Income Statement

Revenue

+11%

+20%

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	81	0	0	82	0	0	80	0	0	120	0	0	100	0	0	105	0	0	84	155	217	283	250	230	213	203	193	187	188	174	168	147	119	97	79	72	68	62	56	50	47	45	42	39	35	29	25	22	21	20	20	20	19	18	17	15	13	11	11	11	11	11	10	10	9	9	8	6	6	5	5	5	6	7	0	7	11	23	0	0
Revenue	93 670 N/A	93 031 -1%	92 346 -1%	92 373 +0%	92 219 0%	93 912 +2%	93 167 -1%	93 395 +0%	91 176 -2%	89 731 -2%	86 551 -4%	83 353 -4%	78 478 -6%	74 651 -5%	70 115 -6%	71 191 +2%	72 406 +2%	71 927 -1%	71 987 +0%	72 224 +0%	74 355 +3%	94 892 +28%	97 611 +3%	99 652 +2%	101 738 +2%	103 110 +1%	107 837 +5%	110 341 +2%	116 354 +5%	117 482 +1%	115 566 -2%	115 459 0%	116 071 +1%	120 671 +4%	120 246 0%	122 201 +2%	124 548 +2%	121 788 -2%	123 708 +2%	125 060 +1%	123 258 -1%	125 961 +2%	127 212 +1%	127 027 0%	129 278 +2%	129 817 +0%	132 448 +2%	134 040 +1%	135 869 +1%	137 865 +1%	137 454 0%	138 138 +0%	139 499 +1%	139 200 0%	140 684 +1%	146 814 +4%	142 304 -3%	141 031 -1%	139 284 -1%	137 114 -2%	143 881 +5%	146 994 +2%	149 244 +2%	145 679 -2%	145 039 0%	148 038 +2%	147 974 0%	148 132 +0%	147 598 0%	147 157 0%	148 141 +1%	147 740 0%	147 895 +0%	146 641 -1%	147 010 +0%	148 957 +1%	152 236 +2%	154 066 +1%	159 682 +4%	164 080 +3%
Gross Profit
Cost of Revenue	(69 127)	(68 763)	(68 098)	(67 391)	(67 008)	(67 381)	(66 768)	(67 110)	(66 439)	(65 375)	(63 376)	(61 258)	(58 266)	(55 578)	(52 029)	(53 012)	(54 374)	(54 503)	(54 909)	(54 924)	(56 644)	(70 944)	(72 720)	(74 167)	(75 733)	(76 173)	(79 262)	(79 756)	(83 288)	(83 253)	(81 091)	(80 891)	(80 526)	(83 667)	(82 847)	(84 279)	(85 440)	(83 098)	(83 272)	(83 505)	(81 891)	(83 359)	(83 938)	(83 221)	(83 069)	(83 136)	(84 231)	(84 843)	(85 169)	(86 103)	(85 734)	(85 863)	(86 256)	(85 578)	(85 713)	(89 118)	(85 347)	(84 514)	(83 188)	(81 707)	(85 684)	(87 094)	(88 300)	(85 550)	(84 706)	(86 900)	(85 997)	(85 579)	(84 624)	(84 157)	(84 869)	(84 547)	(84 716)	(83 814)	(83 810)	(84 781)	(86 200)	(86 675)	(89 566)	(92 130)
Gross Profit	24 543 N/A	24 268 -1%	24 248 0%	24 982 +3%	25 211 +1%	26 531 +5%	26 399 0%	26 285 0%	24 737 -6%	24 356 -2%	23 175 -5%	22 095 -5%	20 212 -9%	19 073 -6%	18 086 -5%	18 179 +1%	18 032 -1%	17 424 -3%	17 078 -2%	17 300 +1%	17 711 +2%	23 948 +35%	24 891 +4%	25 485 +2%	26 005 +2%	26 937 +4%	28 575 +6%	30 585 +7%	33 066 +8%	34 229 +4%	34 475 +1%	34 568 +0%	35 545 +3%	37 004 +4%	37 399 +1%	37 922 +1%	39 108 +3%	38 690 -1%	40 436 +5%	41 555 +3%	41 367 0%	42 602 +3%	43 274 +2%	43 806 +1%	46 209 +5%	46 681 +1%	48 217 +3%	49 197 +2%	50 700 +3%	51 762 +2%	51 720 0%	52 275 +1%	53 243 +2%	53 622 +1%	54 971 +3%	57 696 +5%	56 957 -1%	56 517 -1%	56 096 -1%	55 407 -1%	58 197 +5%	59 900 +3%	60 944 +2%	60 129 -1%	60 333 +0%	61 138 +1%	61 977 +1%	62 553 +1%	62 974 +1%	63 000 +0%	63 272 +0%	63 193 0%	63 179 0%	62 827 -1%	63 200 +1%	64 176 +2%	66 036 +3%	67 391 +2%	70 116 +4%	71 950 +3%
Operating Income
Operating Expenses	(23 914)	(23 757)	(23 919)	(23 966)	(24 118)	(24 244)	(24 285)	(24 085)	(24 229)	(24 015)	(23 298)	(22 343)	(21 023)	(19 850)	(18 609)	(17 596)	(16 595)	(15 499)	(14 793)	(14 493)	(14 240)	(19 533)	(19 454)	(19 464)	(19 670)	(20 699)	(22 846)	(24 690)	(26 632)	(27 153)	(27 077)	(27 130)	(27 313)	(28 173)	(28 653)	(29 567)	(30 938)	(31 206)	(32 391)	(33 429)	(34 452)	(35 399)	(36 732)	(37 868)	(38 879)	(39 742)	(40 287)	(40 954)	(41 536)	(42 201)	(42 689)	(42 922)	(43 353)	(44 039)	(44 643)	(45 363)	(45 773)	(46 424)	(46 349)	(46 442)	(46 650)	(46 922)	(47 252)	(47 407)	(47 418)	(47 048)	(47 003)	(46 932)	(47 043)	(47 750)	(48 150)	(48 557)	(48 864)	(48 352)	(48 876)	(49 583)	(50 408)	(51 941)	(54 279)	(56 348)
Selling, General & Administrative	(23 914)	(23 757)	(23 919)	(23 966)	(24 118)	(24 244)	(24 285)	(23 565)	(24 229)	(24 015)	(23 189)	(22 343)	(20 646)	(19 694)	(17 403)	(16 416)	(15 463)	(14 423)	(14 068)	(14 128)	(13 886)	(18 152)	(18 750)	(18 760)	(19 320)	(19 322)	(22 846)	(24 689)	(26 631)	(25 576)	(27 074)	(27 130)	(27 313)	(28 172)	(28 653)	(29 565)	(30 936)	(31 205)	(32 390)	(33 428)	(34 451)	(35 399)	(36 732)	(37 867)	(38 878)	(39 741)	(40 286)	(40 954)	(41 536)	(42 200)	(42 688)	(42 921)	(43 353)	(44 038)	(44 643)	(45 361)	(45 772)	(46 423)	(46 347)	(46 442)	(46 649)	(46 922)	(47 252)	(47 406)	(47 417)	(47 047)	(47 003)	(46 933)	(47 042)	(47 749)	(48 149)	(48 555)	(48 863)	(48 351)	(48 873)	(49 582)	(50 407)	(51 940)	(54 279)	(56 348)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(377)	(785)	(1 206)	(1 180)	(1 132)	(1 076)	0	0	(354)	(1 381)	0	0	0	(1 377)	0	0	0	(1 576)	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	0	0	0	0	0	0	(520)	0	0	(109)	0	0	629	0	0	0	0	(725)	(365)	0	0	(704)	(704)	(350)	0	0	(1)	0	(1)	(3)	0	0	(1)	0	0	0	(1)	(1)	(1)	0	0	0	(1)	0	(1)	(1)	0	0	(1)	(1)	(1)	(1)	(1)	0	(3)	(1)	(1)	(2)	0	(1)	0	0	(1)	(1)	(1)	0	0	(1)	(1)	0	(2)	(1)	(1)	(3)	(1)	0	(1)	0	0
Operating Income	629 N/A	511 -19%	329 -36%	1 016 +209%	1 093 +8%	2 287 +109%	2 114 -8%	2 200 +4%	508 -77%	341 -33%	(123) N/A	(248) -102%	(811) -227%	(777) +4%	(523) +33%	583 N/A	1 437 +146%	1 925 +34%	2 285 +19%	2 807 +23%	3 471 +24%	4 415 +27%	5 437 +23%	6 021 +11%	6 335 +5%	6 238 -2%	5 729 -8%	5 895 +3%	6 434 +9%	7 076 +10%	7 398 +5%	7 438 +1%	8 232 +11%	8 831 +7%	8 746 -1%	8 355 -4%	8 170 -2%	7 484 -8%	8 045 +7%	8 126 +1%	6 915 -15%	7 203 +4%	6 542 -9%	5 938 -9%	7 330 +23%	6 939 -5%	7 930 +14%	8 243 +4%	9 164 +11%	9 561 +4%	9 031 -6%	9 353 +4%	9 890 +6%	9 583 -3%	10 328 +8%	12 333 +19%	11 184 -9%	10 093 -10%	9 747 -3%	8 965 -8%	11 547 +29%	12 978 +12%	13 692 +6%	12 722 -7%	12 915 +2%	14 090 +9%	14 974 +6%	15 621 +4%	15 931 +2%	15 250 -4%	15 122 -1%	14 636 -3%	14 315 -2%	14 475 +1%	14 324 -1%	14 593 +2%	15 628 +7%	15 450 -1%	15 837 +3%	15 602 -1%
Pre-Tax Income
Interest Income Expense	(65)	(231)	(62)	(79)	9	3	(20)	(167)	(168)	(192)	(264)	(254)	(290)	165	131	200	(167)	(107)	(84)	(63)	27	(8)	6	51	108	93	108	88	43	117	132	177	175	211	213	147	58	80	26	55	58	94	15	136	233	219	268	139	132	111	94	87	102	109	110	139	134	107	110	88	107	103	142	106	111	244	327	251	239	264	260	359	354	322	432	510	682	461	493	449
Non-Reccuring Items	(184)	(121)	(138)	(5 077)	(5 381)	(5 248)	(446)	(81)	(41)	171	(332)	(463)	(503)	(338)	(353)	(381)	(209)	(249)	(806)	(1 778)	(1 888)	(2 506)	(1 927)	(801)	(642)	57	2 131	938	941	566	(1 326)	(151)	(153)	(119)	(67)	(70)	(62)	92	(67)	(74)	(38)	(177)	(160)	(329)	(362)	(323)	(345)	(171)	(184)	(547)	(547)	(688)	(686)	(463)	(467)	(322)	(315)	(638)	(629)	(631)	(628)	(1 325)	(1 326)	(1 367)	(1 366)	(878)	(887)	(867)	(893)	(831)	(821)	(839)	(820)	(954)	(954)	(905)	(902)	(544)	(544)	(524)
Gain/Loss on Disposition of Assets	0	0	(8)	0	0	(27)	(28)	(31)	(135)	(171)	(168)	(44)	42	44	62	14	12	(22)	(23)	(23)	0	0	63	70	96	117	166	163	137	138	0	216	216	255	261	6	6	(2)	1	26	26	0	0	25	5	(19)	(19)	(19)	2	2	3	2	0	(1)	(2)	(1)	1	(1)	(1)	0	0	2	5	6	7	8	6	5	4	10	10	12	14	8	7	10	79	85	136	128
Total Other Income	1 161	1 149	991	913	845	701	714	579	711	828	917	942	862	1 024	846	670	408	495	534	490	440	785	979	986	865	734	663	802	750	952	808	792	865	878	837	866	966	915	1 156	1 131	1 215	1 160	1 054	1 042	947	1 051	995	1 037	1 104	1 016	1 169	1 246	1 135	1 294	1 155	1 004	1 052	892	879	864	965	950	878	912	837	680	678	715	761	792	781	1 060	1 108	1 167	1 102	769	726	991	979	1 060
Pre-Tax Income	1 541 N/A	1 308 -15%	1 112 -15%	(3 227) N/A	(3 434) -6%	(2 284) +33%	2 334 N/A	2 500 +7%	875 -65%	977 +12%	30 -97%	(67) N/A	(700) -945%	118 N/A	163 +38%	1 086 +566%	1 481 +36%	2 042 +38%	1 906 -7%	1 433 -25%	2 050 +43%	2 686 +31%	4 558 +70%	6 327 +39%	6 762 +7%	7 239 +7%	8 797 +22%	7 886 -10%	8 305 +5%	8 849 +7%	7 012 -21%	8 472 +21%	9 335 +10%	10 056 +8%	9 990 -1%	9 304 -7%	9 138 -2%	8 569 -6%	9 161 +7%	9 264 +1%	8 176 -12%	8 280 +1%	7 451 -10%	6 812 -9%	8 153 +20%	7 867 -4%	8 829 +12%	9 229 +5%	10 218 +11%	10 143 -1%	9 750 -4%	10 000 +3%	10 441 +4%	10 522 +1%	11 124 +6%	13 153 +18%	12 056 -8%	10 453 -13%	10 106 -3%	9 286 -8%	11 990 +29%	12 708 +6%	13 391 +5%	12 379 -8%	12 504 +1%	14 144 +13%	15 098 +7%	15 725 +4%	16 042 +2%	15 485 -3%	15 352 -1%	15 228 -1%	14 971 -2%	15 018 +0%	14 911 -1%	14 977 +0%	16 213 +8%	16 443 +1%	16 901 +3%	16 715 -1%
Net Income
Tax Provision	(1 001)	(895)	(768)	988	1 113	555	(1 128)	(1 186)	(481)	(695)	(921)	(1 206)	(1 310)	(2 916)	(2 351)	(2 155)	(192)	(72)	(246)	1 125	521	229	(116)	(1 803)	(2 251)	(2 056)	(1 810)	(2 032)	(2 194)	(2 789)	(2 982)	(2 950)	(3 193)	(2 759)	(2 683)	(2 645)	(2 503)	(3 026)	(3 244)	(3 322)	(2 853)	(2 667)	(2 417)	(2 147)	(2 556)	(2 287)	(2 868)	(3 015)	(3 336)	(3 301)	(2 814)	(2 875)	(3 010)	(3 187)	(3 426)	(4 107)	(3 759)	(3 119)	(3 076)	(2 843)	(3 675)	(4 161)	(4 360)	(3 989)	(4 020)	(4 483)	(4 711)	(5 035)	(5 113)	(4 819)	(4 849)	(4 712)	(4 645)	(4 751)	(4 802)	(4 808)	(5 195)	(5 182)	(5 219)	(5 104)
Income from Continuing Operations	540	413	344	(2 239)	(2 321)	(1 729)	1 206	1 314	394	282	(891)	(1 273)	(2 010)	(2 798)	(2 188)	(1 069)	1 289	1 970	1 660	2 558	2 571	2 915	4 442	4 524	4 511	5 183	6 987	5 854	6 111	6 060	4 030	5 522	6 142	7 297	7 307	6 659	6 635	5 543	5 917	5 942	5 323	5 613	5 034	4 665	5 597	5 580	5 961	6 214	6 882	6 842	6 936	7 125	7 431	7 335	7 698	9 046	8 297	7 334	7 030	6 443	8 315	8 547	9 031	8 390	8 484	9 661	10 387	10 690	10 929	10 666	10 503	10 516	10 326	10 267	10 109	10 169	11 018	11 261	11 682	11 611
Income to Minority Interest	10	(12)	(5)	16	27	32	6	(11)	(6)	5	23	20	13	0	0	0	0	0	0	0	0	0	0	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	1	0	1	0	(1)	0	(2)	(2)	(2)	(1)	(4)	(5)	(5)	(6)	(1)	0	1	2	0	0	0	1	0	0	(1)	(3)	(1)	(1)	(1)	(1)	0	(7)	(7)	(7)	(7)	0	0	0
Net Income (Common)	546 N/A	398 -27%	335 -16%	(2 226) N/A	(2 299) -3%	(1 697) +26%	1 211 N/A	1 302 +8%	385 -70%	285 -26%	(870) N/A	(1 254) -44%	(1 998) -59%	(2 795) -40%	(2 188) +22%	(1 072) +51%	1 286 N/A	1 967 +53%	1 661 -16%	2 556 +54%	2 566 +0%	2 910 +13%	4 432 +52%	4 519 +2%	4 510 0%	5 244 +16%	7 050 +34%	5 917 -16%	6 172 +4%	6 060 -2%	4 031 -33%	5 521 +37%	6 142 +11%	7 296 +19%	7 306 +0%	6 658 -9%	6 633 0%	5 542 -16%	5 915 +7%	5 941 +0%	5 320 -10%	5 612 +5%	5 034 -10%	4 665 -7%	5 599 +20%	5 580 0%	5 961 +7%	6 214 +4%	6 879 +11%	6 839 -1%	6 933 +1%	7 122 +3%	7 426 +4%	7 329 -1%	7 692 +5%	9 040 +18%	8 294 -8%	7 334 -12%	7 032 -4%	6 445 -8%	8 315 +29%	8 546 +3%	9 029 +6%	8 389 -7%	8 486 +1%	9 659 +14%	10 384 +8%	10 685 +3%	10 924 +2%	10 665 -2%	10 501 -2%	10 516 +0%	10 325 -2%	10 259 -1%	10 102 -2%	10 161 +1%	11 010 +8%	11 260 +2%	11 681 +4%	11 611 -1%
EPS (Diluted)	5.57 N/A	7.96 +43%	4.29 -46%	-22.83 N/A	-46.91 -105%	-34.63 +26%	12.44 N/A	26.57 +114%	8.02 -70%	2.92 -64%	-17.75 N/A	-25.59 -44%	-20.51 +20%	-57.04 -178%	-44.65 +22%	-11 +75%	26.24 N/A	40.14 +53%	17.05 -58%	26.24 +54%	26.6 +1%	30.07 +13%	46.27 +54%	47.17 +2%	47.08 0%	54.7 +16%	73.34 +34%	63.16 -14%	67.32 +7%	65.11 -3%	44.45 -32%	60.89 +37%	67.65 +11%	80.41 +19%	79.41 -1%	71.86 -10%	71.62 0%	59.92 -16%	63.83 +7%	64.08 +0%	57.43 -10%	60.56 +5%	54.48 -10%	50.46 -7%	60.57 +20%	60.37 0%	64.47 +7%	67.19 +4%	74.38 +11%	73.95 -1%	74.95 +1%	76.97 +3%	80.26 +4%	79.21 -1%	83.11 +5%	97.65 +17%	89.59 -8%	79.22 -12%	75.94 -4%	69.56 -8%	89.75 +29%	92.24 +3%	97.44 +6%	90.51 -7%	91.55 +1%	104.22 +14%	112.02 +7%	115.23 +3%	117.79 +2%	115.02 -2%	113.22 -2%	113.36 +0%	111.3 -2%	110.59 -1%	108.87 -2%	109.5 +1%	120.82 +10%	123.11 +2%	131.9 +7%	132.61 +1%

Income Statement Balance Sheet Cash Flow Statement

Yellow Hat Ltd
OTC:YLLWF

Income Statement

Earnings Waterfall
Yellow Hat Ltd

Income Statement
Yellow Hat Ltd

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Yellow Hat Ltd OTC:YLLWF

Income Statement

Earnings Waterfall Yellow Hat Ltd

Income Statement Yellow Hat Ltd

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Yellow Hat Ltd
OTC:YLLWF

Earnings Waterfall
Yellow Hat Ltd

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Yellow Hat Ltd