Income Statement

Revenue

+29%

+39%

10Y

Currency: JPY

	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	855	0	0	995	0	0	1 065	1 974	2 910	3 799	3 739	3 833	3 848	3 886	3 787	3 670	3 579	3 486	3 382	3 301	3 218	3 160	3 135	3 101	3 295	3 280	3 191	3 108	2 791	2 674	2 618	2 545	2 484	2 442	2 338	2 255	2 183	2 097	2 057	1 978	1 903	1 836	1 809	1 809	1 794	1 800	1 791	2 022	1 788	1 866	1 850	1 725	2 048	2 019	2 093	2 195	2 368	2 485	2 473	3 001	3 170	3 530	4 129	4 175	4 419	4 725	0	0	0
Revenue	1 025 146 N/A	957 835 -7%	1 057 890 +10%	1 094 406 +3%	1 198 612 +10%	1 180 620 -2%	1 191 091 +1%	1 093 617 -8%	1 008 982 -8%	896 187 -11%	844 121 -6%	794 959 -6%	1 131 863 +42%	1 138 150 +1%	1 141 153 +0%	1 198 798 +5%	1 245 772 +4%	1 298 786 +4%	1 354 266 +4%	1 393 377 +3%	1 448 305 +4%	1 481 758 +2%	1 518 553 +2%	1 563 826 +3%	1 612 756 +3%	1 659 620 +3%	1 699 940 +2%	1 749 175 +3%	1 773 981 +1%	1 787 967 +1%	1 797 821 +1%	1 809 492 +1%	1 777 834 -2%	1 788 477 +1%	1 802 204 +1%	1 814 080 +1%	1 872 721 +3%	1 909 713 +2%	1 931 188 +1%	1 910 326 -1%	1 900 655 -1%	1 898 918 0%	1 920 330 +1%	2 012 366 +5%	2 039 685 +1%	2 049 098 +0%	2 067 837 +1%	2 055 592 -1%	2 073 043 +1%	2 041 432 -2%	1 960 434 -4%	1 851 527 -6%	1 766 893 -5%	1 788 198 +1%	1 813 372 +1%	1 866 130 +3%	1 922 884 +3%	1 896 801 -1%	1 948 115 +3%	1 987 838 +2%	1 983 888 0%	2 061 001 +4%	2 140 857 +4%	2 244 342 +5%	2 325 162 +4%	2 412 424 +4%	2 484 398 +3%	2 504 774 +1%	2 620 101 +5%	2 569 158 -2%	2 540 792 -1%	2 571 369 +1%
Gross Profit
Cost of Revenue	(945 091)	(887 494)	(989 159)	(1 025 360)	(1 126 747)	(1 106 561)	(1 115 479)	(1 021 997)	(937 239)	(827 719)	(770 579)	(729 506)	(1 032 147)	(1 036 740)	(1 042 805)	(1 094 290)	(1 135 094)	(1 185 749)	(1 238 447)	(1 272 962)	(1 333 617)	(1 367 740)	(1 406 497)	(1 453 688)	(1 500 697)	(1 543 442)	(1 579 935)	(1 624 588)	(1 642 273)	(1 645 796)	(1 637 218)	(1 628 211)	(1 584 782)	(1 587 071)	(1 591 823)	(1 595 766)	(1 647 787)	(1 681 265)	(1 698 832)	(1 678 568)	(1 666 351)	(1 666 142)	(1 683 446)	(1 769 014)	(1 785 661)	(1 792 196)	(1 804 432)	(1 787 331)	(1 817 495)	(1 791 320)	(1 722 554)	(1 627 330)	(1 541 108)	(1 565 510)	(1 618 098)	(1 673 749)	(1 768 544)	(1 746 362)	(1 766 712)	(1 805 890)	(1 767 318)	(1 844 880)	(1 928 415)	(2 026 947)	(2 105 560)	(2 178 075)	(2 242 109)	(2 236 899)	(2 322 267)	(2 268 787)	(2 202 934)	(2 214 847)
Gross Profit	80 055 N/A	70 341 -12%	68 731 -2%	69 046 +0%	71 865 +4%	74 059 +3%	75 612 +2%	71 620 -5%	71 743 +0%	68 468 -5%	73 542 +7%	65 453 -11%	99 716 +52%	101 410 +2%	98 348 -3%	104 508 +6%	110 678 +6%	113 037 +2%	115 819 +2%	120 415 +4%	114 688 -5%	114 018 -1%	112 056 -2%	110 138 -2%	112 059 +2%	116 178 +4%	120 005 +3%	124 587 +4%	131 708 +6%	142 171 +8%	160 603 +13%	181 281 +13%	193 052 +6%	201 406 +4%	210 381 +4%	218 314 +4%	224 934 +3%	228 448 +2%	232 356 +2%	231 758 0%	234 304 +1%	232 776 -1%	236 884 +2%	243 352 +3%	254 024 +4%	256 902 +1%	263 405 +3%	268 261 +2%	255 548 -5%	250 112 -2%	237 880 -5%	224 197 -6%	225 785 +1%	222 688 -1%	195 274 -12%	192 381 -1%	154 340 -20%	150 439 -3%	181 403 +21%	181 948 +0%	216 570 +19%	216 121 0%	212 442 -2%	217 395 +2%	219 602 +1%	234 349 +7%	242 289 +3%	267 875 +11%	297 834 +11%	300 371 +1%	337 858 +12%	356 522 +6%
Operating Income
Operating Expenses	(54 432)	(55 033)	(56 614)	(58 620)	(60 317)	(59 787)	(59 183)	(58 186)	(58 217)	(57 607)	(57 614)	(57 858)	(76 542)	(77 082)	(77 084)	(77 258)	(79 532)	(79 336)	(79 017)	(79 671)	(79 535)	(79 820)	(80 470)	(79 939)	(80 068)	(80 043)	(79 594)	(81 267)	(83 320)	(84 975)	(86 508)	(86 488)	(86 672)	(86 961)	(87 391)	(88 852)	(91 192)	(92 795)	(95 396)	(96 265)	(96 504)	(96 798)	(96 422)	(97 885)	(98 544)	(99 098)	(100 189)	(100 907)	(102 677)	(102 907)	(102 902)	(102 900)	(102 624)	(104 782)	(107 686)	(109 965)	(113 289)	(115 432)	(117 865)	(121 289)	(122 770)	(126 588)	(129 584)	(138 100)	(140 221)	(143 763)	(148 254)	(142 530)	(154 392)	(156 503)	(159 836)	(167 527)
Selling, General & Administrative	(54 432)	(55 167)	(56 614)	(56 933)	(60 103)	(54 659)	(54 044)	(52 887)	(58 217)	(57 558)	(57 484)	(51 727)	(67 981)	(70 268)	(72 350)	(74 828)	(70 439)	(79 336)	(79 016)	(79 670)	(70 792)	(79 818)	(80 470)	(79 938)	(71 140)	(80 042)	(79 592)	(81 265)	(73 927)	(84 973)	(86 505)	(86 486)	(76 590)	(86 959)	(87 391)	(88 852)	(80 638)	(92 795)	(95 396)	(96 264)	(85 900)	(96 795)	(96 418)	(97 884)	(86 230)	(99 097)	(100 189)	(100 905)	(88 941)	(102 905)	(102 898)	(102 897)	(88 961)	(104 780)	(107 686)	(109 963)	(97 447)	(115 430)	(117 863)	(121 288)	(107 439)	(126 589)	(129 582)	(138 099)	(123 682)	(143 761)	(148 254)	(142 530)	(137 998)	(156 502)	(159 835)	(167 525)
Research & Development	0	0	0	(1 687)	(3 526)	(5 128)	(5 139)	(5 299)	0	(3 746)	(3 827)	(6 131)	(8 561)	0	0	0	(9 093)	0	0	0	(8 742)	0	0	0	(8 927)	0	0	0	(9 391)	0	0	0	0	0	0	0	(10 553)	0	0	0	(10 602)	0	0	0	(12 312)	0	0	0	(13 734)	0	0	0	(13 661)	0	0	0	(15 841)	0	0	0	(15 330)	0	0	0	(16 538)	0	0	0	(16 393)	0	0	0
Other Operating Expenses	0	134	0	0	3 312	0	0	0	0	3 697	3 697	0	0	(6 814)	(4 734)	(2 430)	0	0	(1)	(1)	(1)	(2)	0	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(3)	0	(10 082)	(2)	0	0	(1)	0	0	(1)	(2)	(3)	(4)	(3)	(2)	(3)	(2)	0	(2)	(2)	(4)	(3)	(2)	(2)	0	(2)	(1)	(2)	(2)	(1)	(1)	0	(2)	(1)	(1)	(2)	0	0	(1)	(1)	0	0
Operating Income	25 623 N/A	15 308 -40%	12 117 -21%	10 426 -14%	11 548 +11%	14 272 +24%	16 429 +15%	13 434 -18%	13 526 +1%	10 861 -20%	15 928 +47%	7 595 -52%	23 174 +205%	24 328 +5%	21 264 -13%	27 250 +28%	31 146 +14%	33 701 +8%	36 802 +9%	40 744 +11%	35 153 -14%	34 198 -3%	31 586 -8%	30 199 -4%	31 991 +6%	36 135 +13%	40 411 +12%	43 320 +7%	48 388 +12%	57 196 +18%	74 095 +30%	94 793 +28%	106 380 +12%	114 445 +8%	122 990 +7%	129 462 +5%	133 742 +3%	135 653 +1%	136 960 +1%	135 493 -1%	137 800 +2%	135 978 -1%	140 462 +3%	145 467 +4%	155 480 +7%	157 804 +1%	163 216 +3%	167 354 +3%	152 871 -9%	147 205 -4%	134 978 -8%	121 297 -10%	123 161 +2%	117 906 -4%	87 588 -26%	82 416 -6%	41 051 -50%	35 007 -15%	63 538 +82%	60 659 -5%	93 800 +55%	89 533 -5%	82 858 -7%	79 295 -4%	79 381 +0%	90 586 +14%	94 035 +4%	125 345 +33%	143 442 +14%	143 868 +0%	178 022 +24%	188 995 +6%
Pre-Tax Income
Interest Income Expense	0	0	0	6 718	8 138	7 300	2 139	1 730	3 205	1 688	(45)	2 912	8 434	23 250	23 040	20 570	18 242	2 975	3 976	9 635	13 393	16 894	19 484	18 614	16 297	14 306	14 859	16 071	13 907	14 184	11 268	8 782	7 206	4 982	6 220	7 800	9 034	11 297	12 967	9 906	12 424	12 729	12 035	10 984	9 295	9 224	8 760	11 420	11 210	12 273	11 239	9 829	10 484	9 134	12 926	13 252	18 627	24 145	24 644	24 221	22 051	19 288	21 332	26 995	34 888	51 330	58 536	54 932	77 787	67 407	73 664	82 208
Non-Reccuring Items	6 059	13 325	(546)	(5 083)	(4 208)	(8 318)	(6 231)	(9 025)	(8 716)	(11 828)	(7 598)	(5 125)	(10 411)	(5 616)	(7 752)	(8 601)	(24 989)	(26 325)	(26 288)	(24 199)	(7 787)	(7 465)	(6 640)	(7 639)	(6 915)	(4 001)	(3 125)	(4 166)	(4 737)	(7 575)	(7 380)	(6 535)	(8 434)	(7 882)	(7 751)	(7 472)	(544)	(1 258)	(1 311)	(2 699)	(12 862)	(13 040)	(12 733)	(11 537)	(130)	1 469	1 241	1 467	(1 220)	(2 886)	(2 663)	(3 995)	(699)	(1 223)	(1 168)	(2 517)	(6 065)	(5 700)	(6 158)	(3 668)	(1 088)	(900)	(1 862)	(4 215)	(8 283)	(7 988)	(8 660)	(6 379)	(11 061)	(10 822)	(9 072)	(9 483)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(800)	0	0	0	0	0	0	0	(1 644)	(862)	(860)	(857)	0	0	400	441	0	0	1 410	1 389	347	0	609	0	0	0	0	0	0	0	0	0	0	1 305	1 324	0	1 125	0	(400)	0	2 242	0	0	0	(193)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	5 669	(5 003)	4 060	625	(182)	155	461	740	744	444	(107)	(187)	(1 153)	(1 029)	(979)	(968)	(3)	449	643	737	450	407	(818)	(834)	(1 009)	(693)	1 309	1 258	1 724	1 518	284	483	2 103	1 566	506	497	411	499	247	901	(153)	714	539	(222)	(10)	315	(11)	577	(358)	(599)	(1 611)	(282)	502	1 131	2 087	2 528	426	1 443	1 756	495	(864)	(1 017)	(1 212)	(292)	1 120	1 172	863	2 221	872	793	1 730	2 145
Pre-Tax Income	37 351 N/A	23 630 -37%	15 631 -34%	12 686 -19%	15 296 +21%	13 409 -12%	12 798 -5%	6 879 -46%	8 759 +27%	1 165 -87%	8 178 +602%	5 195 -36%	20 044 +286%	40 933 +104%	35 573 -13%	38 251 +8%	23 596 -38%	10 800 -54%	15 133 +40%	26 917 +78%	41 209 +53%	44 034 +7%	43 612 -1%	40 340 -8%	38 720 -4%	44 885 +16%	52 594 +17%	55 626 +6%	59 282 +7%	65 323 +10%	78 667 +20%	97 964 +25%	107 255 +9%	113 111 +5%	123 375 +9%	131 676 +7%	142 990 +9%	146 191 +2%	149 472 +2%	143 601 -4%	137 209 -4%	136 381 -1%	140 303 +3%	144 692 +3%	164 635 +14%	168 812 +3%	173 206 +3%	180 818 +4%	162 503 -10%	157 298 -3%	143 267 -9%	126 849 -11%	134 573 +6%	126 948 -6%	101 033 -20%	95 679 -5%	56 281 -41%	54 895 -2%	83 780 +53%	81 707 -2%	113 706 +39%	106 904 -6%	101 116 -5%	101 783 +1%	107 106 +5%	135 100 +26%	144 774 +7%	176 119 +22%	211 040 +20%	201 246 -5%	244 344 +21%	263 865 +8%
Net Income
Tax Provision	(11 471)	(5 905)	(6 480)	(4 829)	(5 464)	(4 947)	(5 349)	(1 920)	(3 399)	4 019	(651)	868	(4 622)	(15 971)	(13 499)	(22 663)	(17 769)	(12 832)	(13 940)	(9 860)	(24 147)	(25 255)	(25 234)	(23 686)	(12 176)	(14 511)	(17 778)	(18 116)	(25 527)	(27 437)	(30 827)	(36 854)	(37 497)	(38 402)	(40 312)	(42 575)	(42 475)	(43 012)	(43 566)	(40 536)	(42 323)	(42 814)	(44 589)	(45 630)	(48 265)	(47 368)	(48 307)	(51 108)	(45 340)	(40 110)	(36 612)	(31 795)	(33 728)	(36 766)	(28 454)	(27 555)	(14 827)	(14 458)	(22 432)	(21 376)	(33 848)	(31 830)	(29 808)	(31 964)	(29 926)	(38 240)	(42 011)	(49 554)	(60 506)	(58 638)	(71 223)	(76 619)
Income from Continuing Operations	25 880	17 725	9 151	7 857	9 832	8 462	7 449	4 959	5 360	5 184	7 527	6 063	15 422	24 962	22 074	15 588	5 827	(2 032)	1 193	17 057	17 062	18 779	18 378	16 654	26 544	30 374	34 816	37 510	33 755	37 886	47 840	61 110	69 758	74 709	83 063	89 101	100 515	103 179	105 906	103 065	94 886	93 567	95 714	99 062	116 370	121 444	124 899	129 710	117 163	117 188	106 655	95 054	100 845	90 182	72 579	68 124	41 454	40 437	61 348	60 331	79 858	75 074	71 308	69 819	77 180	96 860	102 763	126 565	150 534	142 608	173 121	187 246
Income to Minority Interest	(1 082)	(977)	(1 271)	(1 654)	(2 179)	(2 426)	(2 248)	(2 048)	(1 076)	(460)	107	194	2	(76)	(128)	(566)	(683)	(1 091)	(1 869)	(2 728)	(3 866)	(4 445)	(4 557)	(4 646)	(4 916)	(5 130)	(5 318)	(5 436)	(5 059)	(5 005)	(5 438)	(6 042)	(6 320)	(6 299)	(5 940)	(5 769)	(6 013)	(5 650)	(4 589)	(3 362)	(2 223)	(1 957)	(2 610)	(2 987)	(3 214)	(3 479)	(3 758)	(3 967)	(4 068)	(4 068)	(3 217)	(2 561)	(2 063)	(1 866)	(2 063)	(2 130)	(2 326)	(2 322)	(2 616)	(3 025)	(2 187)	(2 091)	(2 389)	(1 206)	(2 119)	(2 543)	(2 343)	(3 445)	(4 482)	(4 333)	(4 201)	(4 983)
Net Income (Common)	24 796 N/A	16 743 -32%	7 878 -53%	6 199 -21%	7 650 +23%	6 031 -21%	5 198 -14%	2 906 -44%	4 282 +47%	4 724 +10%	7 633 +62%	6 254 -18%	15 423 +147%	24 884 +61%	21 945 -12%	15 021 -32%	5 142 -66%	(3 125) N/A	(678) +78%	14 328 N/A	13 195 -8%	14 332 +9%	13 820 -4%	12 007 -13%	21 627 +80%	25 243 +17%	29 496 +17%	32 072 +9%	28 695 -11%	32 880 +15%	42 402 +29%	55 067 +30%	63 437 +15%	68 408 +8%	77 123 +13%	83 332 +8%	94 501 +13%	97 528 +3%	101 315 +4%	99 702 -2%	92 662 -7%	91 610 -1%	93 103 +2%	96 074 +3%	113 155 +18%	117 964 +4%	121 141 +3%	125 743 +4%	113 093 -10%	113 118 +0%	103 435 -9%	92 491 -11%	98 780 +7%	88 315 -11%	70 514 -20%	65 991 -6%	39 127 -41%	38 113 -3%	58 732 +54%	57 305 -2%	77 671 +36%	72 983 -6%	68 918 -6%	68 613 0%	75 059 +9%	94 315 +26%	100 418 +6%	123 118 +23%	146 052 +19%	138 275 -5%	168 919 +22%	182 262 +8%
EPS (Diluted)	34.44 N/A	22.99 -33%	10.94 -52%	8.61 -21%	10.5 +22%	8.38 -20%	7.22 -14%	3.99 -45%	5.96 +49%	6.58 +10%	10.63 +62%	8.71 -18%	21.46 +146%	34.62 +61%	30.56 -12%	20.92 -32%	7.16 -66%	-4.35 N/A	-0.95 +78%	19.94 N/A	18.37 -8%	19.96 +9%	19.23 -4%	16.71 -13%	30.11 +80%	35.15 +17%	41.07 +17%	44.66 +9%	39.96 -11%	45.79 +15%	59.06 +29%	76.71 +30%	88.36 +15%	95.27 +8%	107.41 +13%	116.06 +8%	131.66 +13%	135.83 +3%	141.1 +4%	138.86 -2%	129.09 -7%	127.59 -1%	129.66 +2%	133.84 +3%	157.65 +18%	164.36 +4%	168.8 +3%	175.22 +4%	157.59 -10%	157.62 +0%	144.13 -9%	128.88 -11%	137.64 +7%	123.06 -11%	98.28 -20%	92.04 -6%	54.55 -41%	53.15 -3%	81.92 +54%	79.93 -2%	108.34 +36%	101.8 -6%	96.13 -6%	95.7 0%	104.69 +9%	131.54 +26%	140.05 +6%	171.72 +23%	203.88 +19%	195.78 -4%	241.09 +23%	263.61 +9%

Income Statement Balance Sheet Cash Flow Statement

Obayashi Corp
TSE:1802

Income Statement

Earnings Waterfall
Obayashi Corp

Income Statement
Obayashi Corp

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Obayashi Corp TSE:1802

Income Statement

Earnings Waterfall Obayashi Corp

Income Statement Obayashi Corp

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Obayashi Corp
TSE:1802

Earnings Waterfall
Obayashi Corp

Income Statement
Obayashi Corp