Income Statement

Revenue

+43%

+61%

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	Dec-2025
Revenue
Interest Expense	0	45	0	0	44	0	0	76	0	0	151	0	0	97	0	0	65	124	181	241	223	221	214	198	187	231	239	270	0	0	103	0	0	0	216	0	0	0	158	0	0	0	195	0	0	0	477	0	0	0	409	0	0	0	434	0	0	0	480	0	0	0	332	0	0	0	554	0	0	0	1 673	0	0	0	2 983	0	0	0	0
Revenue	125 643 N/A	127 656 +2%	128 700 +1%	129 337 +0%	134 641 +4%	140 346 +4%	144 832 +3%	150 266 +4%	154 640 +3%	158 897 +3%	154 545 -3%	146 934 -5%	137 983 -6%	134 560 -2%	134 325 0%	135 265 +1%	136 344 +1%	139 262 +2%	142 659 +2%	181 304 +27%	178 607 -1%	177 125 -1%	177 264 +0%	180 047 +2%	187 959 +4%	191 583 +2%	194 639 +2%	196 233 +1%	195 583 0%	194 089 -1%	193 264 0%	193 004 0%	192 114 0%	192 094 0%	159 360 -17%	202 006 +27%	203 398 +1%	201 739 -1%	195 619 -3%	197 321 +1%	199 944 +1%	201 344 +1%	202 534 +1%	205 308 +1%	208 311 +1%	212 413 +2%	214 210 +1%	208 703 -3%	200 443 -4%	191 611 -4%	184 595 -4%	182 801 -1%	182 786 0%	180 951 -1%	180 849 0%	181 891 +1%	181 145 0%	183 167 +1%	183 041 0%	183 899 +0%	186 150 +1%	187 982 +1%	189 652 +1%	192 072 +1%	193 514 +1%	198 431 +3%	205 618 +4%	209 482 +2%	215 150 +3%	219 877 +2%	224 730 +2%	244 098 +9%	267 648 +10%	286 242 +7%	306 869 +7%	306 657 0%	297 308 -3%	296 798 0%	294 264 -1%
Gross Profit
Cost of Revenue	(62 479)	(63 483)	(64 247)	(64 360)	(67 081)	(71 257)	(74 178)	(77 517)	(80 898)	(84 473)	(84 075)	(79 917)	(75 635)	(72 618)	(71 272)	(70 967)	(70 779)	(71 609)	(72 202)	(93 073)	(92 287)	(92 023)	(92 234)	(92 828)	(95 876)	(97 207)	(98 436)	(99 556)	(101 053)	(101 571)	(102 808)	(104 639)	(105 420)	(106 781)	(91 744)	(116 152)	(116 509)	(116 610)	(110 304)	(110 798)	(111 518)	(111 229)	(111 607)	(112 941)	(114 702)	(116 827)	(117 738)	(118 564)	(118 764)	(118 211)	(118 296)	(117 262)	(117 173)	(116 198)	(115 667)	(115 868)	(115 069)	(115 609)	(115 469)	(115 590)	(117 019)	(118 552)	(120 121)	(122 323)	(124 119)	(128 537)	(134 481)	(137 425)	(140 602)	(143 031)	(144 935)	(158 467)	(174 888)	(188 807)	(207 137)	(207 686)	(201 811)	(202 297)	(198 853)
Gross Profit	63 164 N/A	64 173 +2%	64 453 +0%	64 977 +1%	67 560 +4%	69 089 +2%	70 654 +2%	72 749 +3%	73 742 +1%	74 424 +1%	70 470 -5%	67 017 -5%	62 348 -7%	61 942 -1%	63 053 +2%	64 298 +2%	65 565 +2%	67 653 +3%	70 457 +4%	88 231 +25%	86 320 -2%	85 102 -1%	85 030 0%	87 219 +3%	92 083 +6%	94 376 +2%	96 203 +2%	96 677 +0%	94 530 -2%	92 518 -2%	90 456 -2%	88 365 -2%	86 694 -2%	85 313 -2%	67 616 -21%	85 854 +27%	86 889 +1%	85 129 -2%	85 315 +0%	86 523 +1%	88 426 +2%	90 115 +2%	90 927 +1%	92 367 +2%	93 609 +1%	95 586 +2%	96 472 +1%	90 139 -7%	81 679 -9%	73 400 -10%	66 299 -10%	65 539 -1%	65 613 +0%	64 753 -1%	65 182 +1%	66 023 +1%	66 076 +0%	67 558 +2%	67 572 +0%	68 309 +1%	69 131 +1%	69 430 +0%	69 531 +0%	69 749 +0%	69 395 -1%	69 894 +1%	71 137 +2%	72 057 +1%	74 548 +3%	76 846 +3%	79 795 +4%	85 631 +7%	92 760 +8%	97 435 +5%	99 732 +2%	98 971 -1%	95 497 -4%	94 501 -1%	95 411 +1%
Operating Income
Operating Expenses	(55 219)	(55 776)	(55 738)	(55 802)	(58 190)	(59 630)	(61 697)	(62 349)	(64 049)	(64 297)	(63 344)	(61 698)	(57 927)	(56 174)	(56 062)	(57 715)	(59 103)	(60 298)	(61 744)	(80 253)	(77 911)	(77 493)	(77 662)	(78 752)	(82 502)	(84 114)	(85 789)	(87 399)	(87 293)	(85 723)	(83 901)	(81 590)	(81 058)	(80 301)	(63 288)	(81 137)	(80 522)	(79 820)	(78 592)	(78 944)	(79 305)	(79 287)	(79 981)	(80 158)	(81 983)	(83 061)	(84 504)	(76 984)	(68 657)	(59 611)	(53 997)	(54 189)	(52 788)	(52 702)	(52 591)	(51 216)	(52 310)	(52 336)	(53 138)	(57 154)	(57 635)	(58 415)	(55 876)	(56 053)	(57 322)	(58 216)	(59 187)	(59 211)	(59 821)	(60 360)	(62 276)	(58 325)	(60 383)	(62 900)	(72 996)	(73 425)	(74 325)	(74 505)	(73 100)
Selling, General & Administrative	(55 219)	(55 776)	(55 267)	(55 802)	(58 190)	(59 508)	(61 697)	(62 349)	(64 545)	(64 771)	(63 387)	(61 336)	(56 437)	(54 681)	(54 668)	(56 369)	(57 765)	(58 995)	(60 438)	(78 501)	(76 007)	(75 439)	(75 526)	(77 256)	(80 467)	(82 091)	(83 696)	(85 742)	(85 070)	(83 470)	(81 682)	(80 074)	(79 184)	(78 306)	(62 094)	(78 992)	(78 307)	(78 335)	(76 957)	(77 558)	(78 083)	(77 496)	(78 331)	(77 967)	(79 795)	(80 856)	(83 003)	(76 996)	(69 392)	(60 741)	(48 957)	(52 215)	(51 800)	(51 835)	(47 973)	(51 966)	(51 320)	(50 796)	(47 803)	(51 788)	(51 936)	(52 902)	(50 103)	(54 189)	(55 602)	(56 559)	(53 221)	(57 255)	(57 781)	(58 398)	(56 355)	(63 351)	(65 069)	(67 869)	(64 800)	(72 697)	(74 379)	(74 661)	(73 043)
Research & Development	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	(3 555)	0	0	0	(3 525)	0	0	0	(3 557)	0	0	0	(3 796)	0	0	0	(4 090)	0	0	0	(4 296)	0	0	0	(5 094)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	(149)	474	43	(362)	(1 490)	(1 493)	(1 394)	(1 346)	(1 338)	(1 303)	(1 306)	(1 752)	(1 904)	(2 054)	(2 136)	(1 496)	(2 034)	(2 021)	(2 090)	(1 656)	(2 220)	(2 251)	(2 218)	(1 515)	(1 852)	(1 994)	(1 192)	(2 142)	(2 213)	0	(1 633)	(1 383)	(1 220)	(1 788)	(1 650)	(2 192)	(2 187)	(2 206)	(1 500)	(1 839)	(1 413)	0	(1 389)	(532)	(492)	(757)	(1 488)	(1 382)	(1 530)	(1 597)	(1 699)	(1 900)	(2 093)	(2 267)	(1 910)	(1 921)	(1 936)	(1 911)	(1 921)	(1 914)	(1 897)	(1 885)	(1 885)	(2 161)	(2 462)	0	(3 013)	0	0	0	0
Other Operating Expenses	0	0	(471)	0	0	(122)	0	0	645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(1)	(3)	0	0	(1)	(22)	0	(2)	(3)	(2)	(1 485)	(2)	(3)	(2)	(3)	0	1	(1)	1	(1)	1 851	2 148	1 130	(96)	(1 442)	(496)	(110)	395	2 132	540	57	(79)	(3 466)	(3 606)	(3 246)	(67)	57	216	254	45	(42)	(143)	(77)	260	7 187	7 148	4 969	(89)	(728)	54	156	(57)
Operating Income	7 945 N/A	8 397 +6%	8 715 +4%	9 175 +5%	9 370 +2%	9 459 +1%	8 957 -5%	10 400 +16%	9 693 -7%	10 127 +4%	7 126 -30%	5 319 -25%	4 421 -17%	5 768 +30%	6 991 +21%	6 583 -6%	6 462 -2%	7 355 +14%	8 713 +18%	7 978 -8%	8 409 +5%	7 609 -10%	7 368 -3%	8 467 +15%	9 581 +13%	10 262 +7%	10 414 +1%	9 278 -11%	7 237 -22%	6 795 -6%	6 555 -4%	6 775 +3%	5 636 -17%	5 012 -11%	4 328 -14%	4 717 +9%	6 367 +35%	5 309 -17%	6 723 +27%	7 579 +13%	9 121 +20%	10 828 +19%	10 946 +1%	12 209 +12%	11 626 -5%	12 525 +8%	11 968 -4%	13 155 +10%	13 022 -1%	13 789 +6%	12 302 -11%	11 350 -8%	12 825 +13%	12 051 -6%	12 591 +4%	14 807 +18%	13 766 -7%	15 222 +11%	14 434 -5%	11 155 -23%	11 496 +3%	11 015 -4%	13 655 +24%	13 696 +0%	12 073 -12%	11 678 -3%	11 950 +2%	12 846 +7%	14 727 +15%	16 486 +12%	17 519 +6%	27 306 +56%	32 377 +19%	34 535 +7%	26 736 -23%	25 546 -4%	21 172 -17%	19 996 -6%	22 311 +12%
Pre-Tax Income
Interest Income Expense	120	(4)	(8)	36	(107)	(356)	(328)	(305)	47	(312)	(118)	(289)	(121)	(12)	12	286	615	676	530	636	280	263	404	512	518	519	542	498	577	1 313	1 370	1 204	1 049	379	369	220	413	62	378	361	140	430	127	539	242	271	1 909	1 591	1 986	1 947	(13)	(14)	(86)	(117)	(83)	(135)	(172)	(149)	(997)	(954)	(774)	(798)	120	395	254	433	312	851	1 075	1 262	899	184	(825)	(1 424)	(2 466)	(1 987)	(1 270)	(1 426)	(1 193)
Non-Reccuring Items	(15)	179	(382)	(675)	(376)	(319)	(265)	(301)	(328)	(113)	(137)	(138)	(228)	(134)	(134)	(8)	9	(53)	(42)	(3 244)	(3 840)	(3 811)	(3 822)	(2 235)	(1 482)	(1 295)	(1 305)	626	27	(123)	280	(21)	0	(32)	(530)	(461)	(460)	(449)	(428)	(587)	(1 426)	(2 097)	(1 568)	(1 562)	(261)	350	(998)	0	0	0	(77)	0	0	0	1 380	0	0	0	(2 838)	0	0	0	(61)	0	0	0	(97)	0	0	0	(2 264)	0	0	0	9 215	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	60	0	(41)	(110)	(828)	(734)	(819)	5	(5)	67	226	(481)	(69)	189	(269)	(479)	(146)	(424)	(296)	(96)	(93)	(126)	(81)	144	198	194	1 736	1 764	1 394	1 419	(75)	331	449	1 593	1 522	1 725	1 610	491	2 660	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
Total Other Income	(20)	6	(299)	(213)	(233)	(3)	182	99	192	121	308	393	170	161	71	238	170	203	171	205	226	203	184	240	227	272	288	233	197	182	173	227	234	280	272	434	437	384	210	321	231	214	242	89	118	162	71	(24)	(60)	(106)	1	0	0	0	0	0	0	0	25	0	0	0	166	0	0	0	392	(1)	(1)	(1)	335	0	0	0	180	1	2	1	0
Pre-Tax Income	8 030 N/A	8 578 +7%	8 026 -6%	8 323 +4%	8 654 +4%	8 781 +1%	8 546 -3%	9 893 +16%	9 664 -2%	9 823 +2%	7 138 -27%	5 175 -28%	3 414 -34%	5 049 +48%	6 121 +21%	7 104 +16%	7 251 +2%	8 248 +14%	9 598 +16%	5 094 -47%	5 006 -2%	4 453 -11%	3 865 -13%	6 505 +68%	8 698 +34%	9 334 +7%	9 643 +3%	10 539 +9%	7 945 -25%	8 041 +1%	8 297 +3%	8 329 +0%	7 117 -15%	5 833 -18%	6 175 +6%	6 674 +8%	8 151 +22%	6 725 -17%	6 808 +1%	8 005 +18%	8 515 +6%	10 968 +29%	11 269 +3%	13 000 +15%	13 335 +3%	13 799 +3%	15 610 +13%	14 722 -6%	14 948 +2%	15 630 +5%	12 213 -22%	11 336 -7%	12 740 +12%	11 935 -6%	13 888 +16%	14 672 +6%	13 594 -7%	15 073 +11%	10 624 -30%	10 201 -4%	10 722 +5%	10 217 -5%	13 880 +36%	14 091 +2%	12 327 -13%	12 111 -2%	12 557 +4%	13 696 +9%	15 801 +15%	17 747 +12%	16 489 -7%	27 489 +67%	31 551 +15%	33 110 +5%	33 665 +2%	23 560 -30%	19 904 -16%	18 571 -7%	21 118 +14%
Net Income
Tax Provision	(2 973)	(3 194)	(3 013)	(3 432)	(3 568)	(3 945)	(3 834)	(4 313)	(4 009)	(4 408)	(3 421)	(3 029)	(2 468)	(2 862)	(3 045)	(3 037)	(3 363)	(3 765)	(4 329)	(2 752)	(2 751)	(2 735)	(2 712)	(2 371)	(2 693)	(2 597)	(2 543)	(4 120)	(3 354)	(3 106)	(3 177)	(3 276)	(2 936)	(2 521)	(1 806)	(2 032)	(2 489)	(2 642)	(3 509)	(3 884)	(3 882)	(4 684)	(4 125)	(4 710)	(4 709)	(4 351)	(5 232)	(4 823)	(4 934)	(5 154)	(3 657)	(3 431)	(3 325)	(3 018)	(3 574)	(3 925)	(4 116)	(4 491)	(4 522)	(4 215)	(4 279)	(4 157)	(3 897)	(3 996)	(3 513)	(3 319)	(2 790)	(3 172)	(3 794)	(4 221)	(4 676)	(5 678)	(6 547)	(6 663)	(6 489)	(5 655)	(4 813)	(4 794)	(5 062)
Income from Continuing Operations	5 057	5 384	5 013	4 891	5 086	4 836	4 712	5 580	5 655	5 415	3 717	2 146	946	2 187	3 076	4 067	3 888	4 483	5 269	2 342	2 255	1 718	1 153	4 134	6 005	6 737	7 100	6 419	4 591	4 935	5 120	5 053	4 181	3 312	4 369	4 642	5 662	4 083	3 299	4 121	4 633	6 284	7 144	8 290	8 626	9 448	10 378	9 899	10 014	10 476	8 556	7 905	9 415	8 917	10 314	10 747	9 478	10 582	6 102	5 986	6 443	6 060	9 983	10 095	8 814	8 792	9 767	10 524	12 007	13 526	11 813	21 811	25 004	26 447	27 176	17 905	15 091	13 777	16 056
Income to Minority Interest	(24)	(45)	(59)	(25)	0	0	72	65	118	107	96	59	66	81	105	92	95	88	95	133	94	91	89	84	93	140	114	60	55	(136)	(136)	52	21	50	(1)	(106)	(63)	99	141	116	0	(52)	(379)	(356)	(298)	(359)	(276)	(167)	(249)	(67)	442	462	600	560	(115)	(73)	(166)	(204)	1 323	1 184	1 150	1 086	(220)	(194)	(230)	(283)	(650)	(866)	(1 260)	(1 497)	(1 380)	(1 638)	(1 983)	(2 424)	(2 159)	(1 845)	(1 669)	(1 193)	(1 255)
Net Income (Common)	5 030 N/A	5 339 +6%	4 951 -7%	4 866 -2%	5 097 +5%	4 957 -3%	4 872 -2%	5 730 +18%	5 772 +1%	5 523 -4%	3 816 -31%	2 202 -42%	1 012 -54%	2 267 +124%	3 184 +40%	4 159 +31%	3 985 -4%	4 568 +15%	5 361 +17%	2 473 -54%	2 347 -5%	1 808 -23%	1 239 -31%	4 217 +240%	6 094 +45%	6 873 +13%	7 213 +5%	6 480 -10%	4 646 -28%	4 799 +3%	4 982 +4%	5 105 +2%	4 201 -18%	3 362 -20%	4 366 +30%	4 533 +4%	5 596 +23%	4 179 -25%	3 441 -18%	4 238 +23%	4 635 +9%	6 233 +34%	6 764 +9%	7 933 +17%	8 326 +5%	9 087 +9%	10 100 +11%	9 731 -4%	9 763 +0%	10 409 +7%	8 998 -14%	8 367 -7%	10 017 +20%	9 478 -5%	10 198 +8%	10 674 +5%	9 310 -13%	10 376 +11%	7 425 -28%	7 169 -3%	7 592 +6%	7 144 -6%	9 763 +37%	9 899 +1%	8 583 -13%	8 508 -1%	9 116 +7%	9 656 +6%	10 745 +11%	12 027 +12%	10 432 -13%	20 172 +93%	23 019 +14%	24 021 +4%	25 015 +4%	16 055 -36%	13 419 -16%	12 581 -6%	14 800 +18%
EPS (Diluted)	57.15 N/A	59.98 +5%	53.81 -10%	54.07 +0%	56.62 +5%	54.47 -4%	54.13 -1%	57.3 +6%	57.14 0%	55.23 -3%	38.15 -31%	21.8 -43%	10.11 -54%	22.89 +126%	31.52 +38%	42.01 +33%	40.25 -4%	46.14 +15%	54.15 +17%	24.97 -54%	23.7 -5%	18.26 -23%	12.51 -31%	42.59 +240%	61.55 +45%	69.42 +13%	72.85 +5%	65.45 -10%	46.92 -28%	48.47 +3%	50.32 +4%	51.56 +2%	42.43 -18%	33.95 -20%	44.1 +30%	45.78 +4%	56.52 +23%	42.21 -25%	34.63 -18%	42.8 +24%	46.81 +9%	62.95 +34%	68.27 +8%	89.13 +31%	93.55 +5%	102.1 +9%	113.95 +12%	109.33 -4%	109.69 +0%	116.95 +7%	101.4 -13%	94.2 -7%	112.72 +20%	106.56 -5%	114.72 +8%	120.17 +5%	105.2 -12%	117.24 +11%	83.59 -29%	80.1 -4%	84.83 +6%	79.84 -6%	109.18 +37%	112.59 +3%	98.52 -12%	98.66 +0%	104.91 +6%	111.98 +7%	124.59 +11%	139.47 +12%	120.98 -13%	233.88 +93%	266.89 +14%	256.18 -4%	278.18 +9%	172.28 -38%	146.11 -15%	138.44 -5%	161.41 +17%

Income Statement Balance Sheet Cash Flow Statement

Kagome Co Ltd
TSE:2811

Income Statement

Earnings Waterfall
Kagome Co Ltd

Income Statement
Kagome Co Ltd

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Kagome Co Ltd TSE:2811

Income Statement

Earnings Waterfall Kagome Co Ltd

Income Statement Kagome Co Ltd

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Kagome Co Ltd
TSE:2811

Earnings Waterfall
Kagome Co Ltd

Income Statement
Kagome Co Ltd