Income Statement

Revenue

10Y

Operating Income

10Y

Net Income

10Y

Currency: JPY

	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-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	132	0	0	89	179	268	355	331	318	278	250	234	208	205	189	175	158	145	130	114	107	98	98	98	91	87	76	71	70	58	59	61	50	60	69	74	96	102	101	149	195	241	283	289	286	287	294	302	336	364	387	394	376	377	401	438	462	498	521	543	631	725	973	0	0	0
Revenue	92 673 N/A	100 233 +8%	107 173 +7%	114 407 +7%	123 861 +8%	131 518 +6%	138 484 +5%	147 847 +7%	153 824 +4%	159 503 +4%	165 834 +4%	169 370 +2%	178 437 +5%	188 411 +6%	200 389 +6%	210 599 +5%	219 639 +4%	224 456 +2%	230 066 +2%	314 291 +37%	313 541 0%	320 917 +2%	325 767 +2%	331 016 +2%	340 339 +3%	341 811 +0%	344 312 +1%	348 789 +1%	355 605 +2%	365 405 +3%	377 399 +3%	387 605 +3%	403 725 +4%	411 742 +2%	414 643 +1%	417 285 +1%	419 249 +0%	428 626 +2%	441 500 +3%	458 140 +4%	475 947 +4%	490 718 +3%	502 455 +2%	512 958 +2%	523 441 +2%	542 142 +4%	556 654 +3%	572 060 +3%	582 192 +2%	589 807 +1%	597 884 +1%	608 131 +2%	617 815 +2%	628 035 +2%	641 093 +2%	642 273 +0%	648 721 +1%	683 156 +5%	700 921 +3%	716 900 +2%	758 581 +6%	768 982 +1%	782 913 +2%	811 581 +4%	812 768 +0%	820 090 +1%	837 191 +2%	948 094 +13%	949 950 +0%	941 836 -1%	980 071 +4%	896 667 -9%	910 114 +1%	924 753 +2%	936 998 +1%	928 828 -1%	1 632 648 +76%	1 627 116 0%	1 617 331 -1%
Gross Profit
Cost of Revenue	(43 934)	(48 632)	(51 663)	(55 734)	(61 203)	(66 054)	(69 714)	(74 738)	(78 038)	(81 267)	(82 523)	(83 029)	(86 411)	(90 802)	(95 090)	(97 701)	(100 069)	(101 381)	(104 405)	(141 807)	(141 736)	(145 222)	(146 064)	(147 077)	(150 272)	(150 978)	(152 531)	(156 172)	(161 088)	(168 099)	(177 325)	(185 948)	(196 080)	(199 263)	(199 179)	(198 947)	(198 339)	(202 731)	(208 327)	(214 597)	(220 233)	(224 618)	(228 553)	(234 684)	(241 098)	(250 516)	(255 278)	(257 281)	(259 083)	(262 238)	(268 600)	(276 709)	(283 207)	(288 286)	(290 755)	(287 909)	(286 779)	(297 438)	(301 595)	(305 109)	(329 981)	(342 948)	(359 731)	(385 684)	(389 838)	(396 608)	(409 381)	(469 988)	(472 408)	(469 191)	(484 506)	(439 264)	(445 927)	(452 176)	(460 944)	(454 904)	(794 676)	(788 862)	(775 625)
Gross Profit	48 739 N/A	51 601 +6%	55 510 +8%	58 673 +6%	62 658 +7%	65 464 +4%	68 770 +5%	73 109 +6%	75 786 +4%	78 236 +3%	83 311 +6%	86 341 +4%	92 026 +7%	97 609 +6%	105 299 +8%	112 898 +7%	119 570 +6%	123 075 +3%	125 661 +2%	172 484 +37%	171 805 0%	175 695 +2%	179 703 +2%	183 939 +2%	190 067 +3%	190 833 +0%	191 781 +0%	192 617 +0%	194 517 +1%	197 306 +1%	200 074 +1%	201 657 +1%	207 645 +3%	212 479 +2%	215 464 +1%	218 338 +1%	220 910 +1%	225 895 +2%	233 173 +3%	243 543 +4%	255 714 +5%	266 100 +4%	273 902 +3%	278 274 +2%	282 343 +1%	291 626 +3%	301 376 +3%	314 779 +4%	323 109 +3%	327 569 +1%	329 284 +1%	331 422 +1%	334 608 +1%	339 749 +2%	350 338 +3%	354 364 +1%	361 942 +2%	385 718 +7%	399 326 +4%	411 791 +3%	428 600 +4%	426 034 -1%	423 182 -1%	425 897 +1%	422 930 -1%	423 482 +0%	427 810 +1%	478 106 +12%	477 542 0%	472 645 -1%	495 565 +5%	457 403 -8%	464 187 +1%	472 577 +2%	476 054 +1%	473 924 0%	837 972 +77%	838 254 +0%	841 706 +0%
Operating Income
Operating Expenses	(38 371)	(40 325)	(42 737)	(44 659)	(48 303)	(50 294)	(52 490)	(54 858)	(57 353)	(58 946)	(61 932)	(63 895)	(67 482)	(69 983)	(72 772)	(76 711)	(79 981)	(82 835)	(85 992)	(119 818)	(123 123)	(124 862)	(126 390)	(125 987)	(126 536)	(128 370)	(128 700)	(131 067)	(132 834)	(135 003)	(137 443)	(138 584)	(141 450)	(143 062)	(146 402)	(152 031)	(155 758)	(160 366)	(164 655)	(170 504)	(176 244)	(180 597)	(185 382)	(192 498)	(198 104)	(206 878)	(215 381)	(221 401)	(225 024)	(226 443)	(228 298)	(230 643)	(233 824)	(239 283)	(243 120)	(246 886)	(247 679)	(253 221)	(257 776)	(274 104)	(285 341)	(291 428)	(296 071)	(287 627)	(290 531)	(293 682)	(302 461)	(338 030)	(341 410)	(346 441)	(352 671)	(321 605)	(334 947)	(342 051)	(347 280)	(347 555)	(623 722)	(625 235)	(626 051)
Selling, General & Administrative	(38 371)	(40 325)	(42 363)	(44 659)	(48 303)	(49 875)	(52 490)	(54 858)	(57 142)	(58 946)	(61 932)	(63 521)	(67 482)	(68 674)	(72 290)	(72 318)	(75 142)	(77 616)	(80 312)	(112 056)	(115 089)	(116 597)	(118 112)	(117 531)	(120 106)	(124 007)	(126 439)	(122 839)	(132 835)	(135 001)	(137 443)	(129 733)	(141 448)	(143 062)	(146 402)	(143 108)	(155 756)	(160 364)	(164 652)	(161 105)	(176 243)	(180 596)	(185 381)	(182 091)	(198 104)	(206 877)	(215 380)	(210 043)	(225 023)	(226 443)	(228 298)	(218 331)	(233 822)	(239 281)	(243 118)	(232 311)	(247 679)	(253 221)	(257 776)	(258 080)	(285 341)	(291 428)	(296 071)	(267 220)	(290 531)	(293 682)	(302 461)	(315 757)	(341 409)	(346 440)	(352 671)	(322 760)	(334 946)	(342 050)	(347 278)	(348 576)	(611 879)	(613 250)	(613 742)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 309)	(2 764)	(4 393)	(4 839)	(5 219)	(5 680)	(7 762)	(8 034)	(8 265)	(8 278)	(8 456)	0	0	0	(8 227)	0	0	0	(8 850)	0	0	0	(8 921)	0	0	0	(9 398)	0	0	0	(10 406)	0	0	0	(11 357)	0	0	0	(12 311)	0	0	0	(14 575)	0	0	0	(16 024)	0	0	0	(20 407)	0	0	0	(22 272)	0	0	0	(22 078)	0	0	0	0	0	0	0
Other Operating Expenses	0	0	(374)	0	0	(419)	0	0	(211)	0	0	(374)	0	0	2 282	0	0	0	0	0	0	0	0	0	(6 430)	(4 363)	(2 261)	(1)	0	(2)	0	(1)	(2)	0	0	(2)	(2)	(2)	(3)	(1)	(1)	0	(1)	(1)	0	(1)	0	(1)	0	0	0	(1)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	23 233	(1)	(1)	(2)	1 021	(11 843)	(11 985)	(12 309)
Operating Income	10 368 N/A	11 276 +9%	12 773 +13%	14 014 +10%	14 355 +2%	15 170 +6%	16 280 +7%	18 251 +12%	18 433 +1%	19 290 +5%	21 379 +11%	22 446 +5%	24 544 +9%	27 626 +13%	32 527 +18%	36 187 +11%	39 589 +9%	40 240 +2%	39 669 -1%	52 666 +33%	48 682 -8%	50 833 +4%	53 313 +5%	57 952 +9%	63 531 +10%	62 463 -2%	63 081 +1%	61 550 -2%	61 683 +0%	62 303 +1%	62 631 +1%	63 073 +1%	66 195 +5%	69 417 +5%	69 062 -1%	66 307 -4%	65 152 -2%	65 529 +1%	68 518 +5%	73 039 +7%	79 470 +9%	85 503 +8%	88 520 +4%	85 776 -3%	84 239 -2%	84 748 +1%	85 995 +1%	93 378 +9%	98 085 +5%	101 126 +3%	100 986 0%	100 779 0%	100 784 +0%	100 466 0%	107 218 +7%	107 478 +0%	114 263 +6%	132 497 +16%	141 550 +7%	137 687 -3%	143 259 +4%	134 606 -6%	127 111 -6%	138 270 +9%	132 399 -4%	129 800 -2%	125 349 -3%	140 076 +12%	136 132 -3%	126 204 -7%	142 894 +13%	135 798 -5%	129 240 -5%	130 526 +1%	128 774 -1%	126 369 -2%	214 250 +70%	213 019 -1%	215 655 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	401	(61)	(90)	(546)	(160)	2	(85)	211	305	476	582	196	307	170	(62)	(263)	(548)	(367)	(336)	359	666	478	822	919	1 057	1 299	1 086	691	487	186	510	644	497	485	220	151	534	789	1 023	953	954	919	839	792	547	642	805	1 038	1 361	1 341	1 488	983	1 480	1 903	2 294	2 641	2 365	2 628	2 672	3 730	3 755	3 705	3 048	5 879	6 614	9 117
Non-Reccuring Items	(165)	40	181	114	59	(89)	(89)	(34)	(40)	(71)	(752)	(1 642)	(2 599)	(2 213)	(4 777)	(4 089)	(5 042)	(2 262)	(1 892)	(1 956)	(4 107)	(3 769)	(4 029)	(2 582)	(827)	(474)	(269)	(259)	(277)	(283)	(294)	(208)	(112)	(243)	(374)	(272)	(343)	(226)	(332)	(339)	(450)	(380)	(159)	(314)	(938)	(970)	(1 077)	(5 990)	(5 397)	(5 409)	(7 285)	(2 479)	(2 591)	(4 302)	(2 387)	(4 668)	(4 647)	(10 118)	(10 340)	(7 725)	(7 498)	(381)	(261)	(266)	(524)	(696)	(758)	(5 159)	(5 032)	(4 791)	(4 700)	(13 602)	(10 929)	(11 341)	(11 309)	(11 969)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	(40)	(35)	(23)	(32)	(4)	(5)	(101)	(99)	(167)	(164)	967	840	956	988	161	178	189	212	165	170	184	187	234	240	887	862	872	4 683	4 018	4 032	4 269	478	529	555	306	606	600	590	590	246	198	165	182	130	141	435	407	272	294	29	290	297	288	297	2 060	2 081	2 076	2 020	24	0	0	0
Total Other Income	291	319	481	536	568	570	599	486	395	391	703	610	525	490	594	857	912	872	712	1 014	2 458	2 387	2 385	617	619	721	840	540	507	390	323	541	557	558	568	543	606	622	606	599	836	803	750	978	729	796	1 075	906	917	935	854	861	972	1 023	909	830	775	728	742	(253)	36	281	588	1 880	1 769	1 683	1 404	1 412	1 542	1 700	1 965	(2 090)	1 634	1 479	1 535	(24)	1 013	584	0
Pre-Tax Income	10 494 N/A	11 635 +11%	13 435 +15%	14 664 +9%	14 982 +2%	15 651 +4%	16 790 +7%	18 703 +11%	18 788 +0%	19 610 +4%	21 330 +9%	21 414 +0%	22 470 +5%	26 304 +17%	28 283 +8%	32 860 +16%	34 908 +6%	38 650 +11%	38 456 -1%	51 616 +34%	47 212 -9%	49 752 +5%	52 140 +5%	56 468 +8%	63 420 +12%	62 850 -1%	63 658 +1%	62 736 -1%	62 490 0%	62 818 +1%	63 281 +1%	63 231 0%	67 177 +6%	70 587 +5%	69 946 -1%	67 565 -3%	66 504 -2%	67 166 +1%	70 278 +5%	74 619 +6%	80 787 +8%	87 300 +8%	90 159 +3%	87 822 -3%	89 357 +2%	89 089 0%	90 510 +2%	92 783 +3%	94 234 +2%	97 715 +4%	95 899 -2%	100 490 +5%	100 724 +0%	98 741 -2%	107 249 +9%	105 069 -2%	111 429 +6%	123 852 +11%	132 759 +7%	130 696 -2%	136 965 +5%	136 008 -1%	129 214 -5%	141 779 +10%	134 899 -5%	132 561 -2%	127 927 -3%	138 913 +9%	135 580 -2%	125 766 -7%	143 084 +14%	124 838 -13%	125 756 +1%	126 495 +1%	124 725 -1%	117 448 -6%	221 142 +88%	220 217 0%	224 772 +2%
Net Income
Tax Provision	(4 215)	(4 818)	(5 750)	(6 109)	(6 253)	(6 107)	(6 803)	(7 498)	(7 592)	(8 146)	(8 442)	(8 897)	(9 619)	(11 092)	(12 832)	(14 085)	(15 226)	(15 521)	(15 256)	(20 794)	(18 299)	(20 057)	(20 773)	(22 920)	(27 846)	(26 224)	(26 578)	(26 888)	(26 538)	(26 623)	(26 545)	(24 777)	(26 682)	(27 813)	(27 773)	(26 088)	(25 183)	(24 927)	(25 592)	(27 618)	(28 706)	(30 367)	(30 622)	(27 777)	(27 164)	(26 863)	(26 849)	(28 564)	(29 377)	(30 571)	(30 902)	(32 309)	(31 915)	(31 671)	(33 583)	(33 674)	(34 863)	(39 541)	(42 149)	(38 582)	(41 262)	(39 766)	(38 082)	(45 054)	(42 340)	(38 265)	(40 407)	(43 783)	(42 478)	(44 055)	(45 955)	(34 680)	(37 933)	(37 559)	(36 717)	(34 899)	(66 631)	(66 361)	(67 873)
Income from Continuing Operations	6 279	6 817	7 685	8 555	8 729	9 544	9 987	11 205	11 196	11 464	12 888	12 517	12 851	15 212	15 451	18 775	19 682	23 129	23 200	30 822	28 913	29 695	31 367	33 548	35 574	36 626	37 080	35 848	35 952	36 195	36 736	38 454	40 495	42 774	42 173	41 477	41 321	42 239	44 686	47 001	52 081	56 933	59 537	60 045	62 193	62 226	63 661	64 219	64 857	67 144	64 997	68 181	68 809	67 070	73 666	71 395	76 566	84 311	90 610	92 114	95 703	96 242	91 132	96 725	92 559	94 296	87 520	95 130	93 102	81 711	97 129	90 158	87 823	88 936	88 008	82 549	154 511	153 856	156 899
Income to Minority Interest	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	4	0	4	1	0	0	0	(4)	(20)	(35)	(36)	(44)	(35)	(24)	(29)	(27)	(24)	(25)	0	(30)	(28)	(31)	(32)	(29)	(40)	(42)	(45)	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	4	2	7	8	5
Net Income (Common)	6 275 N/A	6 813 +9%	7 680 +13%	8 555 +11%	8 730 +2%	9 546 +9%	9 985 +5%	11 203 +12%	11 194 0%	11 462 +2%	12 887 +12%	12 516 -3%	12 850 +3%	15 209 +18%	15 449 +2%	18 774 +22%	19 683 +5%	23 131 +18%	23 202 +0%	30 822 +33%	28 913 -6%	29 692 +3%	31 364 +6%	33 548 +7%	35 569 +6%	36 607 +3%	37 044 +1%	35 811 -3%	35 909 +0%	36 159 +1%	36 712 +2%	38 425 +5%	40 466 +5%	42 750 +6%	42 149 -1%	41 450 -2%	41 291 0%	42 211 +2%	44 652 +6%	46 969 +5%	52 051 +11%	56 892 +9%	59 497 +5%	59 999 +1%	62 159 +4%	62 204 +0%	63 649 +2%	64 219 +1%	64 858 +1%	67 144 +4%	64 997 -3%	68 180 +5%	68 808 +1%	67 069 -3%	73 664 +10%	71 395 -3%	76 566 +7%	84 312 +10%	90 611 +7%	92 114 +2%	95 703 +4%	96 241 +1%	91 131 -5%	96 724 +6%	92 558 -4%	94 295 +2%	87 519 -7%	95 129 +9%	93 100 -2%	81 710 -12%	97 129 +19%	90 158 -7%	87 823 -3%	88 936 +1%	88 011 -1%	82 542 -6%	154 506 +87%	153 850 0%	156 888 +2%
EPS (Diluted)	55.04 N/A	11.99 -78%	66.78 +457%	75.04 +12%	15.31 -80%	83 +442%	87.58 +6%	19.64 -78%	97.33 +396%	100.54 +3%	22.59 -78%	108.83 +382%	112.71 +4%	26.58 -76%	133.18 +401%	163.25 +23%	34.69 -79%	40.9 +18%	41.22 +1%	54.82 +33%	52.68 -4%	54.08 +3%	57.13 +6%	61.11 +7%	64.72 +6%	66.52 +3%	67.32 +1%	65.11 -3%	65.43 +0%	65.84 +1%	66.83 +2%	69.94 +5%	73.39 +5%	77.32 +5%	76.09 -2%	74.94 -2%	74.24 -1%	75.67 +2%	80.08 +6%	84.28 +5%	93.25 +11%	101.67 +9%	106.31 +5%	107.24 +1%	110.75 +3%	110.74 0%	113.26 +2%	114.32 +1%	115.33 +1%	119.35 +3%	115.52 -3%	121.2 +5%	122.27 +1%	119.39 -2%	130.8 +10%	126.8 -3%	135.86 +7%	149.46 +10%	160.62 +7%	163.33 +2%	169.62 +4%	170.45 +0%	161.4 -5%	171.34 +6%	163.91 -4%	166.87 +2%	154.88 -7%	168.38 +9%	164.76 -2%	144.6 -12%	171.89 +19%	159.55 -7%	155.42 -3%	157.39 +1%	155.75 -1%	146.08 -6%	273.43 +87%	272.27 0%	277.65 +2%

Income Statement Balance Sheet Cash Flow Statement

Nitori Holdings Co Ltd
OTC:NCLTF

Income Statement

Earnings Waterfall
Nitori Holdings Co Ltd

Income Statement
Nitori Holdings Co Ltd

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Nitori Holdings Co Ltd OTC:NCLTF

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Earnings Waterfall Nitori Holdings Co Ltd

Income Statement Nitori Holdings Co Ltd

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Nitori Holdings Co Ltd
OTC:NCLTF

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Nitori Holdings Co Ltd

Income Statement
Nitori Holdings Co Ltd