Income Statement

Revenue

+7%

+33%

10Y

Currency: JPY

	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	0	97	0	0	104	0	0	162	0	0	192	0	0	176	0	0	151	299	440	577	555	536	519	496	476	454	434	419	403	387	376	362	343	326	302	283	273	263	259	256	247	231	214	199	190	188	187	184	180	179	177	175	176	169	170	170	169	175	180	190	210	220	225	228	220	219	216	214	211	207	205	207	218	242	270	300	0	0
Revenue	142 571 N/A	140 871 -1%	138 134 -2%	135 008 -2%	133 252 -1%	133 475 +0%	134 234 +1%	138 981 +4%	143 554 +3%	150 420 +5%	161 592 +7%	175 183 +8%	187 792 +7%	182 266 -3%	173 130 -5%	159 734 -8%	159 284 0%	160 067 +0%	163 397 +2%	213 709 +31%	216 467 +1%	219 820 +2%	222 445 +1%	225 976 +2%	225 838 0%	224 160 -1%	226 001 +1%	228 150 +1%	233 268 +2%	238 890 +2%	242 096 +1%	246 418 +2%	246 958 +0%	247 835 +0%	246 761 0%	245 111 -1%	245 049 0%	245 362 +0%	247 261 +1%	247 823 +0%	245 101 -1%	241 977 -1%	237 435 -2%	233 206 -2%	232 179 0%	231 577 0%	232 060 +0%	233 166 +0%	239 407 +3%	244 772 +2%	250 905 +3%	255 905 +2%	255 728 0%	256 279 +0%	254 256 -1%	254 017 0%	250 791 -1%	250 046 0%	251 444 +1%	255 997 +2%	263 755 +3%	271 731 +3%	280 672 +3%	287 635 +2%	299 448 +4%	311 131 +4%	325 526 +5%	335 053 +3%	344 164 +3%	347 225 +1%	347 462 +0%	346 358 0%	342 488 -1%	339 358 -1%	336 472 -1%	334 425 -1%	333 143 0%	332 544 0%
Gross Profit
Cost of Revenue	(116 004)	(114 094)	(111 451)	(108 265)	(107 145)	(107 440)	(108 507)	(113 060)	(118 905)	(126 031)	(136 492)	(147 815)	(159 119)	(152 482)	(143 251)	(130 180)	(130 313)	(131 325)	(134 751)	(177 500)	(180 610)	(183 757)	(185 771)	(188 074)	(186 990)	(185 678)	(186 626)	(188 229)	(193 167)	(197 779)	(201 116)	(205 230)	(205 207)	(206 272)	(205 811)	(204 732)	(205 291)	(205 152)	(205 612)	(205 431)	(201 897)	(198 021)	(193 132)	(189 234)	(188 978)	(189 280)	(190 894)	(191 736)	(196 554)	(200 986)	(205 715)	(209 974)	(209 725)	(209 769)	(207 458)	(207 102)	(204 705)	(204 202)	(205 183)	(209 359)	(217 165)	(225 310)	(234 764)	(241 431)	(252 393)	(264 858)	(278 839)	(289 511)	(296 939)	(296 049)	(293 397)	(289 478)	(283 947)	(281 314)	(279 231)	(277 342)	(276 267)	(275 385)
Gross Profit	26 567 N/A	26 777 +1%	26 683 0%	26 743 +0%	26 107 -2%	26 035 0%	25 727 -1%	25 921 +1%	24 649 -5%	24 389 -1%	25 100 +3%	27 368 +9%	28 673 +5%	29 784 +4%	29 879 +0%	29 554 -1%	28 971 -2%	28 742 -1%	28 646 0%	36 209 +26%	35 857 -1%	36 063 +1%	36 674 +2%	37 902 +3%	38 848 +2%	38 482 -1%	39 375 +2%	39 921 +1%	40 101 +0%	41 111 +3%	40 980 0%	41 188 +1%	41 751 +1%	41 563 0%	40 950 -1%	40 379 -1%	39 758 -2%	40 210 +1%	41 649 +4%	42 392 +2%	43 204 +2%	43 956 +2%	44 303 +1%	43 972 -1%	43 201 -2%	42 297 -2%	41 166 -3%	41 430 +1%	42 853 +3%	43 786 +2%	45 190 +3%	45 931 +2%	46 003 +0%	46 510 +1%	46 798 +1%	46 915 +0%	46 086 -2%	45 844 -1%	46 261 +1%	46 638 +1%	46 590 0%	46 421 0%	45 908 -1%	46 204 +1%	47 055 +2%	46 273 -2%	46 687 +1%	45 542 -2%	47 225 +4%	51 176 +8%	54 065 +6%	56 880 +5%	58 541 +3%	58 044 -1%	57 241 -1%	57 083 0%	56 876 0%	57 159 +0%
Operating Income
Operating Expenses	(22 124)	(22 043)	(21 848)	(21 765)	(21 806)	(21 916)	(22 005)	(21 996)	(21 264)	(20 849)	(20 495)	(20 964)	(21 344)	(21 408)	(21 387)	(21 082)	(21 812)	(22 731)	(23 485)	(30 897)	(30 837)	(30 754)	(30 605)	(30 919)	(31 292)	(31 484)	(31 758)	(31 900)	(31 845)	(32 054)	(32 206)	(32 633)	(32 932)	(33 053)	(33 271)	(33 236)	(33 518)	(33 840)	(34 070)	(34 441)	(34 630)	(34 882)	(35 076)	(35 186)	(35 243)	(35 137)	(35 079)	(34 874)	(35 505)	(36 093)	(36 723)	(37 488)	(37 525)	(37 766)	(37 922)	(38 107)	(37 724)	(37 915)	(38 272)	(39 044)	(40 238)	(40 598)	(40 864)	(40 640)	(40 718)	(40 798)	(40 978)	(41 358)	(41 543)	(41 957)	(43 124)	(43 734)	(44 590)	(45 383)	(45 669)	(45 957)	(46 334)	(46 846)
Selling, General & Administrative	(22 124)	(22 043)	(21 841)	(21 765)	(21 806)	(21 171)	(22 005)	(21 996)	(21 698)	(20 849)	(20 344)	(20 965)	(20 864)	(20 936)	(20 934)	(20 634)	(21 355)	(22 249)	(22 992)	(28 420)	(30 313)	(30 400)	(30 432)	(28 452)	(31 307)	(31 494)	(31 767)	(29 068)	(31 848)	(32 059)	(32 209)	(29 741)	(32 937)	(33 056)	(33 272)	(30 264)	(33 516)	(33 839)	(34 069)	(31 475)	(34 630)	(34 881)	(35 074)	(31 914)	(35 242)	(35 136)	(35 080)	(31 809)	(35 504)	(36 093)	(36 721)	(34 298)	(37 526)	(37 765)	(37 922)	(34 909)	(37 722)	(37 914)	(38 271)	(35 430)	(40 238)	(40 599)	(40 864)	(36 760)	(40 716)	(40 796)	(40 977)	(40 227)	(41 543)	(41 956)	(43 123)	(42 486)	(44 589)	(45 382)	(45 669)	(44 679)	(46 333)	(46 845)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 797)	0	0	0	(1 743)	0	0	0	(1 877)	0	0	0	(1 943)	0	0	0	(2 011)	0	0	0	0	0	0	0	(2 222)	0	0	0	(2 119)	0	0	0	(2 222)	0	0	0	(2 212)	0	0	0	(2 489)	0	0	0	(2 643)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(151)	(310)	(480)	(472)	(453)	(448)	(457)	(482)	(493)	(680)	(524)	(354)	(173)	(723)	16	13	10	(954)	6	5	5	(948)	5	4	2	(960)	0	0	0	(995)	0	0	0	(1 049)	0	0	0	(945)	0	0	0	(968)	0	0	0	(985)	0	0	0	(1 125)	0	0	0	(1 236)	0	0	0	(1 130)	0	0	0	(1 247)	0	0	0	(1 277)	0	0
Other Operating Expenses	0	0	(7)	0	0	(745)	0	0	434	0	0	311	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(3)	(1)	(1)	(3)	0	0	(1)	0	(1)	0	(1)	(2)	(1)	(1)	(1 971)	0	0	(2)	(1)	(1)	(1)	1	(1)	(1)	0	(1)	0	0	0	0	(1)	(2)	0	0	0	0	1	0	(1)	(2)	(2)	(1)	(1)	0	(1)	(1)	(1)	(1)	0	0	(1)	(1)	0
Operating Income	4 443 N/A	4 734 +7%	4 835 +2%	4 978 +3%	4 301 -14%	4 119 -4%	3 722 -10%	3 925 +5%	3 385 -14%	3 540 +5%	4 605 +30%	6 404 +39%	7 329 +14%	8 376 +14%	8 492 +1%	8 472 0%	7 159 -15%	6 011 -16%	5 161 -14%	5 312 +3%	5 020 -5%	5 309 +6%	6 069 +14%	6 983 +15%	7 556 +8%	6 998 -7%	7 617 +9%	8 021 +5%	8 256 +3%	9 057 +10%	8 774 -3%	8 555 -2%	8 819 +3%	8 510 -4%	7 679 -10%	7 143 -7%	6 240 -13%	6 370 +2%	7 579 +19%	7 951 +5%	8 574 +8%	9 074 +6%	9 227 +2%	8 786 -5%	7 958 -9%	7 160 -10%	6 087 -15%	6 556 +8%	7 348 +12%	7 693 +5%	8 467 +10%	8 443 0%	8 478 +0%	8 744 +3%	8 876 +2%	8 808 -1%	8 362 -5%	7 929 -5%	7 989 +1%	7 594 -5%	6 352 -16%	5 823 -8%	5 044 -13%	5 564 +10%	6 337 +14%	5 475 -14%	5 709 +4%	4 184 -27%	5 682 +36%	9 219 +62%	10 941 +19%	13 146 +20%	13 951 +6%	12 661 -9%	11 572 -9%	11 126 -4%	10 542 -5%	10 313 -2%
Pre-Tax Income
Interest Income Expense	339	338	234	196	187	22	(37)	(77)	(27)	(193)	(136)	(369)	(555)	(694)	(485)	(51)	31	134	139	66	262	137	224	319	307	393	329	247	345	493	552	659	779	638	654	589	501	574	653	692	736	725	656	623	771	815	838	832	793	865	927	896	918	887	874	864	893	931	1 035	1 011	798	709	561	508	547	909	962	1 135	1 457	1 283	3 146	3 539	3 944	4 264	3 158	2 657	2 435	2 173
Non-Reccuring Items	(190)	(357)	(735)	(889)	(758)	(255)	(104)	(120)	(490)	(1 121)	(1 037)	(1 048)	(716)	(779)	(743)	(516)	(1 086)	(1 030)	(707)	(3 373)	(2 945)	(2 635)	(2 839)	(815)	(671)	(807)	(315)	(932)	(570)	(559)	(1 249)	(187)	(556)	(586)	(478)	(428)	(418)	(383)	(328)	(791)	(785)	(1 170)	(1 273)	(1 040)	(1 086)	(758)	(641)	(554)	(517)	(589)	(750)	(584)	(575)	(478)	(353)	(530)	(590)	2 869	2 742	2 764	2 795	(651)	(681)	(763)	(743)	(1 136)	(1 056)	(862)	(863)	(612)	(522)	(721)	(765)	(643)	(644)	(397)	(526)	473
Gain/Loss on Disposition of Assets	(92)	(173)	(261)	(85)	(85)	(2)	(30)	(22)	(22)	(103)	(87)	(87)	25	(2)	(3)	39	43	43	(100)	(102)	(104)	(108)	(12)	143	144	157	161	5	9	1	9	12	8	12	5	7	11	8	7	0	8	14	15	219	233	225	237	68	46	92	162	122	535	490	687	(280)	(685)	(684)	0	(588)	(596)	(589)	(587)	10	8	2	0	5 245	5 247	5 246	5 246	148	2 769	2 776	2 856	2 709	71	63
Total Other Income	(351)	(363)	(396)	(450)	(435)	(506)	(482)	(480)	(397)	(102)	(129)	(76)	(380)	(384)	(394)	(404)	(183)	46	285	375	501	510	480	541	391	399	404	445	318	332	374	443	507	407	355	392	355	398	415	361	345	391	323	106	71	92	76	349	446	468	574	553	567	550	556	493	332	365	(513)	641	734	687	655	513	528	576	1 171	1 206	1 248	1 276	671	545	483	321	298	369	377	439
Pre-Tax Income	4 149 N/A	4 179 +1%	3 677 -12%	3 750 +2%	3 210 -14%	3 378 +5%	3 069 -9%	3 226 +5%	2 449 -24%	2 021 -17%	3 216 +59%	4 824 +50%	5 703 +18%	6 517 +14%	6 867 +5%	7 540 +10%	5 964 -21%	5 204 -13%	4 778 -8%	2 278 -52%	2 734 +20%	3 213 +18%	3 922 +22%	7 171 +83%	7 727 +8%	7 140 -8%	8 196 +15%	7 786 -5%	8 358 +7%	9 324 +12%	8 460 -9%	9 482 +12%	9 557 +1%	8 981 -6%	8 215 -9%	7 703 -6%	6 689 -13%	6 967 +4%	8 326 +20%	8 213 -1%	8 878 +8%	9 034 +2%	8 948 -1%	8 694 -3%	7 947 -9%	7 534 -5%	6 597 -12%	7 251 +10%	8 116 +12%	8 529 +5%	9 380 +10%	9 430 +1%	9 923 +5%	10 193 +3%	10 640 +4%	9 355 -12%	8 312 -11%	11 410 +37%	11 253 -1%	11 422 +2%	10 083 -12%	5 979 -41%	4 992 -17%	5 832 +17%	6 677 +14%	5 826 -13%	6 786 +16%	10 908 +61%	12 771 +17%	16 412 +29%	19 482 +19%	16 657 -15%	20 382 +22%	19 379 -5%	17 240 -11%	16 464 -5%	12 899 -22%	13 461 +4%
Net Income
Tax Provision	(1 829)	(1 721)	(1 694)	(1 564)	(1 420)	(1 523)	(1 495)	(1 528)	(1 833)	(1 251)	(1 626)	(1 611)	(2 450)	(2 770)	(2 902)	(2 991)	(2 610)	(2 327)	(1 964)	(1 698)	(1 465)	(1 526)	(2 022)	(2 864)	(3 255)	(2 948)	(3 238)	(2 987)	(2 974)	(3 242)	(2 786)	(2 869)	(2 905)	(2 726)	(2 461)	(2 261)	(1 802)	(1 693)	(2 128)	(2 134)	(2 616)	(2 669)	(2 627)	(2 350)	(1 975)	(1 923)	(1 684)	(2 191)	(2 371)	(2 497)	(2 495)	(2 002)	(2 115)	(2 140)	(2 409)	(2 496)	(2 228)	(2 181)	(2 191)	(1 248)	(969)	(886)	(667)	(1 785)	(2 022)	(1 614)	(1 911)	(3 026)	(3 515)	(4 714)	(5 237)	(4 078)	(5 277)	(4 997)	(4 732)	(4 759)	(3 597)	(3 551)
Income from Continuing Operations	2 320	2 458	1 983	2 186	1 790	1 855	1 574	1 698	616	770	1 590	3 213	3 253	3 747	3 965	4 549	3 354	2 877	2 814	580	1 269	1 687	1 900	4 307	4 472	4 192	4 958	4 799	5 384	6 082	5 674	6 613	6 652	6 255	5 754	5 442	4 887	5 274	6 198	6 079	6 262	6 365	6 321	6 344	5 972	5 611	4 913	5 060	5 745	6 032	6 885	7 428	7 808	8 053	8 231	6 859	6 084	9 229	9 062	10 174	9 114	5 093	4 325	4 047	4 655	4 212	4 875	7 882	9 256	11 698	14 245	12 579	15 105	14 382	12 508	11 705	9 302	9 910
Income to Minority Interest	(52)	(57)	(26)	(15)	(60)	(89)	(81)	(26)	47	92	77	59	2	(8)	(74)	(79)	(69)	(96)	(99)	(162)	(214)	(236)	(261)	(239)	(207)	(164)	(118)	(119)	(126)	(124)	(160)	(154)	(147)	(155)	(144)	(153)	(155)	(141)	(143)	(137)	(138)	(171)	(169)	(176)	(178)	(157)	(162)	(167)	(210)	(181)	(178)	(174)	(124)	(144)	(130)	(94)	(45)	(49)	(80)	(58)	(93)	(93)	(56)	(40)	(45)	(59)	(107)	(105)	(122)	(138)	(148)	(220)	(208)	(168)	(115)	(105)	(126)	(127)
Net Income (Common)	2 268 N/A	2 403 +6%	1 962 -18%	2 167 +10%	1 724 -20%	1 761 +2%	1 492 -15%	1 671 +12%	660 -61%	857 +30%	1 664 +94%	3 273 +97%	3 255 -1%	3 738 +15%	3 886 +4%	4 468 +15%	3 285 -26%	2 783 -15%	2 714 -2%	415 -85%	1 049 +153%	1 446 +38%	1 635 +13%	4 067 +149%	4 264 +5%	4 028 -6%	4 840 +20%	4 680 -3%	5 258 +12%	5 958 +13%	5 515 -7%	6 458 +17%	6 505 +1%	6 099 -6%	5 608 -8%	5 287 -6%	4 730 -11%	5 131 +8%	6 053 +18%	5 941 -2%	6 124 +3%	6 193 +1%	6 151 -1%	6 167 +0%	5 792 -6%	5 453 -6%	4 749 -13%	4 893 +3%	5 535 +13%	5 850 +6%	6 708 +15%	7 254 +8%	7 684 +6%	7 910 +3%	8 101 +2%	6 764 -17%	6 039 -11%	9 179 +52%	8 981 -2%	10 115 +13%	9 019 -11%	4 999 -45%	4 268 -15%	4 006 -6%	4 609 +15%	4 151 -10%	4 767 +15%	7 776 +63%	9 133 +17%	11 559 +27%	14 095 +22%	12 358 -12%	14 897 +21%	14 214 -5%	12 393 -13%	11 599 -6%	9 174 -21%	9 781 +7%
EPS (Diluted)	63 N/A	66.75 +6%	54.5 -18%	60.19 +10%	47.88 -20%	47.59 -1%	41.44 -13%	46.41 +12%	18.33 -61%	23.8 +30%	46.22 +94%	90.91 +97%	90.41 -1%	106.8 +18%	107.94 +1%	127.65 +18%	96.61 -24%	81.85 -15%	79.82 -2%	12.2 -85%	31.78 +160%	43.81 +38%	49.54 +13%	123.24 +149%	129.21 +5%	122.06 -6%	146.66 +20%	141.81 -3%	159.33 +12%	180.54 +13%	167.12 -7%	201.81 +21%	203.28 +1%	190.59 -6%	175.25 -8%	165.41 -6%	147.81 -11%	160.34 +8%	189.15 +18%	185.91 -2%	191.37 +3%	176.94 -8%	180.91 +2%	182.09 +1%	170.35 -6%	160.38 -6%	139.67 -13%	142.95 +2%	162.79 +14%	172.05 +6%	195.87 +14%	211.85 +8%	225.16 +6%	233.21 +4%	239.7 +3%	199.51 -17%	178.81 -10%	271.67 +52%	265.78 -2%	299.39 +13%	276.62 -8%	149.52 -46%	127.66 -15%	120.58 -6%	137.97 +14%	124.12 -10%	142.52 +15%	232.57 +63%	273.07 +17%	345.44 +27%	421.28 +22%	369.43 -12%	452.51 +22%	437.81 -3%	381.64 -13%	355.98 -7%	282.53 -21%	301.02 +7%

Income Statement Balance Sheet Cash Flow Statement

Showa Sangyo Co Ltd
TSE:2004

Income Statement

Earnings Waterfall
Showa Sangyo Co Ltd

Income Statement
Showa Sangyo Co Ltd

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Showa Sangyo Co Ltd TSE:2004

Income Statement

Earnings Waterfall Showa Sangyo Co Ltd

Income Statement Showa Sangyo Co Ltd

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Showa Sangyo Co Ltd
TSE:2004

Earnings Waterfall
Showa Sangyo Co Ltd

Income Statement
Showa Sangyo Co Ltd