Income Statement

Revenue

+17%

+65%

10Y

Currency: JPY

	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	509	0	0	523	0	0	874	0	0	897	0	0	981	0	0	1 213	2 402	3 622	4 873	4 836	4 766	4 588	4 292	4 142	4 090	4 011	4 110	4 035	3 941	4 038	3 912	3 877	3 840	3 535	3 508	0	0	0	3 661	0	0	0	4 484	0	0	0	5 005	0	0	0	7 072	0	0	0	13 895	0	0	0	12 554	0	0	0	11 601	0	0	0	16 165	0	0	0	25 631	0	0	0	0	0	0	0
Revenue	113 970 N/A	200 496 +76%	237 483 +18%	271 970 +15%	283 286 +4%	298 654 +5%	313 230 +5%	328 680 +5%	341 427 +4%	357 581 +5%	370 869 +4%	376 396 +1%	382 570 +2%	376 719 -2%	348 513 -7%	324 886 -7%	311 513 -4%	331 881 +7%	344 661 +4%	355 237 +3%	483 620 +36%	482 883 0%	481 114 0%	476 847 -1%	477 451 +0%	473 561 -1%	470 924 -1%	472 451 +0%	468 387 -1%	479 139 +2%	489 736 +2%	505 341 +3%	522 746 +3%	531 926 +2%	542 036 +2%	549 015 +1%	559 373 +2%	567 809 +2%	574 817 +1%	584 842 +2%	594 421 +2%	587 110 -1%	578 847 -1%	578 144 0%	581 586 +1%	599 010 +3%	618 517 +3%	637 165 +3%	646 218 +1%	654 019 +1%	669 929 +2%	692 786 +3%	740 341 +7%	792 006 +7%	833 795 +5%	855 746 +3%	850 239 -1%	824 413 -3%	811 862 -2%	809 059 0%	818 238 +1%	852 037 +4%	881 106 +3%	917 516 +4%	957 169 +4%	1 014 871 +6%	1 083 494 +7%	1 138 675 +5%	1 186 683 +4%	1 219 579 +3%	1 225 554 +0%	1 242 296 +1%	1 255 081 +1%	1 275 451 +2%	1 285 554 +1%	1 297 688 +1%	1 308 024 +1%	1 293 508 -1%	1 315 808 +2%	1 334 480 +1%
Gross Profit
Cost of Revenue	(76 576)	(135 612)	(161 638)	(186 476)	(194 800)	(205 004)	(214 161)	(224 235)	(233 092)	(244 640)	(253 897)	(258 465)	(263 931)	(260 205)	(238 462)	(216 762)	(204 253)	(217 182)	(228 066)	(235 783)	(321 885)	(321 203)	(320 351)	(317 849)	(320 857)	(319 033)	(318 142)	(320 062)	(317 999)	(325 395)	(331 888)	(343 362)	(353 204)	(358 952)	(366 300)	(368 880)	(374 923)	(378 622)	(380 114)	(382 447)	(386 621)	(379 079)	(369 912)	(367 143)	(365 578)	(375 673)	(388 166)	(402 226)	(411 447)	(418 508)	(432 406)	(448 608)	(473 332)	(501 593)	(520 828)	(527 710)	(522 680)	(506 917)	(499 406)	(497 476)	(500 799)	(518 577)	(537 726)	(564 341)	(598 597)	(640 578)	(691 677)	(726 146)	(748 053)	(761 599)	(746 027)	(745 575)	(744 103)	(748 673)	(752 379)	(758 214)	(762 581)	(751 695)	(764 356)	(770 033)
Gross Profit	37 394 N/A	64 884 +74%	75 845 +17%	85 494 +13%	88 486 +3%	93 650 +6%	99 069 +6%	104 445 +5%	108 335 +4%	112 941 +4%	116 972 +4%	117 931 +1%	118 639 +1%	116 514 -2%	110 051 -6%	108 124 -2%	107 260 -1%	114 699 +7%	116 595 +2%	119 454 +2%	161 735 +35%	161 680 0%	160 763 -1%	158 998 -1%	156 594 -2%	154 528 -1%	152 782 -1%	152 389 0%	150 388 -1%	153 744 +2%	157 848 +3%	161 979 +3%	169 542 +5%	172 974 +2%	175 736 +2%	180 135 +3%	184 450 +2%	189 187 +3%	194 703 +3%	202 395 +4%	207 800 +3%	208 031 +0%	208 935 +0%	211 001 +1%	216 008 +2%	223 337 +3%	230 351 +3%	234 939 +2%	234 771 0%	235 511 +0%	237 523 +1%	244 178 +3%	267 009 +9%	290 413 +9%	312 967 +8%	328 036 +5%	327 559 0%	317 496 -3%	312 456 -2%	311 583 0%	317 439 +2%	333 460 +5%	343 380 +3%	353 175 +3%	358 572 +2%	374 293 +4%	391 817 +5%	412 529 +5%	438 630 +6%	457 980 +4%	479 527 +5%	496 721 +4%	510 978 +3%	526 778 +3%	533 175 +1%	539 474 +1%	545 443 +1%	541 813 -1%	551 452 +2%	564 447 +2%
Operating Income
Operating Expenses	(28 379)	(50 148)	(59 533)	(67 405)	(69 649)	(72 258)	(74 361)	(76 691)	(79 602)	(83 276)	(86 449)	(87 727)	(89 787)	(90 561)	(88 152)	(87 490)	(86 846)	(90 058)	(90 930)	(92 363)	(125 649)	(127 273)	(127 019)	(126 977)	(125 020)	(124 481)	(124 528)	(124 538)	(125 231)	(127 472)	(130 966)	(133 754)	(137 854)	(140 190)	(142 065)	(144 732)	(149 130)	(153 083)	(155 592)	(159 036)	(159 586)	(162 333)	(161 372)	(163 030)	(165 322)	(170 129)	(175 297)	(177 798)	(179 245)	(177 680)	(181 164)	(189 509)	(203 166)	(221 446)	(232 203)	(237 504)	(242 054)	(233 130)	(231 318)	(231 880)	(232 471)	(240 611)	(247 767)	(254 885)	(259 235)	(273 495)	(289 771)	(306 711)	(316 683)	(328 607)	(335 765)	(341 157)	(339 031)	(352 234)	(365 086)	(368 078)	(363 736)	(383 379)	(378 813)	(386 023)
Selling, General & Administrative	(27 912)	(49 681)	(59 066)	(67 622)	(69 649)	(72 258)	(69 197)	(76 691)	(79 602)	(82 641)	(86 449)	(84 451)	(88 530)	(81 151)	(78 907)	(77 963)	(75 871)	(78 203)	(78 671)	(79 905)	(109 076)	(114 868)	(118 981)	(123 249)	(110 114)	(124 903)	(124 922)	(124 888)	(110 784)	(127 678)	(131 132)	(133 904)	(122 967)	(140 375)	(142 204)	(144 844)	(132 151)	(151 873)	(154 422)	(158 018)	(161 169)	(160 583)	(159 706)	(161 355)	(165 071)	(170 635)	(175 697)	(178 998)	(178 690)	(179 216)	(182 725)	(190 384)	(204 789)	(220 781)	(234 633)	(242 492)	(242 129)	(238 402)	(234 208)	(232 703)	(233 276)	(239 705)	(246 414)	(252 738)	(259 204)	(269 065)	(285 997)	(301 737)	(315 191)	(324 297)	(330 556)	(336 576)	(346 405)	(354 327)	(356 271)	(360 322)	(359 318)	(358 806)	(366 078)	(373 097)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	(653)	(1 423)	(2 087)	(2 313)	(2 476)	(2 738)	(2 670)	(2 607)	(2 572)	(3 924)	0	0	0	(3 458)	0	0	0	(3 177)	0	0	0	(3 170)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	(2 623)	(5 416)	(7 323)	(6 932)	(7 051)	(8 237)	(9 185)	(9 652)	(9 886)	(12 649)	(9 292)	(5 795)	(2 376)	(11 447)	422	394	351	(11 269)	207	166	148	(11 716)	185	140	114	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	(467)	(467)	(467)	217	0	0	(5 164)	0	0	(635)	0	0	5 582	0	0	0	0	0	0	0	0	(3 113)	(2 243)	(1 352)	(1)	0	0	(1)	(1)	(1)	0	2	(1)	0	(1)	(2)	(16 979)	(1 210)	(1 170)	(1 018)	1 583	(1 750)	(1 666)	(1 675)	(251)	506	400	1 200	(555)	1 536	1 561	875	1 623	(665)	2 430	4 988	75	5 272	2 890	823	805	(906)	(1 353)	(2 147)	(31)	(4 430)	(3 774)	(4 974)	(1 492)	(4 310)	(5 209)	(4 581)	7 374	2 093	(8 815)	(7 756)	(4 418)	(24 573)	(12 735)	(12 926)
Operating Income	9 015 N/A	14 736 +63%	16 312 +11%	18 089 +11%	18 837 +4%	21 392 +14%	24 708 +16%	27 754 +12%	28 733 +4%	29 665 +3%	30 523 +3%	30 204 -1%	28 852 -4%	25 953 -10%	21 899 -16%	20 634 -6%	20 414 -1%	24 641 +21%	25 665 +4%	27 091 +6%	36 086 +33%	34 407 -5%	33 744 -2%	32 021 -5%	31 574 -1%	30 047 -5%	28 254 -6%	27 851 -1%	25 157 -10%	26 272 +4%	26 882 +2%	28 225 +5%	31 688 +12%	32 784 +3%	33 671 +3%	35 403 +5%	35 320 0%	36 104 +2%	39 111 +8%	43 359 +11%	48 214 +11%	45 698 -5%	47 563 +4%	47 971 +1%	50 686 +6%	53 208 +5%	55 054 +3%	57 141 +4%	55 526 -3%	57 831 +4%	56 359 -3%	54 669 -3%	63 843 +17%	68 967 +8%	80 764 +17%	90 532 +12%	85 505 -6%	84 366 -1%	81 138 -4%	79 703 -2%	84 968 +7%	92 849 +9%	95 613 +3%	98 290 +3%	99 337 +1%	100 798 +1%	102 046 +1%	105 818 +4%	121 947 +15%	129 373 +6%	143 762 +11%	155 564 +8%	171 947 +11%	174 544 +2%	168 089 -4%	171 396 +2%	181 707 +6%	158 434 -13%	172 639 +9%	178 424 +3%
Pre-Tax Income
Interest Income Expense	21	(140)	(45)	(341)	(287)	9	593	366	(1)	(141)	(66)	(188)	(632)	(684)	(1 114)	(1 186)	(1 513)	(1 619)	(1 568)	(1 485)	(2 434)	(2 150)	(2 251)	(2 164)	(2 105)	(2 195)	(1 992)	(1 914)	(1 778)	(1 339)	1 907	2 275	3 100	3 399	179	509	2 741	2 881	2 997	2 584	177	(256)	5	386	(1 092)	(1 112)	(1 731)	(2 340)	(1 129)	(1 335)	(1 071)	(226)	(944)	(2 845)	(4 924)	(9 734)	(11 255)	(12 001)	(12 015)	(6 764)	(5 532)	(4 437)	(3 702)	(6 315)	(5 956)	(5 850)	(5 822)	(8 442)	(10 471)	(13 185)	(16 353)	(16 575)	(17 234)	(17 148)	(17 137)	(16 012)	(15 490)	(16 079)	(15 886)	(16 044)
Non-Reccuring Items	0	199	(536)	(879)	417	1 332	746	(2 497)	(2 591)	(2 014)	(186)	(333)	43	(720)	(392)	(650)	(227)	(574)	(505)	(394)	(7 844)	(7 827)	(8 149)	(8 567)	(1 655)	(1 799)	(1 563)	(1 195)	(1 841)	(1 786)	(2 546)	(2 621)	(4 319)	(4 136)	(3 158)	(2 952)	(3 098)	0	0	0	(1 815)	0	0	0	581	0	0	0	1 500	0	0	0	(816)	0	0	0	4 883	0	0	0	(1 724)	0	0	0	(1 666)	0	0	0	(5 976)	0	0	0	(3 912)	0	0	0	(20 815)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	146	108	236	215	253	151	64	83	57	57	(1 427)	(1 424)	5 461	5 280	6 941	(16 343)	(23 228)	(23 245)	(23 229)	3 807	3 807	3 846	3 830	56	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
Total Other Income	17	(48)	414	899	25	(128)	(1 001)	62	(152)	223	347	490	536	243	26	222	810	1 356	1 060	841	891	961	1 158	770	841	23	(31)	211	1 257	1 421	1 063	1 154	55	(66)	103	363	(456)	(580)	(625)	(1 098)	(1)	(2)	0	0	1	1	0	0	0	(1)	(1)	(1)	0	0	0	(1)	0	(2)	(1)	(1)	(6)	0	0	0	(104)	0	1	0	3	1	1	0	(81)	0	0	(1)	(130)	0	0	(1)
Pre-Tax Income	9 053 N/A	14 747 +63%	16 145 +9%	17 768 +10%	18 992 +7%	22 605 +19%	25 046 +11%	25 685 +3%	25 989 +1%	27 733 +7%	30 618 +10%	30 319 -1%	28 907 -5%	25 028 -13%	20 634 -18%	19 273 -7%	19 635 +2%	23 868 +22%	24 735 +4%	26 110 +6%	26 756 +2%	23 964 -10%	23 078 -4%	27 521 +19%	33 935 +23%	33 017 -3%	8 325 -75%	1 725 -79%	(450) N/A	1 339 N/A	31 113 +2 224%	32 840 +6%	34 370 +5%	35 811 +4%	30 851 -14%	33 323 +8%	34 507 +4%	38 405 +11%	41 483 +8%	44 845 +8%	46 575 +4%	45 440 -2%	47 568 +5%	48 357 +2%	50 176 +4%	52 097 +4%	53 323 +2%	54 801 +3%	55 897 +2%	56 495 +1%	55 287 -2%	54 442 -2%	62 083 +14%	66 122 +7%	75 840 +15%	80 797 +7%	79 133 -2%	72 363 -9%	69 122 -4%	72 938 +6%	77 706 +7%	88 412 +14%	91 910 +4%	91 975 +0%	91 611 0%	94 948 +4%	96 225 +1%	97 377 +1%	105 503 +8%	116 189 +10%	127 410 +10%	138 990 +9%	150 720 +8%	157 396 +4%	150 952 -4%	155 383 +3%	145 272 -7%	142 355 -2%	156 752 +10%	162 379 +4%
Net Income
Tax Provision	(3 485)	(5 939)	(6 789)	(7 819)	(8 473)	(9 989)	(10 904)	(11 009)	(10 861)	(11 402)	(12 006)	(11 849)	(11 617)	(10 650)	(9 027)	(8 222)	(7 992)	(9 377)	(9 516)	(10 063)	(12 792)	(12 011)	(11 118)	(11 932)	(11 535)	(10 910)	(2 134)	(679)	(281)	(505)	(11 659)	(12 180)	(12 808)	(13 387)	(11 571)	(12 758)	(12 373)	(14 058)	(14 166)	(14 142)	(16 069)	(16 011)	(15 519)	(15 867)	(13 963)	(14 881)	(16 078)	(4 629)	(17 336)	(3 481)	(4 173)	(15 894)	(18 373)	(19 806)	(22 127)	(23 558)	(24 095)	(22 461)	(21 246)	(22 171)	(20 842)	(22 773)	(21 453)	(21 377)	(24 973)	(26 754)	(28 319)	(28 333)	(29 538)	(32 640)	(37 428)	(41 374)	(41 356)	(43 915)	(41 281)	(42 350)	(43 326)	(40 809)	(46 324)	(44 205)
Income from Continuing Operations	5 568	8 808	9 356	9 949	10 519	12 616	14 142	14 676	15 128	16 331	18 612	18 470	17 290	14 378	11 607	11 051	11 643	14 491	15 219	16 047	13 964	11 953	11 960	15 589	22 400	22 107	6 191	1 046	(731)	834	19 454	20 660	21 562	22 424	19 280	20 565	22 134	24 347	27 317	30 703	30 506	29 429	32 049	32 490	36 213	37 216	37 245	50 172	38 561	53 014	51 114	38 548	43 710	46 316	53 713	57 239	55 038	49 902	47 876	50 767	56 864	65 639	70 457	70 598	66 638	68 194	67 906	69 044	75 965	83 549	89 982	97 616	109 364	113 481	109 671	113 033	101 946	101 546	110 428	118 174
Income to Minority Interest	(391)	(632)	(515)	(525)	(723)	(970)	(1 223)	(1 042)	(1 202)	(1 073)	(1 200)	(1 117)	(1 112)	(938)	(708)	(721)	(831)	(1 039)	(1 010)	(946)	(1 222)	(1 146)	(1 025)	(1 035)	(1 199)	(1 172)	(1 316)	(1 378)	(1 339)	(1 470)	(1 383)	(1 478)	(1 367)	(1 285)	(1 405)	(1 356)	(1 369)	(1 374)	(1 433)	(1 513)	(1 475)	(1 561)	(1 577)	(1 492)	(1 472)	(1 346)	(1 302)	(1 489)	(1 834)	(2 022)	(2 189)	(2 371)	(2 417)	(2 484)	(2 355)	(1 820)	(1 697)	(1 343)	(1 272)	(1 464)	(1 648)	(1 796)	(1 949)	(2 563)	(2 534)	(2 867)	(2 944)	(2 674)	(2 884)	(3 193)	(3 500)	(3 538)	(3 463)	(3 050)	(3 123)	(3 048)	(3 166)	(3 458)	(3 416)	(3 733)
Net Income (Common)	5 173 N/A	8 176 +58%	8 838 +8%	9 426 +7%	9 795 +4%	11 648 +19%	12 919 +11%	13 632 +6%	13 923 +2%	15 252 +10%	17 412 +14%	17 353 0%	16 181 -7%	13 441 -17%	10 900 -19%	10 333 -5%	10 812 +5%	13 451 +24%	14 206 +6%	15 096 +6%	12 736 -16%	10 800 -15%	10 928 +1%	14 550 +33%	21 200 +46%	20 934 -1%	4 876 -77%	(332) N/A	(2 071) -524%	(638) +69%	18 068 N/A	19 179 +6%	20 194 +5%	21 138 +5%	17 875 -15%	19 208 +7%	20 764 +8%	22 973 +11%	25 883 +13%	29 189 +13%	29 030 -1%	27 866 -4%	30 470 +9%	30 996 +2%	34 740 +12%	35 869 +3%	35 941 +0%	48 682 +35%	48 919 +0%	50 991 +4%	48 924 -4%	36 175 -26%	41 291 +14%	43 827 +6%	51 352 +17%	55 413 +8%	53 340 -4%	48 553 -9%	46 599 -4%	49 299 +6%	55 214 +12%	63 839 +16%	68 503 +7%	68 030 -1%	64 103 -6%	65 324 +2%	64 960 -1%	66 367 +2%	73 080 +10%	80 353 +10%	86 478 +8%	94 073 +9%	105 901 +13%	110 427 +4%	106 547 -4%	109 986 +3%	98 779 -10%	98 089 -1%	107 011 +9%	114 440 +7%
EPS (Diluted)	17.47 N/A	20.18 +16%	21.93 +9%	23.15 +6%	24.31 +5%	28.9 +19%	31.74 +10%	33.91 +7%	34.54 +2%	37.47 +8%	43.2 +15%	43.05 0%	39.75 -8%	33.6 -15%	27.25 -19%	25.57 -6%	27.04 +6%	33.64 +24%	35.53 +6%	37.74 +6%	31.86 -16%	27.06 -15%	27.52 +2%	36.64 +33%	53.26 +45%	52.73 -1%	12.28 -77%	-0.82 N/A	-5.25 -540%	-1.64 +69%	46.56 N/A	44.81 -4%	49.37 +10%	48.81 -1%	41.28 -15%	44.36 +7%	47.97 +8%	53.07 +11%	59.79 +13%	67.43 +13%	67.08 -1%	64.35 -4%	70.36 +9%	71.58 +2%	80.27 +12%	82.83 +3%	83 +0%	112.42 +35%	113.03 +1%	117.76 +4%	112.98 -4%	83.59 -26%	95.41 +14%	101.27 +6%	118.66 +17%	128.05 +8%	123.26 -4%	112.2 -9%	107.68 -4%	113.92 +6%	127.59 +12%	147.52 +16%	158.3 +7%	157.2 -1%	148.13 -6%	150.96 +2%	150.07 -1%	153.32 +2%	168.85 +10%	185.63 +10%	199.78 +8%	217.33 +9%	244.65 +13%	255.11 +4%	246.15 -4%	254.09 +3%	228.2 -10%	226.61 -1%	247.22 +9%	264.38 +7%

Income Statement Balance Sheet Cash Flow Statement

Nippon Sanso Holdings Corp
F:NPX

Income Statement

Earnings Waterfall
Nippon Sanso Holdings Corp

Income Statement
Nippon Sanso Holdings Corp

See Also

Company

Help

Tools

Stocks

Nippon Sanso Holdings Corp F:NPX

Income Statement

Earnings Waterfall Nippon Sanso Holdings Corp

Income Statement Nippon Sanso Holdings Corp

See Also

Company

Help

Tools

Stocks

Nippon Sanso Holdings Corp
F:NPX

Earnings Waterfall
Nippon Sanso Holdings Corp

Income Statement
Nippon Sanso Holdings Corp