 153)	(3 920)	(3 825)	(3 386)	(3 568)	(3 778)	(3 872)	(4 253)	(4 484)	(4 841)	(4 889)	(4 495)	(4 483)	(4 678)	(5 617)
Income from Continuing Operations	7 671	8 877	9 210	8 660	10 316	14 173	14 751	12 915	9 444	9 347	10 142	10 571	9 111	7 215	5 182	5 052	5 345	5 715	5 628	4 934	4 531	5 411	4 461	4 345	3 751	4 263	4 156	3 813	4 402	6 427	11 256	14 072	16 533	16 300	13 426	13 334	14 029	15 570	16 708	17 726	16 622	14 763	13 526	11 243	10 643	10 697	10 648	11 161	12 055	12 909	13 060	12 805	11 655	9 562	8 005	6 904	6 080	6 136	6 869	8 818	9 483	10 283	12 130	11 191	11 213	11 439	9 430	8 902	8 686	7 823	8 238	8 716	8 928	9 790	10 324	11 135	11 239	10 501	10 479	10 939	13 092
Net Income (Common)	7 670 N/A	8 878 +16%	9 212 +4%	8 661 -6%	10 318 +19%	14 173 +37%	14 753 +4%	12 916 -12%	9 445 -27%	9 346 -1%	10 142 +9%	10 570 +4%	9 111 -14%	7 214 -21%	5 184 -28%	5 055 -2%	5 347 +6%	5 716 +7%	5 626 -2%	4 935 -12%	4 531 -8%	5 410 +19%	4 463 -18%	4 345 -3%	3 749 -14%	4 263 +14%	4 157 -2%	3 813 -8%	4 403 +15%	6 427 +46%	11 255 +75%	14 072 +25%	16 534 +17%	16 300 -1%	13 426 -18%	13 334 -1%	14 028 +5%	15 571 +11%	16 709 +7%	17 727 +6%	16 624 -6%	14 763 -11%	13 525 -8%	11 243 -17%	10 643 -5%	10 697 +1%	10 649 0%	11 162 +5%	12 055 +8%	12 908 +7%	13 058 +1%	12 803 -2%	11 654 -9%	9 562 -18%	8 006 -16%	6 903 -14%	6 080 -12%	6 136 +1%	6 870 +12%	8 818 +28%	9 483 +8%	10 283 +8%	12 129 +18%	11 192 -8%	11 213 +0%	11 439 +2%	9 430 -18%	8 902 -6%	8 686 -2%	7 823 -10%	8 238 +5%	8 715 +6%	8 928 +2%	9 790 +10%	10 324 +5%	11 135 +8%	11 240 +1%	10 501 -7%	10 479 0%	10 939 +4%	13 091 +20%
EPS (Diluted)	25.56 N/A	29.3 +15%	30.7 +5%	28.88 -6%	34.05 +18%	47.23 +39%	49.01 +4%	42.48 -13%	31.37 -26%	31.04 -1%	33.25 +7%	35.11 +6%	30.06 -14%	23.96 -20%	17.87 -25%	17.67 -1%	18.69 +6%	20.11 +8%	20.09 0%	18.27 -9%	16.78 -8%	19.88 +18%	17.36 -13%	16.9 -3%	14.58 -14%	16.6 +14%	16.19 -2%	14.85 -8%	17.15 +15%	25 +46%	43.79 +75%	54.75 +25%	64.33 +17%	63.42 -1%	52.24 -18%	51.88 -1%	54.58 +5%	60.65 +11%	65.01 +7%	68.97 +6%	64.68 -6%	57.49 -11%	52.62 -8%	43.74 -17%	41.41 -5%	41.65 +1%	41.43 -1%	43.45 +5%	46.92 +8%	50.24 +7%	50.82 +1%	49.82 -2%	45.34 -9%	37.2 -18%	31.14 -16%	26.84 -14%	23.64 -12%	23.86 +1%	26.71 +12%	34.28 +28%	36.86 +8%	39.96 +8%	47.13 +18%	43.54 -8%	43.44 0%	44.44 +2%	36.62 -18%	34.55 -6%	33.73 -2%	30.37 -10%	31.98 +5%	33.82 +6%	34.65 +2%	37.98 +10%	40.05 +5%	43.19 +8%	43.56 +1%	40.71 -7%	40.64 0%	42.36 +4%	50.69 +20%

Income Statement Balance Sheet Cash Flow Statement

Matsui Securities Co Ltd
F:MTW

Income Statement

Earnings Waterfall
Matsui Securities Co Ltd

Income Statement
Matsui Securities Co Ltd

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Matsui Securities Co Ltd F:MTW

Income Statement

Earnings Waterfall Matsui Securities Co Ltd

Income Statement Matsui Securities Co Ltd

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Matsui Securities Co Ltd
F:MTW

Earnings Waterfall
Matsui Securities Co Ltd

Income Statement
Matsui Securities Co Ltd