Income Statement

Revenue

+31%

+74%

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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	281	0	0	338	0	0	282	559	829	1 094	1 049	1 003	1 020	1 020	1 067	1 173	1 247	1 369	1 494	1 586	1 654	1 706	1 758	1 785	1 820	1 881	1 898	1 918	1 928	1 873	1 793	1 671	1 497	1 348	0	0	589	0	0	0	1 134	0	0	0	1 036	0	0	0	967	0	0	0	894	0	0	0	1 025	0	0	0	1 424	0	0	274	1 385	949	0	0
Revenue	115 774 N/A	116 132 +0%	117 305 +1%	118 837 +1%	122 617 +3%	125 025 +2%	132 192 +6%	140 264 +6%	151 239 +8%	155 515 +3%	159 400 +2%	161 762 +1%	160 740 -1%	159 569 -1%	146 565 -8%	121 141 -17%	98 716 -19%	89 350 -9%	102 076 +14%	113 598 +11%	119 988 +6%	161 730 +35%	162 701 +1%	163 095 +0%	164 998 +1%	165 638 +0%	167 975 +1%	166 549 -1%	166 645 +0%	166 566 0%	169 049 +1%	177 736 +5%	187 184 +5%	199 697 +7%	208 172 +4%	214 215 +3%	218 924 +2%	227 163 +4%	235 817 +4%	244 976 +4%	251 412 +3%	254 508 +1%	255 590 +0%	249 882 -2%	244 091 -2%	241 251 -1%	240 089 0%	239 302 0%	244 627 +2%	247 192 +1%	276 129 +12%	279 097 +1%	216 187 -23%	275 399 +27%	239 005 -13%	232 215 -3%	220 519 -5%	207 515 -6%	186 120 -10%	175 747 -6%	170 973 -3%	173 000 +1%	188 840 +9%	192 727 +2%	198 073 +3%	207 222 +5%	216 112 +4%	233 321 +8%	249 521 +7%	253 738 +2%	265 751 +5%	273 428 +3%	282 693 +3%	291 010 +3%	297 495 +2%	294 694 -1%	293 314 0%	301 408 +3%	302 421 +0%	305 885 +1%
Gross Profit
Cost of Revenue	(91 792)	(92 096)	(93 117)	(94 189)	(96 602)	(98 412)	(104 517)	(111 444)	(121 655)	(125 913)	(129 936)	(132 805)	(133 570)	(133 998)	(125 813)	(106 484)	(88 349)	(77 862)	(85 296)	(93 344)	(98 001)	(132 824)	(133 840)	(133 964)	(136 129)	(135 938)	(138 793)	(138 627)	(139 987)	(141 620)	(143 820)	(151 478)	(158 888)	(169 539)	(177 257)	(183 305)	(187 321)	(194 142)	(201 883)	(208 677)	(214 552)	(216 056)	(215 518)	(210 647)	(205 049)	(202 845)	(201 549)	(200 833)	(205 666)	(208 834)	(234 407)	(237 315)	(184 581)	(234 888)	(204 723)	(199 941)	(190 305)	(181 138)	(165 702)	(157 538)	(153 882)	(155 674)	(168 462)	(173 445)	(179 600)	(186 351)	(194 630)	(209 428)	(221 275)	(226 085)	(234 200)	(239 017)	(248 199)	(255 245)	(261 405)	(260 952)	(259 059)	(266 236)	(266 182)	(268 299)
Gross Profit	23 982 N/A	24 036 +0%	24 188 +1%	24 648 +2%	26 015 +6%	26 613 +2%	27 675 +4%	28 820 +4%	29 584 +3%	29 602 +0%	29 464 0%	28 957 -2%	27 170 -6%	25 571 -6%	20 752 -19%	14 657 -29%	10 367 -29%	11 488 +11%	16 780 +46%	20 254 +21%	21 987 +9%	28 906 +31%	28 861 0%	29 131 +1%	28 869 -1%	29 700 +3%	29 182 -2%	27 922 -4%	26 658 -5%	24 946 -6%	25 229 +1%	26 258 +4%	28 296 +8%	30 158 +7%	30 915 +3%	30 910 0%	31 603 +2%	33 021 +4%	33 934 +3%	36 299 +7%	36 860 +2%	38 452 +4%	40 072 +4%	39 235 -2%	39 042 0%	38 406 -2%	38 540 +0%	38 469 0%	38 961 +1%	38 358 -2%	41 722 +9%	41 782 +0%	31 606 -24%	40 511 +28%	34 282 -15%	32 274 -6%	30 214 -6%	26 377 -13%	20 418 -23%	18 209 -11%	17 091 -6%	17 326 +1%	20 378 +18%	19 282 -5%	18 473 -4%	20 871 +13%	21 482 +3%	23 893 +11%	28 246 +18%	27 653 -2%	31 551 +14%	34 411 +9%	34 494 +0%	35 765 +4%	36 090 +1%	33 742 -7%	34 255 +2%	35 172 +3%	36 239 +3%	37 586 +4%
Operating Income
Operating Expenses	(16 175)	(16 512)	(16 430)	(16 585)	(16 790)	(17 018)	(17 240)	(17 413)	(17 752)	(18 159)	(18 414)	(18 441)	(18 496)	(18 470)	(18 307)	(16 656)	(15 256)	(14 232)	(14 605)	(15 099)	(15 612)	(20 912)	(21 038)	(21 209)	(21 348)	(21 985)	(22 380)	(22 383)	(22 351)	(21 725)	(21 672)	(21 519)	(21 791)	(22 525)	(23 092)	(23 525)	(23 810)	(24 103)	(24 331)	(25 130)	(25 344)	(25 748)	(26 248)	(26 133)	(26 203)	(25 900)	(26 995)	(25 596)	(26 069)	(25 218)	(25 184)	(24 397)	(18 067)	(24 791)	(24 587)	(24 356)	(21 761)	(21 329)	(20 317)	(19 578)	(18 909)	(20 005)	(19 256)	(19 673)	(20 013)	(24 450)	(20 351)	(20 896)	(21 290)	(21 499)	(21 796)	(21 932)	(22 293)	(22 784)	(23 542)	(23 956)	(24 781)	(27 971)	(25 996)	(28 660)
Selling, General & Administrative	(16 175)	(16 512)	(16 430)	(16 585)	(16 716)	(17 018)	(17 240)	(17 418)	(17 752)	(18 159)	(18 406)	(18 441)	(18 389)	(18 329)	(17 969)	(16 344)	(14 978)	(13 985)	(14 382)	(14 895)	(15 453)	(20 716)	(20 871)	(21 072)	(21 225)	(21 984)	(22 303)	(22 312)	(22 289)	(21 639)	(21 535)	(21 450)	(21 734)	(22 493)	(23 021)	(23 411)	(23 652)	(23 898)	(24 144)	(24 960)	(25 195)	(25 619)	(26 129)	(26 014)	(26 086)	(23 728)	(25 593)	(25 498)	(25 987)	(23 211)	(25 119)	(24 337)	(16 871)	(23 275)	(22 429)	(22 199)	(20 206)	(21 289)	(20 280)	(19 546)	(17 522)	(18 723)	(19 236)	(19 656)	(18 845)	(20 300)	(20 335)	(20 879)	(20 139)	(21 485)	(21 783)	(21 919)	(20 987)	(22 771)	(23 531)	(23 943)	(23 468)	(25 601)	(25 960)	(26 102)
Research & Development	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	(2 054)	0	0	0	(1 934)	0	0	(1 155)	0	0	0	(1 513)	0	0	0	(1 357)	0	0	0	(1 151)	0	0	0	(1 137)	0	0	0	(1 293)	0	0	0	(1 292)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(107)	(218)	(338)	(312)	(278)	(247)	(223)	(204)	(159)	(196)	(167)	(137)	(123)	0	(76)	(69)	(60)	(86)	(80)	(68)	(56)	(32)	(72)	(115)	(159)	(204)	(186)	(169)	(149)	(128)	(119)	(119)	(116)	(118)	(115)	(97)	(82)	(72)	(63)	(60)	(40)	(51)	(49)	(45)	(42)	(40)	(38)	(34)	(29)	(25)	(19)	(17)	(16)	(14)	(14)	(14)	(13)	(13)	(13)	(12)	(13)	(13)	(11)	(14)	(20)	(26)	(34)	(36)
Other Operating Expenses	0	0	0	0	(74)	0	0	5	0	0	(8)	0	0	77	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	0	0	(57)	0	0	0	1	0	0	0	(1)	0	(1)	(1)	0	0	(1)	0	(1 287)	0	0	(1)	(2)	(1)	(1)	(1 465)	(2 109)	(2 112)	0	0	1	2	(1)	(1 257)	(1)	0	(1)	(4 136)	0	(3)	(1)	(1)	0	(1)	0	0	0	0	(1)	(2 344)	(2)	(2 522)
Operating Income	7 807 N/A	7 524 -4%	7 758 +3%	8 063 +4%	9 225 +14%	9 595 +4%	10 435 +9%	11 407 +9%	11 832 +4%	11 443 -3%	11 050 -3%	10 516 -5%	8 674 -18%	7 101 -18%	2 445 -66%	(1 999) N/A	(4 889) -145%	(2 744) +44%	2 175 N/A	5 155 +137%	6 375 +24%	7 994 +25%	7 823 -2%	7 922 +1%	7 521 -5%	7 715 +3%	6 802 -12%	5 539 -19%	4 307 -22%	3 221 -25%	3 557 +10%	4 739 +33%	6 505 +37%	7 633 +17%	7 823 +2%	7 385 -6%	7 793 +6%	8 918 +14%	9 603 +8%	11 169 +16%	11 516 +3%	12 704 +10%	13 824 +9%	13 102 -5%	12 839 -2%	12 506 -3%	11 545 -8%	12 873 +12%	12 892 +0%	13 140 +2%	16 538 +26%	17 385 +5%	13 539 -22%	15 720 +16%	9 695 -38%	7 918 -18%	8 453 +7%	5 048 -40%	101 -98%	(1 369) N/A	(1 818) -33%	(2 679) -47%	1 122 N/A	(391) N/A	(1 540) -294%	(3 579) -132%	1 131 N/A	2 997 +165%	6 956 +132%	6 154 -12%	9 755 +59%	12 479 +28%	12 201 -2%	12 981 +6%	12 548 -3%	9 786 -22%	9 474 -3%	7 201 -24%	10 243 +42%	8 926 -13%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(331)	(798)	(876)	(848)	(672)	(868)	(924)	(957)	(1 072)	(1 062)	(1 097)	(1 089)	(1 010)	(1 147)	(1 221)	(1 067)	(734)	(1 036)	(972)	(1 103)	(931)	(1 500)	(1 379)	(1 259)	(1 276)	(1 170)	(1 414)	(1 842)	(2 001)	(2 415)	(2 398)	(1 403)	(915)	(581)	(218)	(665)	(749)	(815)	(903)	(501)	(787)	(673)	(641)	(448)	(531)	(507)	(575)	(550)	(574)	(466)	(373)	40	133	501	334	(643)	(890)	(383)	(245)	379	526	396	24	4 090	3 211	2 780	3 186
Non-Reccuring Items	(422)	(558)	(386)	(320)	(136)	(262)	(226)	(1 017)	(6)	(119)	754	(165)	(168)	(276)	(432)	(326)	(330)	(114)	(130)	(323)	(181)	(46)	(188)	(163)	(233)	(369)	(210)	(80)	(36)	(55)	0	(296)	(298)	(1 656)	(1 648)	(1 369)	(1 370)	8	0	0	0	(9)	(66)	(66)	(90)	(1 343)	0	(1 306)	(1 282)	(20)	626	646	(1 463)	0	1	0	(655)	(714)	(733)	(739)	(1 315)	0	(1 238)	(1 232)	(4 135)	0	(4 141)	(4 138)	(479)	(474)	(468)	(469)	(513)	(485)	(485)	(307)	(2 354)	0	(2 342)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	13	5	9	32	(2)	0	(23)	162	174	48	57	(47)	(50)	80	60	29	(102)	(140)	(114)	(152)	36	133	170	266	195	211	369	462	626	662	700	944	873	165	722	91	304	(401)	(250)	(30)	(226)	(214)	(134)	(155)	(149)	(146)	(195)	(161)	(220)	(9)	(39)	(100)	(230)	(246)	(276)	(226)	(147)	(94)	(46)	(63)	(131)	(136)	(131)	(113)	(76)	(47)	(72)	(67)
Total Other Income	8 451	399	399	338	294	319	276	1 236	356	536	(758)	(58)	(70)	509	672	557	468	403	402	421	395	383	382	297	350	84	299	431	462	321	690	605	281	257	410	449	761	449	708	687	926	667	742	757	591	737	195	220	48	787	202	418	999	1 211	1 029	929	816	855	1 569	2 005	2 402	2 712	2 120	1 895	1 536	1 431	1 362	1 177	1 273	1 245	1 149	1 247	1 284	1 457	1 537	1 609	1 144	1 198	1 235	975
Pre-Tax Income	15 836 N/A	7 365 -53%	7 771 +6%	8 081 +4%	9 383 +16%	9 652 +3%	10 485 +9%	11 626 +11%	12 182 +5%	11 860 -3%	11 046 -7%	10 293 -7%	8 447 -18%	7 008 -17%	1 896 -73%	(2 612) N/A	(5 601) -114%	(3 127) +44%	1 556 N/A	4 491 +189%	5 806 +29%	7 307 +26%	7 012 -4%	6 912 -1%	6 499 -6%	6 500 +0%	5 804 -11%	4 698 -19%	3 564 -24%	2 613 -27%	3 097 +19%	3 924 +27%	5 421 +38%	5 436 +0%	5 255 -3%	5 352 +2%	6 120 +14%	8 310 +36%	9 510 +14%	10 904 +15%	11 226 +3%	12 023 +7%	12 785 +6%	12 339 -3%	12 810 +4%	11 150 -13%	11 881 +7%	11 660 -2%	11 297 -3%	12 757 +13%	16 301 +28%	17 516 +7%	12 348 -30%	15 930 +29%	9 918 -38%	8 051 -19%	8 017 0%	4 512 -44%	235 -95%	(839) N/A	(1 501) -79%	(550) +63%	1 499 N/A	(201) N/A	(4 329) -2 054%	(2 261) +48%	(1 423) +37%	144 N/A	6 960 +4 733%	5 941 -15%	10 007 +68%	12 949 +29%	13 220 +2%	14 343 +8%	13 865 -3%	10 999 -21%	12 278 +12%	11 563 -6%	11 844 +2%	13 020 +10%
Net Income
Tax Provision	(4 033)	(3 149)	(3 065)	(3 112)	(3 324)	(3 292)	(3 156)	(4 008)	(4 334)	(4 653)	(4 372)	(4 213)	(3 394)	(2 852)	(1 154)	(32)	1 088	539	(583)	(1 502)	(2 039)	(2 588)	(2 553)	(2 624)	(2 526)	(2 253)	(1 903)	(1 422)	(1 000)	(416)	(714)	515	(101)	(1 081)	(1 182)	(2 791)	(3 103)	(3 931)	(4 120)	(4 377)	(3 996)	(1 819)	(1 847)	(1 429)	(1 650)	(2 040)	(2 421)	(2 347)	(2 818)	(4 300)	(4 757)	(5 272)	(3 318)	(4 024)	(2 747)	(2 365)	(2 817)	(2 143)	(620)	(917)	678	479	(365)	595	(31)	(618)	(1 120)	(1 515)	(1 720)	(1 596)	(2 281)	(2 767)	(2 525)	(2 737)	(2 738)	(2 067)	(4 908)	(4 542)	(4 645)	(5 197)
Income from Continuing Operations	11 803	4 216	4 706	4 969	6 059	6 360	7 329	7 618	7 848	7 207	6 674	6 080	5 053	4 156	742	(2 644)	(4 513)	(2 588)	973	2 989	3 767	4 719	4 459	4 288	3 973	4 247	3 901	3 276	2 564	2 197	2 383	4 439	5 320	4 355	4 073	2 561	3 017	4 379	5 390	6 527	7 230	10 204	10 938	10 910	11 160	9 110	9 460	9 313	8 479	8 457	11 544	12 244	9 030	11 906	7 171	5 686	5 200	2 369	(385)	(1 756)	(823)	(71)	1 134	394	(4 360)	(2 879)	(2 543)	(1 371)	5 240	4 345	7 726	10 182	10 695	11 606	11 127	8 932	7 370	7 021	7 199	7 823
Income to Minority Interest	(52)	(64)	(70)	(77)	(170)	(169)	(123)	(27)	5	1	10	(8)	(20)	(50)	(7)	11	61	(2)	(36)	(83)	(101)	(123)	(79)	(16)	(23)	(68)	(166)	(233)	(229)	(187)	(153)	(122)	(133)	(222)	(240)	(369)	(507)	(568)	(691)	(753)	(787)	(898)	(828)	(785)	(804)	(761)	(764)	(780)	(666)	(611)	(662)	(592)	(442)	(526)	(437)	(424)	(287)	(225)	(55)	137	126	177	62	(20)	(36)	(199)	(270)	(325)	(455)	(412)	(416)	(519)	(579)	(633)	(569)	(405)	(434)	(482)	(608)	(615)
Net Income (Common)	11 748 N/A	4 149 -65%	4 633 +12%	4 888 +6%	5 884 +20%	6 189 +5%	7 206 +16%	7 592 +5%	7 853 +3%	7 207 -8%	6 679 -7%	6 070 -9%	5 032 -17%	4 109 -18%	732 -82%	(2 634) N/A	(4 455) -69%	(2 588) +42%	937 N/A	2 903 +210%	3 660 +26%	4 594 +26%	4 378 -5%	4 274 -2%	3 952 -8%	4 179 +6%	3 735 -11%	3 041 -19%	2 335 -23%	2 009 -14%	2 228 +11%	4 316 +94%	5 186 +20%	4 132 -20%	3 831 -7%	2 191 -43%	2 509 +15%	3 809 +52%	4 698 +23%	5 773 +23%	6 442 +12%	9 305 +44%	10 109 +9%	10 123 +0%	10 353 +2%	8 348 -19%	8 695 +4%	8 532 -2%	7 813 -8%	7 844 +0%	10 880 +39%	11 650 +7%	8 588 -26%	11 379 +32%	6 734 -41%	5 262 -22%	4 913 -7%	2 145 -56%	(438) N/A	(1 616) -269%	(697) +57%	107 N/A	1 196 +1 018%	372 -69%	(4 397) N/A	(3 081) +30%	(2 815) +9%	(1 699) +40%	4 784 N/A	3 932 -18%	7 308 +86%	9 663 +32%	10 115 +5%	10 972 +8%	10 556 -4%	8 526 -19%	6 935 -19%	6 537 -6%	6 590 +1%	7 208 +9%
EPS (Diluted)	356 N/A	122.02 -66%	140.39 +15%	148.12 +6%	173.05 +17%	182.02 +5%	211.94 +16%	223.29 +5%	230.97 +3%	211.97 -8%	196.44 -7%	183.93 -6%	152.48 -17%	120.85 -21%	22.18 -82%	-82.31 N/A	-135 -64%	-80.87 +40%	29.28 N/A	90.71 +210%	114.37 +26%	143.56 +26%	136.81 -5%	133.56 -2%	123.5 -8%	130.59 +6%	116.71 -11%	95.03 -19%	72.96 -23%	62.78 -14%	69.62 +11%	134.87 +94%	162.06 +20%	129.12 -20%	119.71 -7%	68.46 -43%	78.4 +15%	117.67 +50%	146.81 +25%	180.4 +23%	201.31 +12%	287.46 +43%	315.9 +10%	316.34 +0%	323.53 +2%	257.9 -20%	271.71 +5%	266.62 -2%	244.15 -8%	242.33 -1%	340 +40%	359.92 +6%	265.32 -26%	351.54 +32%	208.04 -41%	162.56 -22%	151.78 -7%	66.27 -56%	-13.53 N/A	-49.93 -269%	-21.53 +57%	3.31 N/A	36.95 +1 016%	11.49 -69%	-135.84 N/A	-95.19 +30%	-86.97 +9%	-52.49 +40%	147.8 N/A	121.48 -18%	225.78 +86%	298.54 +32%	312.5 +5%	338.98 +8%	326.12 -4%	263.41 -19%	214.25 -19%	201.96 -6%	203.59 +1%	222.69 +9%

Income Statement Balance Sheet Cash Flow Statement

Ryobi Ltd
OTC:RYBIF

Income Statement

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Ryobi Ltd

Income Statement
Ryobi Ltd

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Ryobi Ltd OTC:RYBIF

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Earnings Waterfall Ryobi Ltd

Income Statement Ryobi Ltd

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Ryobi Ltd
OTC:RYBIF

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Ryobi Ltd

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Ryobi Ltd