Income Statement

Revenue

+14%

+19%

10Y

Currency: JPY

	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	401	0	0	407	0	0	370	731	1 095	1 433	1 383	1 338	1 287	1 243	1 202	1 148	1 101	1 059	1 008	943	866	794	738	708	674	642	614	590	574	563	543	524	505	483	466	449	435	423	414	411	410	407	405	403	397	392	388	380	372	361	355	349	345	344	336	332	328	324	321	318	322	328	348	388	422	469	0	0	0
Revenue	73 961 N/A	72 964 -1%	69 507 -5%	72 139 +4%	73 532 +2%	73 268 0%	73 333 +0%	75 244 +3%	76 972 +2%	75 631 -2%	74 198 -2%	73 832 0%	108 103 +46%	109 130 +1%	106 469 -2%	105 757 -1%	106 725 +1%	103 934 -3%	101 554 -2%	100 289 -1%	104 812 +5%	106 598 +2%	114 407 +7%	122 404 +7%	117 497 -4%	118 606 +1%	114 860 -3%	109 974 -4%	105 844 -4%	103 209 -2%	103 832 +1%	99 319 -4%	96 397 -3%	96 797 +0%	95 732 -1%	97 491 +2%	102 742 +5%	103 452 +1%	103 613 +0%	106 292 +3%	104 437 -2%	104 666 +0%	107 881 +3%	105 744 -2%	106 245 +0%	109 230 +3%	109 487 +0%	107 587 -2%	103 927 -3%	95 975 -8%	88 340 -8%	88 104 0%	81 180 -8%	80 691 -1%	79 275 -2%	79 293 +0%	84 352 +6%	86 584 +3%	88 136 +2%	91 836 +4%	93 125 +1%	95 955 +3%	97 446 +2%	97 168 0%	98 218 +1%	101 530 +3%	105 560 +4%	104 517 -1%	103 849 -1%	102 243 -2%	102 663 +0%	104 702 +2%
Gross Profit
Cost of Revenue	(71 756)	(70 610)	(68 448)	(65 331)	(72 164)	(58 170)	(57 441)	(58 501)	(58 841)	(58 321)	(57 239)	(56 902)	(84 812)	(85 389)	(83 276)	(82 448)	(83 191)	(81 266)	(78 939)	(77 800)	(82 159)	(83 734)	(90 039)	(96 756)	(93 960)	(94 768)	(92 239)	(87 984)	(82 016)	(79 243)	(78 753)	(74 680)	(72 603)	(73 174)	(71 841)	(73 326)	(77 005)	(76 886)	(77 089)	(79 127)	(78 032)	(78 528)	(81 071)	(79 037)	(78 918)	(81 049)	(80 983)	(79 487)	(77 271)	(73 285)	(67 973)	(68 018)	(61 511)	(59 865)	(58 665)	(58 986)	(62 472)	(63 520)	(64 188)	(66 553)	(67 723)	(69 727)	(70 422)	(69 952)	(71 571)	(73 831)	(76 833)	(75 994)	(75 181)	(73 343)	(73 545)	(74 918)
Gross Profit	2 205 N/A	2 353 +7%	1 058 -55%	6 807 +543%	1 369 -80%	15 100 +1 003%	15 894 +5%	16 744 +5%	18 130 +8%	17 309 -5%	16 958 -2%	16 930 0%	23 292 +38%	23 741 +2%	23 193 -2%	23 309 +1%	23 534 +1%	22 668 -4%	22 615 0%	22 489 -1%	22 654 +1%	22 864 +1%	24 369 +7%	25 649 +5%	23 537 -8%	23 840 +1%	22 622 -5%	21 991 -3%	23 828 +8%	23 965 +1%	25 078 +5%	24 638 -2%	23 794 -3%	23 623 -1%	23 891 +1%	24 165 +1%	25 737 +7%	26 566 +3%	26 525 0%	27 166 +2%	26 405 -3%	26 139 -1%	26 810 +3%	26 707 0%	27 327 +2%	28 182 +3%	28 504 +1%	28 099 -1%	26 656 -5%	22 691 -15%	20 367 -10%	20 087 -1%	19 668 -2%	20 826 +6%	20 609 -1%	20 308 -1%	21 880 +8%	23 064 +5%	23 949 +4%	25 282 +6%	25 401 +0%	26 228 +3%	27 024 +3%	27 216 +1%	26 647 -2%	27 699 +4%	28 728 +4%	28 523 -1%	28 669 +1%	28 900 +1%	29 118 +1%	29 784 +2%
Operating Income
Operating Expenses	(1)	(92)	0	(5 066)	(459)	(15 130)	(14 937)	(14 959)	(14 738)	(14 442)	(14 216)	(14 210)	(19 554)	(19 520)	(19 155)	(18 955)	(19 027)	(18 803)	(18 776)	(19 135)	(19 326)	(19 457)	(19 697)	(19 400)	(18 786)	(18 870)	(18 782)	(18 901)	(19 344)	(19 333)	(19 404)	(19 413)	(19 149)	(19 346)	(19 585)	(19 721)	(20 161)	(20 261)	(20 331)	(20 461)	(20 160)	(20 132)	(20 343)	(20 294)	(20 187)	(20 430)	(20 521)	(20 566)	(20 738)	(20 511)	(19 965)	(19 764)	(19 264)	(19 007)	(19 008)	(19 003)	(18 883)	(18 842)	(18 812)	(18 849)	(19 027)	(19 159)	(19 092)	(18 909)	(19 279)	(19 455)	(19 696)	(19 920)	(20 253)	(20 455)	(20 607)	(20 888)
Selling, General & Administrative	0	0	0	(4 635)	(9 294)	(15 312)	(15 585)	(16 086)	(14 843)	(14 547)	(14 321)	(14 316)	(17 738)	(19 662)	(19 297)	(19 084)	(17 189)	(18 913)	(18 879)	(19 218)	(17 396)	(19 488)	(19 701)	(19 401)	(16 701)	(18 871)	(18 782)	(18 901)	(16 987)	(19 332)	(19 403)	(19 412)	(16 532)	(19 345)	(19 584)	(19 720)	(17 270)	(20 261)	(20 331)	(20 460)	(17 114)	(20 131)	(20 342)	(20 294)	(17 166)	(20 430)	(20 521)	(20 566)	(17 144)	(20 511)	(19 965)	(19 764)	(15 532)	(19 007)	(19 008)	(19 003)	(15 151)	(18 842)	(18 812)	(18 849)	(15 741)	(19 159)	(19 092)	(18 909)	(15 986)	(19 455)	(19 696)	(19 920)	(16 576)	(20 455)	(20 607)	(20 888)
Depreciation & Amortization	0	0	0	(431)	(876)	181	647	1 127	105	105	105	105	(1 816)	140	140	128	(1 838)	109	102	81	(1 929)	0	0	0	(2 085)	0	0	0	(2 357)	0	0	0	(2 617)	0	0	0	(2 891)	0	0	0	(3 046)	0	0	0	(3 021)	0	0	0	(3 594)	0	0	0	(3 733)	0	0	0	(3 732)	0	0	0	(3 286)	0	0	0	(3 293)	0	0	0	(3 677)	0	0	0
Other Operating Expenses	0	(92)	0	0	9 711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31	4	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)
Operating Income	2 205 N/A	2 261 +3%	1 059 -53%	1 742 +64%	910 -48%	(31) N/A	956 N/A	1 785 +87%	3 392 +90%	2 868 -15%	2 743 -4%	2 721 -1%	3 737 +37%	4 221 +13%	4 038 -4%	4 354 +8%	4 507 +4%	3 865 -14%	3 839 -1%	3 354 -13%	3 327 -1%	3 407 +2%	4 671 +37%	6 248 +34%	4 751 -24%	4 969 +5%	3 840 -23%	3 090 -20%	4 485 +45%	4 633 +3%	5 675 +22%	5 226 -8%	4 645 -11%	4 277 -8%	4 306 +1%	4 443 +3%	5 577 +26%	6 305 +13%	6 193 -2%	6 705 +8%	6 245 -7%	6 006 -4%	6 467 +8%	6 413 -1%	7 139 +11%	7 752 +9%	7 984 +3%	7 533 -6%	5 918 -21%	2 179 -63%	402 -82%	322 -20%	404 +25%	1 819 +350%	1 601 -12%	1 304 -19%	2 997 +130%	4 223 +41%	5 137 +22%	6 434 +25%	6 374 -1%	7 069 +11%	7 932 +12%	8 307 +5%	7 368 -11%	8 244 +12%	9 032 +10%	8 603 -5%	8 416 -2%	8 446 +0%	8 511 +1%	8 896 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	(249)	(668)	(1 095)	(1 107)	(1 083)	(1 041)	(997)	(929)	(908)	(1 241)	(1 200)	(1 185)	(1 104)	(1 005)	(1 026)	(972)	(910)	(757)	(823)	(756)	(687)	(598)	(544)	(513)	(368)	(247)	(234)	(208)	(297)	(349)	(326)	(306)	(101)	(79)	(43)	(28)	(206)	(216)	(209)	(206)	(200)	(202)	(200)	(192)	(185)	(180)	(174)	(172)	42	8	(71)	(64)	(262)	(228)	(178)	(171)	(150)	(110)	(58)	(54)	(38)	(48)	(45)	(84)	(62)	(106)	(132)	(174)	(208)
Non-Reccuring Items	(1 674)	(2 028)	(208)	(180)	145	(202)	(336)	(207)	466	608	221	21	(352)	(420)	(81)	(699)	(578)	(572)	(606)	(198)	(185)	(464)	(604)	(695)	(219)	(195)	406	295	(76)	(87)	(425)	(385)	(134)	(113)	(209)	(269)	(279)	(292)	(279)	(231)	(423)	(464)	(449)	(437)	(103)	(111)	(126)	(130)	(26)	54	70	56	(2 278)	(2 354)	(2 355)	(2 320)	(158)	(158)	(159)	(190)	(964)	(962)	(981)	(966)	(459)	(460)	(453)	(431)	11	11	24	1
Gain/Loss on Disposition of Assets	0	0	0	(31)	(68)	(111)	(87)	(86)	180	131	110	(197)	481	526	565	0	(596)	(661)	(647)	0	(355)	(10)	(6)	(19)	(106)	(86)	(80)	(100)	(121)	(107)	292	323	0	0	0	0	(170)	(182)	(507)	(580)	(534)	0	(200)	(161)	(158)	(156)	(161)	(135)	(147)	(144)	(606)	0	(529)	(531)	(67)	(74)	(382)	(386)	(401)	(384)	(372)	(371)	(356)	(409)	(164)	0	0	(137)	(41)	(45)	(108)	(101)
Total Other Income	(688)	395	(674)	(549)	(241)	89	134	76	96	100	87	128	150	146	147	833	141	255	279	(309)	173	296	203	172	217	245	313	163	142	154	123	229	414	408	(48)	(68)	183	138	187	407	403	(122)	384	172	112	141	135	142	136	362	919	733	1 784	1 929	1 680	1 529	1 412	1 188	1 048	889	650	557	373	294	217	45	67	203	205	206	220	204
Pre-Tax Income	(158) N/A	628 N/A	177 -72%	732 +314%	78 -89%	(1 352) N/A	(441) +67%	486 N/A	3 095 +537%	2 711 -12%	2 232 -18%	1 764 -21%	2 775 +57%	3 273 +18%	3 484 +6%	3 384 -3%	2 468 -27%	1 861 -25%	1 893 +2%	1 937 +2%	2 203 +14%	2 407 +9%	3 510 +46%	5 021 +43%	4 046 -19%	4 389 +8%	3 964 -10%	3 078 -22%	4 181 +36%	4 359 +4%	5 458 +25%	5 097 -7%	4 576 -10%	4 246 -7%	3 743 -12%	4 005 +7%	5 231 +31%	5 924 +13%	5 566 -6%	6 094 +9%	5 475 -10%	5 211 -5%	5 998 +15%	5 789 -3%	6 789 +17%	7 426 +9%	7 639 +3%	7 225 -5%	5 701 -21%	2 278 -60%	614 -73%	1 153 +88%	(612) N/A	793 N/A	796 +0%	177 -78%	3 639 +1 951%	4 689 +29%	5 455 +16%	6 599 +21%	5 578 -15%	6 235 +12%	6 913 +11%	7 188 +4%	6 914 -4%	7 784 +13%	8 562 +10%	8 177 -5%	8 485 +4%	8 486 +0%	8 473 0%	8 793 +4%
Net Income
Tax Provision	205	(79)	(64)	198	87	582	332	(177)	(1 253)	(1 136)	(1 083)	(536)	(1 272)	(1 563)	(1 527)	(1 654)	(1 094)	(651)	(697)	(840)	(129)	(538)	(691)	(1 066)	(1 433)	(1 502)	(1 399)	(1 110)	(1 375)	(1 346)	(1 895)	(1 739)	(1 534)	(1 323)	(1 102)	(1 142)	(1 691)	(1 955)	(1 818)	(1 957)	(1 288)	(1 215)	(1 467)	(1 493)	(2 223)	(2 462)	(2 550)	(2 362)	(1 925)	(888)	(656)	(444)	(1 117)	(1 471)	(1 149)	(1 163)	(1 411)	(1 616)	(1 821)	(2 146)	(1 793)	(1 939)	(2 111)	(2 211)	(2 151)	(2 363)	(2 417)	(2 344)	(2 405)	(2 418)	(2 493)	(2 553)
Income from Continuing Operations	47	549	113	930	165	(770)	(109)	309	1 843	1 577	1 151	1 229	1 503	1 711	1 957	1 729	1 374	1 207	1 193	1 096	2 075	1 869	2 820	3 955	2 612	2 887	2 565	1 968	2 806	3 013	3 563	3 358	3 041	2 924	2 642	2 864	3 541	3 969	3 747	4 135	4 186	3 993	4 528	4 294	4 565	4 963	5 089	4 863	3 776	1 389	(42)	710	(1 729)	(677)	(353)	(986)	2 228	3 074	3 634	4 453	3 786	4 296	4 803	4 977	4 764	5 421	6 145	5 833	6 080	6 068	5 980	6 240
Income to Minority Interest	(25)	(48)	(150)	(172)	(159)	(78)	(64)	(47)	(29)	(26)	(31)	(16)	(16)	(24)	(33)	(43)	(25)	(19)	(12)	(22)	(34)	(38)	(39)	(17)	(50)	(45)	(42)	(32)	(14)	(13)	(14)	(16)	(13)	(14)	(13)	(11)	(11)	(10)	(12)	(15)	(14)	(17)	(17)	(16)	(14)	(14)	(15)	(15)	(16)	(15)	(16)	(16)	(18)	(18)	(17)	(18)	(18)	(19)	(18)	(17)	(17)	(15)	(14)	(13)	(13)	(14)	(17)	(23)	(21)	(26)	(33)	(35)
Net Income (Common)	22 N/A	503 +2 186%	(37) N/A	758 N/A	6 -99%	(848) N/A	(173) +80%	262 N/A	1 814 +592%	1 550 -15%	1 119 -28%	1 212 +8%	1 486 +23%	1 686 +13%	1 924 +14%	1 686 -12%	1 349 -20%	1 189 -12%	1 182 -1%	1 074 -9%	2 040 +90%	1 831 -10%	2 780 +52%	3 939 +42%	2 563 -35%	2 843 +11%	2 524 -11%	1 936 -23%	2 793 +44%	2 999 +7%	3 549 +18%	3 342 -6%	3 029 -9%	2 909 -4%	2 627 -10%	2 851 +9%	3 530 +24%	3 959 +12%	3 736 -6%	4 122 +10%	4 173 +1%	3 979 -5%	4 514 +13%	4 280 -5%	4 551 +6%	4 950 +9%	5 074 +3%	4 849 -4%	3 760 -22%	1 374 -63%	(58) N/A	694 N/A	(1 747) N/A	(695) +60%	(370) +47%	(1 003) -171%	2 210 N/A	3 055 +38%	3 616 +18%	4 436 +23%	3 769 -15%	4 281 +14%	4 788 +12%	4 964 +4%	4 750 -4%	5 407 +14%	6 128 +13%	5 810 -5%	6 059 +4%	6 042 0%	5 947 -2%	6 204 +4%
EPS (Diluted)	0.25 N/A	6.36 +2 444%	-0.44 N/A	8.61 N/A	0.06 -99%	-9.64 N/A	-1.98 +79%	2.94 N/A	20.61 +601%	17.61 -15%	12.71 -28%	13.77 +8%	16.88 +23%	19.16 +14%	21.61 +13%	19.15 -11%	15.32 -20%	13.51 -12%	13.43 -1%	12.22 -9%	23.17 +90%	20.57 -11%	31.23 +52%	43.76 +40%	28.79 -34%	31.94 +11%	27.73 -13%	21.04 -24%	30.52 +45%	31.9 +5%	37.75 +18%	35.57 -6%	32.23 -9%	30.3 -6%	26.53 -12%	28.79 +9%	35.95 +25%	40 +11%	37.75 -6%	41.64 +10%	42.15 +1%	40.2 -5%	45.59 +13%	43.16 -5%	45.93 +6%	49.93 +9%	51.12 +2%	48.82 -4%	37.89 -22%	13.85 -63%	-0.59 N/A	6.97 N/A	-17.57 N/A	-6.99 +60%	-3.72 +47%	-10.06 -170%	22.19 N/A	30.65 +38%	36.27 +18%	44.43 +22%	37.78 -15%	42.88 +13%	47.91 +12%	49.61 +4%	47.52 -4%	54.06 +14%	61.18 +13%	57.95 -5%	60.48 +4%	60.26 0%	59.23 -2%	61.72 +4%

Income Statement Balance Sheet Cash Flow Statement

Mie Kotsu Group Holdings Inc
TSE:3232

Income Statement

Earnings Waterfall
Mie Kotsu Group Holdings Inc

Income Statement
Mie Kotsu Group Holdings Inc

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Mie Kotsu Group Holdings Inc TSE:3232

Income Statement

Earnings Waterfall Mie Kotsu Group Holdings Inc

Income Statement Mie Kotsu Group Holdings Inc

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Mie Kotsu Group Holdings Inc
TSE:3232

Earnings Waterfall
Mie Kotsu Group Holdings Inc

Income Statement
Mie Kotsu Group Holdings Inc