Income Statement

Revenue

+50%

+117%

10Y

Currency: JPY

	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	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	5	0	0	0	8	0	0	0	4	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	38	0	0	0	48	0	0	0	51	0	0	0	68	0	0	0	390	0	0	0	694	0	0	0
Revenue	1 870 N/A	2 268 +21%	2 762 +22%	3 137 +14%	3 592 +15%	4 059 +13%	4 580 +13%	4 872 +6%	5 370 +10%	5 690 +6%	6 135 +8%	6 300 +3%	6 532 +4%	7 235 +11%	8 299 +15%	9 459 +14%	10 128 +7%	10 853 +7%	14 647 +35%	15 472 +6%	16 312 +5%	17 700 +9%	19 041 +8%	20 424 +7%	21 894 +7%	23 824 +9%	26 008 +9%	28 814 +11%	31 323 +9%	34 112 +9%	36 887 +8%	40 662 +10%	44 697 +10%	48 415 +8%	51 346 +6%	54 598 +6%	57 241 +5%	60 288 +5%	64 660 +7%	67 189 +4%	69 009 +3%	73 570 +7%	78 143 +6%	81 960 +5%	86 118 +5%	90 401 +5%	94 471 +5%	99 494 +5%	104 896 +5%	109 585 +4%	113 059 +3%	116 927 +3%	121 330 +4%	125 705 +4%	130 973 +4%	135 686 +4%	144 450 +6%	158 404 +10%	169 198 +7%	180 123 +6%	191 823 +6%	199 616 +4%	208 159 +4%	218 751 +5%	223 128 +2%	229 145 +3%	230 818 +1%	231 218 +0%	233 996 +1%	234 852 +0%	238 883 +2%	245 696 +3%	247 907 +1%	265 215 +7%	284 900 +7%	306 891 +8%	330 966 +8%	343 774 +4%
Gross Profit
Cost of Revenue	(468)	(556)	(677)	(797)	(969)	(1 058)	(1 136)	(1 107)	(1 223)	(1 299)	(1 422)	(1 427)	(1 451)	(1 860)	(2 365)	(2 830)	(2 916)	(2 902)	(3 827)	(3 870)	(4 050)	(4 450)	(4 781)	(5 164)	(5 561)	(6 439)	(7 609)	(8 741)	(9 796)	(10 553)	(11 899)	(14 116)	(16 619)	(18 803)	(20 499)	(21 998)	(23 414)	(25 032)	(26 970)	(27 966)	(28 656)	(30 278)	(32 103)	(33 942)	(35 856)	(38 455)	(40 722)	(42 934)	(45 629)	(47 641)	(49 216)	(50 349)	(51 560)	(52 281)	(58 086)	(60 008)	(62 636)	(66 797)	(65 798)	(69 598)	(76 115)	(79 883)	(84 891)	(90 455)	(91 972)	(95 096)	(95 632)	(94 721)	(95 221)	(95 759)	(98 352)	(102 564)	(105 302)	(116 546)	(130 536)	(145 185)	(161 512)	(170 457)
Gross Profit	1 401 N/A	1 712 +22%	2 085 +22%	2 340 +12%	2 623 +12%	3 001 +14%	3 445 +15%	3 766 +9%	4 148 +10%	4 390 +6%	4 712 +7%	4 872 +3%	5 082 +4%	5 376 +6%	5 936 +10%	6 630 +12%	7 213 +9%	7 951 +10%	10 820 +36%	11 603 +7%	12 263 +6%	13 251 +8%	14 260 +8%	15 261 +7%	16 334 +7%	17 386 +6%	18 398 +6%	20 073 +9%	21 527 +7%	23 559 +9%	24 988 +6%	26 546 +6%	28 078 +6%	29 612 +5%	30 847 +4%	32 600 +6%	33 827 +4%	35 256 +4%	37 690 +7%	39 223 +4%	40 353 +3%	43 292 +7%	46 040 +6%	48 018 +4%	50 262 +5%	51 946 +3%	53 749 +3%	56 560 +5%	59 267 +5%	61 944 +5%	63 843 +3%	66 578 +4%	69 770 +5%	73 424 +5%	72 887 -1%	75 678 +4%	81 814 +8%	91 607 +12%	103 400 +13%	110 525 +7%	115 708 +5%	119 733 +3%	123 268 +3%	128 296 +4%	131 156 +2%	134 049 +2%	135 186 +1%	136 497 +1%	138 775 +2%	139 093 +0%	140 531 +1%	143 132 +2%	142 605 0%	148 669 +4%	154 364 +4%	161 706 +5%	169 454 +5%	173 317 +2%
Operating Income
Operating Expenses	(623)	(698)	(853)	(971)	(1 084)	(1 181)	(1 307)	(1 420)	(1 625)	(1 748)	(1 934)	(1 973)	(2 899)	(3 274)	(3 588)	(3 194)	(3 249)	(3 475)	(4 787)	(4 972)	(5 405)	(6 049)	(6 611)	(7 308)	(7 861)	(8 425)	(9 104)	(10 063)	(10 670)	(11 218)	(12 664)	(12 075)	(12 988)	(13 893)	(14 824)	(15 538)	(16 178)	(16 501)	(18 084)	(18 084)	(18 500)	(19 738)	(22 162)	(22 716)	(24 323)	(25 136)	(26 633)	(27 959)	(30 152)	(32 238)	(36 027)	(34 746)	(36 306)	(38 538)	(38 435)	(38 693)	(39 756)	(41 660)	(44 562)	(48 590)	(50 849)	(19 270)	(55 904)	(37 062)	(60 308)	(64 006)	(64 770)	(66 531)	(69 667)	(71 783)	(74 893)	(81 983)	(86 183)	(91 742)	(92 160)	(98 757)	(102 416)	(100 725)
Selling, General & Administrative	(622)	(698)	(853)	(972)	(1 086)	(1 183)	(1 309)	(1 422)	(1 628)	(1 749)	(1 922)	(1 960)	(2 023)	(2 264)	(2 579)	(3 049)	(3 251)	(3 476)	(4 729)	(4 974)	(5 406)	(6 050)	(6 445)	(7 308)	(7 862)	(8 427)	(9 005)	(9 923)	(10 654)	(11 304)	(12 469)	(13 246)	(14 166)	(15 057)	(15 234)	(16 274)	(16 843)	(17 573)	(17 844)	(19 085)	(19 945)	(21 007)	(21 669)	(23 390)	(24 546)	(25 459)	(26 320)	(29 203)	(31 569)	(33 924)	(35 096)	(38 207)	(40 060)	(41 701)	(35 572)	(38 284)	(38 496)	(39 681)	(40 906)	(47 926)	(50 749)	(52 283)	(51 141)	(58 009)	(60 304)	(62 969)	(58 989)	(67 528)	(70 058)	(72 522)	(67 647)	(78 573)	(81 774)	(87 408)	(82 371)	(97 744)	(102 457)	(104 800)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(864)	(1 010)	(1 010)	(146)	0	0	(59)	0	0	0	(166)	0	0	0	(100)	0	0	0	(194)	0	0	0	(368)	0	0	0	(538)	0	0	0	(596)	0	0	0	(732)	0	0	0	(958)	0	0	0	(3 127)	0	0	0	(4 132)	0	0	0	(4 926)	0	0	0	(5 843)	0	0	0	(7 356)	0	0	0	(10 575)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	3	0	(12)	(13)	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(140)	(16)	86	0	1 171	1 178	1 164	778	736	665	1 072	298	1 001	1 445	1 269	103	674	223	323	419	1 244	1 417	1 686	27	3 461	3 754	3 163	264	(409)	(1 260)	(1 979)	476	(664)	(100)	33 013	163	20 947	(4)	(1 037)	62	997	391	739	110	(3 410)	(4 409)	(4 334)	786	(1 013)	41	4 075
Operating Income	779 N/A	1 013 +30%	1 230 +21%	1 367 +11%	1 538 +13%	1 819 +18%	2 137 +17%	2 344 +10%	2 521 +8%	2 642 +5%	2 779 +5%	2 900 +4%	2 182 -25%	2 101 -4%	2 347 +12%	3 436 +46%	3 963 +15%	4 475 +13%	6 032 +35%	6 629 +10%	6 857 +3%	7 201 +5%	7 649 +6%	7 953 +4%	8 472 +7%	8 959 +6%	9 294 +4%	10 008 +8%	10 856 +8%	12 341 +14%	12 324 0%	14 471 +17%	15 090 +4%	15 719 +4%	16 023 +2%	17 062 +6%	17 649 +3%	18 755 +6%	19 606 +5%	21 139 +8%	21 853 +3%	23 554 +8%	23 878 +1%	25 302 +6%	25 939 +3%	26 810 +3%	27 116 +1%	28 601 +5%	29 115 +2%	29 706 +2%	27 816 -6%	31 832 +14%	33 464 +5%	34 886 +4%	34 452 -1%	36 985 +7%	42 058 +14%	49 947 +19%	58 838 +18%	61 935 +5%	64 859 +5%	100 463 +55%	67 364 -33%	91 234 +35%	70 848 -22%	70 043 -1%	70 416 +1%	69 966 -1%	69 108 -1%	67 310 -3%	65 638 -2%	61 149 -7%	56 422 -8%	56 927 +1%	62 204 +9%	62 949 +1%	67 038 +6%	72 592 +8%
Pre-Tax Income
Interest Income Expense	(3)	0	12	31	31	77	80	68	50	54	127	109	91	16	129	79	142	210	208	286	164	(34)	65	108	164	263	297	347	465	441	447	184	76	144	151	190	136	68	163	(301)	(260)	(62)	1 182	389	446	209	26	44	90	177	239	148	82	(50)	164	(71)	(102)	142	266	428	346	498	(1 034)	(63)	1 173	1 214	3 806	4 435	4 464	4 083	5 817	6 644	4 171	7 102	4 508	2 734	5 355	4 011
Non-Reccuring Items	0	0	0	17	17	7	(10)	(10)	0	0	0	(123)	(123)	(123)	(22)	(24)	(150)	(209)	(196)	(199)	(73)	15	37	2	(13)	(51)	(122)	0	0	0	846	0	0	0	0	0	0	0	182	0	0	0	(100)	0	0	0	340	0	0	0	2 899	0	0	0	(5)	0	0	0	(838)	9 443	31 349	0	29 856	0	0	0	96	0	0	0	(2 614)	0	0	0	(1 905)	0	0	0
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	(4)	(4)	0	(4)	0	0	0	1	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
Total Other Income	(12)	1	1	(2)	(1)	0	0	0	0	7	18	4	1	(19)	24	13	18	14	(7)	7	71	37	(14)	85	26	27	34	57	55	58	24	(1)	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	1	(10)	0	0	(1)	(12)	0	0	0	(1)	0	(1)	0	(2)	0	0	0	1	0	0	3	0	0	0	0	(1)	0	0	0	(22)	0	(1)	0
Pre-Tax Income	765 N/A	1 016 +33%	1 243 +22%	1 415 +14%	1 586 +12%	1 903 +20%	2 208 +16%	2 403 +9%	2 572 +7%	2 703 +5%	2 924 +8%	2 890 -1%	2 150 -26%	1 974 -8%	2 476 +25%	3 503 +41%	3 972 +13%	4 490 +13%	6 037 +34%	6 719 +11%	7 015 +4%	7 219 +3%	7 733 +7%	8 146 +5%	8 647 +6%	9 197 +6%	9 504 +3%	10 412 +10%	11 376 +9%	12 840 +13%	13 642 +6%	14 654 +7%	15 166 +3%	15 863 +5%	16 174 +2%	17 251 +7%	17 784 +3%	18 822 +6%	19 950 +6%	20 837 +4%	21 592 +4%	23 490 +9%	24 959 +6%	25 690 +3%	26 384 +3%	27 020 +2%	27 472 +2%	28 645 +4%	29 205 +2%	29 882 +2%	30 942 +4%	31 979 +3%	33 545 +5%	34 835 +4%	34 610 -1%	36 914 +7%	41 955 +14%	50 088 +19%	58 264 +16%	71 805 +23%	96 554 +34%	100 961 +5%	96 187 -5%	91 173 -5%	72 023 -21%	71 260 -1%	74 318 +4%	74 402 +0%	73 573 -1%	71 393 -3%	68 840 -4%	67 792 -2%	60 592 -11%	64 028 +6%	64 785 +1%	65 683 +1%	72 392 +10%	76 603 +6%
Net Income
Tax Provision	(327)	(423)	(521)	(593)	(657)	(773)	(908)	(996)	(1 082)	(1 157)	(1 291)	(1 202)	(1 235)	(1 254)	(1 529)	(1 610)	(1 688)	(1 862)	(2 481)	(2 667)	(2 757)	(2 853)	(3 086)	(3 239)	(3 382)	(3 510)	(3 652)	0	(3 113)	(3 601)	(4 869)	(4 079)	(4 234)	(4 391)	(5 747)	(5 965)	(6 052)	(6 269)	(6 458)	(6 821)	(7 099)	(7 666)	(8 021)	(8 215)	(8 574)	(8 342)	(8 247)	(8 509)	(8 384)	(8 963)	(9 595)	(10 050)	(10 513)	(10 849)	(10 457)	(11 094)	(12 528)	(15 045)	(17 066)	(21 338)	(29 196)	(30 734)	(30 078)	(28 494)	(22 694)	(21 841)	(22 336)	(22 353)	(22 421)	(22 342)	(20 291)	(20 048)	(17 590)	(18 858)	(20 444)	(20 557)	(22 320)	(22 560)
Income from Continuing Operations	438	593	722	823	930	1 131	1 300	1 407	1 490	1 546	1 633	1 688	915	720	947	1 893	2 284	2 628	3 556	4 050	4 256	4 364	4 647	4 906	5 265	5 687	5 853	7 642	8 263	9 239	8 773	10 575	10 932	11 472	10 427	11 286	11 732	12 553	13 492	14 016	14 493	15 824	16 938	17 475	17 810	18 678	19 225	20 136	20 821	20 919	21 347	21 929	23 032	23 986	24 153	25 820	29 427	35 043	41 198	50 467	67 358	70 227	66 109	62 679	49 329	49 419	51 982	52 049	51 152	49 051	48 549	47 744	43 002	45 170	44 341	45 126	50 072	54 043
Income to Minority Interest	0	0	5	9	10	1	0	10	12	6	(12)	(21)	(23)	(3)	(2)	(20)	(17)	(36)	(69)	(139)	(179)	(158)	(154)	(153)	(181)	(213)	(254)	(374)	(408)	(434)	(455)	(511)	(541)	(649)	(668)	(846)	(885)	(890)	(984)	(1 064)	(967)	(960)	(934)	(926)	(993)	(1 083)	(1 098)	(1 367)	(1 578)	(1 607)	(1 769)	(2 063)	(2 145)	(2 397)	(2 518)	(2 632)	(2 908)	(3 283)	(3 376)	(3 342)	(3 456)	(2 946)	(2 263)	(2 473)	(2 211)	(2 462)	(2 955)	(2 735)	(2 779)	(2 690)	(3 278)	(3 641)	(3 842)	(3 969)	(3 856)	(4 050)	(4 171)	(4 453)
Net Income (Common)	438 N/A	594 +36%	728 +23%	832 +14%	939 +13%	1 131 +20%	1 300 +15%	1 417 +9%	1 502 +6%	1 552 +3%	1 621 +4%	1 668 +3%	893 -46%	718 -20%	945 +32%	1 873 +98%	2 267 +21%	2 592 +14%	3 487 +35%	3 912 +12%	4 078 +4%	4 207 +3%	4 493 +7%	4 754 +6%	5 085 +7%	5 475 +8%	5 599 +2%	7 269 +30%	7 856 +8%	8 806 +12%	8 318 -6%	10 064 +21%	10 390 +3%	10 823 +4%	9 759 -10%	10 441 +7%	10 850 +4%	11 665 +8%	12 508 +7%	12 954 +4%	13 527 +4%	14 865 +10%	16 004 +8%	16 550 +3%	16 818 +2%	17 596 +5%	18 127 +3%	18 770 +4%	19 244 +3%	19 313 +0%	19 577 +1%	19 865 +1%	20 887 +5%	21 589 +3%	21 635 +0%	23 190 +7%	26 520 +14%	31 759 +20%	37 822 +19%	47 123 +25%	63 900 +36%	67 281 +5%	63 845 -5%	60 204 -6%	47 117 -22%	46 955 0%	49 028 +4%	49 315 +1%	48 374 -2%	46 363 -4%	45 271 -2%	44 105 -3%	39 159 -11%	41 201 +5%	40 484 -2%	41 076 +1%	45 901 +12%	49 590 +8%
EPS (Diluted)	0.68 N/A	0.94 +38%	1.14 +21%	1.3 +14%	1.47 +13%	1.77 +20%	2.04 +15%	2.23 +9%	2.37 +6%	2.45 +3%	2.52 +3%	2.63 +4%	1.42 -46%	1.13 -20%	1.49 +32%	2.96 +99%	3.57 +21%	4.08 +14%	5.48 +34%	6.15 +12%	6.41 +4%	6.61 +3%	7.05 +7%	7.46 +6%	7.97 +7%	8.58 +8%	8.77 +2%	11.38 +30%	12.3 +8%	13.78 +12%	13 -6%	15.53 +19%	16.03 +3%	16.7 +4%	15.06 -10%	16.12 +7%	16.75 +4%	18.01 +8%	19.31 +7%	20 +4%	20.88 +4%	22.95 +10%	24.7 +8%	25.54 +3%	25.95 +2%	27.14 +5%	27.97 +3%	28.95 +4%	29.68 +3%	29.79 +0%	30.2 +1%	29.26 -3%	30.76 +5%	31.81 +3%	31.88 +0%	34.16 +7%	39.06 +14%	46.76 +20%	55.68 +19%	69.36 +25%	94.06 +36%	99.04 +5%	93.98 -5%	88.68 -6%	69.37 -22%	69.13 0%	72.17 +4%	72.59 +1%	71.2 -2%	68.24 -4%	66.63 -2%	64.95 -3%	57.36 -12%	60.67 +6%	59.62 -2%	60.5 +1%	67.64 +12%	73.19 +8%

Income Statement Balance Sheet Cash Flow Statement

M3 Inc
OTC:MTHRY

Income Statement

Earnings Waterfall
M3 Inc

Income Statement
M3 Inc

See Also

Company

Help

Tools

Stocks

M3 Inc OTC:MTHRY

Income Statement

Earnings Waterfall M3 Inc

Income Statement M3 Inc

See Also

Company

Help

Tools

Stocks

M3 Inc
OTC:MTHRY

Earnings Waterfall
M3 Inc

Income Statement
M3 Inc