Income Statement

Revenue

+35%

+129%

10Y

Currency: JPY

	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	5 787	0	0	5 750	0	0	5 211	10 432	15 596	20 562	20 201	19 828	19 327	18 867	18 426	17 990	17 620	17 248	16 856	16 389	15 906	15 397	14 928	14 426	13 878	13 441	13 055	12 676	12 351	12 046	11 587	11 169	10 798	10 394	10 116	9 859	9 668	9 485	9 252	9 035	8 868	8 611	8 472	8 346	8 110	7 992	7 902	7 846	7 870	7 864	7 822	7 730	7 563	7 386	7 192	7 581	8 237	8 837	9 479	9 697	9 834	10 224	10 584	10 917	11 259	11 744	0	0	0
Revenue	674 432 N/A	664 839 -1%	647 775 -3%	641 642 -1%	645 062 +1%	652 449 +1%	659 477 +1%	686 289 +4%	712 980 +4%	723 881 +2%	721 101 0%	703 003 -3%	699 112 -1%	686 547 -2%	686 771 +0%	960 006 +40%	944 270 -2%	950 358 +1%	955 597 +1%	942 790 -1%	955 388 +1%	948 110 -1%	941 229 -1%	932 156 -1%	1 001 401 +7%	1 079 063 +8%	1 158 479 +7%	1 246 360 +8%	1 249 842 +0%	1 243 716 0%	1 248 046 +0%	1 233 798 -1%	1 221 106 -1%	1 228 767 +1%	1 215 107 -1%	1 217 995 +0%	1 220 761 +0%	1 219 960 0%	1 217 736 0%	1 204 867 -1%	1 218 638 +1%	1 219 623 +0%	1 229 684 +1%	1 222 779 -1%	1 221 970 0%	1 217 822 0%	1 224 486 +1%	1 236 905 +1%	1 242 965 +0%	1 249 208 +1%	1 232 352 -1%	1 194 244 -3%	1 007 180 -16%	862 779 -14%	765 765 -11%	697 203 -9%	708 239 +2%	706 918 0%	722 617 +2%	691 512 -4%	753 743 +9%	1 022 899 +36%	1 300 404 +27%	1 561 002 +20%	1 773 355 +14%	1 741 559 -2%	1 660 741 -5%	1 629 529 -2%	1 650 145 +1%	1 679 269 +2%	1 715 628 +2%	1 741 787 +2%	1 749 322 +0%	1 744 739 0%	1 752 174 +0%
Gross Profit
Cost of Revenue	(627 253)	(624 207)	(603 580)	(598 655)	(600 818)	(607 514)	(593 252)	(637 484)	(595 836)	(609 298)	(609 877)	(596 457)	(591 957)	(584 194)	(583 413)	(820 400)	(809 691)	(813 754)	(820 023)	(807 499)	(813 925)	(807 169)	(798 605)	(791 692)	(849 746)	(912 491)	(976 906)	(1 050 674)	(1 055 381)	(1 048 667)	(1 051 396)	(1 036 231)	(1 018 954)	(1 017 773)	(1 001 411)	(999 979)	(999 011)	(1 000 442)	(999 518)	(986 128)	(998 285)	(996 679)	(1 005 034)	(1 002 074)	(1 001 911)	(999 422)	(1 004 867)	(1 013 353)	(1 016 692)	(1 020 161)	(1 007 739)	(987 254)	(865 626)	(764 140)	(693 465)	(632 332)	(622 702)	(612 843)	(599 912)	(572 943)	(612 530)	(853 334)	(1 098 326)	(1 305 987)	(1 477 425)	(1 421 447)	(1 347 009)	(1 316 813)	(1 335 081)	(1 363 890)	(1 395 491)	(1 420 778)	(1 426 177)	(1 418 683)	(1 422 780)
Gross Profit	47 179 N/A	40 632 -14%	44 195 +9%	42 987 -3%	44 244 +3%	44 935 +2%	66 225 +47%	48 805 -26%	117 144 +140%	114 583 -2%	111 224 -3%	106 546 -4%	107 155 +1%	102 353 -4%	103 358 +1%	139 606 +35%	134 579 -4%	136 604 +2%	135 574 -1%	135 291 0%	141 463 +5%	140 941 0%	142 624 +1%	140 464 -2%	151 655 +8%	166 572 +10%	181 573 +9%	195 686 +8%	194 461 -1%	195 049 +0%	196 650 +1%	197 567 +0%	202 152 +2%	210 994 +4%	213 696 +1%	218 016 +2%	221 750 +2%	219 518 -1%	218 218 -1%	218 739 +0%	220 353 +1%	222 944 +1%	224 650 +1%	220 705 -2%	220 059 0%	218 400 -1%	219 619 +1%	223 552 +2%	226 273 +1%	229 047 +1%	224 613 -2%	206 990 -8%	141 554 -32%	98 639 -30%	72 300 -27%	64 871 -10%	85 537 +32%	94 075 +10%	122 705 +30%	118 569 -3%	141 213 +19%	169 565 +20%	202 078 +19%	255 015 +26%	295 930 +16%	320 112 +8%	313 732 -2%	312 716 0%	315 064 +1%	315 379 +0%	320 137 +2%	321 009 +0%	323 145 +1%	326 056 +1%	329 394 +1%
Operating Income
Operating Expenses	0	2 713	0	0	2 463	0	(23 619)	(7 235)	(78 346)	(82 371)	(84 678)	(81 677)	(78 780)	(78 095)	(75 423)	(99 379)	(97 652)	(94 873)	(94 368)	(94 930)	(94 997)	(95 000)	(94 641)	(93 012)	(103 936)	(116 561)	(129 210)	(141 063)	(142 177)	(141 367)	(141 280)	(141 142)	(143 370)	(146 498)	(149 296)	(153 280)	(155 750)	(154 570)	(154 850)	(153 911)	(152 378)	(154 759)	(155 247)	(156 062)	(156 554)	(155 666)	(154 964)	(155 773)	(156 669)	(158 287)	(159 645)	(157 610)	(148 593)	(139 965)	(133 191)	(126 986)	(124 201)	(121 217)	(121 215)	(114 705)	(116 453)	(132 977)	(155 446)	(187 871)	(213 092)	(223 587)	(224 071)	(225 286)	(227 871)	(231 505)	(233 995)	(236 610)	(238 528)	(238 994)	(240 570)
Selling, General & Administrative	0	0	0	0	0	0	(24 155)	(49 149)	(79 038)	(82 629)	(84 936)	(81 935)	(79 013)	(78 327)	(75 653)	(99 686)	(97 958)	(95 178)	(94 597)	(95 082)	(95 072)	(94 999)	(94 639)	(93 011)	(103 935)	(116 560)	(129 211)	(141 063)	(142 178)	(141 367)	(141 279)	(141 141)	(143 369)	(146 498)	(149 295)	(153 279)	(155 749)	(154 567)	(154 848)	(153 910)	(152 376)	(154 760)	(155 247)	(156 060)	(156 552)	(155 663)	(154 962)	(155 772)	(156 668)	(158 286)	(159 644)	(157 609)	(148 593)	(139 965)	(133 191)	(126 986)	(124 200)	(121 216)	(121 215)	(114 704)	(116 452)	(132 976)	(155 445)	(187 869)	(213 090)	(223 586)	(224 068)	(225 286)	(227 870)	(231 503)	(233 996)	(236 609)	(238 528)	(238 994)	(240 567)
Depreciation & Amortization	0	0	0	0	0	0	536	614	692	258	258	258	233	232	230	307	306	305	229	152	76	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	0	2 713	0	0	2 463	0	0	41 300	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	(1)	(1)	(1)	1	0	0	0	0	(1)	0	0	(1)	(1)	0	(3)	0	(1)	(2)	1	0	(2)	(2)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	(1)	0	0	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(3)	0	(1)	0	1	(1)	0	0	(3)
Operating Income	47 179 N/A	43 345 -8%	44 195 +2%	42 987 -3%	46 707 +9%	44 935 -4%	42 606 -5%	41 570 -2%	38 798 -7%	32 212 -17%	26 546 -18%	24 869 -6%	28 375 +14%	24 258 -15%	27 935 +15%	40 227 +44%	36 927 -8%	41 731 +13%	41 206 -1%	40 361 -2%	46 466 +15%	45 941 -1%	47 983 +4%	47 452 -1%	47 719 +1%	50 011 +5%	52 363 +5%	54 623 +4%	52 284 -4%	53 682 +3%	55 370 +3%	56 425 +2%	58 782 +4%	64 496 +10%	64 400 0%	64 736 +1%	66 000 +2%	64 948 -2%	63 368 -2%	64 828 +2%	67 975 +5%	68 185 +0%	69 403 +2%	64 643 -7%	63 505 -2%	62 734 -1%	64 655 +3%	67 779 +5%	69 604 +3%	70 760 +2%	64 968 -8%	49 380 -24%	(7 039) N/A	(41 326) -487%	(60 891) -47%	(62 115) -2%	(38 664) +38%	(27 142) +30%	1 490 N/A	3 864 +159%	24 760 +541%	36 588 +48%	46 632 +27%	67 144 +44%	82 838 +23%	96 525 +17%	89 661 -7%	87 430 -2%	87 193 0%	83 874 -4%	86 142 +3%	84 399 -2%	84 617 +0%	87 062 +3%	88 824 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	(5 318)	(8 964)	(14 315)	(14 915)	(12 319)	(11 805)	(10 540)	(9 668)	(8 669)	(11 170)	(10 137)	(13 115)	(12 248)	(10 550)	(12 326)	(11 929)	(12 000)	(11 368)	(8 771)	(8 298)	(7 129)	(7 030)	(8 926)	(5 240)	(5 093)	(3 814)	(2 907)	(5 275)	(4 152)	(2 581)	(2 590)	(4 933)	(5 448)	(7 380)	(6 885)	(4 073)	(3 623)	(2 302)	(661)	(317)	387	(237)	(2 449)	(1 782)	(781)	(2 004)	205	(302)	450	4 842	8 820	11 374	15 881	18 532	19 108	19 630	11 850	6 525	(713)	(3 625)	(2 797)	(1 633)	461	(1 771)	3 467	2 788	3 415	4 473	(1 116)
Non-Reccuring Items	(16 253)	374	3 509	1 584	7 398	(2 129)	(2 710)	174	(220)	(525)	(2 703)	(4 832)	(7 854)	(5 204)	(3 801)	(8 591)	(5 552)	(16 868)	(16 062)	(18 048)	(16 933)	(5 753)	(6 212)	(4 291)	(3 911)	(4 558)	(5 371)	(9 243)	(8 888)	(8 521)	(8 037)	(9 587)	(9 393)	(8 961)	(2 542)	(8 907)	(8 576)	(8 685)	(15 297)	(12 623)	(12 864)	(13 626)	(13 789)	(11 467)	(12 117)	(11 113)	(11 064)	(11 820)	(11 446)	(11 954)	(11 897)	(11 329)	(14 538)	(14 077)	(17 206)	(42 910)	(29 862)	(29 593)	(26 030)	(2 031)	(11 595)	35 226	36 752	31 514	30 890	(16 297)	(18 751)	(8 235)	(7 208)	(7 032)	(6 259)	(4 028)	(7 107)	(2 852)	(2 728)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	1	(57)	697	782	853	(171)	(252)	(244)	183	1 484	1 468	1 499	1 313	(106)	9	(638)	(598)	(688)	(810)	(231)	(87)	1 116	1 152	1 169	1 029	(169)	(163)	(154)	(193)	0	(2 782)	(2 852)	(2 481)	705	663	740	398	431	78	116	79	163	137	100	211	164	185	155	0	1 213	1 282	1 373	21 789	20 618	20 437	20 372	278	189	197	(163)	(458)	(330)	(338)	22	(4)	(15)	(3)	(10)	(23)
Total Other Income	(14 041)	(7 844)	(13 589)	(13 381)	(20 729)	(13 875)	(8 518)	(6 577)	(318)	545	778	892	384	310	393	151	9	(50)	(412)	(538)	(654)	(1 078)	(1 028)	(700)	(672)	(333)	(234)	(370)	(366)	(610)	(183)	(372)	(739)	(379)	(867)	(4 164)	(911)	(1 155)	(804)	(544)	(491)	(775)	(991)	(811)	(732)	(630)	(424)	(364)	(496)	(27)	372	(136)	4 804	9 614	12 319	15 465	14 453	12 972	12 041	11 155	8 954	7 824	5 289	1 512	(468)	(2 858)	(2 363)	(156)	868	897	600	(738)	(841)	(849)	4
Pre-Tax Income	16 885 N/A	35 875 +112%	34 115 -5%	31 190 -9%	33 376 +7%	28 931 -13%	26 061 -10%	26 146 +0%	24 642 -6%	18 099 -27%	13 155 -27%	8 953 -32%	10 113 +13%	9 452 -7%	16 041 +70%	22 101 +38%	22 715 +3%	13 197 -42%	13 797 +5%	11 119 -19%	16 562 +49%	26 543 +60%	28 145 +6%	30 405 +8%	33 555 +10%	36 591 +9%	39 542 +8%	39 096 -1%	35 256 -10%	40 480 +15%	43 086 +6%	42 483 -1%	45 580 +7%	49 727 +9%	56 646 +14%	49 084 -13%	51 141 +4%	47 323 -7%	39 338 -17%	44 986 +14%	48 398 +8%	50 451 +4%	51 398 +2%	50 494 -2%	50 073 -1%	50 790 +1%	53 633 +6%	55 521 +4%	55 350 0%	57 097 +3%	52 873 -7%	36 075 -32%	(16 383) N/A	(45 936) -180%	(65 328) -42%	(83 505) -28%	(43 971) +47%	(31 016) +29%	25 171 N/A	52 138 +107%	61 664 +18%	119 640 +94%	100 801 -16%	106 884 +6%	112 744 +5%	73 582 -35%	65 292 -11%	77 076 +18%	80 976 +5%	75 990 -6%	83 946 +10%	82 406 -2%	80 081 -3%	87 824 +10%	84 961 -3%
Net Income
Tax Provision	(8 795)	(15 535)	(16 137)	(15 930)	(5 986)	(5 598)	(4 029)	(11 805)	(10 474)	(7 801)	(7 888)	(7 178)	(4 628)	(2 947)	(4 136)	(7 013)	(8 485)	(9 237)	(10 205)	(6 517)	(9 205)	(7 470)	(7 232)	(9 385)	(10 364)	(12 756)	(11 337)	(12 953)	(11 448)	(12 117)	(15 434)	(14 677)	(15 496)	(17 558)	(19 625)	(17 086)	(17 239)	(17 725)	(15 524)	(17 553)	(19 167)	(18 862)	(19 191)	(18 938)	(16 880)	(16 758)	(16 655)	(16 534)	(18 296)	(18 306)	(16 558)	(17 103)	(6 466)	143	4 640	12 949	13 673	13 929	819	(9 134)	(15 974)	(23 510)	(17 953)	(15 364)	(21 676)	(21 183)	(21 589)	(23 814)	(24 251)	(23 236)	(25 719)	(27 707)	(27 577)	(29 993)	(30 436)
Income from Continuing Operations	8 090	20 340	17 978	15 260	27 390	23 333	22 032	14 341	14 168	10 298	5 267	1 775	5 485	6 505	11 905	15 088	14 230	3 960	3 592	4 602	7 357	19 073	20 913	21 020	23 191	23 835	28 205	26 143	23 808	28 363	27 652	27 806	30 084	32 169	37 021	31 998	33 902	29 598	23 814	27 433	29 231	31 589	32 207	31 556	33 193	34 032	36 978	38 987	37 054	38 791	36 315	18 972	(22 849)	(45 793)	(60 688)	(70 556)	(30 298)	(17 087)	25 990	43 004	45 690	96 130	82 848	91 520	91 068	52 399	43 703	53 262	56 725	52 754	58 227	54 699	52 504	57 831	54 525
Income to Minority Interest	281	(761)	(536)	(655)	102	68	201	61	360	599	935	886	612	219	(277)	(729)	(882)	2 578	3 382	4 064	3 964	310	(434)	(1 018)	(460)	(138)	(686)	(1 544)	(1 883)	(2 387)	(1 520)	58	(42)	(133)	(990)	(3 041)	(3 438)	(4 065)	(3 599)	(1 186)	(1 486)	(1 463)	(1 685)	(1 942)	(2 264)	(1 936)	(2 266)	(3 024)	(3 278)	(3 210)	(2 868)	1 589	10 294	13 867	14 420	10 368	3 395	301	62	(247)	(999)	(1 042)	(1 569)	(2 740)	(3 117)	(4 092)	(4 970)	(5 187)	(6 354)	(6 713)	(7 577)	(7 982)	(7 709)	(9 208)	(9 218)
Net Income (Common)	8 369 N/A	19 578 +134%	17 441 -11%	14 604 -16%	27 490 +88%	23 400 -15%	22 233 -5%	14 404 -35%	14 529 +1%	10 899 -25%	6 205 -43%	2 661 -57%	6 095 +129%	6 723 +10%	11 628 +73%	14 354 +23%	13 344 -7%	6 531 -51%	6 970 +7%	8 666 +24%	11 321 +31%	19 384 +71%	20 478 +6%	20 001 -2%	22 732 +14%	23 698 +4%	27 517 +16%	24 598 -11%	21 922 -11%	25 973 +18%	26 132 +1%	27 864 +7%	30 043 +8%	32 036 +7%	36 031 +12%	28 956 -20%	30 462 +5%	25 532 -16%	20 214 -21%	26 247 +30%	27 745 +6%	30 126 +9%	30 523 +1%	29 614 -3%	30 928 +4%	32 096 +4%	34 712 +8%	35 962 +4%	33 776 -6%	35 580 +5%	33 446 -6%	20 561 -39%	(12 553) N/A	(31 924) -154%	(46 267) -45%	(60 187) -30%	(26 902) +55%	(16 785) +38%	26 051 N/A	42 755 +64%	44 687 +5%	95 084 +113%	81 277 -15%	88 779 +9%	87 949 -1%	48 306 -45%	38 732 -20%	48 073 +24%	50 370 +5%	46 039 -9%	50 648 +10%	46 716 -8%	44 793 -4%	48 623 +9%	45 306 -7%
EPS (Diluted)	48.65 N/A	110.61 +127%	102.59 -7%	84.41 -18%	155.31 +84%	144.44 -7%	130.78 -9%	83.74 -36%	85.46 +2%	64.11 -25%	36.07 -44%	15.64 -57%	34.24 +119%	37.76 +10%	65.32 +73%	80.64 +23%	74.96 -7%	38.41 -49%	37.47 -2%	48.68 +30%	63.6 +31%	108.89 +71%	115.04 +6%	112.36 -2%	127.7 +14%	128.09 +0%	138.97 +8%	130.14 -6%	115.37 -11%	126.69 +10%	137.53 +9%	146.63 +7%	158.12 +8%	168.61 +7%	189.63 +12%	152.28 -20%	160.32 +5%	134.37 -16%	106.38 -21%	138.02 +30%	146.02 +6%	158.55 +9%	160.64 +1%	155.75 -3%	162.77 +5%	168.92 +4%	182.58 +8%	189.17 +4%	177.67 -6%	187.16 +5%	175.94 -6%	108.16 -39%	-66.04 N/A	-167.94 -154%	-243.39 -45%	-316.62 -30%	-141.45 +55%	-88.25 +38%	136.97 N/A	224.81 +64%	234.97 +5%	499.96 +113%	427.36 -15%	466.81 +9%	462.44 -1%	254 -45%	203.66 -20%	252.78 +24%	264.86 +5%	242.09 -9%	266.32 +10%	245.65 -8%	235.54 -4%	255.68 +9%	238.25 -7%

Income Statement Balance Sheet Cash Flow Statement

Kintetsu Group Holdings Co Ltd
OTC:KINUF

Income Statement

Earnings Waterfall
Kintetsu Group Holdings Co Ltd

Income Statement
Kintetsu Group Holdings Co Ltd

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Kintetsu Group Holdings Co Ltd OTC:KINUF

Income Statement

Earnings Waterfall Kintetsu Group Holdings Co Ltd

Income Statement Kintetsu Group Holdings Co Ltd

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Kintetsu Group Holdings Co Ltd
OTC:KINUF

Earnings Waterfall
Kintetsu Group Holdings Co Ltd

Income Statement
Kintetsu Group Holdings Co Ltd