Income Statement

Revenue

+28%

+139%

10Y

Currency: JPY

	Apr-2005	Jul-2005	Oct-2005	Apr-2006	Jul-2006	Oct-2006	Apr-2007	Jul-2007	Oct-2007	Apr-2008	Jul-2008	Oct-2008	Apr-2009	Jul-2009	Oct-2009	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	6	0	0	1	0	0	0	0	0	1	0	0	0	0	0	8	18	28	38	38	36	33	31	29	27	25	21	18	15	12	9	7	0	3	2	0	0	0	1	2	4	6	8	11	15	20	23	28	36	44	56	66	76	84	89	92	94	97	100	104	107	114	123	129	133	133	133	140	149	161	172	198	226	260	297	0	0	0
Revenue	31 900 N/A	32 596 +2%	34 110 +5%	36 448 +7%	39 196 +8%	42 286 +8%	44 358 +5%	46 569 +5%	47 452 +2%	46 968 -1%	44 898 -4%	42 594 -5%	33 891 -20%	29 206 -14%	26 454 -9%	33 141 +25%	36 321 +10%	37 806 +4%	50 069 +32%	50 169 +0%	50 251 +0%	50 773 +1%	50 817 +0%	52 147 +3%	53 668 +3%	54 043 +1%	54 652 +1%	55 066 +1%	56 268 +2%	57 990 +3%	60 630 +5%	62 128 +2%	62 854 +1%	64 571 +3%	65 494 +1%	65 948 +1%	66 266 +0%	64 849 -2%	64 104 -1%	63 810 0%	62 989 -1%	64 053 +2%	65 346 +2%	67 943 +4%	71 597 +5%	75 180 +5%	78 727 +5%	80 565 +2%	82 198 +2%	82 744 +1%	81 985 -1%	82 182 +0%	82 844 +1%	84 280 +2%	86 970 +3%	88 071 +1%	88 726 +1%	92 006 +4%	97 351 +6%	106 707 +10%	117 538 +10%	126 540 +8%	139 429 +10%	151 170 +8%	160 662 +6%	171 661 +7%	174 615 +2%	177 094 +1%	182 768 +3%	187 771 +3%	195 881 +4%	201 047 +3%	206 236 +3%	210 011 +2%	214 890 +2%	219 136 +2%	219 255 +0%	219 663 +0%
Gross Profit
Cost of Revenue	(25 173)	(26 080)	(27 586)	(29 290)	(31 396)	(33 944)	(35 871)	(37 722)	(38 846)	(38 971)	(37 978)	(36 833)	(31 118)	(27 884)	(25 436)	(29 912)	(32 482)	(33 576)	(44 555)	(44 660)	(44 486)	(45 259)	(45 251)	(46 052)	(46 918)	(46 785)	(47 404)	(47 770)	(48 651)	(49 883)	(51 581)	(52 715)	(53 390)	(54 643)	(55 467)	(56 054)	(56 388)	(55 701)	(55 056)	(54 893)	(54 435)	(55 261)	(56 257)	(58 332)	(61 262)	(64 230)	(67 994)	(70 040)	(71 782)	(72 868)	(72 574)	(73 353)	(74 208)	(75 696)	(77 929)	(78 366)	(78 741)	(80 597)	(83 939)	(90 392)	(97 892)	(104 155)	(112 970)	(120 227)	(126 285)	(134 754)	(138 674)	(143 741)	(150 824)	(156 471)	(163 199)	(167 693)	(173 331)	(177 781)	(182 510)	(186 344)	(186 870)	(187 109)
Gross Profit	6 727 N/A	6 516 -3%	6 524 +0%	7 158 +10%	7 800 +9%	8 342 +7%	8 487 +2%	8 847 +4%	8 606 -3%	7 997 -7%	6 920 -13%	5 761 -17%	2 773 -52%	1 322 -52%	1 018 -23%	3 229 +217%	3 839 +19%	4 230 +10%	5 514 +30%	5 509 0%	5 765 +5%	5 514 -4%	5 566 +1%	6 095 +10%	6 750 +11%	7 258 +8%	7 248 0%	7 296 +1%	7 617 +4%	8 107 +6%	9 049 +12%	9 413 +4%	9 464 +1%	9 928 +5%	10 027 +1%	9 894 -1%	9 878 0%	9 148 -7%	9 048 -1%	8 917 -1%	8 554 -4%	8 792 +3%	9 089 +3%	9 611 +6%	10 335 +8%	10 950 +6%	10 733 -2%	10 525 -2%	10 416 -1%	9 876 -5%	9 411 -5%	8 829 -6%	8 636 -2%	8 584 -1%	9 041 +5%	9 705 +7%	9 985 +3%	11 409 +14%	13 412 +18%	16 315 +22%	19 646 +20%	22 385 +14%	26 459 +18%	30 943 +17%	34 377 +11%	36 907 +7%	35 941 -3%	33 353 -7%	31 944 -4%	31 300 -2%	32 682 +4%	33 354 +2%	32 905 -1%	32 230 -2%	32 380 +0%	32 792 +1%	32 385 -1%	32 554 +1%
Operating Income
Operating Expenses	(4 488)	(4 568)	(4 653)	(4 853)	(5 042)	(5 188)	(5 317)	(5 412)	(5 560)	(5 666)	(5 658)	(5 529)	(5 405)	(4 594)	(4 359)	(4 598)	(4 759)	(6 921)	(6 195)	(5 955)	(5 790)	(5 721)	(5 521)	(5 601)	(5 704)	(5 768)	(5 934)	(5 561)	(6 146)	(6 359)	(6 537)	(6 800)	(6 871)	(6 782)	(6 961)	(7 138)	(7 235)	(7 300)	(7 190)	(7 156)	(7 070)	(7 095)	(7 268)	(7 711)	(8 072)	(8 417)	(8 591)	(8 638)	(8 847)	(8 934)	(8 912)	(8 928)	(8 888)	(8 955)	(9 022)	(9 192)	(9 180)	(9 402)	(9 622)	(10 058)	(10 620)	(10 927)	(11 500)	(11 995)	(12 516)	(13 003)	(13 355)	(13 547)	(13 794)	(14 135)	(14 563)	(15 087)	(15 364)	(15 722)	(16 363)	(17 277)	(17 871)	(18 773)
Selling, General & Administrative	(4 354)	(4 533)	(4 653)	(4 877)	(4 467)	(5 188)	(5 317)	(5 382)	(5 560)	(5 666)	(5 627)	(5 529)	(4 800)	(4 718)	(3 581)	(3 814)	(3 934)	(3 842)	(5 084)	(4 869)	(4 775)	(4 792)	(4 686)	(5 004)	(5 331)	(5 595)	(5 234)	(6 007)	(6 145)	(6 358)	(5 777)	(6 624)	(6 695)	(6 781)	(6 163)	(7 137)	(7 234)	(7 299)	(6 366)	(7 156)	(7 069)	(7 095)	(6 721)	(7 634)	(7 963)	(8 313)	(7 880)	(8 640)	(8 848)	(8 933)	(8 288)	(8 928)	(8 887)	(8 955)	(8 464)	(9 189)	(9 177)	(9 400)	(9 012)	(10 055)	(10 618)	(10 925)	(10 773)	(11 994)	(12 515)	(13 000)	(12 496)	(13 545)	(13 792)	(14 136)	(13 770)	(15 089)	(15 364)	(15 721)	(15 512)	(17 276)	(17 871)	(18 772)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(157)	(320)	(491)	(477)	(485)	(471)	(625)	(618)	(568)	(509)	(424)	0	0	0	(300)	0	0	0	(398)	0	0	0	(429)	0	0	0	(585)	0	0	0	(301)	0	0	0	(444)	0	0	0	(353)	0	0	0	(308)	0	0	0	(389)	0	0	0	(507)	0	0	0	(622)	0	0	0	(451)	0	0	0	(320)	0	0	0
Depreciation & Amortization	(134)	0	0	0	(184)	0	0	0	0	0	0	0	(101)	(191)	(287)	(307)	(340)	(373)	(486)	(468)	(447)	(420)	(411)	0	0	0	(399)	0	0	0	(361)	0	0	0	(368)	0	0	0	(238)	0	0	0	(245)	0	0	0	(267)	0	0	0	(270)	0	0	0	(248)	0	0	0	(220)	0	0	0	(218)	0	0	0	(236)	0	0	0	(342)	0	0	0	(530)	0	0	0
Other Operating Expenses	0	(35)	0	24	(391)	0	0	(30)	0	0	(31)	0	(347)	635	0	0	0	(2 235)	0	0	0	0	0	(597)	(373)	(173)	(1)	446	(1)	(1)	(1)	(176)	(176)	0	(1)	(1)	(1)	(1)	(1)	0	(1)	0	(1)	(77)	(109)	(104)	0	0	0	0	(1)	1	0	0	(2)	(3)	(3)	(2)	(1)	(3)	0	(2)	(2)	(1)	0	(3)	(1)	(2)	0	1	0	0	0	(1)	(1)	0	0	(1)
Operating Income	2 239 N/A	1 948 -13%	1 871 -4%	2 305 +23%	2 758 +20%	3 154 +14%	3 170 +1%	3 435 +8%	3 046 -11%	2 331 -23%	1 262 -46%	232 -82%	(2 632) N/A	(3 272) -24%	(3 341) -2%	(1 369) +59%	(920) +33%	(2 691) -193%	(681) +75%	(446) +35%	(25) +94%	(207) -728%	45 N/A	494 +998%	1 046 +112%	1 490 +42%	1 314 -12%	1 735 +32%	1 471 -15%	1 748 +19%	2 512 +44%	2 613 +4%	2 593 -1%	3 146 +21%	3 066 -3%	2 756 -10%	2 643 -4%	1 848 -30%	1 858 +1%	1 761 -5%	1 484 -16%	1 697 +14%	1 821 +7%	1 900 +4%	2 263 +19%	2 533 +12%	2 142 -15%	1 887 -12%	1 569 -17%	942 -40%	499 -47%	(99) N/A	(252) -155%	(371) -47%	19 N/A	513 +2 600%	805 +57%	2 007 +149%	3 790 +89%	6 257 +65%	9 026 +44%	11 458 +27%	14 959 +31%	18 948 +27%	21 861 +15%	23 904 +9%	22 586 -6%	19 806 -12%	18 150 -8%	17 165 -5%	18 119 +6%	18 267 +1%	17 541 -4%	16 508 -6%	16 017 -3%	15 515 -3%	14 514 -6%	13 781 -5%
Pre-Tax Income
Interest Income Expense	40	(95)	(44)	(145)	61	185	228	295	82	(11)	116	101	483	198	108	(56)	(273)	(292)	(221)	(308)	(148)	48	39	201	230	321	778	847	1 107	1 050	688	336	198	518	785	868	1 092	857	471	257	2	20	168	253	273	138	(218)	(121)	68	161	230	239	(65)	(180)	25	24	100	103	(49)	(5)	37	469	764	2 218	2 124	2 931	(54)	(1 004)	743	996	4 004	5 770	3 158	1 795	1 378	(3 206)	35	1 410
Non-Reccuring Items	(3)	(942)	(942)	(968)	(26)	(26)	9	(457)	(457)	(466)	(346)	(347)	0	0	0	0	(2 235)	0	(3 139)	(3 270)	(1 096)	(1 597)	(1 372)	(1 265)	(1 591)	(1 089)	446	0	833	832	(175)	0	0	(541)	(244)	(130)	(130)	236	(52)	78	112	107	151	0	0	0	11	186	186	252	97	(58)	(58)	(105)	(162)	(264)	(263)	(272)	(487)	(264)	(265)	(274)	(244)	(352)	(687)	(663)	(1 484)	(1 462)	(1 127)	(1 147)	60	75	182	236	232	386	(56)	(104)
Gain/Loss on Disposition of Assets	0	(15)	0	(86)	(54)	(70)	(77)	(50)	(46)	(52)	(69)	(62)	(52)	(30)	(29)	(35)	(34)	1 436	1 363	1 365	1 352	(129)	(119)	(96)	(75)	(71)	(116)	(108)	(112)	(111)	(55)	(70)	(159)	(164)	(878)	(865)	(770)	(761)	(50)	(51)	(65)	(75)	(59)	(81)	(81)	(78)	(160)	(142)	(128)	(127)	(52)	(49)	(48)	(44)	(83)	(90)	(90)	(92)	(78)	(47)	(123)	(188)	(284)	1 027	1 024	1 055	1 050	(242)	(327)	(434)	(529)	(548)	(417)	(499)	(540)	(598)	(651)	(464)
Total Other Income	86	73	38	104	50	22	20	41	67	58	28	54	118	230	276	269	223	179	127	92	53	33	122	157	152	163	168	173	175	162	175	126	113	104	74	84	106	112	111	125	99	117	107	68	79	106	91	108	114	116	141	195	198	186	194	197	215	255	326	260	257	218	233	237	246	255	154	216	249	221	138	169	143	156	89	69	44	49
Pre-Tax Income	2 362 N/A	969 -59%	923 -5%	1 210 +31%	2 789 +130%	3 265 +17%	3 350 +3%	3 264 -3%	2 692 -18%	1 860 -31%	991 -47%	(22) N/A	(2 083) -9 368%	(2 874) -38%	(2 986) -4%	(1 191) +60%	(3 239) -172%	(1 368) +58%	(2 551) -86%	(2 567) -1%	136 N/A	(1 852) N/A	(1 285) +31%	(509) +60%	(238) +53%	814 N/A	2 590 +218%	2 647 +2%	3 474 +31%	3 681 +6%	3 145 -15%	3 005 -4%	2 745 -9%	3 063 +12%	2 803 -8%	2 713 -3%	2 941 +8%	2 292 -22%	2 338 +2%	2 170 -7%	1 632 -25%	1 866 +14%	2 188 +17%	2 140 -2%	2 534 +18%	2 699 +7%	1 866 -31%	1 918 +3%	1 809 -6%	1 344 -26%	915 -32%	228 -75%	(225) N/A	(514) -128%	(7) +99%	380 N/A	767 +102%	2 001 +161%	3 502 +75%	6 201 +77%	8 932 +44%	11 683 +31%	15 428 +32%	22 078 +43%	24 568 +11%	27 482 +12%	22 252 -19%	17 314 -22%	17 688 +2%	16 801 -5%	21 792 +30%	23 733 +9%	20 607 -13%	18 196 -12%	17 176 -6%	12 166 -29%	13 886 +14%	14 672 +6%
Net Income
Tax Provision	(1 074)	(946)	(926)	(988)	(777)	(807)	(801)	(931)	(820)	(498)	(330)	(181)	(174)	(127)	(123)	(105)	(151)	(181)	(197)	(224)	(239)	(227)	(268)	(267)	(264)	(299)	(305)	(348)	(434)	(421)	(293)	(314)	(229)	(117)	(224)	(207)	(282)	(403)	(501)	(440)	(425)	(362)	(310)	259	320	111	76	(563)	(704)	(562)	(579)	(551)	(476)	(446)	(579)	(577)	(595)	(795)	(881)	(1 589)	(2 330)	(3 173)	(3 621)	(5 499)	(6 238)	(6 086)	(4 629)	(3 307)	(3 373)	(4 339)	(6 178)	(6 563)	(5 643)	(5 052)	(4 953)	(3 763)	(4 566)	(4 384)
Income from Continuing Operations	1 288	23	(3)	222	2 012	2 458	2 549	2 333	1 872	1 362	661	(203)	(2 257)	(3 001)	(3 109)	(1 296)	(3 390)	(1 549)	(2 748)	(2 791)	(103)	(2 079)	(1 553)	(776)	(502)	515	2 285	2 299	3 040	3 260	2 852	2 691	2 516	2 946	2 579	2 506	2 659	1 889	1 837	1 730	1 207	1 504	1 878	2 399	2 854	2 810	1 942	1 355	1 105	782	336	(323)	(701)	(960)	(586)	(197)	172	1 206	2 621	4 612	6 602	8 510	11 807	16 579	18 330	21 396	17 623	14 007	14 315	12 462	15 614	17 170	14 964	13 144	12 223	8 403	9 320	10 288
Income to Minority Interest	8	4	0	(1)	(3)	(6)	(9)	(10)	(9)	(9)	(5)	(4)	2	2	3	0	(3)	(4)	(7)	(10)	(13)	(17)	(16)	(16)	(15)	(15)	(18)	(18)	(20)	(22)	(23)	(26)	(26)	(25)	(25)	(23)	(24)	(22)	(20)	(21)	(21)	(24)	(27)	(29)	(30)	(31)	(36)	(36)	(34)	(34)	(33)	(34)	(37)	(37)	(37)	(34)	(32)	(31)	(27)	(30)	(29)	(26)	(27)	(22)	(23)	(32)	(42)	(54)	(63)	(71)	(68)	(61)	(50)	(16)	(3)	7	13	(4)
Net Income (Common)	1 296 N/A	27 -98%	(5) N/A	216 N/A	2 006 +829%	2 449 +22%	2 537 +4%	2 319 -9%	1 860 -20%	1 349 -27%	650 -52%	(209) N/A	(2 253) -978%	(2 993) -33%	(3 107) -4%	(1 299) +58%	(3 399) -162%	(1 558) +54%	(2 757) -77%	(2 802) -2%	(117) +96%	(2 095) -1 691%	(1 573) +25%	(796) +49%	(521) +35%	498 N/A	2 267 +355%	2 281 +1%	3 019 +32%	3 236 +7%	2 827 -13%	2 664 -6%	2 490 -7%	2 920 +17%	2 553 -13%	2 480 -3%	2 634 +6%	1 867 -29%	1 817 -3%	1 710 -6%	1 184 -31%	1 480 +25%	1 849 +25%	2 370 +28%	2 824 +19%	2 777 -2%	1 906 -31%	1 317 -31%	1 070 -19%	747 -30%	302 -60%	(358) N/A	(738) -106%	(998) -35%	(624) +37%	(233) +63%	138 N/A	1 174 +751%	2 592 +121%	4 581 +77%	6 571 +43%	8 482 +29%	11 778 +39%	16 555 +41%	18 306 +11%	21 362 +17%	17 581 -18%	13 952 -21%	14 251 +2%	12 391 -13%	15 545 +25%	17 109 +10%	14 913 -13%	13 126 -12%	12 219 -7%	8 410 -31%	9 333 +11%	10 285 +10%
EPS (Diluted)	30.85 N/A	0.62 -98%	-0.16 N/A	5.14 N/A	46.65 +808%	56.95 +22%	59 +4%	52.7 -11%	43.25 -18%	31.38 -27%	15.11 -52%	-4.97 N/A	-53.64 -979%	-69.6 -30%	-73.97 -6%	-30.92 +58%	-79.04 -156%	-37.09 +53%	-65.64 -77%	-66.71 -2%	-2.78 +96%	-49.88 -1 694%	-37.45 +25%	-18.95 +49%	-12.4 +35%	11.85 N/A	53.97 +355%	54.3 +1%	71.88 +32%	77.04 +7%	67.3 -13%	63.42 -6%	59.28 -7%	69.52 +17%	61.36 -12%	60.48 -1%	64.24 +6%	45.53 -29%	44.33 -3%	42.75 -4%	30.35 -29%	37.94 +25%	47.38 +25%	60.76 +28%	72.41 +19%	73.07 +1%	49.54 -32%	34.65 -30%	28.15 -19%	19.74 -30%	7.96 -60%	-9.55 N/A	-19.88 -108%	-27.04 -36%	-16.84 +38%	-6.37 +62%	3.77 N/A	32.11 +752%	70.91 +121%	125.32 +77%	179.77 +43%	232.05 +29%	64.44 -72%	452.91 +603%	500.82 +11%	584.42 +17%	96.2 -84%	381.71 +297%	389.89 +2%	67.8 -83%	85.06 +25%	93.61 +10%	81.6 -13%	71.83 -12%	66.86 -7%	46.02 -31%	51.07 +11%	56.28 +10%

Income Statement Balance Sheet Cash Flow Statement

Mitsui High-tec Inc
OTC:MHTCF

Income Statement

Earnings Waterfall
Mitsui High-tec Inc

Income Statement
Mitsui High-tec Inc

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Mitsui High-tec Inc OTC:MHTCF

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Earnings Waterfall Mitsui High-tec Inc

Income Statement Mitsui High-tec Inc

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Mitsui High-tec Inc
OTC:MHTCF

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Mitsui High-tec Inc

Income Statement
Mitsui High-tec Inc