Income Statement

Revenue

-9%

+38%

10Y

Currency: JPY

	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	150	0	0	154	0	0	93	180	263	343	332	328	316	298	277	257	235	216	200	184	184	182	178	176	166	161	156	149	151	151	147	143	134	128	128	124	123	123	121	119	111	102	93	87	84	84	97	129	118	117	103	71	88	94	108	122	134	150	151	148	142	128	122	118	113	111	0	0	0
Revenue	136 051 N/A	134 978 -1%	131 109 -3%	129 945 -1%	125 576 -3%	124 507 -1%	127 194 +2%	133 488 +5%	142 445 +7%	156 903 +10%	170 761 +9%	178 144 +4%	163 967 -8%	148 502 -9%	136 218 -8%	134 456 -1%	131 507 -2%	129 577 -1%	172 041 +33%	175 767 +2%	180 092 +2%	182 316 +1%	181 017 -1%	178 547 -1%	178 273 0%	182 430 +2%	186 870 +2%	194 135 +4%	199 905 +3%	201 655 +1%	205 060 +2%	202 607 -1%	199 827 -1%	196 881 -1%	193 884 -2%	191 801 -1%	189 799 -1%	189 620 0%	187 329 -1%	185 684 -1%	185 071 0%	181 427 -2%	180 225 -1%	181 806 +1%	182 190 +0%	183 304 +1%	183 361 +0%	183 721 +0%	184 399 +0%	186 708 +1%	186 778 +0%	185 552 -1%	183 958 -1%	180 057 -2%	178 196 -1%	171 306 -4%	165 997 -3%	162 784 -2%	164 816 +1%	171 977 +4%	180 554 +5%	191 388 +6%	201 551 +5%	215 402 +7%	230 457 +7%	247 661 +7%	260 410 +5%	263 977 +1%	262 115 -1%	253 823 -3%	244 319 -4%	239 247 -2%	235 955 -1%	232 958 -1%	230 783 -1%	228 561 -1%	226 723 -1%	225 181 -1%
Gross Profit
Cost of Revenue	(109 395)	(106 227)	(102 790)	(101 904)	(99 297)	(98 678)	(102 819)	(109 677)	(119 467)	(131 631)	(144 363)	(152 943)	(140 455)	(124 685)	(110 980)	(109 916)	(109 215)	(108 053)	(143 902)	(147 159)	(151 231)	(153 572)	(152 447)	(150 777)	(150 131)	(152 776)	(156 667)	(163 002)	(168 922)	(171 966)	(174 461)	(171 423)	(167 742)	(165 598)	(164 782)	(164 340)	(163 252)	(161 775)	(157 935)	(155 038)	(152 959)	(148 504)	(147 443)	(149 550)	(150 692)	(153 033)	(153 098)	(152 484)	(151 975)	(152 640)	(151 959)	(150 114)	(147 963)	(143 294)	(141 762)	(136 263)	(131 866)	(129 566)	(130 828)	(139 110)	(149 632)	(162 982)	(175 360)	(188 208)	(204 282)	(221 450)	(232 640)	(234 676)	(229 041)	(219 268)	(209 001)	(203 226)	(199 119)	(194 835)	(192 748)	(191 771)	(191 325)	(190 871)
Gross Profit	26 656 N/A	28 751 +8%	28 319 -2%	28 041 -1%	26 279 -6%	25 829 -2%	24 375 -6%	23 811 -2%	22 978 -3%	25 272 +10%	26 398 +4%	25 201 -5%	23 512 -7%	23 817 +1%	25 238 +6%	24 540 -3%	22 292 -9%	21 524 -3%	28 139 +31%	28 608 +2%	28 861 +1%	28 744 0%	28 570 -1%	27 770 -3%	28 142 +1%	29 654 +5%	30 203 +2%	31 133 +3%	30 983 0%	29 689 -4%	30 599 +3%	31 184 +2%	32 085 +3%	31 283 -2%	29 102 -7%	27 461 -6%	26 547 -3%	27 845 +5%	29 394 +6%	30 646 +4%	32 112 +5%	32 923 +3%	32 782 0%	32 256 -2%	31 498 -2%	30 271 -4%	30 263 0%	31 237 +3%	32 424 +4%	34 068 +5%	34 819 +2%	35 438 +2%	35 995 +2%	36 763 +2%	36 434 -1%	35 043 -4%	34 131 -3%	33 218 -3%	33 988 +2%	32 867 -3%	30 922 -6%	28 406 -8%	26 191 -8%	27 194 +4%	26 175 -4%	26 211 +0%	27 770 +6%	29 301 +6%	33 074 +13%	34 555 +4%	35 318 +2%	36 021 +2%	36 836 +2%	38 123 +3%	38 035 0%	36 790 -3%	35 398 -4%	34 310 -3%
Operating Income
Operating Expenses	(22 422)	(22 013)	(21 383)	(21 135)	(20 548)	(20 409)	(19 807)	(19 569)	(19 244)	(19 198)	(19 646)	(19 223)	(19 230)	(19 106)	(18 923)	(18 818)	(18 507)	(18 119)	(23 876)	(23 666)	(23 797)	(23 770)	(23 870)	(23 715)	(23 600)	(23 646)	(23 678)	(23 962)	(24 116)	(24 123)	(24 342)	(24 395)	(24 676)	(24 935)	(24 909)	(24 827)	(24 699)	(24 615)	(24 760)	(25 134)	(25 673)	(26 106)	(27 314)	(27 571)	(27 629)	(27 537)	(26 258)	(26 256)	(26 913)	(27 624)	(29 156)	(29 717)	(29 459)	(29 870)	(29 882)	(29 327)	(28 978)	(28 328)	(27 419)	(27 594)	(27 050)	(26 712)	(26 231)	(26 294)	(26 403)	(26 777)	(27 036)	(26 923)	(27 251)	(27 320)	(28 075)	(28 810)	(29 086)	(29 198)	(29 463)	(29 538)	(29 756)	(29 956)
Selling, General & Administrative	(22 422)	(22 013)	(21 383)	(21 135)	(20 548)	(20 409)	(19 807)	(19 569)	(19 244)	(19 198)	(19 105)	(19 223)	(19 230)	(19 106)	(18 923)	(18 818)	(18 507)	(18 119)	(23 876)	(23 666)	(23 797)	(23 770)	(23 870)	(23 714)	(23 601)	(23 646)	(23 678)	(23 962)	(24 116)	(24 124)	(24 342)	(24 396)	(24 674)	(24 934)	(24 908)	(24 825)	(24 698)	(24 615)	(24 759)	(25 133)	(25 673)	(26 103)	(27 313)	(27 571)	(27 629)	(27 538)	(26 257)	(26 254)	(26 911)	(27 622)	(29 155)	(29 717)	(29 408)	(29 790)	(29 772)	(29 188)	(28 858)	(28 208)	(27 300)	(27 486)	(26 971)	(26 663)	(26 212)	(26 293)	(26 405)	(26 778)	(27 035)	(26 922)	(27 249)	(27 318)	(28 074)	(28 808)	(29 085)	(29 197)	(29 462)	(29 538)	(29 755)	(29 955)
Depreciation & Amortization	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	(50)	(79)	(109)	(138)	(118)	(119)	(118)	(108)	(78)	(48)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(541)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	1	0	0	0	0	0	0	1	(2)	(1)	(1)	(2)	0	0	(1)	(1)	0	(3)	(1)	0	0	0	(1)	(2)	(2)	(2)	(1)	0	(1)	(1)	(1)	(1)	(2)	(1)	(1)	0	(1)	(1)	0	(1)	2	1	(1)	(1)	0	0	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)
Operating Income	4 234 N/A	6 738 +59%	6 936 +3%	6 906 0%	5 731 -17%	5 420 -5%	4 568 -16%	4 242 -7%	3 734 -12%	6 074 +63%	6 752 +11%	5 978 -11%	4 282 -28%	4 711 +10%	6 315 +34%	5 722 -9%	3 785 -34%	3 405 -10%	4 263 +25%	4 942 +16%	5 064 +2%	4 974 -2%	4 700 -6%	4 055 -14%	4 542 +12%	6 008 +32%	6 525 +9%	7 171 +10%	6 867 -4%	5 566 -19%	6 257 +12%	6 789 +9%	7 409 +9%	6 348 -14%	4 193 -34%	2 634 -37%	1 848 -30%	3 230 +75%	4 634 +43%	5 512 +19%	6 439 +17%	6 817 +6%	5 468 -20%	4 685 -14%	3 869 -17%	2 734 -29%	4 005 +46%	4 981 +24%	5 511 +11%	6 444 +17%	5 663 -12%	5 721 +1%	6 536 +14%	6 893 +5%	6 552 -5%	5 716 -13%	5 153 -10%	4 890 -5%	6 569 +34%	5 273 -20%	3 872 -27%	1 694 -56%	(40) N/A	900 N/A	(228) N/A	(566) -148%	734 N/A	2 378 +224%	5 823 +145%	7 235 +24%	7 243 +0%	7 211 0%	7 750 +7%	8 925 +15%	8 572 -4%	7 252 -15%	5 642 -22%	4 354 -23%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	2	(148)	(267)	(263)	(218)	(174)	(131)	21	82	(86)	59	(120)	(103)	(63)	(56)	56	105	143	248	307	336	539	474	683	712	720	739	517	516	647	638	639	653	556	588	3 113	3 108	4 305	4 258	1 704	1 727	692	620	671	630	662	708	690	790	1 661	2 318	2 348	2 554	1 901	1 100	1 077	938	853	890	1 041	1 394	2 434	2 426	2 308	2 661	2 135	2 189	2 137	1 405
Non-Reccuring Items	(607)	(2 493)	(2 443)	(2 222)	(541)	1 003	1 446	1 128	(340)	(683)	(1 118)	(1 298)	(1 280)	(677)	(956)	(1 309)	(1 185)	(698)	(1 345)	(976)	(933)	(919)	(372)	(325)	(264)	(293)	(148)	(238)	(251)	(222)	(480)	(421)	(400)	(373)	(514)	(597)	(657)	(887)	(718)	(657)	(716)	(496)	(1 100)	(1 051)	(2 608)	(2 624)	(2 321)	(2 350)	(828)	(796)	(678)	(19)	18	(46)	(1 132)	(1 780)	(1 432)	(1 385)	(236)	(141)	(799)	(724)	(671)	(642)	(343)	(330)	(434)	(560)	(510)	23	(593)	(480)	(607)	(1 158)	(755)	(691)	(657)	(827)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(3)	30	31	34	1	0	(1)	11	11	100	13	1	4	3	3	3	0	0	4	4	2	2	(2)	(2)	0	102	102	104	105	0	6	8	7	10	13	10	10	19	3	437	437	477	0	41	1 279	1 325	0	0	0	46	602	604	1 162	1 379	778	776	686	542	542	543	75	(112)	(15)	(16)	(16)	96	103	103	103
Total Other Income	795	1 090	881	966	834	714	927	770	824	390	677	93	25	14	9	47	65	41	51	23	33	24	33	43	32	38	67	73	74	36	32	26	42	105	122	133	140	125	82	51	36	(23)	(1)	17	10	75	78	85	92	95	61	534	102	46	117	1 471	1 431	324	146	173	145	43	63	49	88	52	61	54	57	149	186	194	178	150	92	81	86	23
Pre-Tax Income	4 422 N/A	5 335 +21%	5 374 +1%	5 650 +5%	6 024 +7%	7 137 +18%	6 941 -3%	6 140 -12%	4 218 -31%	5 780 +37%	6 193 +7%	4 537 -27%	2 798 -38%	3 831 +37%	5 194 +36%	4 328 -17%	2 697 -38%	2 841 +5%	2 983 +5%	4 061 +36%	4 045 0%	3 980 -2%	4 301 +8%	3 720 -14%	4 369 +17%	5 858 +34%	6 587 +12%	7 258 +10%	7 001 -4%	5 718 -18%	6 350 +11%	6 866 +8%	7 732 +13%	6 792 -12%	4 623 -32%	3 011 -35%	1 952 -35%	3 089 +58%	4 645 +50%	5 550 +19%	6 406 +15%	6 958 +9%	4 933 -29%	4 252 -14%	4 394 +3%	3 303 -25%	6 086 +84%	6 977 +15%	6 916 -1%	7 908 +14%	6 215 -21%	6 856 +10%	7 369 +7%	8 802 +19%	7 524 -15%	6 115 -19%	5 842 -4%	4 619 -21%	8 186 +77%	8 225 +0%	6 170 -25%	4 729 -23%	2 632 -44%	2 185 -17%	1 370 -37%	780 -43%	1 756 +125%	3 304 +88%	6 954 +110%	8 876 +28%	9 158 +3%	9 336 +2%	9 613 +3%	10 562 +10%	10 140 -4%	8 934 -12%	7 311 -18%	5 058 -31%
Net Income
Tax Provision	(1 662)	(2 023)	(2 128)	(2 170)	(2 278)	(2 730)	(2 697)	(2 195)	(1 260)	(1 911)	(2 406)	(1 892)	(1 158)	(1 613)	(2 235)	(1 862)	(1 162)	(1 140)	(1 184)	(1 675)	(1 758)	(1 493)	(1 672)	(1 385)	(1 578)	(2 312)	(2 527)	(2 737)	(2 637)	(2 150)	(2 437)	(2 598)	(2 876)	(2 478)	(1 523)	(1 040)	(590)	(953)	(1 679)	(1 879)	(2 209)	(2 362)	(1 669)	(1 437)	(1 595)	(1 271)	(1 942)	(1 717)	(1 574)	(1 864)	(1 455)	(2 119)	(2 296)	(2 735)	(2 313)	(1 905)	(1 742)	(1 357)	(2 935)	(2 980)	(2 283)	(1 842)	(688)	(506)	(341)	(52)	(763)	(1 235)	(2 380)	(2 876)	(2 359)	(2 549)	(2 662)	(3 195)	(3 087)	(2 602)	(2 070)	(1 310)
Income from Continuing Operations	2 760	3 312	3 246	3 480	3 746	4 407	4 244	3 945	2 958	3 869	3 787	2 645	1 640	2 218	2 959	2 466	1 535	1 701	1 799	2 386	2 287	2 487	2 629	2 335	2 791	3 546	4 060	4 521	4 364	3 568	3 913	4 268	4 856	4 314	3 100	1 971	1 362	2 136	2 966	3 671	4 197	4 596	3 264	2 815	2 799	2 032	4 144	5 260	5 342	6 044	4 760	4 737	5 073	6 067	5 211	4 210	4 100	3 262	5 251	5 245	3 887	2 887	1 944	1 679	1 029	728	993	2 069	4 574	6 000	6 799	6 787	6 951	7 367	7 053	6 332	5 241	3 748
Income to Minority Interest	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	3	5	4	9	7	7	9	5	0	(5)	(11)	(15)	(15)	(16)	(12)	(12)	(11)	(11)	(12)	(10)	(8)	(6)	(6)	(6)	4	3	(3)	12	4	9	14	(8)	(10)	(6)	(6)	2	(2)	(6)	(18)	(14)	(32)	(57)	(47)	(59)	(55)
Net Income (Common)	2 759 N/A	3 311 +20%	3 244 -2%	3 478 +7%	3 746 +8%	4 406 +18%	4 243 -4%	3 935 -7%	2 956 -25%	3 866 +31%	3 786 -2%	2 643 -30%	1 637 -38%	2 215 +35%	2 955 +33%	2 464 -17%	1 531 -38%	1 697 +11%	1 796 +6%	2 382 +33%	2 283 -4%	2 484 +9%	2 629 +6%	2 333 -11%	2 790 +20%	3 546 +27%	4 060 +14%	4 521 +11%	4 365 -3%	3 568 -18%	3 913 +10%	4 269 +9%	4 857 +14%	4 317 -11%	3 105 -28%	1 977 -36%	1 370 -31%	2 143 +56%	2 973 +39%	3 678 +24%	4 203 +14%	4 595 +9%	3 258 -29%	2 802 -14%	2 780 -1%	2 015 -28%	4 127 +105%	5 246 +27%	5 330 +2%	6 032 +13%	4 749 -21%	4 727 0%	5 064 +7%	6 060 +20%	5 203 -14%	4 201 -19%	4 091 -3%	3 265 -20%	5 253 +61%	5 240 0%	3 899 -26%	2 890 -26%	1 953 -32%	1 694 -13%	1 021 -40%	718 -30%	986 +37%	2 062 +109%	4 574 +122%	5 997 +31%	6 792 +13%	6 767 0%	6 936 +2%	7 333 +6%	6 996 -5%	6 287 -10%	5 181 -18%	3 692 -29%
EPS (Diluted)	162.29 N/A	194.76 +20%	190.82 -2%	204.58 +7%	220.35 +8%	259.17 +18%	249.58 -4%	231.47 -7%	173.88 -25%	227.41 +31%	222.7 -2%	155.47 -30%	96.29 -38%	130.29 +35%	173.82 +33%	144.94 -17%	90.05 -38%	99.82 +11%	105.64 +6%	140.11 +33%	134.29 -4%	146.11 +9%	154.64 +6%	137.23 -11%	164.11 +20%	208.58 +27%	238.82 +14%	265.94 +11%	256.76 -3%	209.88 -18%	230.17 +10%	251.11 +9%	285.7 +14%	253.94 -11%	186.62 -27%	116.29 -38%	80.58 -31%	126.05 +56%	89.35 -29%	216.35 +142%	247.23 +14%	270.29 +9%	97.93 -64%	164.82 +68%	163.52 -1%	125.93 -23%	124.75 -1%	327.87 +163%	333.12 +2%	366.52 +10%	144.28 -61%	287.23 +99%	307.71 +7%	184.11 -40%	158.08 -14%	127.64 -19%	124.3 -3%	99.2 -20%	159.61 +61%	159.23 0%	118.21 -26%	87.6 -26%	59.23 -32%	51.22 -14%	30.86 -40%	21.7 -30%	29.81 +37%	62.34 +109%	138.29 +122%	181.31 +31%	205.35 +13%	204.59 0%	209.7 +2%	221.71 +6%	211.51 -5%	190.07 -10%	156.47 -18%	111.49 -29%

Income Statement Balance Sheet Cash Flow Statement

J-Oil Mills Inc
TSE:2613

Income Statement

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J-Oil Mills Inc

Income Statement
J-Oil Mills Inc

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J-Oil Mills Inc TSE:2613

Income Statement

Earnings Waterfall J-Oil Mills Inc

Income Statement J-Oil Mills Inc

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J-Oil Mills Inc
TSE:2613

Earnings Waterfall
J-Oil Mills Inc

Income Statement
J-Oil Mills Inc