Income Statement

Revenue

+2%

+7%

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
Interest Expense	696	0	0	707	0	0	726	0	0	848	0	0	865	0	0	934	0	0	1 031	2 057	3 151	4 196	4 217	4 129	4 087	4 007	4 177	4 489	4 618	4 762	4 569	4 341	4 217	4 677	5 085	5 367	5 671	5 975	8 095	10 230	12 115	13 544	12 790	12 135	10 347	8 474	0	0	2 810	5 425	4 192	0	4 161	4 699	2 583	3 527	3 178	4 276	4 110	4 180	4 073	4 142	4 196	4 342	4 519	4 412	4 351	4 504	5 106	5 375	6 561	7 801	8 677	10 125	0	0	0	11 877	0	0	0
Revenue	714 323 N/A	725 103 +2%	732 640 +1%	748 173 +2%	759 626 +2%	777 755 +2%	790 180 +2%	805 231 +2%	820 146 +2%	828 859 +1%	824 088 -1%	814 301 -1%	802 638 -1%	798 423 -1%	792 510 -1%	771 579 -3%	744 952 -3%	723 862 -3%	769 029 +6%	826 905 +8%	894 957 +8%	1 214 939 +36%	1 218 257 +0%	1 244 263 +2%	1 267 444 +2%	1 291 396 +2%	1 345 743 +4%	1 369 467 +2%	1 400 606 +2%	1 436 395 +3%	1 458 628 +2%	1 494 990 +2%	1 541 300 +3%	1 628 658 +6%	1 661 723 +2%	1 683 324 +1%	1 687 893 +0%	1 705 427 +1%	1 783 822 +5%	1 851 645 +4%	1 924 145 +4%	1 890 450 -2%	1 818 499 -4%	1 744 347 -4%	1 671 790 -4%	1 633 229 -2%	1 677 179 +3%	1 727 342 +3%	1 782 740 +3%	1 829 344 +3%	1 833 430 +0%	1 827 134 0%	1 840 149 +1%	1 692 432 -8%	3 001 295 +77%	2 944 909 -2%	2 841 613 -4%	1 514 449 -47%	1 461 266 -4%	1 415 438 -3%	1 400 777 -1%	1 378 255 -2%	1 413 558 +3%	1 413 992 +0%	1 417 151 +0%	1 428 578 +1%	1 443 108 +1%	1 465 015 +2%	1 477 990 +1%	1 495 987 +1%	1 494 853 0%	1 495 586 +0%	1 495 108 0%	1 483 224 -1%	1 493 880 +1%	1 490 750 0%	1 500 742 +1%	1 504 697 +0%	1 499 564 0%	1 500 864 +0%	1 502 744 +0%
Gross Profit
Cost of Revenue	(486 841)	(496 747)	(503 085)	(515 668)	(523 173)	(537 892)	(547 614)	(558 248)	(567 202)	(574 059)	(574 320)	(569 592)	(562 241)	(558 589)	(556 236)	(539 982)	(518 439)	(499 596)	(527 801)	(564 304)	(606 148)	(834 277)	(839 997)	(866 795)	(890 602)	(915 334)	(962 944)	(981 957)	(1 007 121)	(1 033 331)	(1 048 209)	(1 076 956)	(1 115 899)	(1 180 823)	(1 207 129)	(1 225 667)	(1 230 400)	(1 250 189)	(1 302 708)	(1 340 474)	(1 386 743)	(1 348 849)	(1 277 476)	(1 206 257)	(1 131 968)	(1 081 703)	(1 117 108)	(1 161 270)	(1 209 318)	(1 252 422)	(1 262 658)	(1 265 438)	(1 284 763)	(1 138 847)	(2 046 115)	(1 989 209)	(1 903 340)	(1 011 823)	(980 814)	(950 066)	(932 918)	(909 035)	(916 009)	(918 239)	(924 461)	(941 709)	(964 863)	(993 093)	(1 012 058)	(1 027 362)	(1 026 976)	(1 022 076)	(1 016 669)	(1 010 512)	(1 019 458)	(1 010 990)	(1 013 254)	(1 006 584)	(994 041)	(992 041)	(990 487)
Gross Profit	227 482 N/A	228 356 +0%	229 555 +1%	232 505 +1%	236 453 +2%	239 863 +1%	242 566 +1%	246 983 +2%	252 944 +2%	254 800 +1%	249 768 -2%	244 709 -2%	240 397 -2%	239 834 0%	236 274 -1%	231 597 -2%	226 513 -2%	224 266 -1%	241 228 +8%	262 601 +9%	288 809 +10%	380 662 +32%	378 260 -1%	377 468 0%	376 842 0%	376 062 0%	382 799 +2%	387 510 +1%	393 485 +2%	403 064 +2%	410 419 +2%	418 034 +2%	425 401 +2%	447 835 +5%	454 594 +2%	457 657 +1%	457 493 0%	455 238 0%	481 114 +6%	511 171 +6%	537 402 +5%	541 601 +1%	541 023 0%	538 090 -1%	539 822 +0%	551 526 +2%	560 071 +2%	566 072 +1%	573 422 +1%	576 922 +1%	570 772 -1%	561 696 -2%	555 386 -1%	553 585 0%	955 180 +73%	955 700 +0%	938 273 -2%	502 626 -46%	480 452 -4%	465 372 -3%	467 859 +1%	469 220 +0%	497 549 +6%	495 753 0%	492 690 -1%	486 869 -1%	478 245 -2%	471 922 -1%	465 932 -1%	468 625 +1%	467 877 0%	473 510 +1%	478 439 +1%	472 712 -1%	474 422 +0%	479 760 +1%	487 488 +2%	498 113 +2%	505 523 +1%	508 823 +1%	512 257 +1%
Operating Income
Operating Expenses	(190 318)	(192 373)	(194 821)	(200 582)	(202 636)	(202 593)	(200 610)	(205 783)	(208 989)	(208 731)	(213 310)	(206 463)	(206 935)	(208 959)	(211 468)	(209 055)	(205 455)	(202 042)	(217 345)	(234 133)	(252 960)	(339 911)	(340 918)	(351 796)	(353 960)	(358 024)	(363 221)	(356 887)	(355 341)	(352 456)	(353 896)	(355 224)	(361 852)	(378 633)	(389 764)	(401 138)	(405 094)	(400 111)	(418 558)	(434 369)	(453 203)	(480 922)	(483 003)	(475 678)	(471 917)	(463 185)	(493 532)	(530 379)	(532 741)	(521 583)	(524 514)	(488 869)	(500 155)	(497 810)	(855 445)	(840 978)	(829 980)	(451 894)	(445 310)	(436 231)	(430 902)	(410 462)	(420 170)	(421 259)	(420 253)	(422 474)	(430 547)	(440 598)	(443 365)	(444 303)	(447 170)	(446 583)	(448 192)	(450 280)	(459 833)	(459 270)	(468 119)	(469 434)	(468 510)	(477 609)	(480 526)
Selling, General & Administrative	(190 318)	(192 556)	(194 821)	(200 582)	(202 638)	(202 593)	(200 610)	(204 670)	(208 989)	(208 731)	(208 579)	(206 463)	(207 043)	(208 959)	(211 793)	(209 382)	(205 781)	(201 276)	(215 612)	(231 118)	(250 413)	(336 844)	(338 738)	(350 821)	(353 532)	(355 545)	(363 343)	(357 010)	(355 462)	(347 173)	(354 020)	(355 346)	(361 976)	(372 180)	(389 884)	(401 259)	(405 184)	(403 516)	(419 065)	(432 613)	(452 298)	(471 532)	(470 133)	(465 550)	(460 633)	(461 745)	(467 556)	(478 146)	(491 744)	(500 876)	(508 817)	(512 596)	(510 756)	(470 870)	(857 695)	(843 842)	(831 330)	(407 413)	(441 264)	(431 728)	(422 807)	(370 064)	(414 552)	(416 565)	(418 871)	(380 016)	(429 469)	(438 162)	(441 811)	(401 478)	(445 365)	(445 082)	(447 078)	(407 909)	(454 365)	(454 926)	(459 869)	(422 206)	(465 811)	(471 135)	(475 484)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	108	217	325	327	326	(766)	(1 733)	(3 015)	(2 547)	(3 067)	(2 180)	(975)	(428)	(2 478)	123	123	123	(5 283)	123	123	123	(6 451)	123	123	92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28 230)	0	0	0	(42 923)	0	0	0	(41 868)	0	0	0	(41 978)	0	0	0	(41 402)	0	0	0	(41 641)	0	0	0	(44 570)	0	0	0
Other Operating Expenses	0	183	0	0	0	0	0	(1 113)	0	0	(4 731)	0	0	(217)	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(2)	0	0	(1)	1	(2)	(3)	0	0	3 405	507	(1 756)	(905)	(9 390)	(12 870)	(10 128)	(11 284)	(1 440)	(25 976)	(52 233)	(40 997)	(20 707)	(15 697)	23 727	10 601	1 290	2 250	2 864	1 350	(1 558)	(4 046)	(4 503)	(8 095)	1 470	(5 618)	(4 694)	(1 382)	(480)	(1 078)	(2 436)	(1 554)	(1 423)	(1 805)	(1 501)	(1 114)	(730)	(5 468)	(4 344)	(8 250)	(2 658)	(2 699)	(6 474)	(5 042)
Operating Income	37 164 N/A	35 983 -3%	34 734 -3%	31 923 -8%	33 817 +6%	37 270 +10%	41 956 +13%	41 200 -2%	43 955 +7%	46 069 +5%	36 458 -21%	38 246 +5%	33 462 -13%	30 875 -8%	24 806 -20%	22 542 -9%	21 058 -7%	22 224 +6%	23 883 +7%	28 468 +19%	35 849 +26%	40 751 +14%	37 342 -8%	25 672 -31%	22 882 -11%	18 038 -21%	19 578 +9%	30 623 +56%	38 144 +25%	50 608 +33%	56 523 +12%	62 810 +11%	63 549 +1%	69 202 +9%	64 830 -6%	56 519 -13%	52 399 -7%	55 127 +5%	62 556 +13%	76 802 +23%	84 199 +10%	60 679 -28%	58 020 -4%	62 412 +8%	67 905 +9%	88 341 +30%	66 539 -25%	35 693 -46%	40 681 +14%	55 339 +36%	46 258 -16%	72 827 +57%	55 231 -24%	55 775 +1%	99 735 +79%	114 722 +15%	108 293 -6%	50 732 -53%	35 142 -31%	29 141 -17%	36 957 +27%	58 758 +59%	77 379 +32%	74 494 -4%	72 437 -3%	64 395 -11%	47 698 -26%	31 324 -34%	22 567 -28%	24 322 +8%	20 707 -15%	26 927 +30%	30 247 +12%	22 432 -26%	14 589 -35%	20 490 +40%	19 369 -5%	28 679 +48%	37 013 +29%	31 214 -16%	31 731 +2%
Pre-Tax Income
Interest Income Expense	(521)	(1 383)	(223)	(80)	665	(119)	129	806	48	22	354	148	(679)	(2 121)	(3 908)	(2 705)	(3 273)	(830)	(1 344)	(1 203)	(1 040)	(3 048)	(3 250)	(3 048)	(6 058)	(4 057)	(4 317)	(5 208)	(1 024)	3 592	7 041	7 415	9 712	7 687	2 624	6 018	7 922	25 234	21 756	15 537	5 952	(20 871)	(20 513)	(20 261)	(4 733)	(3 249)	(960)	1 496	(8 768)	8 021	(7 288)	(6 180)	(10 996)	(5 533)	(12 173)	(13 833)	(7 788)	(4 427)	1 877	3 945	(563)	2 055	(4 376)	(4 754)	(2 060)	(3 226)	(1 431)	(807)	(4 007)	(5 527)	(6 698)	(8 890)	(7 249)	(3 661)	(11 658)	(12 353)	(10 558)	(10 253)	(10 074)	(10 692)	(12 781)
Non-Reccuring Items	(216)	(528)	(2 086)	(3 077)	(4 590)	(27 264)	(28 178)	(28 719)	(6 948)	(5 948)	(4 183)	(1 010)	(17)	(2 226)	(7 354)	(9 741)	(22 647)	(17 857)	(14 427)	(922)	(2 828)	(7 231)	(13 177)	(20 823)	(35 593)	(39 978)	(38 116)	(54 432)	(36 443)	(22 208)	(20 364)	4 517	3 412	(2 734)	(26 603)	(26 863)	(26 198)	(20 797)	(27 091)	(27 846)	(24 273)	(19 529)	5 391	7 555	(7 753)	(12 763)	0	0	3 621	3 128	14 594	0	13 342	(1 961)	11 091	12 700	6 365	(5 412)	(19 525)	(25 195)	(19 608)	(26 995)	(13 285)	(10 950)	(13 213)	6 158	10 357	11 411	11 926	987	(5 645)	(5 487)	(5 340)	(11 855)	0	0	0	1 738	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(409)	(768)	(1 015)	(883)	(1 324)	(1 356)	(1 404)	(794)	(933)	(1 373)	(1 252)	(1 366)	(1 428)	(2 528)	(979)	(1 527)	(1 146)	(566)	(2 209)	(1 845)	(1 183)	(1 475)	(1 593)	(1 382)	(2 049)	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	8 393	8 734	9 318	9 119	11 631	11 323	11 263	9 911	8 922	8 688	10 913	3 158	754	2 762	1 919	2 429	2 512	2 095	2 217	1 281	1 534	1 347	1 241	1 383	1 595	2 108	1 795	1 732	2 041	1 119	1 695	1 553	1 159	209	458	1 639	2 604	0	(34 128)	(29 796)	(31 326)	(27 366)	5 080	180	0	(1 815)	0	0	0	(1 388)	0	0	0	(683)	(5)	(14)	(18)	16	12	18	21	(14)	(73)	(71)	(73)	(65)	(257)	(264)	(241)	(23)	(258)	(141)	(145)	(252)	78	(31)	(47)	(14)	0	0	0
Pre-Tax Income	44 820 N/A	42 806 -4%	41 743 -2%	37 885 -9%	41 523 +10%	21 210 -49%	25 170 +19%	23 198 -8%	45 977 +98%	48 831 +6%	43 542 -11%	40 542 -7%	33 111 -18%	28 522 -14%	14 448 -49%	11 642 -19%	(3 674) N/A	4 276 N/A	8 925 +109%	26 830 +201%	32 582 +21%	30 446 -7%	20 904 -31%	1 818 -91%	(18 602) N/A	(26 417) -42%	(22 039) +17%	(28 812) -31%	1 572 N/A	32 545 +1 970%	42 686 +31%	74 450 +74%	76 649 +3%	72 889 -5%	39 716 -46%	35 931 -10%	34 678 -3%	59 564 +72%	23 093 -61%	34 697 +50%	34 552 0%	(7 087) N/A	47 978 N/A	49 886 +4%	55 419 +11%	70 514 +27%	65 579 -7%	37 189 -43%	35 534 -4%	65 100 +83%	53 564 -18%	66 647 +24%	57 577 -14%	47 598 -17%	98 648 +107%	113 575 +15%	106 852 -6%	40 909 -62%	17 506 -57%	7 909 -55%	16 807 +113%	33 804 +101%	59 645 +76%	58 719 -2%	57 091 -3%	67 262 +18%	56 367 -16%	41 664 -26%	30 245 -27%	19 759 -35%	8 106 -59%	12 409 +53%	17 513 +41%	6 664 -62%	3 009 -55%	8 106 +169%	8 764 +8%	20 150 +130%	26 939 +34%	20 522 -24%	18 950 -8%
Net Income
Tax Provision	(17 079)	(15 462)	(14 055)	(11 828)	(12 267)	(3 616)	(5 219)	(6 833)	(16 309)	(19 219)	(17 104)	(17 323)	(13 807)	(12 339)	(8 270)	(7 440)	(6 247)	(8 875)	(10 362)	(13 290)	(14 796)	(14 422)	13 071	20 173	22 677	26 494	488	3 737	359	(11 336)	(13 465)	(24 853)	(26 552)	(28 160)	(27 470)	(29 064)	(30 189)	(28 848)	(25 638)	(26 602)	(22 623)	(19 584)	(27 545)	(28 859)	(31 455)	(22 538)	(20 358)	(4 010)	823	(8 438)	(3 956)	(30 434)	(36 179)	(19 096)	(54 842)	(43 021)	(37 668)	(13 182)	(7 971)	(4 040)	(8 763)	(17 436)	(22 430)	(22 688)	(19 891)	(16 722)	(15 957)	(12 346)	(9 439)	(2 871)	2 192	6	(1 425)	(16 119)	(18 284)	(21 647)	(24 926)	(17 882)	(19 476)	(10 545)	(8 861)
Income from Continuing Operations	27 741	27 344	27 688	26 057	29 256	17 594	19 951	16 365	29 668	29 612	26 438	23 219	19 304	16 183	6 178	4 202	(9 921)	(4 599)	(1 437)	13 540	17 786	16 024	33 975	21 991	4 075	77	(21 551)	(25 075)	1 931	21 209	29 221	49 597	50 097	44 729	12 246	6 867	4 489	30 716	(2 545)	8 095	11 929	(26 671)	20 433	21 027	23 964	47 976	45 221	33 179	36 357	56 662	49 608	36 213	21 398	28 502	43 806	70 554	69 184	27 727	9 535	3 869	8 044	16 368	37 215	36 031	37 200	50 540	40 410	29 318	20 806	16 888	10 298	12 415	16 088	(9 455)	(15 275)	(13 541)	(16 162)	2 268	7 463	9 977	10 089
Income to Minority Interest	(93)	(170)	(294)	(287)	(274)	(284)	(298)	(126)	(26)	(7)	(95)	(93)	(46)	(111)	270	218	333	166	195	4	(395)	(238)	219	994	2 372	1 791	1 733	1 285	(384)	138	(10)	(92)	402	27	(189)	(277)	(946)	148	672	988	1 038	1 066	745	379	971	605	(492)	(400)	(1 254)	(2 081)	(2 196)	(3 104)	(3 320)	(2 905)	(6 029)	(5 183)	(4 031)	795	958	836	714	(5)	(172)	(53)	(17)	(127)	(276)	(263)	(239)	(24)	439	495	556	706	370	258	120	(217)	(610)	(623)	(573)
Net Income (Common)	27 644 N/A	27 168 -2%	27 392 +1%	25 770 -6%	28 983 +12%	17 310 -40%	19 653 +14%	16 240 -17%	29 641 +83%	29 603 0%	26 341 -11%	23 124 -12%	19 259 -17%	16 066 -17%	6 445 -60%	4 414 -32%	(9 587) N/A	(4 430) +54%	(1 235) +72%	13 546 N/A	17 387 +28%	15 779 -9%	34 185 +117%	22 978 -33%	6 442 -72%	1 868 -71%	(19 819) N/A	(23 789) -20%	1 547 N/A	21 347 +1 280%	29 211 +37%	49 504 +69%	50 498 +2%	44 755 -11%	12 056 -73%	6 589 -45%	3 542 -46%	30 864 +771%	(1 874) N/A	9 083 N/A	12 968 +43%	(25 605) N/A	18 734 N/A	16 910 -10%	18 569 +10%	42 503 +129%	41 095 -3%	31 197 -24%	35 391 +13%	54 581 +54%	47 412 -13%	33 109 -30%	18 078 -45%	(52 193) N/A	(40 236) +23%	(18 295) +55%	(21 504) -18%	12 518 N/A	(4 089) N/A	252 N/A	20 513 +8 040%	33 048 +61%	53 592 +62%	47 886 -11%	35 865 -25%	48 603 +36%	37 512 -23%	26 606 -29%	18 121 -32%	15 991 -12%	10 634 -34%	12 770 +20%	11 753 -8%	(13 908) N/A	(20 143) -45%	(18 329) +9%	(16 406) +10%	2 001 N/A	6 950 +247%	9 288 +34%	9 525 +3%
EPS (Diluted)	94.02 N/A	91.78 -2%	94.45 +3%	88.86 -6%	98.58 +11%	59.07 -40%	66.39 +12%	54.31 -18%	100.13 +84%	99 -1%	88.39 -11%	80.85 -9%	69.02 -15%	56.97 -17%	23.11 -59%	15.83 -32%	-33.99 N/A	-15.88 +53%	-4.36 +73%	47.52 N/A	61 +28%	55.55 -9%	119.94 +116%	80.06 -33%	22.21 -72%	6.49 -71%	-68.1 N/A	-81.74 -20%	5.3 N/A	73.35 +1 284%	100.03 +36%	169.53 +69%	172.93 +2%	153.27 -11%	41.14 -73%	22.41 -46%	12.04 -46%	104.52 +768%	-6.55 N/A	28.47 N/A	40.65 +43%	-89.33 N/A	58.91 N/A	53.17 -10%	58.21 +9%	133.34 +129%	128.42 -4%	97.18 -24%	110.25 +13%	170.14 +54%	147.7 -13%	114.16 -23%	56.24 -51%	-179.97 N/A	-125.1 +30%	-56.88 +55%	-66.86 -18%	38.92 N/A	-14.09 N/A	0.82 N/A	67 +8 071%	107.95 +61%	174.67 +62%	156.02 -11%	116.86 -25%	158.38 +36%	129.44 -18%	92.57 -28%	63.12 -32%	55.54 -12%	37.03 -33%	44.46 +20%	40.92 -8%	-48.43 N/A	-70.13 -45%	-63.8 +9%	-57.1 +11%	6.96 N/A	24.18 +247%	32.31 +34%	33.13 +3%

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Lixil Corp
F:TJS

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Lixil Corp F:TJS

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