Income Statement

Revenue

+8%

+3%

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	6	0	0	0	0	0	0	1	0	4	0	0	4	4	0	0	4	1	0	0	1	1	0	0	1	1	0	0	1	1	0	0	0	1	2	3	6	7	9	12	14	17	19	22	25	30	34	35	36	34	32	35	31	35	36	40	44	51	54	0	54	47	45	63	58	79	0	0	0
Revenue	41 947 N/A	43 076 +3%	45 021 +5%	49 088 +9%	49 419 +1%	50 302 +2%	51 183 +2%	46 399 -9%	46 731 +1%	45 467 -3%	45 064 -1%	45 969 +2%	63 274 +38%	62 317 -2%	64 114 +3%	64 238 +0%	73 715 +15%	77 261 +5%	74 932 -3%	74 705 0%	68 144 -9%	64 675 -5%	63 517 -2%	62 049 -2%	62 300 +0%	64 633 +4%	68 968 +7%	71 805 +4%	77 441 +8%	79 525 +3%	82 866 +4%	83 479 +1%	82 306 -1%	79 059 -4%	79 276 +0%	80 502 +2%	79 528 -1%	83 184 +5%	82 115 -1%	81 109 -1%	81 393 +0%	82 511 +1%	88 613 +7%	93 192 +5%	101 141 +9%	103 788 +3%	106 790 +3%	113 361 +6%	119 459 +5%	122 496 +3%	127 138 +4%	133 543 +5%	127 779 -4%	130 425 +2%	127 373 -2%	122 239 -4%	126 908 +4%	126 928 +0%	126 050 -1%	128 212 +2%	125 774 -2%	123 699 -2%	124 725 +1%	126 818 +2%	129 363 +2%	132 541 +2%	131 643 -1%	128 190 -3%	125 670 -2%	125 162 0%	128 862 +3%	138 086 +7%
Gross Profit
Cost of Revenue	(36 590)	(36 652)	(37 919)	(41 323)	(40 698)	(41 408)	(41 833)	(39 262)	(39 388)	(38 385)	(37 586)	(38 929)	(54 919)	(54 163)	(55 432)	(55 099)	(62 049)	(65 605)	(64 358)	(64 468)	(58 466)	(54 948)	(54 619)	(53 410)	(54 437)	(56 761)	(59 919)	(62 505)	(66 807)	(67 911)	(70 737)	(71 433)	(70 722)	(68 210)	(67 050)	(67 532)	(66 019)	(69 380)	(69 530)	(68 863)	(70 224)	(71 501)	(76 814)	(81 429)	(89 943)	(91 391)	(95 827)	(100 393)	(102 165)	(105 390)	(107 626)	(113 010)	(111 869)	(113 826)	(109 077)	(106 980)	(107 677)	(106 921)	(106 639)	(104 112)	(101 296)	(101 123)	(103 253)	(107 374)	(109 518)	(110 723)	(108 591)	(104 088)	(102 325)	(102 663)	(106 555)	(113 465)
Gross Profit	5 357 N/A	6 424 +20%	7 102 +11%	7 765 +9%	8 721 +12%	8 894 +2%	9 350 +5%	7 137 -24%	7 343 +3%	7 082 -4%	7 478 +6%	7 040 -6%	8 355 +19%	8 154 -2%	8 682 +6%	9 139 +5%	11 666 +28%	11 656 0%	10 574 -9%	10 237 -3%	9 678 -5%	9 727 +1%	8 898 -9%	8 639 -3%	7 863 -9%	7 872 +0%	9 049 +15%	9 300 +3%	10 634 +14%	11 614 +9%	12 129 +4%	12 046 -1%	11 584 -4%	10 849 -6%	12 226 +13%	12 970 +6%	13 509 +4%	13 804 +2%	12 585 -9%	12 246 -3%	11 169 -9%	11 010 -1%	11 799 +7%	11 763 0%	11 198 -5%	12 397 +11%	10 963 -12%	12 968 +18%	17 294 +33%	17 106 -1%	19 512 +14%	20 533 +5%	15 910 -23%	16 599 +4%	18 296 +10%	15 259 -17%	19 231 +26%	20 007 +4%	19 411 -3%	24 100 +24%	24 478 +2%	22 576 -8%	21 472 -5%	19 444 -9%	19 845 +2%	21 818 +10%	23 052 +6%	24 102 +5%	23 345 -3%	22 499 -4%	22 307 -1%	24 621 +10%
Operating Income
Operating Expenses	(3 068)	(3 046)	(3 049)	(3 234)	(3 453)	(3 586)	(3 851)	(4 043)	(4 334)	(4 341)	(4 439)	(4 339)	(6 071)	(6 065)	(5 936)	(5 872)	(6 093)	(5 975)	(5 933)	(6 049)	(5 824)	(5 878)	(5 949)	(5 911)	(5 734)	(5 716)	(5 820)	(5 869)	(6 024)	(6 313)	(6 294)	(6 316)	(6 457)	(6 532)	(6 726)	(6 832)	(6 963)	(7 277)	(7 431)	(7 638)	(7 606)	(7 534)	(7 621)	(7 552)	(7 707)	(7 718)	(7 634)	(7 660)	(7 844)	(7 945)	(8 066)	(8 151)	(8 510)	(8 664)	(8 747)	(8 895)	(8 774)	(8 850)	(9 115)	(9 441)	(10 133)	(10 460)	(10 355)	(10 335)	(9 796)	(10 051)	(10 151)	(10 275)	(10 308)	(10 380)	(10 511)	(10 509)
Selling, General & Administrative	(3 068)	(3 046)	(3 049)	(3 234)	(3 453)	(3 586)	(3 851)	(4 043)	(4 334)	(4 341)	(4 439)	(4 339)	(5 610)	(6 065)	(5 936)	(5 873)	(5 867)	(5 973)	(5 931)	(6 047)	(5 587)	(5 879)	(5 949)	(5 910)	(5 570)	(5 719)	(5 823)	(5 869)	(5 836)	(6 221)	(6 203)	(6 315)	(6 233)	(6 530)	(6 724)	(6 831)	(6 741)	(7 277)	(7 432)	(7 638)	(7 516)	(7 532)	(7 619)	(7 550)	(7 687)	(7 718)	(7 633)	(7 659)	(7 825)	(7 944)	(8 066)	(8 151)	(8 366)	(8 664)	(8 746)	(8 894)	(8 692)	(8 849)	(9 114)	(9 440)	(9 302)	(10 460)	(10 355)	(10 336)	(9 615)	(10 050)	(10 151)	(10 274)	(10 149)	(10 378)	(10 509)	(10 508)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(461)	0	0	0	(225)	0	0	0	(236)	0	0	0	(164)	0	0	0	(187)	0	0	0	0	0	0	0	(222)	0	0	0	(89)	0	0	0	(19)	0	0	0	(18)	0	0	0	(144)	0	0	0	(81)	0	0	0	(831)	0	0	0	(181)	0	0	0	(158)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	(2)	0	(2)	(1)	0	0	0	0	3	3	0	0	(92)	(91)	(1)	(224)	(2)	0	(1)	0	0	1	0	(1)	(2)	(2)	(1)	(1)	1	0	(1)	(1)	(1)	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(1)	0	(1)	(1)	(2)	(2)	(1)
Operating Income	2 289 N/A	3 378 +48%	4 053 +20%	4 531 +12%	5 268 +16%	5 308 +1%	5 499 +4%	3 094 -44%	3 009 -3%	2 741 -9%	3 039 +11%	2 701 -11%	2 284 -15%	2 089 -9%	2 746 +31%	3 267 +19%	5 573 +71%	5 681 +2%	4 641 -18%	4 188 -10%	3 854 -8%	3 849 0%	2 949 -23%	2 728 -7%	2 129 -22%	2 156 +1%	3 229 +50%	3 431 +6%	4 610 +34%	5 301 +15%	5 835 +10%	5 730 -2%	5 127 -11%	4 317 -16%	5 500 +27%	6 138 +12%	6 546 +7%	6 527 0%	5 154 -21%	4 608 -11%	3 563 -23%	3 476 -2%	4 178 +20%	4 211 +1%	3 491 -17%	4 679 +34%	3 329 -29%	5 308 +59%	9 450 +78%	9 161 -3%	11 446 +25%	12 382 +8%	7 400 -40%	7 935 +7%	9 549 +20%	6 364 -33%	10 457 +64%	11 157 +7%	10 296 -8%	14 659 +42%	14 345 -2%	12 116 -16%	11 117 -8%	9 109 -18%	10 049 +10%	11 767 +17%	12 901 +10%	13 827 +7%	13 037 -6%	12 119 -7%	11 796 -3%	14 112 +20%
Pre-Tax Income
Interest Income Expense	0	0	0	138	161	61	(31)	(107)	91	94	98	1	77	11	7	64	215	179	213	385	388	396	418	374	357	220	346	365	374	498	360	367	176	(45)	(117)	67	98	312	446	188	478	567	651	507	711	555	394	581	87	241	196	113	533	422	509	663	783	1 549	1 899	1 044	604	453	315	1 352	1 581	1 585	687	1 256	444	(224)	623	1 626
Non-Reccuring Items	36	(30)	51	48	(148)	(343)	(463)	(223)	(1 701)	(1 659)	(1 741)	(209)	(1 011)	(933)	(1 025)	(1 062)	(396)	(367)	(424)	(302)	(358)	(229)	1	1	1	0	0	4	(89)	0	0	(92)	(167)	(261)	103	(284)	(147)	(62)	(426)	50	(83)	(68)	(67)	(158)	3	(2)	68	(83)	(184)	(184)	(258)	(107)	(35)	(65)	(63)	(92)	(803)	(761)	(564)	(506)	220	179	(5)	(12)	13	41	30	(24)	(33)	(29)	(34)	(1)
Gain/Loss on Disposition of Assets	0	0	0	90	91	103	13	12	10	10	60	50	81	87	37	62	31	28	28	3	0	0	24	24	24	0	0	4	3	0	6	(1)	0	(2)	146	172	285	307	189	166	56	76	46	46	46	0	0	15	17	17	93	0	461	459	384	384	191	0	0	0	24	0	0	0	0	2	4	862	863	0	0	1
Total Other Income	344	274	263	122	119	76	61	44	78	77	118	91	96	110	83	327	308	308	288	27	89	118	103	131	75	81	135	118	122	145	55	105	146	113	121	38	(3)	2	(187)	(140)	(175)	(195)	8	6	212	223	196	197	49	36	156	264	401	1 503	1 590	2 063	1 900	1 057	915	462	217	170	326	333	388	488	296	242	388	1 178	1 293	499
Pre-Tax Income	2 669 N/A	3 622 +36%	4 367 +21%	4 929 +13%	5 491 +11%	5 205 -5%	5 079 -2%	2 820 -44%	1 487 -47%	1 263 -15%	1 574 +25%	2 634 +67%	1 527 -42%	1 364 -11%	1 848 +35%	2 658 +44%	5 731 +116%	5 829 +2%	4 746 -19%	4 301 -9%	3 973 -8%	4 134 +4%	3 495 -15%	3 258 -7%	2 586 -21%	2 457 -5%	3 710 +51%	3 922 +6%	5 020 +28%	5 944 +18%	6 256 +5%	6 109 -2%	5 282 -14%	4 122 -22%	5 753 +40%	6 131 +7%	6 779 +11%	7 086 +5%	5 176 -27%	4 872 -6%	3 839 -21%	3 856 +0%	4 816 +25%	4 612 -4%	4 463 -3%	5 455 +22%	3 987 -27%	6 018 +51%	9 419 +57%	9 271 -2%	11 633 +25%	12 652 +9%	8 760 -31%	10 256 +17%	11 971 +17%	9 382 -22%	12 528 +34%	13 002 +4%	12 546 -4%	15 659 +25%	15 410 -2%	12 918 -16%	11 753 -9%	10 782 -8%	12 031 +12%	13 883 +15%	13 918 +0%	16 163 +16%	14 699 -9%	13 044 -11%	13 678 +5%	16 237 +19%
Net Income
Tax Provision	(1 161)	(1 608)	(1 931)	(2 161)	(2 423)	(2 397)	(2 406)	(1 419)	(1 086)	(937)	(1 046)	(1 234)	(983)	(946)	(1 188)	(1 645)	(3 002)	(2 978)	(2 610)	(2 259)	(1 725)	(1 767)	(1 464)	(1 327)	(1 204)	(1 167)	(1 474)	(1 534)	(1 988)	(2 302)	(2 458)	(2 304)	(1 932)	(1 519)	(1 979)	(2 199)	(2 330)	(2 403)	(1 831)	(1 649)	(1 526)	(1 527)	(1 812)	(1 860)	(1 597)	(1 879)	(1 416)	(2 037)	(3 129)	(3 093)	(3 823)	(4 103)	(2 851)	(3 266)	(3 783)	(3 002)	(4 018)	(4 167)	(3 900)	(4 843)	(4 744)	(3 876)	(3 672)	(3 388)	(3 587)	(4 368)	(4 434)	(5 289)	(4 955)	(4 436)	(4 578)	(5 128)
Income from Continuing Operations	1 508	2 014	2 436	2 768	3 068	2 808	2 673	1 401	401	326	528	1 400	544	418	660	1 013	2 729	2 851	2 136	2 042	2 248	2 367	2 031	1 931	1 382	1 290	2 236	2 388	3 032	3 642	3 798	3 805	3 350	2 603	3 774	3 932	4 449	4 683	3 345	3 223	2 313	2 329	3 004	2 752	2 866	3 576	2 571	3 981	6 290	6 178	7 810	8 549	5 909	6 990	8 188	6 380	8 510	8 835	8 646	10 816	10 666	9 042	8 081	7 394	8 444	9 515	9 484	10 874	9 744	8 608	9 100	11 109
Income to Minority Interest	(13)	(27)	(71)	(56)	(103)	(59)	(96)	(38)	(56)	(15)	(17)	(11)	(14)	(16)	(16)	(43)	(74)	(79)	(94)	88	(5)	(14)	6	(161)	(61)	(73)	(67)	(85)	(68)	(80)	(78)	5	10	20	(3)	(84)	(90)	(97)	(89)	(45)	(25)	(5)	11	(23)	(70)	(102)	(97)	(178)	(99)	(204)	(266)	(226)	(295)	(161)	(160)	(111)	(102)	(162)	(120)	(245)	(46)	73	80	325	(47)	(60)	67	(43)	9	25	(113)	(233)
Net Income (Common)	1 492 N/A	1 981 +33%	2 364 +19%	2 714 +15%	2 963 +9%	2 751 -7%	2 575 -6%	1 366 -47%	347 -75%	312 -10%	511 +64%	1 385 +171%	529 -62%	403 -24%	644 +60%	973 +51%	2 655 +173%	2 774 +4%	2 042 -26%	2 131 +4%	2 242 +5%	2 352 +5%	2 036 -13%	1 768 -13%	1 320 -25%	1 215 -8%	2 169 +79%	2 302 +6%	2 963 +29%	3 560 +20%	3 719 +4%	3 809 +2%	3 361 -12%	2 625 -22%	3 772 +44%	3 849 +2%	4 358 +13%	4 585 +5%	3 255 -29%	3 177 -2%	2 287 -28%	2 322 +2%	3 014 +30%	2 728 -9%	2 795 +2%	3 473 +24%	2 472 -29%	3 802 +54%	6 190 +63%	5 974 -3%	7 543 +26%	8 322 +10%	5 613 -33%	6 828 +22%	8 028 +18%	6 269 -22%	8 406 +34%	8 671 +3%	8 524 -2%	10 568 +24%	10 619 +0%	9 115 -14%	8 161 -10%	7 718 -5%	8 395 +9%	9 453 +13%	9 549 +1%	10 830 +13%	9 753 -10%	8 633 -11%	8 987 +4%	10 875 +21%
EPS (Diluted)	23.24 N/A	90.04 +287%	112.57 +25%	42.29 -62%	134.68 +218%	131 -3%	41.15 -69%	65.04 +58%	16.52 -75%	4.98 -70%	8.31 +67%	23.23 +180%	8.69 -63%	6.76 -22%	10.8 +60%	16.47 +52%	44.93 +173%	47.75 +6%	35.15 -26%	36.68 +4%	38.59 +5%	40.72 +6%	35.96 -12%	31.25 -13%	23.2 -26%	21.47 -7%	38.31 +78%	40.63 +6%	52.31 +29%	62.69 +20%	65.4 +4%	66.93 +2%	59.09 -12%	46.25 -22%	67.66 +46%	68.99 +2%	77.77 +13%	82.03 +5%	58.15 -29%	56.69 -3%	40.83 -28%	41.36 +1%	53.61 +30%	48.47 -10%	49.69 +3%	61.52 +24%	43.39 -29%	66.75 +54%	108.91 +63%	104.87 -4%	132.35 +26%	146.01 +10%	98.49 -33%	119.79 +22%	140.86 +18%	109.99 -22%	147.48 +34%	152.13 +3%	149.37 -2%	185.15 +24%	186.12 +1%	159.69 -14%	142.97 -10%	135.23 -5%	146.99 +9%	158.64 +8%	157.44 -1%	177.54 +13%	160.4 -10%	137.25 -14%	142.41 +4%	172.31 +21%

Income Statement Balance Sheet Cash Flow Statement

Taihei Dengyo Kaisha Ltd
TSE:1968

Income Statement

Earnings Waterfall
Taihei Dengyo Kaisha Ltd

Income Statement
Taihei Dengyo Kaisha Ltd

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Taihei Dengyo Kaisha Ltd TSE:1968

Income Statement

Earnings Waterfall Taihei Dengyo Kaisha Ltd

Income Statement Taihei Dengyo Kaisha Ltd

See Also

Company

Help

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Stocks

Taihei Dengyo Kaisha Ltd
TSE:1968

Earnings Waterfall
Taihei Dengyo Kaisha Ltd

Income Statement
Taihei Dengyo Kaisha Ltd