Income Statement

Revenue

+22%

+45%

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	685	0	0	1 018	0	0	1 195	0	0	1 091	0	0	973	0	0	886	1 724	2 599	3 598	3 642	3 769	3 798	3 730	3 778	3 707	3 727	3 766	3 639	3 571	3 470	3 277	3 184	3 079	3 002	3 035	2 961	2 916	2 833	2 652	2 552	2 395	2 241	2 172	2 105	2 104	2 091	2 000	1 950	1 869	1 806	1 744	1 678	1 631	1 621	1 636	1 613	1 562	1 453	1 318	1 223	1 162	1 151	1 166	1 185	1 208	1 361	1 637	2 002	2 395	2 816	2 957	3 097	3 204	3 107	3 165	0	0	0
Revenue	394 745 N/A	402 620 +2%	411 668 +2%	423 384 +3%	428 787 +1%	425 929 -1%	418 197 -2%	412 573 -1%	408 157 -1%	403 473 -1%	399 509 -1%	400 088 +0%	391 875 -2%	382 271 -2%	365 672 -4%	364 153 0%	361 673 -1%	370 337 +2%	494 294 +33%	510 039 +3%	528 841 +4%	533 462 +1%	538 030 +1%	543 785 +1%	543 288 0%	551 084 +1%	566 858 +3%	568 361 +0%	581 437 +2%	592 994 +2%	604 249 +2%	613 484 +2%	614 906 +0%	627 660 +2%	638 435 +2%	647 422 +1%	657 688 +2%	653 048 -1%	637 164 -2%	632 854 -1%	619 403 -2%	619 266 0%	635 953 +3%	642 530 +1%	663 310 +3%	679 221 +2%	677 293 0%	689 075 +2%	696 659 +1%	708 465 +2%	712 111 +1%	711 554 0%	707 030 -1%	695 678 -2%	690 016 -1%	667 825 -3%	644 899 -3%	629 471 -2%	615 044 -2%	628 499 +2%	654 370 +4%	674 040 +3%	693 682 +3%	712 530 +3%	731 278 +3%	746 740 +2%	768 181 +3%	783 770 +2%	798 108 +2%	815 325 +2%	831 375 +2%	852 175 +3%	864 923 +1%	869 231 +0%	886 126 +2%	890 967 +1%	898 387 +1%	912 544 +2%
Gross Profit
Cost of Revenue	(314 873)	(320 696)	(329 191)	(337 652)	(341 072)	(337 402)	(331 760)	(326 913)	(325 097)	(322 355)	(318 463)	(316 867)	(308 197)	(298 620)	(283 437)	(280 896)	(278 343)	(283 690)	(381 299)	(393 664)	(409 228)	(413 189)	(418 301)	(423 987)	(425 346)	(432 200)	(446 640)	(449 213)	(460 843)	(471 441)	(480 237)	(487 095)	(486 282)	(496 627)	(505 715)	(512 889)	(522 784)	(518 679)	(504 406)	(502 028)	(489 285)	(488 027)	(501 371)	(503 912)	(521 713)	(537 233)	(537 301)	(548 711)	(558 481)	(567 995)	(573 385)	(575 824)	(571 362)	(563 655)	(556 218)	(543 710)	(531 929)	(524 661)	(518 618)	(528 671)	(548 424)	(564 503)	(582 602)	(599 390)	(616 485)	(630 448)	(652 129)	(664 358)	(677 285)	(693 109)	(705 731)	(723 664)	(732 227)	(736 579)	(746 875)	(749 853)	(755 462)	(764 630)
Gross Profit	79 872 N/A	81 924 +3%	82 477 +1%	85 732 +4%	87 715 +2%	88 527 +1%	86 437 -2%	85 660 -1%	83 060 -3%	81 118 -2%	81 046 0%	83 221 +3%	83 678 +1%	83 651 0%	82 235 -2%	83 257 +1%	83 330 +0%	86 647 +4%	112 995 +30%	116 375 +3%	119 613 +3%	120 273 +1%	119 729 0%	119 798 +0%	117 942 -2%	118 884 +1%	120 218 +1%	119 148 -1%	120 594 +1%	121 553 +1%	124 012 +2%	126 389 +2%	128 624 +2%	131 033 +2%	132 720 +1%	134 533 +1%	134 904 +0%	134 369 0%	132 758 -1%	130 826 -1%	130 118 -1%	131 239 +1%	134 582 +3%	138 618 +3%	141 597 +2%	141 988 +0%	139 992 -1%	140 364 +0%	138 178 -2%	140 470 +2%	138 726 -1%	135 730 -2%	135 668 0%	132 023 -3%	133 798 +1%	124 115 -7%	112 970 -9%	104 810 -7%	96 426 -8%	99 828 +4%	105 946 +6%	109 537 +3%	111 080 +1%	113 140 +2%	114 793 +1%	116 292 +1%	116 052 0%	119 412 +3%	120 823 +1%	122 216 +1%	125 644 +3%	128 511 +2%	132 696 +3%	132 652 0%	139 251 +5%	141 114 +1%	142 925 +1%	147 914 +3%
Operating Income
Operating Expenses	(70 086)	(70 823)	(71 403)	(72 480)	(74 252)	(74 422)	(74 682)	(73 804)	(73 647)	(74 523)	(75 560)	(77 317)	(76 704)	(76 222)	(75 525)	(76 222)	(77 110)	(78 839)	(104 902)	(106 459)	(108 481)	(108 783)	(110 176)	(111 263)	(111 831)	(112 931)	(114 409)	(113 290)	(112 393)	(111 672)	(110 081)	(110 017)	(109 747)	(111 739)	(114 610)	(116 412)	(117 454)	(115 957)	(113 316)	(112 310)	(110 454)	(110 424)	(111 936)	(113 406)	(115 794)	(117 655)	(116 752)	(116 383)	(117 347)	(117 732)	(117 041)	(115 822)	(113 466)	(111 169)	(110 964)	(102 756)	(94 302)	(85 980)	(78 428)	(79 010)	(80 993)	(81 951)	(84 004)	(86 437)	(88 251)	(90 503)	(91 564)	(91 880)	(93 392)	(94 738)	(95 981)	(98 844)	(102 032)	(104 504)	(107 472)	(108 778)	(108 631)	(109 557)
Selling, General & Administrative	(70 086)	(70 823)	(71 403)	(72 480)	(70 533)	(74 422)	(74 682)	(73 866)	(73 647)	(74 523)	(79 217)	(77 317)	(76 704)	(76 222)	(75 525)	(76 222)	(77 110)	(78 839)	(96 825)	(106 459)	(108 481)	(108 783)	(101 135)	(111 263)	(111 831)	(112 932)	(106 893)	(113 289)	(112 392)	(111 670)	(103 446)	(110 017)	(109 745)	(111 738)	(107 706)	(116 410)	(117 454)	(115 955)	(106 047)	(112 309)	(110 453)	(110 424)	(105 484)	(113 404)	(115 792)	(117 653)	(109 892)	(116 382)	(117 345)	(117 729)	(110 489)	(115 819)	(113 464)	(111 169)	(104 389)	(102 755)	(94 300)	(85 977)	(76 591)	(79 008)	(80 993)	(81 949)	(82 224)	(86 436)	(88 248)	(90 504)	(85 079)	(91 879)	(93 392)	(94 737)	(89 456)	(98 843)	(102 032)	(104 501)	(100 163)	(108 776)	(108 628)	(109 557)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 499)	0	0	0	(4 809)	0	0	0	(3 610)	0	0	0	(3 367)	0	0	0	(3 697)	0	0	0	0	0	0	0	(4 348)	0	0	0	(4 856)	0	0	0	(4 608)	0	0	0	(4 503)	0	0	0	0	0	0	0	0	0	0	0	(4 698)	0	0	0	(4 356)	0	0	0	(4 985)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 578)	0	0	0	(4 232)	0	0	0	(3 905)	0	0	0	(3 267)	0	0	0	(3 206)	0	0	0	(2 598)	0	0	0	(2 102)	0	0	0	(2 002)	0	0	0	(1 942)	0	0	0	(2 070)	0	0	0	(1 836)	0	0	0	(1 779)	0	0	0	(1 786)	0	0	0	(2 168)	0	0	0	(2 323)	0	0	0
Other Operating Expenses	0	0	0	0	(3 719)	0	0	62	0	0	3 657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	(1)	0	0	(1)	0	(2)	(1)	(1)	(2)	0	(2)	(4 671)	(1)	0	0	(2)	(2)	0	0	(2)	0	(2)	(2)	(2)	(2)	0	0	(2)	0	(2)	(3)	(1)	(2)	0	(2)	(1)	(1)	(3)	1	(1)	(1)	0	(1)	(1)	(1)	0	(3)	(1)	(2)	(3)	0
Operating Income	9 786 N/A	11 101 +13%	11 074 0%	13 252 +20%	13 463 +2%	14 105 +5%	11 755 -17%	11 856 +1%	9 413 -21%	6 595 -30%	5 486 -17%	5 904 +8%	6 974 +18%	7 429 +7%	6 710 -10%	7 035 +5%	6 220 -12%	7 808 +26%	8 093 +4%	9 916 +23%	11 132 +12%	11 490 +3%	9 553 -17%	8 535 -11%	6 111 -28%	5 953 -3%	5 809 -2%	5 858 +1%	8 201 +40%	9 881 +20%	13 931 +41%	16 372 +18%	18 877 +15%	19 294 +2%	18 110 -6%	18 121 +0%	17 450 -4%	18 412 +6%	19 442 +6%	18 516 -5%	19 664 +6%	20 815 +6%	22 646 +9%	25 212 +11%	25 803 +2%	24 333 -6%	23 240 -4%	23 981 +3%	20 831 -13%	22 738 +9%	21 685 -5%	19 908 -8%	22 202 +12%	20 854 -6%	22 834 +9%	21 359 -6%	18 668 -13%	18 830 +1%	17 998 -4%	20 818 +16%	24 953 +20%	27 586 +11%	27 076 -2%	26 703 -1%	26 542 -1%	25 789 -3%	24 488 -5%	27 532 +12%	27 431 0%	27 478 +0%	29 663 +8%	29 667 +0%	30 664 +3%	28 148 -8%	31 779 +13%	32 336 +2%	34 294 +6%	38 357 +12%
Pre-Tax Income
Interest Income Expense	366	1 190	1 121	668	(264)	(521)	(654)	(1 068)	(968)	(547)	(1 617)	(3 384)	(3 603)	(2 857)	(941)	(1 853)	(2 558)	(2 244)	(2 283)	(1 592)	(548)	(2 065)	(1 221)	(1 299)	(2 053)	(424)	(378)	40	693	(970)	(1 676)	(193)	710	3 498	2 042	2 888	3 817	2 501	2 460	1 420	(344)	1 935	1 674	3 683	4 425	5 048	4 898	4 476	4 463	2 517	3 099	2 675	2 776	2 996	2 073	2 535	3 252	4 120	4 733	4 740	4 453	3 229	3 091	3 057	2 292	2 475	3 495	3 052	4 663	4 015	3 669	3 200	1 414	5 800	4 737	4 912	5 656	3 094
Non-Reccuring Items	111	(1 623)	(1 635)	(2 350)	(653)	(603)	(1 947)	(2 351)	(2 452)	(443)	(879)	(5 676)	(5 874)	(5 059)	(211)	(709)	(338)	(33)	(5 209)	(5 412)	(6 294)	(6 278)	(2 314)	(1 585)	(2 601)	(2 421)	(8 685)	(8 414)	(6 935)	(8 466)	(1 057)	(3 144)	(3 177)	(2 121)	(1 518)	(788)	(893)	(1 246)	(941)	(1 685)	(1 158)	(595)	(828)	236	(330)	(776)	(2 705)	(2 906)	(2 675)	(2 404)	(1 479)	(1 472)	(1 577)	(1 575)	(2 918)	(2 866)	(4 108)	(3 556)	(1 866)	(1 875)	(429)	(5 698)	(5 977)	(5 652)	(3 517)	(1 189)	236	(1 046)	(3 313)	99	(99)	533	854	(203)	(692)	(490)	(855)	(1 974)
Gain/Loss on Disposition of Assets	(650)	(252)	91	(86)	(847)	(852)	(833)	(292)	(267)	(291)	(183)	(54)	(27)	(78)	(233)	(289)	(315)	(23)	(135)	(83)	(79)	(381)	(4 607)	(4 637)	(4 300)	(4 239)	104	907	720	663	288	(344)	(94)	(1 248)	1 295	1 337	984	2 174	0	(305)	(309)	(359)	414	446	581	605	(155)	202	86	212	161	(181)	(115)	(252)	(280)	(136)	(77)	0	(215)	(296)	(421)	(576)	128	126	57	143	(389)	(407)	(485)	(602)	(225)	(272)	(63)	131	(307)	(313)	(36)	(294)
Total Other Income	(226)	(101)	532	688	927	438	652	816	1 243	1 142	731	(14)	47	213	472	349	215	80	472	394	294	525	70	(278)	319	446	964	2 771	2 227	2 089	(391)	(1 358)	(1 386)	(830)	1 249	1 365	995	47	(20)	(865)	(288)	(181)	623	(19)	(65)	125	842	860	1 158	1 213	1 139	1 197	1 148	925	953	830	994	1 854	1 831	1 744	2 365	2 724	2 836	2 881	2 375	1 384	1 463	1 508	1 449	1 386	1 842	1 861	1 402	1 258	719	674	1 400	1 390
Pre-Tax Income	9 387 N/A	10 315 +10%	11 183 +8%	12 172 +9%	12 626 +4%	12 567 0%	8 973 -29%	8 961 0%	6 969 -22%	6 456 -7%	3 538 -45%	(3 224) N/A	(2 483) +23%	(352) +86%	5 797 N/A	4 533 -22%	3 224 -29%	5 588 +73%	938 -83%	3 223 +244%	4 505 +40%	3 291 -27%	1 481 -55%	736 -50%	(2 524) N/A	(685) +73%	(2 186) -219%	1 162 N/A	4 906 +322%	3 197 -35%	11 095 +247%	11 333 +2%	14 930 +32%	18 593 +25%	21 178 +14%	22 923 +8%	22 353 -2%	21 888 -2%	20 941 -4%	17 081 -18%	17 565 +3%	21 615 +23%	24 529 +13%	29 558 +21%	30 414 +3%	29 335 -4%	26 120 -11%	26 613 +2%	23 863 -10%	24 276 +2%	24 605 +1%	22 127 -10%	24 434 +10%	22 948 -6%	22 662 -1%	21 722 -4%	18 729 -14%	21 248 +13%	22 481 +6%	25 131 +12%	30 921 +23%	27 265 -12%	27 154 0%	27 115 0%	27 749 +2%	28 602 +3%	29 293 +2%	30 639 +5%	29 745 -3%	32 376 +9%	34 850 +8%	34 989 +0%	34 271 -2%	35 134 +3%	36 236 +3%	37 119 +2%	40 459 +9%	40 573 +0%
Net Income
Tax Provision	(3 672)	(4 818)	(5 183)	(5 515)	(5 076)	(4 868)	(3 533)	(4 022)	(3 615)	(4 071)	(3 020)	(2 425)	(1 830)	(2 082)	(2 579)	(3 062)	(2 470)	(2 458)	(746)	(1 106)	(1 589)	(1 770)	881	1 050	1 363	475	(4 470)	(5 349)	(6 230)	(5 064)	(6 071)	(6 455)	(6 995)	(8 607)	(9 536)	(9 758)	(9 733)	(9 652)	(7 282)	(6 146)	(6 422)	(7 032)	(8 933)	(10 184)	(10 095)	(9 866)	(7 886)	(8 270)	(8 016)	(7 142)	(8 279)	(7 583)	(7 313)	(7 317)	(7 374)	(6 870)	(6 286)	(7 553)	(7 337)	(7 827)	(9 085)	(8 365)	(8 807)	(9 709)	(9 039)	(8 381)	(7 262)	(7 063)	(8 015)	(8 721)	(10 192)	(10 692)	(10 113)	(10 398)	(9 022)	(8 497)	(9 251)	(10 473)
Income from Continuing Operations	5 715	5 497	6 000	6 657	7 550	7 699	5 440	4 939	3 354	2 385	518	(5 649)	(4 313)	(2 434)	3 218	1 471	754	3 130	192	2 117	2 916	1 521	2 362	1 786	(1 161)	(210)	(6 656)	(4 187)	(1 324)	(1 867)	5 024	4 878	7 935	9 986	11 642	13 165	12 620	12 236	13 659	10 935	11 143	14 583	15 596	19 374	20 319	19 469	18 234	18 343	15 847	17 134	16 326	14 544	17 121	15 631	15 288	14 852	12 443	13 695	15 144	17 304	21 836	18 900	18 347	17 406	18 710	20 221	22 031	23 576	21 730	23 655	24 658	24 297	24 158	24 736	27 214	28 622	31 208	30 100
Income to Minority Interest	(468)	(414)	(605)	(599)	(734)	(548)	(378)	(252)	(319)	(422)	(789)	(941)	(1 291)	(1 058)	(1 020)	(870)	(908)	(937)	(1 109)	(842)	(439)	(123)	(356)	(270)	(121)	(47)	1 867	1 338	934	682	(1 269)	(1 321)	(1 466)	(1 527)	(1 364)	(1 398)	(1 443)	(1 273)	(1 352)	(960)	(940)	(1 135)	(1 380)	(1 647)	(1 501)	(1 257)	(999)	(1 038)	(988)	(1 000)	(946)	(780)	(831)	(733)	(518)	(528)	(514)	(526)	(752)	(897)	(1 026)	(1 097)	(1 072)	(1 085)	(1 094)	(957)	(797)	(595)	(558)	(718)	(807)	(1 137)	(1 493)	(1 601)	(1 832)	(2 021)	(2 029)	(1 949)
Net Income (Common)	5 246 N/A	5 079 -3%	5 392 +6%	6 056 +12%	6 812 +12%	7 150 +5%	5 062 -29%	4 686 -7%	3 033 -35%	1 963 -35%	(274) N/A	(6 594) -2 307%	(5 612) +15%	(3 494) +38%	2 197 N/A	602 -73%	(155) N/A	2 192 N/A	(921) N/A	1 269 N/A	2 473 +95%	1 395 -44%	2 006 +44%	1 518 -24%	(1 283) N/A	(258) +80%	(4 789) -1 756%	(2 851) +40%	(390) +86%	(1 185) -204%	3 754 N/A	3 555 -5%	6 469 +82%	8 456 +31%	10 277 +22%	11 766 +14%	11 175 -5%	10 962 -2%	12 307 +12%	9 977 -19%	10 203 +2%	13 448 +32%	14 216 +6%	17 726 +25%	18 819 +6%	18 213 -3%	17 234 -5%	17 304 +0%	14 857 -14%	16 133 +9%	15 379 -5%	13 764 -11%	16 289 +18%	14 897 -9%	14 768 -1%	14 321 -3%	11 927 -17%	13 167 +10%	14 391 +9%	16 405 +14%	20 810 +27%	17 802 -14%	17 275 -3%	16 322 -6%	17 615 +8%	19 263 +9%	21 233 +10%	22 981 +8%	21 171 -8%	22 937 +8%	23 850 +4%	23 158 -3%	22 664 -2%	23 135 +2%	25 381 +10%	26 600 +5%	29 178 +10%	28 149 -4%
EPS (Diluted)	18.93 N/A	18.13 -4%	19.53 +8%	21.86 +12%	24.32 +11%	25.9 +6%	18.34 -29%	16.73 -9%	10.97 -34%	7.1 -35%	-1 N/A	-23.89 -2 289%	-20.33 +15%	-12.52 +38%	7.96 N/A	2.18 -73%	-0.56 N/A	7.93 N/A	-3.33 N/A	4.59 N/A	8.96 +95%	5.04 -44%	7.26 +44%	5.48 -25%	-4.65 N/A	-0.94 +80%	-17.35 -1 746%	-10.32 +41%	-1.42 +86%	-4.29 -202%	13.59 N/A	12.87 -5%	23.42 +82%	30.63 +31%	37.2 +21%	42.63 +15%	40.48 -5%	39.71 -2%	44.55 +12%	36.14 -19%	35.79 -1%	43.1 +20%	48.02 +11%	56.99 +19%	60.51 +6%	58.56 -3%	55.33 -6%	55.63 +1%	47.77 -14%	51.85 +9%	49.41 -5%	44.23 -10%	52.35 +18%	47.88 -9%	47.46 -1%	46.03 -3%	38.33 -17%	42.32 +10%	46.25 +9%	52.73 +14%	66.88 +27%	57.21 -14%	55.51 -3%	52.44 -6%	56.6 +8%	61.89 +9%	68.22 +10%	73.84 +8%	68.02 -8%	73.73 +8%	76.67 +4%	74.5 -3%	72.91 -2%	74.43 +2%	81.66 +10%	85.58 +5%	96.21 +12%	92.82 -4%

Income Statement Balance Sheet Cash Flow Statement

Nissui Corp
SWB:71N

Income Statement

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Nissui Corp

Income Statement
Nissui Corp

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Nissui Corp SWB:71N

Income Statement

Earnings Waterfall Nissui Corp

Income Statement Nissui Corp

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Nissui Corp
SWB:71N

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Nissui Corp