Income Statement

Revenue

+21%

+31%

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	35	0	0	32	0	0	32	0	0	28	0	0	20	0	0	15	29	41	53	48	45	41	37	34	31	28	26	24	23	21	20	18	17	15	13	12	11	12	12	13	13	12	13	13	14	14	14	16	18	24	28	33	40	43	47	48	48	48	47	47	45	44	44	43	43	43	42	42	41	40	39	38	37	36	35	0	0	0
Revenue	25 911 N/A	27 355 +6%	27 869 +2%	27 666 -1%	27 268 -1%	27 415 +1%	27 159 -1%	27 035 0%	27 084 +0%	27 718 +2%	28 208 +2%	28 036 -1%	27 674 -1%	27 501 -1%	27 422 0%	27 144 -1%	27 189 +0%	27 594 +1%	36 061 +31%	36 649 +2%	37 002 +1%	37 610 +2%	38 196 +2%	38 510 +1%	38 961 +1%	38 918 0%	39 022 +0%	38 739 -1%	38 938 +1%	39 664 +2%	40 253 +1%	41 230 +2%	41 372 +0%	41 535 +0%	42 131 +1%	42 725 +1%	43 778 +2%	44 251 +1%	44 413 +0%	44 622 +0%	44 506 0%	45 100 +1%	46 059 +2%	46 671 +1%	46 905 +1%	47 107 +0%	47 300 +0%	47 624 +1%	48 188 +1%	48 776 +1%	49 068 +1%	49 676 +1%	50 736 +2%	51 750 +2%	52 488 +1%	50 560 -4%	48 517 -4%	46 811 -4%	45 480 -3%	46 540 +2%	47 637 +2%	48 052 +1%	48 653 +1%	49 163 +1%	49 612 +1%	50 553 +2%	51 047 +1%	51 962 +2%	53 061 +2%	54 000 +2%	54 825 +2%	55 495 +1%	56 026 +1%	56 712 +1%	57 651 +2%	59 046 +2%	60 317 +2%	61 338 +2%
Gross Profit
Cost of Revenue	(20 752)	(22 050)	(22 357)	(21 925)	(21 445)	(21 475)	(21 364)	(21 205)	(21 152)	(21 607)	(22 124)	(22 132)	(21 842)	(21 704)	(21 585)	(21 358)	(21 372)	(21 714)	(28 514)	(28 960)	(29 251)	(29 744)	(30 250)	(30 488)	(30 792)	(30 768)	(30 840)	(30 716)	(30 967)	(31 585)	(32 005)	(32 650)	(32 697)	(32 738)	(33 181)	(33 759)	(34 590)	(34 964)	(35 255)	(35 455)	(35 564)	(36 214)	(36 869)	(37 279)	(37 366)	(37 551)	(37 722)	(38 041)	(38 459)	(38 800)	(39 033)	(39 553)	(40 434)	(41 181)	(41 851)	(41 138)	(40 330)	(39 894)	(39 596)	(40 402)	(41 281)	(41 585)	(42 070)	(42 525)	(42 915)	(43 709)	(43 989)	(44 613)	(45 388)	(46 090)	(46 817)	(47 326)	(47 815)	(48 368)	(49 106)	(50 296)	(51 366)	(52 311)
Gross Profit	5 159 N/A	5 305 +3%	5 512 +4%	5 741 +4%	5 822 +1%	5 940 +2%	5 795 -2%	5 830 +1%	5 932 +2%	6 111 +3%	6 084 0%	5 905 -3%	5 833 -1%	5 797 -1%	5 836 +1%	5 785 -1%	5 817 +1%	5 880 +1%	7 548 +28%	7 690 +2%	7 752 +1%	7 867 +1%	7 945 +1%	8 022 +1%	8 168 +2%	8 149 0%	8 182 +0%	8 022 -2%	7 971 -1%	8 078 +1%	8 249 +2%	8 578 +4%	8 673 +1%	8 796 +1%	8 950 +2%	8 967 +0%	9 189 +2%	9 288 +1%	9 158 -1%	9 167 +0%	8 942 -2%	8 886 -1%	9 190 +3%	9 392 +2%	9 539 +2%	9 556 +0%	9 578 +0%	9 583 +0%	9 729 +2%	9 976 +3%	10 035 +1%	10 123 +1%	10 302 +2%	10 569 +3%	10 637 +1%	9 422 -11%	8 187 -13%	6 917 -16%	5 884 -15%	6 138 +4%	6 356 +4%	6 467 +2%	6 583 +2%	6 638 +1%	6 697 +1%	6 844 +2%	7 058 +3%	7 349 +4%	7 673 +4%	7 910 +3%	8 008 +1%	8 169 +2%	8 211 +1%	8 344 +2%	8 545 +2%	8 750 +2%	8 951 +2%	9 027 +1%
Operating Income
Operating Expenses	(4 476)	(4 761)	(4 930)	(4 985)	(4 983)	(5 040)	(5 082)	(5 122)	(5 144)	(5 196)	(5 246)	(5 289)	(5 309)	(5 321)	(5 303)	(5 213)	(5 180)	(5 175)	(6 785)	(6 855)	(6 903)	(6 973)	(7 099)	(7 101)	(7 133)	(7 160)	(7 184)	(7 193)	(7 244)	(7 318)	(7 374)	(7 480)	(7 524)	(7 543)	(7 634)	(7 734)	(7 866)	(7 899)	(7 922)	(7 930)	(7 889)	(8 041)	(8 212)	(8 376)	(8 470)	(8 505)	(8 546)	(8 614)	(8 731)	(8 871)	(8 951)	(9 030)	(9 139)	(9 267)	(9 379)	(8 275)	(7 114)	(5 920)	(4 787)	(4 840)	(4 926)	(4 980)	(5 057)	(5 078)	(5 101)	(5 140)	(5 182)	(5 275)	(5 375)	(5 473)	(5 639)	(5 798)	(5 948)	(6 081)	(6 213)	(6 333)	(6 443)	(6 554)
Selling, General & Administrative	(4 476)	(4 755)	(4 930)	(4 985)	(4 979)	(5 040)	(5 082)	(5 126)	(5 144)	(5 196)	(5 298)	(5 289)	(5 310)	(5 321)	(5 303)	(5 212)	(5 180)	(5 176)	(6 683)	(6 857)	(6 905)	(6 973)	(7 012)	(7 099)	(7 131)	(7 160)	(7 082)	(7 195)	(7 246)	(7 319)	(7 298)	(7 480)	(7 524)	(7 543)	(7 634)	(7 733)	(7 866)	(7 898)	(7 921)	(7 929)	(7 889)	(8 041)	(8 211)	(8 376)	(8 467)	(8 505)	(8 545)	(8 614)	(8 731)	(8 869)	(8 949)	(9 027)	(9 137)	(9 266)	(9 377)	(8 273)	(7 112)	(5 917)	(4 786)	(4 838)	(4 925)	(4 979)	(5 056)	(5 079)	(5 100)	(5 139)	(5 181)	(5 272)	(5 374)	(5 473)	(5 638)	(5 798)	(5 947)	(6 079)	(6 212)	(6 332)	(6 442)	(6 554)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(102)	0	0	0	(87)	0	0	0	(103)	0	0	0	(77)	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
Other Operating Expenses	0	(6)	0	0	(4)	0	0	4	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(2)	(1)	(2)	(1)	(1)	0	0	(1)	0	(3)	0	(1)	0	0	(2)	(2)	(3)	(2)	(1)	(2)	(2)	0	(3)	(1)	(2)	(1)	(1)	(1)	0	(1)	0	(1)	(3)	(1)	0	(1)	0	(1)	(2)	(1)	(1)	0	0
Operating Income	683 N/A	545 -20%	582 +7%	756 +30%	839 +11%	900 +7%	713 -21%	708 -1%	788 +11%	915 +16%	838 -8%	615 -27%	523 -15%	476 -9%	534 +12%	573 +7%	637 +11%	704 +11%	762 +8%	833 +9%	847 +2%	893 +5%	847 -5%	921 +9%	1 036 +12%	990 -4%	997 +1%	829 -17%	727 -12%	761 +5%	874 +15%	1 101 +26%	1 152 +5%	1 255 +9%	1 316 +5%	1 233 -6%	1 322 +7%	1 388 +5%	1 236 -11%	1 237 +0%	1 053 -15%	845 -20%	978 +16%	1 016 +4%	1 069 +5%	1 051 -2%	1 032 -2%	969 -6%	998 +3%	1 105 +11%	1 084 -2%	1 093 +1%	1 163 +6%	1 302 +12%	1 258 -3%	1 147 -9%	1 073 -6%	997 -7%	1 097 +10%	1 298 +18%	1 430 +10%	1 487 +4%	1 526 +3%	1 560 +2%	1 596 +2%	1 704 +7%	1 876 +10%	2 074 +11%	2 298 +11%	2 437 +6%	2 369 -3%	2 371 +0%	2 263 -5%	2 263 N/A	2 332 +3%	2 417 +4%	2 508 +4%	2 473 -1%
Pre-Tax Income
Interest Income Expense	(102)	(106)	(108)	(104)	(102)	(98)	(98)	(96)	(95)	(89)	(84)	(75)	(69)	(60)	(54)	(48)	(43)	(38)	(50)	(47)	(43)	(39)	(35)	(31)	(28)	(25)	(23)	(20)	(18)	(18)	9	(15)	(14)	(12)	(11)	(10)	(9)	(11)	(11)	7	7	9	8	(11)	(12)	(13)	(13)	(5)	(7)	(12)	(16)	(11)	(18)	(21)	(25)	(22)	33	32	33	33	(20)	(19)	(19)	(11)	(11)	(11)	(10)	(4)	(3)	(2)	(1)	(1)	0	1	2	(34)	(34)	(32)
Non-Reccuring Items	(95)	(3 662)	(3 662)	(3 677)	(17)	(16)	(1)	(399)	(399)	(399)	(33)	(29)	(82)	(51)	(53)	38	(30)	(36)	(57)	(98)	(32)	(37)	(68)	(67)	(165)	(158)	(170)	(174)	(47)	(47)	(86)	(57)	(109)	(79)	(211)	(221)	(207)	(244)	(56)	(48)	(37)	(34)	(28)	(31)	(36)	(34)	(21)	(20)	(15)	(19)	7	26	17	17	(9)	(25)	(18)	(15)	(25)	(26)	(23)	(18)	(39)	(38)	(34)	(37)	(1 434)	(1 412)	(1 425)	(1 430)	(788)	(835)	(831)	(837)	(1 002)	(979)	(986)	(988)
Gain/Loss on Disposition of Assets	0	(221)	(232)	(228)	(6)	6	2	1	0	0	0	0	0	3	5	24	21	21	20	2	2	(1)	(1)	0	0	5	5	6	12	8	7	7	1	1	0	0	0	0	0	0	8	8	10	0	0	5	3	0	0	0	0	0	(5)	217	217	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	(6)	(20)	8	6	51	27	33	17	15	14	226	246	271	86	89	81	78	75	110	127	122	116	108	97	98	81	83	51	42	54	60	59	56	53	90	83	77	75	25	26	(17)	(42)	(42)	(36)	(2)	24	15	21	19	23	28	36	37	28	30	246	252	37	35	28	30	21	33	33	31	45	38	37	39	45	42	42	38	33	33	33	30	27
Pre-Tax Income	480 N/A	(3 465) N/A	(3 412) +2%	(3 247) +5%	765 N/A	819 +7%	649 -21%	231 -64%	309 +34%	441 +43%	947 +115%	757 -20%	643 -15%	454 -29%	520 +15%	668 +28%	661 -1%	725 +10%	785 +8%	818 +4%	897 +10%	933 +4%	852 -9%	920 +8%	941 +2%	892 -5%	892 N/A	690 -23%	714 +3%	757 +6%	864 +14%	1 094 +27%	1 085 -1%	1 216 +12%	1 184 -3%	1 087 -8%	1 185 +9%	1 208 +2%	1 194 -1%	1 222 +2%	1 014 -17%	786 -22%	926 +18%	938 +1%	1 021 +9%	1 033 +1%	1 016 -2%	965 -5%	995 +3%	1 097 +10%	1 103 +1%	1 144 +4%	1 194 +4%	1 543 +29%	1 471 -5%	1 346 -8%	1 340 0%	1 051 -22%	1 140 +8%	1 333 +17%	1 417 +6%	1 471 +4%	1 501 +2%	1 544 +3%	1 582 +2%	1 701 +8%	470 -72%	695 +48%	909 +31%	1 050 +16%	1 622 +54%	1 577 -3%	1 470 -7%	1 460 -1%	1 365 -7%	1 437 +5%	1 518 +6%	1 480 -3%
Net Income
Tax Provision	(177)	1 098	1 107	1 050	(198)	(282)	(214)	121	104	53	(372)	(283)	(236)	(139)	(184)	(253)	(301)	(323)	(363)	(378)	(379)	(448)	(428)	(450)	(444)	(386)	(378)	(289)	(288)	(297)	(340)	(423)	(418)	(449)	(495)	(453)	(471)	(479)	(390)	(383)	(304)	(219)	(259)	(269)	(304)	(316)	(319)	(306)	(316)	(347)	(350)	(366)	(314)	(407)	(376)	(339)	(381)	(304)	(347)	(401)	(440)	(454)	(419)	(430)	(398)	(437)	(366)	(435)	(523)	(562)	(453)	(402)	(340)	(306)	(365)	(410)	(411)	(446)
Income from Continuing Operations	303	(2 367)	(2 305)	(2 197)	566	537	435	352	413	494	576	474	407	315	336	414	359	401	422	439	517	484	424	471	499	509	514	403	426	458	523	669	666	767	689	634	714	729	804	839	710	567	667	669	717	717	697	659	679	750	753	778	880	1 136	1 095	1 007	959	747	793	932	977	1 017	1 082	1 114	1 184	1 264	104	260	386	488	1 169	1 175	1 130	1 154	1 000	1 027	1 107	1 034
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	(1)	(3)	(6)	(9)	(10)	(11)	(10)	(8)	(7)	(5)	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	0	(1)	(1)	0	(1)	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(1)	(2)	(3)	(2)	(2)	(2)	(1)
Net Income (Common)	300 N/A	(2 372) N/A	(2 304) +3%	(2 197) +5%	567 N/A	534 -6%	431 -19%	349 -19%	411 +18%	495 +20%	574 +16%	474 -17%	407 -14%	315 -23%	336 +7%	414 +23%	359 -13%	401 +12%	422 +5%	439 +4%	517 +18%	484 -6%	424 -12%	471 +11%	499 +6%	509 +2%	514 +1%	402 -22%	423 +5%	452 +7%	514 +14%	660 +28%	656 -1%	758 +16%	681 -10%	626 -8%	708 +13%	724 +2%	799 +10%	834 +4%	704 -16%	561 -20%	662 +18%	664 +0%	713 +7%	713 N/A	692 -3%	656 -5%	674 +3%	746 +11%	750 +1%	774 +3%	878 +13%	1 135 +29%	1 093 -4%	1 006 -8%	958 -5%	745 -22%	791 +6%	930 +18%	974 +5%	1 015 +4%	1 081 +7%	1 112 +3%	1 184 +6%	1 264 +7%	103 -92%	259 +151%	384 +48%	485 +26%	1 167 +141%	1 173 +1%	1 127 -4%	1 151 +2%	996 -13%	1 023 +3%	1 104 +8%	1 032 -7%
EPS (Diluted)	18.75 N/A	-139.52 N/A	-144 -3%	-137.31 +5%	33.35 N/A	33.37 +0%	26.93 -19%	20.52 -24%	25.68 +25%	30.93 +20%	33.76 +9%	29.62 -12%	25.43 -14%	18.52 -27%	21 +13%	25.87 +23%	22.43 -13%	25.06 +12%	26.37 +5%	27.43 +4%	32.31 +18%	30.25 -6%	26.5 -12%	31.4 +18%	33.26 +6%	33.93 +2%	34.26 +1%	28.71 -16%	30.21 +5%	32.28 +7%	36.71 +14%	47.14 +28%	50.46 +7%	58.3 +16%	51.15 -12%	48.15 -6%	54.46 +13%	55.69 +2%	61.4 +10%	64.15 +4%	54.15 -16%	43.15 -20%	51.2 +19%	51.07 0%	54.84 +7%	54.84 N/A	53.79 -2%	50.46 -6%	51.84 +3%	58.65 +13%	58.8 +0%	61.46 +5%	69.46 +13%	89.19 +28%	86.52 -3%	79.62 -8%	75.7 -5%	58.95 -22%	62.56 +6%	73.98 +18%	77.63 +5%	81.17 +5%	86.33 +6%	89.23 +3%	95.66 +7%	101.31 +6%	8.25 -92%	20.79 +152%	31.06 +49%	39.19 +26%	94.18 +140%	94.97 +1%	91.28 -4%	94.38 +3%	82.02 -13%	86.73 +6%	95.91 +11%	91.68 -4%

Income Statement Balance Sheet Cash Flow Statement

Shinobu Foods Products Co Ltd
TSE:2903

Income Statement

Earnings Waterfall
Shinobu Foods Products Co Ltd

Income Statement
Shinobu Foods Products Co Ltd

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Shinobu Foods Products Co Ltd TSE:2903

Income Statement

Earnings Waterfall Shinobu Foods Products Co Ltd

Income Statement Shinobu Foods Products Co Ltd

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Shinobu Foods Products Co Ltd
TSE:2903

Earnings Waterfall
Shinobu Foods Products Co Ltd

Income Statement
Shinobu Foods Products Co Ltd