Income Statement

Revenue

+39%

+114%

10Y

Currency: JPY

	Mar-2004	Jun-2004	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	0	0	0	0	0	0	871	0	0	683	0	1 391	2 853	2 109	2 763	2 695	2 562	2 520	2 448	3 932	4 618	5 286	5 963	5 068	4 934	4 738	4 577	4 445	4 348	4 296	4 233	4 161	4 214	4 354	4 450	4 575	4 516	4 370	4 345	4 362	4 468	4 686	4 964	5 270	5 629	5 936	6 159	6 385	6 615	6 817	6 985	7 837	8 652	9 391	10 153	10 191	10 208	10 248	10 239	10 213	10 415	10 673	11 049	11 408	11 576	11 762	12 101	12 555	13 172	14 513	0	0	0
Revenue	9 501 N/A	10 595 +12%	9 439 -11%	9 198 -3%	9 510 +3%	12 476 +31%	12 456 0%	15 871 +27%	15 186 -4%	15 736 +4%	13 101 -17%	18 837 +44%	18 823 0%	28 908 +54%	22 309 -23%	22 378 +0%	12 108 -46%	11 883 -2%	11 710 -1%	11 436 -2%	10 761 -6%	13 979 +30%	12 548 -10%	11 634 -7%	11 494 -1%	11 656 +1%	10 986 -6%	10 763 -2%	67 161 +524%	94 320 +40%	107 851 +14%	124 357 +15%	93 053 -25%	108 445 +17%	196 063 +81%	196 603 +0%	201 757 +3%	212 791 +5%	145 464 -32%	174 541 +20%	174 300 0%	169 956 -2%	190 372 +12%	182 023 -4%	197 152 +8%	215 780 +9%	199 144 -8%	215 756 +8%	197 383 -9%	289 618 +47%	299 712 +3%	307 214 +3%	332 905 +8%	287 513 -14%	278 195 -3%	344 148 +24%	333 092 -3%	357 272 +7%	394 438 +10%	346 338 -12%	327 918 -5%	339 645 +4%	353 115 +4%	399 447 +13%	418 734 +5%	447 077 +7%	462 511 +3%	474 439 +3%	580 836 +22%	523 424 -10%	529 057 +1%	459 945 -13%	402 745 -12%	446 383 +11%	441 415 -1%	467 285 +6%	482 839 +3%	591 615 +23%	640 666 +8%	686 844 +7%	700 848 +2%	727 447 +4%
Gross Profit
Cost of Revenue	(6 841)	(7 673)	(6 525)	(6 444)	(6 190)	(8 689)	(7 560)	(10 058)	(8 204)	(8 841)	(6 645)	(11 740)	(11 701)	(17 448)	(11 983)	(12 454)	(6 835)	(7 031)	(6 275)	(6 241)	(5 532)	(7 322)	(6 886)	(6 016)	(5 833)	(5 338)	(5 285)	(5 177)	(44 604)	(63 686)	(69 353)	(77 608)	(55 888)	(69 733)	(152 657)	(153 053)	(158 831)	(166 331)	(99 016)	(122 788)	(119 965)	(114 021)	(130 129)	(120 356)	(128 680)	(145 509)	(131 422)	(138 759)	(123 740)	(204 970)	(212 182)	(218 897)	(238 664)	(189 118)	(182 092)	(239 529)	(225 895)	(237 882)	(259 377)	(210 797)	(200 533)	(199 765)	(212 017)	(247 134)	(261 224)	(291 668)	(298 876)	(318 429)	(413 644)	(350 854)	(349 944)	(274 858)	(211 324)	(249 875)	(253 382)	(265 274)	(282 550)	(360 681)	(394 452)	(434 030)	(430 854)	(450 644)
Gross Profit	2 659 N/A	2 921 +10%	2 914 0%	2 754 -5%	3 320 +21%	3 787 +14%	4 896 +29%	5 813 +19%	6 982 +20%	6 895 -1%	6 456 -6%	7 097 +10%	7 122 +0%	11 459 +61%	10 325 -10%	9 923 -4%	5 273 -47%	4 852 -8%	5 435 +12%	5 196 -4%	5 230 +1%	6 657 +27%	5 664 -15%	5 620 -1%	5 663 +1%	6 318 +12%	5 702 -10%	5 587 -2%	22 558 +304%	30 634 +36%	38 499 +26%	46 749 +21%	37 165 -21%	38 712 +4%	43 406 +12%	43 550 +0%	42 926 -1%	46 460 +8%	46 448 0%	51 753 +11%	54 335 +5%	55 935 +3%	60 243 +8%	61 667 +2%	68 472 +11%	70 271 +3%	67 722 -4%	76 997 +14%	73 643 -4%	84 648 +15%	87 530 +3%	88 317 +1%	94 241 +7%	98 395 +4%	96 103 -2%	104 619 +9%	107 197 +2%	119 390 +11%	135 061 +13%	135 541 +0%	127 385 -6%	139 880 +10%	141 098 +1%	152 313 +8%	157 510 +3%	155 409 -1%	163 635 +5%	156 010 -5%	167 192 +7%	172 570 +3%	179 113 +4%	185 087 +3%	191 421 +3%	196 508 +3%	188 033 -4%	202 011 +7%	200 289 -1%	230 934 +15%	246 214 +7%	252 814 +3%	269 994 +7%	276 803 +3%
Operating Income
Operating Expenses	(1 825)	(1 643)	(1 307)	(1 139)	(1 097)	(1 289)	(1 284)	(1 675)	(1 561)	(1 528)	(1 131)	(1 057)	(1 041)	(1 177)	(1 145)	(1 143)	(983)	(949)	(935)	(905)	(798)	(1 039)	(954)	(888)	(906)	(845)	(810)	(714)	(5 819)	(8 063)	(10 247)	(12 515)	(9 390)	(9 597)	(9 695)	(9 723)	(9 993)	(10 428)	(11 336)	(12 454)	(13 297)	(13 933)	(14 720)	(15 494)	(16 226)	(16 894)	(17 017)	(17 435)	(17 688)	(20 399)	(20 786)	(20 663)	(21 297)	(22 831)	(24 178)	(25 634)	(26 937)	(31 037)	(35 776)	(39 245)	(40 671)	(39 284)	(39 392)	(39 933)	(41 432)	(40 902)	(42 255)	(43 129)	(45 056)	(46 423)	(47 795)	(49 355)	(51 581)	(50 330)	(52 317)	(53 560)	(56 251)	(67 574)	(74 766)	(83 322)	(89 073)	(89 977)
Selling, General & Administrative	(1 825)	(1 878)	(1 307)	(1 139)	(1 114)	(1 289)	(1 284)	(1 648)	(1 561)	(1 528)	(1 208)	(1 056)	(1 040)	(1 176)	(1 145)	(1 144)	(1 013)	(950)	(935)	(906)	(799)	(996)	(956)	(889)	(907)	(819)	(810)	(715)	(5 820)	(8 063)	(10 249)	(12 516)	(9 391)	(9 597)	(9 693)	(9 721)	(9 991)	(10 426)	(11 334)	(12 452)	(13 295)	(13 932)	(14 719)	(15 493)	(16 224)	(16 893)	(17 016)	(17 434)	(17 688)	(20 398)	(20 785)	(20 661)	(21 297)	(22 830)	(24 176)	(25 635)	(26 935)	(31 037)	(35 777)	(39 244)	(40 671)	(39 283)	(39 391)	(39 933)	(41 431)	(40 902)	(42 255)	(43 128)	(45 057)	(46 422)	(47 793)	(49 354)	(51 579)	(50 329)	(52 316)	(53 559)	(56 250)	(67 573)	(74 765)	(83 322)	(89 072)	(89 976)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(43)	0	0	0	(27)	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	0	0	0	0
Other Operating Expenses	0	235	0	0	17	0	0	(27)	0	0	77	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	(2)	0	(1)	(2)	1	(2)	0	1	(1)	0	(1)	(1)	0	(1)	0	0	(1)	1	(1)	(2)	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	0	(1)	(1)
Operating Income	834 N/A	1 278 +53%	1 607 +26%	1 615 +0%	2 223 +38%	2 498 +12%	3 612 +45%	4 137 +15%	5 420 +31%	5 366 -1%	5 325 -1%	6 040 +13%	6 081 +1%	10 283 +69%	9 181 -11%	8 781 -4%	4 290 -51%	3 903 -9%	4 500 +15%	4 290 -5%	4 431 +3%	5 618 +27%	4 708 -16%	4 731 +0%	4 756 +1%	5 473 +15%	4 892 -11%	4 872 0%	16 738 +244%	22 571 +35%	28 251 +25%	34 234 +21%	27 775 -19%	29 115 +5%	33 711 +16%	33 827 +0%	32 933 -3%	36 032 +9%	35 112 -3%	39 299 +12%	41 038 +4%	42 002 +2%	45 523 +8%	46 173 +1%	52 246 +13%	53 377 +2%	50 705 -5%	59 562 +17%	55 955 -6%	64 249 +15%	66 744 +4%	67 654 +1%	72 944 +8%	75 564 +4%	71 925 -5%	78 985 +10%	80 260 +2%	88 353 +10%	99 285 +12%	96 296 -3%	86 714 -10%	100 596 +16%	101 706 +1%	112 380 +10%	116 078 +3%	114 507 -1%	121 380 +6%	112 881 -7%	122 136 +8%	126 147 +3%	131 318 +4%	135 732 +3%	139 840 +3%	146 178 +5%	135 716 -7%	148 451 +9%	144 038 -3%	163 360 +13%	171 448 +5%	169 492 -1%	180 921 +7%	186 826 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	745	0	0	0	0	(228)	(1 369)	(1 566)	(1 769)	414	71	2 532	275	(807)	9 295	8 799	8 743	9 175	(2 559)	(2 876)	(3 357)	(4 426)	(2 744)	(1 047)	(2 990)	(2 637)	(2 999)	(1 762)	(1 442)	(837)	4 442	3 656	3 874	3 292	(2 009)	(1 185)	(1 625)	(1 593)	(1 773)	(2 409)	(2 475)	(2 591)	(2 762)	(2 828)	(2 265)	(2 459)	(2 619)	(2 813)	(4 045)	(3 789)	(4 734)	(5 832)	(5 540)	(6 317)	(6 395)	(6 773)	(6 570)	(6 012)	(5 526)	(3 741)	(4 219)	(5 498)	(6 213)	(8 050)	(4 828)	(2 328)	(2 892)	(2 641)	(5 869)	(5 890)	(8 048)	(10 427)
Non-Reccuring Items	(388)	(228)	(37)	52	(86)	432	804	390	454	3 217	519	3 573	498	1 508	(1 885)	(1 643)	471	24	(358)	(1 756)	(1 699)	(2 938)	(267)	412	(9 395)	(20 033)	(20 333)	(20 359)	(10 014)	(2 205)	(2 489)	(2 278)	(3 225)	(3 807)	(943)	(455)	(157)	(380)	(679)	(1 621)	(2 093)	(2 045)	(2 626)	(1 954)	(1 549)	(2 411)	(2 085)	(2 031)	(1 804)	(932)	(797)	(526)	(610)	(700)	(513)	(570)	(399)	(1 854)	(2 187)	(3 522)	(5 184)	(4 375)	(6 026)	(5 819)	(5 092)	(4 329)	(4 196)	(4 324)	(5 248)	(8 244)	(6 967)	(4 169)	(2 567)	(818)	(2 688)	(7 733)	(8 339)	(9 390)	(9 156)	(6 366)	(6 042)	(5 931)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	2 636	0	0	0	0	0	0	0	0	0	0	(48)	0	0	0	116	0	0	263	63	1 820	1 820	1 279	1 440	(343)	(321)	(17)	22	0	344	388	375	375	297	234	247	247	7	64	210	209	229	165	19	0	0	0	0	0	531	562	562	0	0	0	0	0	0	0	0	112	179	0	0	0	0	0	0	0	0	0	0
Total Other Income	1 455	1 568	1 399	1 112	1 605	1 493	1 716	1 240	1 050	589	76	(1 196)	(1 181)	(5 414)	(1 277)	(1 625)	(616)	(51)	(28)	(1)	(69)	(126)	59	35	18	(19)	(26)	(31)	983	550	1 235	1 105	182	329	80	180	120	160	73	1	431	587	538	609	134	171	(5)	(15)	331	30	242	369	13	(37)	115	(81)	(98)	612	736	669	658	329	1 247	1 539	1 753	2 257	3 062	3 975	4 444	3 316	1 944	146	(610)	(612)	(350)	(503)	(128)	(193)	(940)	(2 852)	(3 849)	875
Pre-Tax Income	1 900 N/A	2 618 +38%	2 969 +13%	2 780 -6%	3 742 +35%	4 424 +18%	6 132 +39%	5 767 -6%	6 924 +20%	9 172 +32%	9 301 +1%	8 418 -9%	5 399 -36%	6 377 +18%	6 019 -6%	5 285 -12%	2 776 -47%	2 310 -17%	2 344 +1%	2 945 +26%	2 732 -7%	5 038 +84%	4 773 -5%	4 370 -8%	4 673 +7%	(5 664) N/A	(6 724) -19%	(6 342) +6%	5 412 N/A	18 102 +234%	25 462 +41%	30 456 +20%	23 268 -24%	26 030 +12%	29 515 +13%	30 594 +4%	29 880 -2%	34 072 +14%	33 064 -3%	37 186 +12%	44 206 +19%	44 575 +1%	47 684 +7%	48 417 +2%	49 056 +1%	50 199 +2%	47 237 -6%	55 930 +18%	52 773 -6%	61 148 +16%	63 923 +5%	65 135 +2%	69 750 +7%	72 018 +3%	69 262 -4%	75 875 +10%	77 144 +2%	84 298 +9%	93 789 +11%	90 185 -4%	78 016 -13%	91 280 +17%	91 387 +0%	101 783 +11%	106 344 +4%	105 662 -1%	113 676 +8%	106 520 -6%	115 806 +9%	117 478 +1%	122 188 +4%	126 390 +3%	130 450 +3%	136 698 +5%	127 850 -6%	137 887 +8%	132 679 -4%	151 136 +14%	155 483 +3%	154 384 -1%	162 982 +6%	171 343 +5%
Net Income
Tax Provision	(707)	(1 046)	(1 168)	(1 143)	(1 536)	(1 812)	(2 441)	(1 907)	(2 389)	(3 304)	(3 741)	(3 353)	(2 171)	(2 415)	(2 266)	(1 938)	(1 057)	(849)	(855)	(1 396)	(1 433)	(3 067)	(2 974)	(2 497)	(5 897)	(4 105)	(3 641)	(3 753)	(4 422)	(6 538)	(9 074)	(10 995)	(8 732)	(9 987)	(11 359)	(10 885)	(10 646)	(11 645)	(9 842)	(12 090)	(13 498)	(10 649)	(11 435)	(11 398)	(12 090)	(15 038)	(15 242)	(17 590)	(16 443)	(18 446)	(19 286)	(19 659)	(20 923)	(22 222)	(21 655)	(23 634)	(24 000)	(25 288)	(28 217)	(29 753)	(27 204)	(27 540)	(28 258)	(29 643)	(30 848)	(35 204)	(37 514)	(35 102)	(37 234)	(38 328)	(39 369)	(40 099)	(41 242)	(41 978)	(39 185)	(42 978)	(41 325)	(47 845)	(50 752)	(50 330)	(53 775)	(56 081)
Income from Continuing Operations	1 194	1 573	1 801	1 637	2 206	2 612	3 692	3 862	4 536	5 868	5 559	5 065	3 229	3 962	3 753	3 346	1 719	1 462	1 490	1 550	1 299	1 970	1 799	1 873	(1 224)	(9 768)	(10 365)	(10 096)	989	11 565	16 387	19 462	14 537	16 043	18 156	19 708	19 233	22 427	23 222	25 096	30 708	33 926	36 249	37 019	36 966	35 161	31 995	38 340	36 330	42 702	44 637	45 476	48 827	49 796	47 607	52 241	53 144	59 010	65 572	60 432	50 812	63 740	63 129	72 140	75 496	70 458	76 162	71 418	78 572	79 150	82 819	86 291	89 208	94 720	88 665	94 909	91 354	103 291	104 731	104 054	109 207	115 262
Income to Minority Interest	6	3	3	6	(1)	(5)	(6)	(2)	(2)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(63)	(77)	(111)	(121)	(72)	(73)	(72)	(75)	(73)	(74)	(115)	(150)	(237)	(296)	(295)	(289)	(286)	(263)	(291)	(297)	(295)	(299)	(272)	(266)	(276)	(279)	(236)	(248)	(207)	(204)	(218)	(197)	(139)	(120)	(119)	(124)	(114)	(893)	(835)	(797)	(806)	0	(4)	(22)	(27)	(94)	(188)	(271)	(828)	(949)	(1 072)	(949)	(838)	(927)
Net Income (Common)	1 199 N/A	1 574 +31%	1 803 +15%	1 642 -9%	2 205 +34%	2 607 +18%	3 685 +41%	3 859 +5%	4 534 +17%	5 867 +29%	5 559 -5%	5 065 -9%	3 229 -36%	3 962 +23%	3 753 -5%	3 346 -11%	1 719 -49%	1 462 -15%	1 490 +2%	1 550 +4%	1 299 -16%	1 970 +52%	1 799 -9%	1 873 +4%	(1 224) N/A	(9 768) -698%	(10 365) -6%	(10 096) +3%	926 N/A	11 488 +1 141%	16 274 +42%	19 339 +19%	14 462 -25%	15 971 +10%	18 083 +13%	19 631 +9%	19 159 -2%	22 352 +17%	23 106 +3%	24 945 +8%	30 471 +22%	33 628 +10%	35 950 +7%	36 728 +2%	36 677 0%	34 897 -5%	31 704 -9%	38 042 +20%	36 034 -5%	42 402 +18%	44 365 +5%	45 208 +2%	48 551 +7%	49 515 +2%	47 368 -4%	51 992 +10%	52 934 +2%	58 805 +11%	65 353 +11%	60 234 -8%	50 672 -16%	63 619 +26%	63 010 -1%	72 015 +14%	75 381 +5%	69 564 -8%	75 326 +8%	70 620 -6%	77 766 +10%	79 150 +2%	82 816 +5%	86 268 +4%	89 180 +3%	94 625 +6%	88 474 -7%	94 638 +7%	90 524 -4%	102 341 +13%	103 658 +1%	103 104 -1%	108 369 +5%	114 334 +6%
EPS (Diluted)	36.33 N/A	46.29 +27%	54.63 +18%	40.04 -27%	64.85 +62%	52.14 -20%	81.88 +57%	83.89 +2%	98.56 +17%	127.54 +29%	120.84 -5%	112.55 -7%	71.75 -36%	86.13 +20%	83.4 -3%	76.04 -9%	39.06 -49%	34 -13%	35.47 +4%	36.9 +4%	30.92 -16%	46.9 +52%	42.83 -9%	44.59 +4%	-30.6 N/A	-244.2 -698%	-259.12 -6%	-144.22 +44%	0.64 N/A	22.29 +3 383%	27.48 +23%	32.61 +19%	24.38 -25%	26.94 +11%	30.48 +13%	33.09 +9%	32.29 -2%	37.68 +17%	38.95 +3%	39.03 +0%	46.16 +18%	52.71 +14%	54.55 +3%	55.81 +2%	55.74 0%	52.98 -5%	48.1 -9%	57.72 +20%	54.67 -5%	64.39 +18%	67.32 +5%	68.6 +2%	73.67 +7%	75.18 +2%	71.98 -4%	79.08 +10%	80.08 +1%	88.94 +11%	97.8 +10%	90.17 -8%	75.86 -16%	95.23 +26%	94.33 -1%	107.81 +14%	112.84 +5%	101.1 -10%	98.84 -2%	92.83 -6%	102.22 +10%	103.99 +2%	108.86 +5%	113.37 +4%	117.18 +3%	124.36 +6%	116.26 -7%	124.32 +7%	118.87 -4%	134.43 +13%	136.26 +1%	135.78 0%	142.71 +5%	150.51 +5%

Income Statement Balance Sheet Cash Flow Statement

Hulic Co Ltd
TSE:3003

Income Statement

Earnings Waterfall
Hulic Co Ltd

Income Statement
Hulic Co Ltd

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Hulic Co Ltd TSE:3003

Income Statement

Earnings Waterfall Hulic Co Ltd

Income Statement Hulic Co Ltd

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Hulic Co Ltd
TSE:3003

Earnings Waterfall
Hulic Co Ltd

Income Statement
Hulic Co Ltd