Income Statement

Revenue

+66%

+124%

10Y

Currency: JPY

	Mar-2009	Sep-2009	Dec-2009	Mar-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	18	0	0	15	29	41	53	49	46	43	40	37	35	34	34	34	33	33	33	31	29	27	26	26	27	28	30	30	30	29	28	26	26	26	25	24	23	23	22	21	20	18	19	21	23	26	30	33	36	38	35	31	28	25	25	26	27	32	36	40	43	43	0	0	0
Revenue	8 655 N/A	8 977 +4%	9 035 +1%	9 396 +4%	10 069 +7%	11 039 +10%	11 733 +6%	15 745 +34%	16 316 +4%	16 849 +3%	17 545 +4%	18 216 +4%	19 200 +5%	19 929 +4%	21 207 +6%	22 579 +6%	23 500 +4%	24 607 +5%	25 728 +5%	26 847 +4%	28 557 +6%	30 148 +6%	31 777 +5%	33 433 +5%	34 924 +4%	36 295 +4%	37 780 +4%	38 782 +3%	39 823 +3%	41 258 +4%	42 902 +4%	44 597 +4%	46 609 +5%	48 487 +4%	50 591 +4%	52 124 +3%	54 128 +4%	55 574 +3%	57 109 +3%	58 924 +3%	60 169 +2%	61 873 +3%	64 176 +4%	57 961 -10%	58 777 +1%	60 926 +4%	58 769 -4%	64 019 +9%	63 127 -1%	65 089 +3%	67 897 +4%	73 278 +8%	79 457 +8%	81 912 +3%	87 643 +7%	92 274 +5%	96 273 +4%	100 101 +4%	104 507 +4%	107 156 +3%	110 999 +4%	115 056 +4%	119 147 +4%	123 921 +4%	129 768 +5%	136 315 +5%
Gross Profit
Cost of Revenue	(2 517)	(2 580)	(2 570)	(2 686)	(2 929)	(3 287)	(3 572)	(4 790)	(4 987)	(5 175)	(5 415)	(5 657)	(6 001)	(6 266)	(6 704)	(7 178)	(7 516)	(7 954)	(8 438)	(8 871)	(9 478)	(10 087)	(10 726)	(11 380)	(11 999)	(12 529)	(13 093)	(13 450)	(13 778)	(14 258)	(14 833)	(15 414)	(16 112)	(16 794)	(17 528)	(18 060)	(18 705)	(19 150)	(19 704)	(20 311)	(20 777)	(21 398)	(22 093)	(19 961)	(20 106)	(20 767)	(20 098)	(21 907)	(21 797)	(22 534)	(23 572)	(25 458)	(27 439)	(28 408)	(30 433)	(32 044)	(33 418)	(34 643)	(36 130)	(37 015)	(38 261)	(39 849)	(41 512)	(43 277)	(45 212)	(47 203)
Gross Profit	6 139 N/A	6 397 +4%	6 465 +1%	6 710 +4%	7 140 +6%	7 752 +9%	8 161 +5%	10 955 +34%	11 329 +3%	11 674 +3%	12 130 +4%	12 560 +4%	13 199 +5%	13 662 +4%	14 502 +6%	15 400 +6%	15 983 +4%	16 653 +4%	17 290 +4%	17 976 +4%	19 079 +6%	20 061 +5%	21 051 +5%	22 053 +5%	22 925 +4%	23 766 +4%	24 687 +4%	25 332 +3%	26 044 +3%	26 999 +4%	28 069 +4%	29 183 +4%	30 498 +5%	31 695 +4%	33 064 +4%	34 064 +3%	35 425 +4%	36 425 +3%	37 406 +3%	38 613 +3%	39 393 +2%	40 475 +3%	42 082 +4%	37 999 -10%	38 671 +2%	40 159 +4%	38 671 -4%	42 112 +9%	41 330 -2%	42 555 +3%	44 326 +4%	47 820 +8%	52 018 +9%	53 504 +3%	57 210 +7%	60 230 +5%	62 855 +4%	65 458 +4%	68 377 +4%	70 141 +3%	72 738 +4%	75 207 +3%	77 635 +3%	80 644 +4%	84 556 +5%	89 112 +5%
Operating Income
Operating Expenses	(5 427)	(5 616)	(5 767)	(6 021)	(6 420)	(6 782)	(7 116)	(9 760)	(10 050)	(10 342)	(10 640)	(11 036)	(11 488)	(12 081)	(12 796)	(13 523)	(14 110)	(14 681)	(15 390)	(15 965)	(17 134)	(18 298)	(19 275)	(20 093)	(20 808)	(21 426)	(22 172)	(22 905)	(23 806)	(24 664)	(25 705)	(26 603)	(27 434)	(28 465)	(29 438)	(30 708)	(31 986)	(32 910)	(33 770)	(34 680)	(35 503)	(36 583)	(37 596)	(34 966)	(34 944)	(35 760)	(35 871)	(39 557)	(40 531)	(41 669)	(43 256)	(44 946)	(47 257)	(48 657)	(50 672)	(53 028)	(55 319)	(57 529)	(59 932)	(61 976)	(64 399)	(66 919)	(69 405)	(71 402)	(74 944)	(78 733)
Selling, General & Administrative	(5 428)	(5 615)	(5 766)	(6 020)	(6 290)	(6 513)	(6 700)	(9 190)	(9 609)	(10 040)	(10 485)	(10 396)	(11 488)	(12 080)	(12 794)	(12 827)	(14 108)	(14 680)	(15 390)	(15 150)	(17 134)	(18 298)	(19 276)	(18 875)	(20 810)	(21 428)	(22 173)	(21 423)	(23 804)	(24 662)	(25 703)	(24 810)	(27 435)	(28 466)	(29 438)	(28 548)	(31 985)	(32 909)	(33 770)	(32 259)	(35 503)	(36 583)	(37 596)	(32 605)	(34 944)	(35 760)	(35 871)	(36 952)	(40 531)	(41 669)	(43 256)	(41 913)	(47 256)	(48 656)	(50 670)	(49 379)	(55 318)	(57 528)	(59 933)	(57 595)	(64 399)	(66 917)	(69 403)	(66 436)	(74 942)	(78 732)
Depreciation & Amortization	0	0	0	0	(130)	(268)	(416)	(570)	0	0	0	(641)	0	0	0	(696)	0	0	0	(814)	0	0	0	(1 218)	0	0	0	(1 482)	0	0	0	(1 794)	0	0	0	(2 161)	0	0	0	(2 421)	0	0	0	(2 361)	0	0	0	(2 604)	0	0	0	(3 033)	0	0	0	(3 648)	0	0	0	(4 380)	0	0	0	(4 965)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(441)	(302)	(155)	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)	(1)	(1)	(2)	(1)	(1)	(1)	1	(1)	0	(2)	(2)	(1)	(2)	(1)
Operating Income	711 N/A	781 +10%	697 -11%	689 -1%	720 +4%	972 +35%	1 046 +8%	1 195 +14%	1 280 +7%	1 332 +4%	1 490 +12%	1 523 +2%	1 710 +12%	1 581 -8%	1 706 +8%	1 878 +10%	1 874 0%	1 972 +5%	1 900 -4%	2 011 +6%	1 945 -3%	1 763 -9%	1 775 +1%	1 960 +10%	2 116 +8%	2 339 +11%	2 515 +8%	2 427 -4%	2 239 -8%	2 336 +4%	2 365 +1%	2 579 +9%	3 064 +19%	3 230 +5%	3 627 +12%	3 356 -7%	3 439 +2%	3 515 +2%	3 636 +3%	3 933 +8%	3 889 -1%	3 892 +0%	4 487 +15%	3 034 -32%	3 727 +23%	4 400 +18%	2 800 -36%	2 555 -9%	800 -69%	886 +11%	1 070 +21%	2 874 +169%	4 761 +66%	4 847 +2%	6 539 +35%	7 202 +10%	7 536 +5%	7 929 +5%	8 445 +7%	8 165 -3%	8 339 +2%	8 288 -1%	8 230 -1%	9 242 +12%	9 612 +4%	10 379 +8%
Pre-Tax Income
Interest Income Expense	(50)	(48)	(45)	(42)	(39)	(36)	(33)	(41)	(39)	(36)	(32)	(27)	(28)	(2)	18	31	36	15	(2)	(5)	26	72	74	83	26	(36)	(93)	(210)	(200)	(79)	(50)	52	79	(11)	18	(19)	(51)	(71)	(57)	(52)	(67)	(39)	(75)	(43)	23	21	97	108	87	106	110	154	147	35	(2)	(32)	(3)	45	65	95	(13)	69	(31)	(174)	(112)	(143)
Non-Reccuring Items	(38)	(35)	(36)	(46)	(144)	(120)	(119)	(151)	(46)	(88)	(79)	(88)	(146)	(166)	(166)	(184)	(123)	(63)	(100)	(41)	(59)	(215)	(159)	(188)	(319)	(177)	(195)	(286)	(58)	(85)	(87)	(137)	(238)	(215)	(283)	(241)	(155)	(275)	(347)	(466)	(462)	(432)	(672)	(1 852)	(1 779)	(1 435)	(571)	998	2 218	2 825	2 592	2 400	1 101	233	(210)	(470)	(628)	(838)	(785)	(807)	(786)	(566)	(327)	(229)	(14)	(106)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	58	0	0	58	0	0	0	0	0	0	0	0	0	0	0	89	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	306	0	0	0	0	0	0
Total Other Income	30	40	53	62	60	61	62	77	77	136	148	85	91	91	79	90	88	84	78	93	153	223	295	364	400	397	403	403	384	411	419	425	432	422	426	529	631	753	857	805	596	375	219	38	53	30	(17)	11	8	32	41	38	30	18	4	9	31	52	81	322	603	584	578	(1)	21	11
Pre-Tax Income	651 N/A	737 +13%	668 -9%	662 -1%	596 -10%	876 +47%	956 +9%	1 080 +13%	1 330 +23%	1 344 +1%	1 527 +14%	1 551 +2%	1 627 +5%	1 504 -8%	1 637 +9%	1 814 +11%	1 876 +3%	2 009 +7%	1 878 -7%	2 058 +10%	2 066 +0%	1 844 -11%	1 986 +8%	2 309 +16%	2 224 -4%	2 525 +14%	2 631 +4%	2 335 -11%	2 366 +1%	2 583 +9%	2 646 +2%	2 919 +10%	3 335 +14%	3 426 +3%	3 788 +11%	3 624 -4%	3 864 +7%	3 923 +2%	4 090 +4%	4 220 +3%	3 957 -6%	3 796 -4%	3 958 +4%	1 177 -70%	2 024 +72%	3 016 +49%	2 309 -23%	3 673 +59%	3 113 -15%	3 849 +24%	3 812 -1%	5 465 +43%	6 040 +11%	5 134 -15%	6 330 +23%	6 709 +6%	6 936 +3%	7 188 +4%	7 806 +9%	8 081 +4%	8 143 +1%	8 375 +3%	8 450 +1%	8 838 +5%	9 507 +8%	10 141 +7%
Net Income
Tax Provision	(304)	(343)	(310)	(308)	(279)	(401)	(438)	(550)	(654)	(681)	(745)	(730)	(736)	(646)	(685)	(732)	(753)	(814)	(755)	(869)	(887)	(823)	(936)	(1 051)	(1 040)	(1 122)	(1 094)	(963)	(905)	(949)	(931)	(847)	(981)	(1 012)	(1 140)	(1 236)	(1 317)	(1 323)	(1 378)	(1 279)	(1 203)	(1 241)	(1 480)	(724)	(936)	(1 145)	(782)	(945)	(843)	(1 107)	(1 125)	(1 737)	(1 907)	(1 664)	(1 966)	(2 015)	(2 138)	(2 251)	(2 496)	(2 471)	(2 551)	(2 461)	(2 420)	(2 729)	(2 795)	(3 188)
Income from Continuing Operations	348	395	359	355	319	477	520	530	678	664	783	821	891	857	952	1 082	1 123	1 196	1 123	1 189	1 179	1 021	1 050	1 258	1 183	1 402	1 535	1 372	1 460	1 633	1 715	2 072	2 354	2 414	2 647	2 389	2 545	2 598	2 712	2 941	2 753	2 555	2 478	453	1 087	1 871	1 526	2 727	2 270	2 742	2 687	3 728	4 133	3 470	4 364	4 694	4 798	4 937	5 310	5 610	5 592	5 914	6 030	6 109	6 712	6 953
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	0	(3)	(2)	(4)	(6)	(6)	(3)	(0)	3	6	3	0	0	0	0	0	0	0	0	0	0	0	0	9	12	19	29	27	31	33	47	46	47
Net Income (Common)	348 N/A	395 +14%	359 -9%	355 -1%	319 -10%	477 +50%	520 +9%	530 +2%	678 +28%	664 -2%	783 +18%	821 +5%	891 +9%	857 -4%	952 +11%	1 082 +14%	1 123 +4%	1 196 +7%	1 123 -6%	1 189 +6%	1 179 -1%	1 021 -13%	1 050 +3%	1 258 +20%	1 183 -6%	1 402 +19%	1 535 +9%	1 372 -11%	1 460 +6%	1 633 +12%	1 715 +5%	2 072 +21%	2 354 +14%	2 414 +3%	2 645 +10%	2 386 -10%	2 543 +7%	2 595 +2%	2 707 +4%	2 938 +9%	2 753 -6%	2 558 -7%	2 484 -3%	457 -82%	1 090 +139%	1 871 +72%	1 526 -18%	2 727 +79%	2 270 -17%	2 742 +21%	2 687 -2%	3 728 +39%	4 132 +11%	3 470 -16%	4 364 +26%	4 693 +8%	4 807 +2%	4 949 +3%	5 328 +8%	5 639 +6%	5 618 0%	5 944 +6%	6 063 +2%	6 157 +2%	6 761 +10%	7 001 +4%
EPS (Diluted)	87 N/A	98.75 +14%	89.75 -9%	88.75 -1%	79.75 -10%	119.25 +50%	130 +9%	132.5 +2%	135.6 +2%	132.8 -2%	156.6 +18%	164.2 +5%	178.2 +9%	171.4 -4%	190.4 +11%	216.4 +14%	224.6 +4%	239.2 +7%	187.16 -22%	198.16 +6%	196.5 -1%	170.16 -13%	175 +3%	209.01 +19%	197.16 -6%	233.66 +19%	255.83 +9%	113.85 -55%	243.33 +114%	272.16 +12%	285.83 +5%	57.29 -80%	392.33 +585%	402.33 +3%	440.83 +10%	65.89 -85%	421.16 +539%	429.65 +2%	448.29 +4%	81.09 -82%	455.8 +462%	211.71 -54%	205.57 -3%	12.6 -94%	90.15 +615%	154.75 +72%	125.93 -19%	74.98 -40%	186.19 +148%	74.74 -60%	74.13 -1%	102.41 +38%	113.43 +11%	94.77 -16%	118.78 +25%	127.75 +8%	129.77 +2%	133.56 +3%	142.69 +7%	151.94 +6%	154.17 +1%	156.31 +1%	157.39 +1%	162.97 +4%	175.4 +8%	181.65 +4%

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Monogatari Corp
TSE:3097

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Monogatari Corp

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Monogatari Corp

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Monogatari Corp TSE:3097

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Income Statement Monogatari Corp

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Monogatari Corp
TSE:3097

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Monogatari Corp