Income Statement

Revenue

-24%

-51%

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	3	0	0	19	0	0	2	0	0	2	4	6	7	6	5	4	4	4	5	6	7	6	5	4	2	2	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	3	4	5	5	4	4	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	0	0
Revenue	4 522 N/A	4 392 -3%	4 854 +11%	5 538 +14%	6 222 +12%	6 910 +11%	6 396 -7%	5 385 -16%	4 938 -8%	4 804 -3%	5 028 +5%	4 099 -18%	5 419 +32%	5 286 -2%	5 129 -3%	5 195 +1%	5 193 0%	4 921 -5%	4 586 -7%	4 119 -10%	4 624 +12%	4 847 +5%	5 477 +13%	6 161 +12%	6 157 0%	7 021 +14%	7 393 +5%	7 917 +7%	8 331 +5%	8 299 0%	9 454 +14%	10 256 +8%	11 132 +9%	12 274 +10%	12 523 +2%	13 354 +7%	14 596 +9%	14 715 +1%	15 018 +2%	14 822 -1%	14 444 -3%	26 853 +86%	26 405 -2%	26 892 +2%	27 581 +3%	18 001 -35%	20 027 +11%	20 644 +3%	20 912 +1%	22 823 +9%	20 615 -10%	18 786 -9%	16 339 -13%	13 096 -20%	13 430 +3%	13 266 -1%	12 715 -4%	12 738 +0%	11 252 -12%	12 103 +8%	13 140 +9%	15 589 +19%	15 674 +1%	13 752 -12%	12 574 -9%	10 061 -20%	9 729 -3%	11 202 +15%	12 036 +7%	9 283 -23%	10 023 +8%	9 178 -8%
Gross Profit
Cost of Revenue	(1 174)	(1 471)	(1 782)	(2 042)	(2 353)	(2 741)	(2 925)	(2 708)	(3 263)	(3 268)	(3 402)	(2 734)	(3 569)	(3 393)	(3 299)	(3 345)	(3 331)	(3 153)	(2 982)	(2 666)	(3 055)	(3 353)	(3 816)	(4 369)	(4 459)	(5 053)	(5 443)	(5 884)	(6 217)	(6 225)	(6 228)	(6 847)	(7 606)	(8 776)	(9 905)	(10 074)	(10 556)	(10 117)	(9 783)	(9 953)	(9 615)	(9 611)	(9 649)	(10 682)	(11 506)	(12 368)	(13 046)	(12 267)	(11 131)	(9 936)	(9 016)	(8 099)	(7 748)	(6 983)	(6 028)	(5 133)	(4 351)	(4 229)	(4 251)	(4 236)	(4 343)	(4 346)	(4 316)	(4 556)	(4 464)	(4 465)	(4 545)	(5 015)	(5 831)	(6 206)	(6 539)	(6 272)
Gross Profit	3 349 N/A	2 922 -13%	3 073 +5%	3 496 +14%	3 869 +11%	4 168 +8%	3 471 -17%	2 677 -23%	1 676 -37%	1 537 -8%	1 627 +6%	1 366 -16%	1 850 +35%	1 893 +2%	1 830 -3%	1 850 +1%	1 862 +1%	1 768 -5%	1 603 -9%	1 453 -9%	1 569 +8%	1 494 -5%	1 662 +11%	1 792 +8%	1 698 -5%	1 968 +16%	1 951 -1%	2 034 +4%	2 114 +4%	2 075 -2%	3 225 +55%	3 408 +6%	3 526 +3%	3 497 -1%	2 618 -25%	3 280 +25%	4 040 +23%	4 598 +14%	5 236 +14%	4 870 -7%	4 829 -1%	17 241 +257%	16 753 -3%	16 207 -3%	16 074 -1%	5 632 -65%	6 982 +24%	8 377 +20%	9 780 +17%	12 888 +32%	11 599 -10%	10 687 -8%	8 590 -20%	6 113 -29%	7 402 +21%	8 133 +10%	8 364 +3%	8 509 +2%	7 001 -18%	7 867 +12%	8 797 +12%	11 242 +28%	11 358 +1%	9 197 -19%	8 110 -12%	5 596 -31%	5 184 -7%	6 187 +19%	6 204 +0%	3 077 -50%	3 484 +13%	2 907 -17%
Operating Income
Operating Expenses	(1 174)	(1 589)	(1 916)	(2 240)	(2 310)	(2 379)	(2 116)	(1 702)	(1 483)	(1 320)	(1 335)	(1 139)	(1 539)	(1 466)	(1 418)	(1 396)	(1 416)	(1 420)	(1 418)	(1 430)	(1 627)	(1 647)	(1 705)	(1 731)	(1 559)	(1 591)	(1 615)	(1 681)	(1 743)	(1 820)	(1 890)	(1 936)	(2 061)	(2 111)	(2 220)	(2 379)	(2 645)	(2 815)	(2 944)	(3 110)	(3 181)	(3 565)	(3 838)	(4 417)	(4 990)	(5 205)	(5 489)	(5 290)	(4 679)	(4 180)	(3 661)	(3 160)	(2 984)	(2 974)	(2 698)	(2 605)	(2 625)	(2 649)	(2 685)	(2 808)	(2 973)	(3 215)	(3 303)	(3 343)	(3 250)	(3 176)	(3 121)	(3 165)	(3 558)	(3 847)	(4 101)	(4 327)
Selling, General & Administrative	(1 175)	(1 590)	(1 916)	(2 239)	(2 309)	(2 378)	(2 115)	(1 701)	(1 483)	(1 320)	(1 335)	(1 139)	(1 490)	(1 466)	(1 418)	(1 396)	(1 415)	(1 419)	(1 416)	(1 427)	(1 535)	(1 645)	(1 703)	(1 731)	(1 559)	(1 593)	(1 618)	(1 683)	(1 743)	(1 821)	(1 891)	(1 937)	(2 016)	(2 066)	(2 175)	(2 334)	(2 643)	(2 816)	(2 946)	(3 112)	(3 181)	(3 565)	(3 836)	(4 415)	(4 342)	(5 204)	(5 489)	(5 290)	(3 859)	(4 180)	(3 661)	(3 160)	(2 869)	(2 804)	(2 701)	(2 606)	(2 568)	(2 649)	(2 685)	(2 808)	(2 791)	(3 182)	(3 303)	(3 343)	(3 097)	(3 176)	(3 121)	(3 165)	(3 506)	(3 847)	(4 101)	(4 327)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(49)	0	0	0	0	0	0	0	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(60)	0	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	0	0	0	0	0	0	0	0	(647)	0	0	0	(820)	0	0	0	(115)	0	0	0	(58)	0	0	0	(182)	0	0	0	(154)	0	0	0	(52)	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	(3)	0	0	0	0	0	0	3	0	(0)	0	0	0	(0)	(45)	(45)	(45)	(0)	0	0	0	0	0	0	(2)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(169)	4	0	(0)	(0)	(0)	0	(0)	(32)	0	0	(0)	(0)	(0)	(0)	0	0	0	(0)
Operating Income	2 174 N/A	1 332 -39%	1 156 -13%	1 256 +9%	1 558 +24%	1 789 +15%	1 355 -24%	976 -28%	193 -80%	216 +12%	291 +35%	226 -22%	311 +38%	428 +38%	413 -4%	455 +10%	446 -2%	349 -22%	187 -46%	25 -87%	(58) N/A	(153) -164%	(43) +72%	61 N/A	139 +128%	378 +172%	336 -11%	353 +5%	371 +5%	255 -31%	1 335 +424%	1 472 +10%	1 465 0%	1 387 -5%	399 -71%	903 +126%	1 396 +55%	1 783 +28%	2 291 +28%	1 758 -23%	1 648 -6%	13 677 +730%	12 918 -6%	11 793 -9%	11 084 -6%	429 -96%	1 492 +248%	3 087 +107%	5 101 +65%	8 708 +71%	7 938 -9%	7 527 -5%	5 607 -26%	3 140 -44%	4 704 +50%	5 528 +17%	5 738 +4%	5 860 +2%	4 316 -26%	5 059 +17%	5 824 +15%	8 028 +38%	8 056 +0%	5 854 -27%	4 860 -17%	2 421 -50%	2 064 -15%	3 021 +46%	2 646 -12%	(770) N/A	(617) +20%	(1 421) -130%
Pre-Tax Income
Interest Income Expense	(28)	(32)	(69)	(101)	(56)	(22)	55	36	35	(10)	53	51	(31)	130	69	76	62	(7)	(21)	21	25	55	61	32	26	20	34	637	225	639	741	173	159	136	81	24	24	39	(27)	(20)	(22)	(25)	(20)	(27)	(27)	(49)	(62)	(42)	20	24	124	107	14	14	(83)	(62)	6	1	17	16	23	22	14	35	9	14	36	23	44	47	37	28
Non-Reccuring Items	(17)	(24)	(176)	(202)	(315)	(1 211)	(1 210)	(999)	(3)	26	(179)	(137)	(205)	(206)	(92)	(71)	(24)	(18)	(16)	(15)	(29)	(103)	(119)	(126)	(20)	(58)	(49)	(64)	(65)	(465)	(459)	(483)	(66)	(54)	(114)	(77)	(97)	(94)	(33)	(25)	(4)	(194)	(324)	(250)	(703)	(676)	(580)	(3 519)	(3 199)	(3 034)	(3 173)	(305)	(164)	0	0	0	53	410	410	409	324	0	(601)	(639)	(777)	(841)	(272)	(233)	(24)	23	12	(56)
Gain/Loss on Disposition of Assets	0	0	0	3	3	3	(21)	(21)	(21)	2	2	0	98	0	0	0	272	0	0	0	36	0	0	43	7	0	0	0	0	80	80	380	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	10	(215)	(353)	0	0	0	7	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	1
Total Other Income	(22)	2	1	7	(63)	(470)	(476)	(395)	15	37	28	27	33	7	15	17	14	288	281	279	4	38	39	(5)	(11)	(7)	(7)	(4)	17	2	0	(2)	354	295	296	1	6	3	3	1	0	(1)	(8)	(5)	1	(2)	(0)	(2)	(10)	(334)	(333)	(99)	25	35	28	23	13	13	19	12	4	3	6	(1)	(31)	(52)	(85)	(93)	(91)	(86)	(85)	(82)
Pre-Tax Income	2 107 N/A	1 279 -39%	914 -29%	964 +5%	1 128 +17%	89 -92%	(298) N/A	(405) -36%	218 N/A	271 +24%	194 -28%	168 -13%	205 +22%	359 +75%	403 +12%	475 +18%	770 +62%	612 -21%	431 -30%	310 -28%	(23) N/A	(163) -609%	(62) +62%	5 N/A	141 +2 720%	333 +136%	314 -6%	921 +193%	547 -41%	510 -7%	1 697 +233%	1 539 -9%	1 913 +24%	1 764 -8%	662 -62%	850 +28%	1 328 +56%	1 730 +30%	2 233 +29%	1 713 -23%	1 623 -5%	13 457 +729%	12 566 -7%	11 511 -8%	10 348 -10%	(298) N/A	861 N/A	(692) N/A	1 559 N/A	5 364 +244%	4 556 -15%	7 229 +59%	5 489 -24%	3 188 -42%	4 650 +46%	5 489 +18%	5 811 +6%	6 285 +8%	4 761 -24%	5 496 +15%	6 168 +12%	8 053 +31%	7 473 -7%	5 249 -30%	4 060 -23%	1 541 -62%	1 743 +13%	2 719 +56%	2 575 -5%	(786) N/A	(652) +17%	(1 531) -135%
Net Income
Tax Provision	(1 001)	(637)	(588)	(562)	(740)	(148)	27	283	(5)	(9)	(48)	(68)	(78)	(77)	(63)	(63)	87	67	(55)	(40)	(191)	(170)	(43)	(47)	(43)	(56)	(53)	(94)	0	(42)	(241)	(314)	(353)	(284)	(201)	(321)	(419)	(551)	(670)	(553)	(743)	(4 493)	(4 238)	(4 037)	(3 566)	(439)	(839)	671	(162)	(1 018)	(702)	(2 377)	(1 761)	(1 107)	(1 498)	(1 736)	(1 985)	(2 120)	(1 708)	(1 954)	(2 028)	(2 630)	(2 632)	(2 031)	(1 699)	(935)	(832)	(1 112)	(1 069)	(90)	(156)	106
Income from Continuing Operations	1 105	641	326	403	388	(60)	(272)	(121)	214	263	146	100	127	282	340	413	857	681	379	273	(214)	(331)	(104)	(42)	98	279	264	830	547	469	1 456	1 225	1 560	1 480	461	530	910	1 180	1 564	1 159	880	8 962	8 326	7 473	6 782	(737)	21	(20)	1 396	4 346	3 854	4 852	3 728	2 082	3 152	3 753	3 826	4 165	3 054	3 542	4 139	5 423	4 842	3 218	2 360	607	911	1 607	1 506	(876)	(808)	(1 425)
Income to Minority Interest	16	12	49	(7)	32	26	118	171	272	219	118	32	55	42	28	(14)	(55)	(58)	(48)	(32)	(23)	(16)	(10)	(3)	3	3	2	3	4	10	16	22	20	20	21	14	14	8	(13)	(19)	(31)	12	37	109	227	193	180	114	8	0	0	0	0	0	0	0	0	0	0	0	0	3	4	5	6	4	3	(10)	(25)	32	33	54
Net Income (Common)	1 121 N/A	653 -42%	375 -43%	395 +5%	420 +6%	(34) N/A	(153) -350%	50 N/A	486 +872%	483 -1%	266 -45%	134 -50%	182 +36%	326 +79%	368 +13%	399 +8%	802 +101%	622 -22%	331 -47%	240 -27%	(237) N/A	(349) -47%	(116) +67%	(46) +60%	101 N/A	281 +178%	264 -6%	831 +215%	552 -34%	478 -13%	1 471 +208%	1 246 -15%	1 579 +27%	1 499 -5%	483 -68%	545 +13%	924 +70%	1 188 +29%	1 550 +30%	1 139 -27%	850 -25%	8 975 +956%	8 364 -7%	7 583 -9%	7 008 -8%	(545) N/A	201 N/A	94 -53%	1 404 +1 398%	4 346 +210%	3 854 -11%	4 852 +26%	3 728 -23%	2 082 -44%	3 152 +51%	3 753 +19%	3 826 +2%	4 165 +9%	3 054 -27%	3 542 +16%	4 139 +17%	5 426 +31%	4 845 -11%	3 223 -33%	2 366 -27%	611 -74%	914 +50%	1 597 +75%	1 480 -7%	(844) N/A	(775) +8%	(1 371) -77%
EPS (Diluted)	86.23 N/A	50.23 -42%	34.09 -32%	32.91 -3%	32.3 -2%	-2.83 N/A	-12.75 -351%	3.84 N/A	40.5 +955%	37.15 -8%	22.16 -40%	10.3 -54%	14 +36%	25.07 +79%	28.3 +13%	30.69 +8%	61.69 +101%	47.84 -22%	25.46 -47%	18.46 -27%	-14.81 N/A	-15.86 -7%	-5.04 +68%	-2 +60%	4.4 N/A	11.7 +166%	11 -6%	34.62 +215%	23.31 -33%	19.91 -15%	61.29 +208%	54.17 -12%	67.54 +25%	65.17 -4%	21 -68%	23.69 +13%	40.11 +69%	51.65 +29%	67.39 +30%	49.52 -27%	36.74 -26%	390.21 +962%	363.65 -7%	329.07 -10%	303.16 -8%	-23.83 N/A	8.99 N/A	4.19 -53%	62.45 +1 390%	194.47 +211%	172.44 -11%	218.82 +27%	84.04 -62%	95.74 +14%	147.19 +54%	178.93 +22%	90.52 -49%	206.74 +128%	76.99 -63%	90.33 +17%	104.65 +16%	138.82 +33%	123.77 -11%	82.26 -34%	60.35 -27%	15.56 -74%	23.29 +50%	40.62 +74%	37.69 -7%	-21.85 N/A	-20.7 +5%	-36.61 -77%

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United Inc
TSE:2497

Income Statement

Earnings Waterfall
United Inc

Income Statement
United Inc

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United Inc TSE:2497

Income Statement

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Income Statement United Inc

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United Inc
TSE:2497

Earnings Waterfall
United Inc

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United Inc