Income Statement

Revenue

+72%

+88%

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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	60	0	0	67	0	0	22	45	69	89	79	81	81	86	104	110	123	137	149	152	163	161	140	138	128	136	149	153	150	136	135	124	120	116	125	131	128	131	118	122	124	111	118	110	106	107	86	74	54	70	62	55	57	35	33	30	28	34	46	52	52	41	33	30	32	34	0	0	0
Revenue	177 849 N/A	175 250 -1%	186 976 +7%	186 519 0%	187 625 +1%	175 743 -6%	181 988 +4%	180 210 -1%	224 478 +25%	270 504 +21%	308 660 +14%	311 252 +1%	323 060 +4%	342 993 +6%	361 726 +5%	334 708 -7%	297 652 -11%	251 943 -15%	212 933 -15%	178 248 -16%	150 383 -16%	201 680 +34%	187 178 -7%	183 320 -2%	191 081 +4%	172 936 -9%	167 911 -3%	161 946 -4%	211 366 +31%	230 883 +9%	236 973 +3%	257 896 +9%	220 957 -14%	205 148 -7%	198 749 -3%	169 182 -15%	147 958 -13%	148 237 +0%	157 027 +6%	168 873 +8%	152 643 -10%	139 949 -8%	132 646 -5%	119 942 -10%	118 311 -1%	150 082 +27%	178 041 +19%	233 526 +31%	290 515 +24%	299 440 +3%	305 061 +2%	294 530 -3%	264 262 -10%	233 435 -12%	205 764 -12%	197 480 -4%	200 108 +1%	211 912 +6%	228 662 +8%	230 042 +1%	235 819 +3%	233 934 -1%	234 347 +0%	212 552 -9%	199 927 -6%	207 608 +4%	227 737 +10%	231 486 +2%	257 906 +11%	277 244 +7%	262 287 -5%	281 487 +7%	248 718 -12%	218 910 -12%	220 513 +1%	210 174 -5%	221 208 +5%	247 571 +12%	306 035 +24%	376 824 +23%	442 825 +18%
Gross Profit
Cost of Revenue	(160 423)	(158 262)	(170 340)	(171 196)	(173 125)	(161 984)	(167 493)	(165 786)	(207 945)	(252 384)	(287 702)	(287 714)	(295 416)	(312 043)	(329 216)	(305 123)	(271 953)	(232 143)	(196 379)	(165 134)	(139 609)	(187 398)	(176 072)	(174 240)	(181 629)	(166 884)	(162 042)	(156 515)	(203 751)	(221 358)	(226 482)	(245 447)	(210 592)	(194 214)	(188 402)	(160 350)	(139 714)	(139 602)	(147 904)	(159 022)	(142 796)	(131 713)	(124 311)	(111 166)	(108 791)	(137 304)	(162 363)	(213 960)	(266 808)	(275 174)	(280 699)	(270 481)	(241 688)	(211 175)	(184 563)	(175 777)	(178 035)	(190 571)	(207 401)	(209 354)	(214 351)	(211 578)	(210 363)	(188 564)	(177 693)	(185 884)	(202 276)	(206 167)	(232 873)	(251 487)	(240 732)	(259 604)	(225 023)	(196 164)	(196 044)	(186 165)	(199 077)	(224 422)	(284 857)	(353 366)	(413 441)
Gross Profit	17 426 N/A	16 988 -3%	16 636 -2%	15 323 -8%	14 500 -5%	13 759 -5%	14 495 +5%	14 424 0%	16 533 +15%	18 120 +10%	20 958 +16%	23 538 +12%	27 644 +17%	30 950 +12%	32 510 +5%	29 585 -9%	25 699 -13%	19 800 -23%	16 554 -16%	13 114 -21%	10 774 -18%	14 282 +33%	11 106 -22%	9 080 -18%	9 452 +4%	6 052 -36%	5 869 -3%	5 431 -7%	7 615 +40%	9 525 +25%	10 491 +10%	12 449 +19%	10 365 -17%	10 934 +5%	10 347 -5%	8 832 -15%	8 244 -7%	8 635 +5%	9 123 +6%	9 851 +8%	9 847 0%	8 236 -16%	8 335 +1%	8 776 +5%	9 520 +8%	12 778 +34%	15 678 +23%	19 566 +25%	23 707 +21%	24 266 +2%	24 362 +0%	24 049 -1%	22 574 -6%	22 260 -1%	21 201 -5%	21 703 +2%	22 073 +2%	21 341 -3%	21 261 0%	20 688 -3%	21 468 +4%	22 356 +4%	23 984 +7%	23 988 +0%	22 234 -7%	21 724 -2%	25 461 +17%	25 319 -1%	25 033 -1%	25 757 +3%	21 555 -16%	21 883 +2%	23 695 +8%	22 746 -4%	24 469 +8%	24 009 -2%	22 131 -8%	23 149 +5%	21 178 -9%	23 458 +11%	29 384 +25%
Operating Income
Operating Expenses	(8 988)	(8 845)	(9 029)	(8 920)	(8 819)	(8 970)	(9 023)	(9 205)	(9 537)	(9 971)	(10 313)	(10 518)	(10 594)	(10 807)	(10 636)	(10 164)	(9 535)	(8 955)	(8 732)	(8 528)	(8 332)	(11 008)	(10 720)	(10 390)	(10 423)	(10 174)	(10 007)	(9 785)	(9 671)	(9 899)	(10 180)	(10 538)	(10 618)	(10 877)	(11 001)	(11 175)	(11 256)	(11 435)	(11 364)	(11 311)	(11 334)	(11 071)	(10 946)	(10 639)	(10 447)	(10 405)	(10 606)	(10 824)	(11 229)	(11 223)	(11 293)	(11 213)	(10 866)	(10 803)	(10 535)	(10 294)	(10 092)	(10 122)	(9 903)	(9 965)	(10 117)	(9 979)	(10 258)	(10 191)	(10 015)	(9 999)	(9 972)	(10 035)	(9 937)	(10 007)	(10 522)	(10 161)	(9 895)	(9 821)	(10 681)	(9 582)	(9 526)	(9 576)	(10 162)	(9 756)	(9 969)
Selling, General & Administrative	(8 988)	(8 845)	(9 029)	(8 920)	(8 819)	(8 970)	(9 023)	(9 205)	(9 537)	(9 971)	(10 313)	(10 518)	(10 594)	(10 807)	(10 636)	(10 164)	(9 535)	(8 955)	(8 732)	(8 528)	(8 332)	(11 008)	(10 720)	(10 390)	(10 423)	(10 173)	(10 006)	(9 785)	(9 670)	(9 900)	(10 180)	(10 535)	(10 616)	(10 876)	(10 999)	(11 175)	(11 257)	(11 436)	(11 365)	(11 312)	(11 334)	(11 071)	(10 945)	(10 639)	(10 446)	(10 405)	(10 518)	(10 824)	(11 229)	(11 223)	(11 292)	(11 212)	(10 867)	(10 802)	(10 535)	(10 292)	(10 090)	(10 121)	(9 901)	(9 965)	(10 116)	(9 977)	(10 256)	(10 189)	(10 013)	(9 999)	(9 930)	(10 035)	(9 938)	(10 007)	(9 953)	(9 814)	(9 894)	(9 820)	(9 747)	(9 580)	(9 526)	(7 502)	(9 605)	(9 755)	(9 968)
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	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	(2 073)	0	0	0
Other Operating Expenses	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	(1)	(1)	0	(1)	1	0	(3)	0	(1)	(2)	0	1	0	0	0	0	0	(1)	0	(1)	0	(88)	0	0	0	(1)	0	0	(1)	0	(3)	(2)	(1)	(2)	0	(1)	(2)	(2)	0	(2)	0	(42)	0	1	0	(569)	(347)	(1)	(1)	(934)	(2)	0	(1)	(557)	0	(1)
Operating Income	8 438 N/A	8 143 -3%	7 607 -7%	6 403 -16%	5 681 -11%	4 789 -16%	5 472 +14%	5 219 -5%	6 996 +34%	8 149 +16%	10 645 +31%	13 020 +22%	17 050 +31%	20 143 +18%	21 874 +9%	19 421 -11%	16 164 -17%	10 845 -33%	7 822 -28%	4 586 -41%	2 442 -47%	3 274 +34%	386 -88%	(1 310) N/A	(971) +26%	(4 122) -325%	(4 138) 0%	(4 354) -5%	(2 056) +53%	(374) +82%	311 N/A	1 911 +514%	(253) N/A	57 N/A	(654) N/A	(2 343) -258%	(3 012) -29%	(2 800) +7%	(2 241) +20%	(1 460) +35%	(1 487) -2%	(2 835) -91%	(2 611) +8%	(1 863) +29%	(927) +50%	2 373 N/A	5 072 +114%	8 742 +72%	12 478 +43%	13 043 +5%	13 069 +0%	12 836 -2%	11 708 -9%	11 457 -2%	10 666 -7%	11 409 +7%	11 981 +5%	11 219 -6%	11 358 +1%	10 723 -6%	11 351 +6%	12 377 +9%	13 726 +11%	13 797 +1%	12 219 -11%	11 725 -4%	15 489 +32%	15 284 -1%	15 096 -1%	15 750 +4%	11 033 -30%	11 722 +6%	13 800 +18%	12 925 -6%	13 788 +7%	14 427 +5%	12 605 -13%	13 573 +8%	11 016 -19%	13 702 +24%	19 415 +42%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	642	248	226	(662)	(944)	(283)	(759)	(566)	(1 541)	(992)	(609)	(900)	(306)	332	(179)	1	2 829	6 099	8 395	8 482	8 531	3 535	1 121	3 710	3 810	4 474	5 648	3 487	(8)	(2 464)	(4 550)	(5 517)	(4 195)	(627)	(578)	1 142	61	(2 501)	(415)	90	(1 432)	1 807	(728)	(1 761)	442	398	514	(219)	(1 509)	829	1 190	2 467	4 098	3 969	8 003	8 822	4 569	2 960	1 559	1 703	4 505	5 123	3 278	(1 062)	2 218	1 147	(286)	4 273	4 262
Non-Reccuring Items	(92)	(390)	(411)	(373)	(90)	(49)	8	30	10	(185)	(215)	(418)	(518)	(822)	(2 792)	(2 590)	(2 257)	(37)	(16)	(29)	7	9	(10)	(179)	(161)	(2 331)	(2 513)	(3 208)	(3 074)	(1 749)	(1 598)	(734)	(3 124)	(5 062)	(5 062)	(5 063)	(2 825)	(418)	(418)	(1 715)	(3 425)	(3 640)	(3 640)	(2 428)	(713)	(89)	0	(4)	(10)	(211)	74	80	80	241	6	(3)	3	3	(22)	(19)	(24)	(258)	(233)	(232)	(230)	(41)	0	(263)	(265)	(569)	0	0	(348)	(932)	0	(933)	(932)	(557)	0	(1 325)	(1 347)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(13)	186	185	189	(34)	(33)	(33)	(11)	(14)	(11)	(7)	482	434	468	469	(8)	314	322	333	322	20	10	4	(2)	3	12	27	5	0	(3)	239	579	584	587	325	16	1	(1)	1	0	2	(13)	(12)	(115)	(136)	45	41	0	187	(1)	328	335	336	352	104	134	111	102	15	(16)	(19)	(19)	(10)	(20)	6	8	0	4
Total Other Income	(867)	(305)	60	462	628	1 779	957	1 356	1 015	2 778	228	(1 051)	(2 491)	(679)	133	154	145	143	122	100	98	187	182	222	254	239	532	529	525	225	281	228	203	183	97	168	184	190	205	(307)	(337)	173	(286)	136	3 271	65	2 128	2 128	(998)	52	76	111	118	96	136	44	59	48	51	220	326	195	237	236	288	317	345	339	321	275	244	159	136	113	93	120	77	60	59	51	88
Pre-Tax Income	7 479 N/A	7 448 0%	7 256 -3%	6 492 -11%	6 219 -4%	6 519 +5%	6 437 -1%	6 605 +3%	8 021 +21%	10 742 +34%	10 658 -1%	11 551 +8%	14 679 +27%	18 877 +29%	19 627 +4%	16 508 -16%	13 297 -19%	10 634 -20%	7 136 -33%	4 058 -43%	995 -75%	2 464 +148%	(62) N/A	(2 174) -3 406%	(702) +68%	(5 448) -676%	(5 830) -7%	(6 563) -13%	(1 784) +73%	4 515 N/A	7 711 +71%	10 220 +33%	5 679 -44%	(1 267) N/A	(4 488) -254%	(3 524) +21%	(1 845) +48%	1 449 N/A	3 206 +121%	32 -99%	(5 252) N/A	(8 766) -67%	(11 090) -27%	(9 433) +15%	(1 985) +79%	2 306 N/A	7 209 +213%	12 333 +71%	11 547 -6%	10 384 -10%	12 803 +23%	13 118 +2%	10 474 -20%	13 603 +30%	10 067 -26%	9 677 -4%	12 370 +28%	11 532 -7%	11 946 +4%	10 746 -10%	10 144 -6%	13 330 +31%	14 919 +12%	16 596 +11%	16 710 +1%	16 306 -2%	24 189 +48%	24 286 +0%	19 855 -18%	18 527 -7%	12 938 -30%	13 599 +5%	18 077 +33%	17 210 -5%	17 140 0%	12 542 -27%	13 948 +11%	14 229 +2%	10 797 -24%	16 701 +55%	22 422 +34%
Net Income
Tax Provision	(2 824)	(2 790)	(2 464)	(2 430)	(2 335)	(2 784)	(2 949)	(2 934)	(3 437)	(4 585)	(4 901)	(5 271)	(5 894)	(6 979)	(7 517)	(6 516)	(5 316)	(3 746)	(2 470)	(1 401)	(532)	(1 034)	(106)	581	(233)	197	270	380	(682)	(2 374)	(3 486)	(4 362)	(3 561)	(2 093)	(1 817)	(1 698)	(1 736)	(1 327)	(1 275)	(3 183)	(1 595)	(1 932)	(1 884)	(142)	(631)	(252)	(537)	(883)	(1 280)	(151)	(986)	(1 703)	(1 631)	(2 894)	(1 931)	(1 497)	(2 208)	(2 099)	(2 265)	(2 255)	(1 835)	(2 991)	(3 473)	(3 783)	(4 438)	(4 404)	(7 083)	(7 437)	(5 918)	(5 889)	(4 066)	(4 587)	(5 707)	(5 578)	(5 496)	(3 798)	(4 423)	(4 192)	(3 117)	(4 983)	(6 649)
Income from Continuing Operations	4 655	4 658	4 792	4 062	3 884	3 735	3 488	3 671	4 584	6 157	5 757	6 280	8 785	11 898	12 110	9 992	7 981	6 888	4 666	2 657	463	1 430	(168)	(1 593)	(935)	(5 251)	(5 560)	(6 183)	(2 466)	2 141	4 225	5 858	2 118	(3 360)	(6 305)	(5 222)	(3 581)	122	1 931	(3 151)	(6 847)	(10 698)	(12 974)	(9 575)	(2 616)	2 054	6 672	11 450	10 267	10 233	11 817	11 415	8 843	10 709	8 136	8 180	10 162	9 433	9 681	8 491	8 309	10 339	11 446	12 813	12 272	11 902	17 106	16 849	13 937	12 638	8 872	9 012	12 370	11 632	11 644	8 744	9 525	10 037	7 680	11 718	15 773
Net Income (Common)	4 652 N/A	4 655 +0%	4 791 +3%	4 060 -15%	3 885 -4%	3 732 -4%	3 485 -7%	3 667 +5%	4 581 +25%	6 154 +34%	5 754 -6%	6 278 +9%	8 785 +40%	11 899 +35%	12 110 +2%	9 989 -18%	7 977 -20%	6 887 -14%	4 667 -32%	2 659 -43%	462 -83%	1 434 +210%	(166) N/A	(1 593) -860%	(933) +41%	(5 251) -463%	(5 560) -6%	(6 183) -11%	(2 467) +60%	2 141 N/A	4 224 +97%	5 857 +39%	2 118 -64%	(3 361) N/A	(6 306) -88%	(5 222) +17%	(3 582) +31%	122 N/A	1 932 +1 484%	(3 152) N/A	(6 847) -117%	(10 698) -56%	(12 975) -21%	(9 575) +26%	(2 616) +73%	2 053 N/A	6 671 +225%	11 450 +72%	10 266 -10%	10 233 0%	11 817 +15%	11 415 -3%	8 844 -23%	10 709 +21%	8 136 -24%	8 179 +1%	10 161 +24%	9 433 -7%	9 682 +3%	8 491 -12%	8 310 -2%	10 338 +24%	11 444 +11%	12 813 +12%	12 271 -4%	11 901 -3%	17 105 +44%	16 848 -2%	13 936 -17%	12 637 -9%	8 872 -30%	9 011 +2%	12 368 +37%	11 632 -6%	11 643 +0%	8 743 -25%	9 526 +9%	10 037 +5%	7 681 -23%	11 719 +53%	15 773 +35%
EPS (Diluted)	60.41 N/A	59.67 -1%	62.22 +4%	52.72 -15%	49.8 -6%	48.46 -3%	45.85 -5%	48.89 +7%	62.75 +28%	77.89 +24%	71.92 -8%	79.46 +10%	111.2 +40%	148.73 +34%	153.29 +3%	134.98 -12%	106.36 -21%	93.06 -13%	63.06 -32%	35.93 -43%	6.79 -81%	19.37 +185%	-2.44 N/A	-23.77 -874%	-14.13 +41%	-78.37 -455%	-84.24 -7%	-93.68 -11%	-37.37 +60%	32.43 N/A	64 +97%	88.74 +39%	32.09 -64%	-50.92 N/A	-95.54 -88%	-79.12 +17%	-55.96 +29%	1.88 N/A	31.16 +1 557%	-51.67 N/A	-112.24 -117%	-173.64 -55%	-212.7 -22%	-156.96 +26%	-42.88 +73%	33.59 N/A	113.06 +237%	187.7 +66%	160.4 -15%	165.48 +3%	184.64 +12%	178.35 -3%	139.14 -22%	168.93 +21%	129.9 -23%	130.59 +1%	162.23 +24%	150.61 -7%	154.44 +3%	135.45 -12%	133.41 -2%	166.5 +25%	188.39 +13%	210.9 +12%	201.99 -4%	196.55 -3%	287.87 +46%	283.44 -2%	258.81 -9%	215.18 -17%	155.53 -28%	159.99 +3%	219.62 +37%	205.88 -6%	206.07 +0%	168.64 -18%	152.21 -10%	181.88 +19%	140.39 -23%	214.91 +53%	294.53 +37%

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Hosiden Corp
SWB:HOD

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Hosiden Corp

Income Statement
Hosiden Corp

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Hosiden Corp SWB:HOD

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Hosiden Corp
SWB:HOD

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Hosiden Corp