Income Statement

Revenue

+23%

+37%

10Y

Currency: JPY

	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
Revenue
Interest Expense	0	33	0	0	33	0	0	67	0	0	117	0	0	135	273	400	523	512	538	556	574	589	570	581	589	623	652	680	718	745	776	798	811	808	806	800	790	779	744	714	687	670	665	650	635	615	600	563	525	479	422	391	364	344	332	321	314	310	308	305	295	280	272	267	266	266	311	328	355	388	389	425	460	0	0
Revenue	43 478 N/A	45 123 +4%	46 839 +4%	48 656 +4%	51 369 +6%	54 682 +6%	58 833 +8%	60 992 +4%	62 648 +3%	63 477 +1%	66 410 +5%	69 681 +5%	72 743 +4%	75 516 +4%	78 914 +4%	82 823 +5%	112 129 +35%	116 906 +4%	121 058 +4%	125 297 +4%	130 041 +4%	132 584 +2%	134 649 +2%	137 647 +2%	139 466 +1%	145 895 +5%	152 487 +5%	158 947 +4%	165 347 +4%	168 747 +2%	172 629 +2%	176 656 +2%	181 844 +3%	187 606 +3%	194 695 +4%	206 103 +6%	219 239 +6%	224 820 +3%	228 448 +2%	226 645 -1%	223 468 -1%	227 338 +2%	232 139 +2%	237 667 +2%	241 274 +2%	242 233 +0%	241 819 0%	244 428 +1%	245 687 +1%	250 698 +2%	257 290 +3%	261 323 +2%	268 520 +3%	272 510 +1%	274 222 +1%	277 817 +1%	278 951 +0%	282 496 +1%	289 154 +2%	294 053 +2%	299 392 +2%	302 250 +1%	305 521 +1%	308 797 +1%	313 318 +1%	320 457 +2%	327 297 +2%	334 601 +2%	340 310 +2%	344 895 +1%	349 575 +1%	355 982 +2%	360 512 +1%	368 234 +2%	376 561 +2%
Gross Profit
Cost of Revenue	(36 190)	(37 764)	(39 287)	(40 830)	(43 000)	(46 008)	(49 532)	(51 570)	(52 682)	(53 222)	(55 433)	(58 262)	(60 835)	(63 008)	(65 667)	(69 054)	(92 946)	(96 407)	(99 979)	(103 448)	(108 003)	(111 212)	(113 609)	(116 199)	(117 972)	(123 091)	(128 325)	(134 161)	(139 723)	(142 288)	(144 719)	(146 847)	(149 915)	(154 046)	(159 713)	(169 236)	(180 171)	(185 283)	(188 373)	(186 975)	(184 210)	(186 655)	(190 287)	(194 166)	(197 437)	(199 291)	(200 056)	(203 022)	(203 711)	(207 333)	(212 302)	(215 668)	(222 147)	(226 321)	(227 015)	(229 117)	(229 577)	(231 614)	(237 858)	(241 633)	(246 969)	(249 517)	(251 892)	(255 488)	(259 674)	(265 813)	(272 505)	(278 756)	(283 073)	(288 169)	(292 754)	(298 552)	(303 147)	(309 128)	(315 839)
Gross Profit	7 290 N/A	7 360 +1%	7 552 +3%	7 826 +4%	8 369 +7%	8 674 +4%	9 302 +7%	9 423 +1%	9 967 +6%	10 255 +3%	10 978 +7%	11 420 +4%	11 909 +4%	12 507 +5%	13 246 +6%	13 768 +4%	19 183 +39%	20 499 +7%	21 079 +3%	21 849 +4%	22 038 +1%	21 372 -3%	21 040 -2%	21 448 +2%	21 494 +0%	22 804 +6%	24 162 +6%	24 786 +3%	25 624 +3%	26 459 +3%	27 910 +5%	29 809 +7%	31 929 +7%	33 560 +5%	34 982 +4%	36 867 +5%	39 068 +6%	39 537 +1%	40 075 +1%	39 670 -1%	39 258 -1%	40 683 +4%	41 852 +3%	43 501 +4%	43 837 +1%	42 942 -2%	41 763 -3%	41 406 -1%	41 976 +1%	43 365 +3%	44 988 +4%	45 655 +1%	46 373 +2%	46 189 0%	47 207 +2%	48 700 +3%	49 374 +1%	50 882 +3%	51 296 +1%	52 420 +2%	52 423 +0%	52 733 +1%	53 629 +2%	53 309 -1%	53 644 +1%	54 644 +2%	54 792 +0%	55 845 +2%	57 237 +2%	56 726 -1%	56 821 +0%	57 430 +1%	57 365 0%	59 106 +3%	60 722 +3%
Operating Income
Operating Expenses	(4 948)	(5 259)	(5 655)	(6 288)	(6 613)	(6 946)	(7 383)	(8 064)	(8 549)	(8 704)	(8 820)	(9 176)	(9 468)	(9 910)	(10 258)	(10 616)	(14 399)	(14 773)	(15 216)	(15 997)	(16 574)	(17 511)	(17 796)	(18 163)	(18 249)	(18 767)	(19 363)	(19 934)	(20 880)	(22 106)	(22 881)	(24 096)	(25 282)	(26 216)	(26 744)	(27 482)	(28 579)	(29 699)	(29 860)	(30 433)	(30 739)	(31 770)	(32 385)	(32 755)	(33 250)	(34 529)	(34 898)	(34 776)	(35 243)	(35 970)	(35 750)	(37 675)	(38 780)	(42 250)	(40 906)	(40 972)	(41 268)	(44 853)	(43 548)	(44 254)	(45 834)	(46 851)	(46 643)	(46 718)	(46 058)	(47 436)	(46 622)	(47 538)	(48 095)	(53 775)	(50 653)	(51 105)	(51 126)	(55 204)	(50 729)
Selling, General & Administrative	(4 947)	(5 258)	(5 654)	(6 288)	(6 613)	(6 934)	(7 370)	(8 051)	(8 549)	(8 705)	(8 654)	(9 177)	(9 470)	(9 866)	(9 801)	(10 159)	(13 413)	(14 002)	(14 690)	(15 470)	(15 350)	(17 388)	(17 796)	(18 162)	(17 225)	(18 765)	(19 362)	(19 934)	(20 878)	(21 906)	(22 879)	(24 094)	(25 281)	(25 739)	(26 743)	(27 481)	(26 665)	(29 479)	(29 858)	(30 432)	(28 350)	(31 599)	(32 384)	(32 754)	(30 466)	(34 038)	(34 519)	(34 762)	(32 478)	(35 363)	(35 735)	(37 674)	(35 788)	(39 935)	(40 904)	(40 971)	(38 491)	(42 268)	(43 547)	(44 253)	(42 422)	(46 187)	(46 642)	(46 716)	(42 992)	(46 354)	(46 620)	(47 539)	(45 328)	(49 415)	(50 652)	(51 102)	(51 125)	(51 020)	(50 728)
Research & Development	0	0	0	0	0	0	0	0	0	0	(167)	0	0	(213)	(458)	0	(985)	0	0	0	(1 224)	0	0	0	(1 023)	0	0	0	0	0	0	0	0	0	0	0	(1 913)	0	0	0	(2 388)	0	0	0	(2 784)	0	0	0	(2 764)	0	0	0	(2 991)	0	0	0	(2 776)	0	0	0	(3 411)	0	0	0	(3 065)	0	0	0	(2 765)	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	(1)	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	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(12)	(12)	(13)	0	0	0	0	0	169	0	(457)	0	(771)	(526)	(527)	0	(123)	0	(1)	(1)	(2)	(1)	0	(2)	(200)	(2)	0	(2)	(477)	0	0	(1)	(220)	(2)	(1)	(1)	(171)	(1)	(1)	0	(491)	(379)	(14)	(1)	(607)	(15)	(1)	(1)	(2 315)	0	(1)	(1)	(2 585)	(1)	0	(1)	(664)	0	(2)	(1)	(1 082)	(2)	1	(2)	(4 360)	(1)	(3)	(1)	(4 184)	0
Operating Income	2 341 N/A	2 100 -10%	1 897 -10%	1 538 -19%	1 755 +14%	1 726 -2%	1 916 +11%	1 357 -29%	1 417 +4%	1 551 +9%	2 157 +39%	2 243 +4%	2 439 +9%	2 597 +6%	2 988 +15%	3 153 +6%	4 784 +52%	5 726 +20%	5 863 +2%	5 852 0%	5 464 -7%	3 861 -29%	3 244 -16%	3 285 +1%	3 245 -1%	4 037 +24%	4 799 +19%	4 852 +1%	4 744 -2%	4 353 -8%	5 029 +16%	5 713 +14%	6 647 +16%	7 344 +10%	8 238 +12%	9 385 +14%	10 489 +12%	9 838 -6%	10 215 +4%	9 237 -10%	8 519 -8%	8 913 +5%	9 467 +6%	10 746 +14%	10 587 -1%	8 413 -21%	6 865 -18%	6 630 -3%	6 733 +2%	7 395 +10%	9 238 +25%	7 980 -14%	7 593 -5%	3 939 -48%	6 301 +60%	7 728 +23%	8 106 +5%	6 029 -26%	7 748 +29%	8 166 +5%	6 589 -19%	5 882 -11%	6 986 +19%	6 591 -6%	7 586 +15%	7 208 -5%	8 170 +13%	8 307 +2%	9 142 +10%	2 951 -68%	6 168 +109%	6 325 +3%	6 239 -1%	3 902 -37%	9 993 +156%
Pre-Tax Income
Interest Income Expense	(104)	(101)	(98)	(104)	(104)	(115)	(146)	(180)	(220)	(248)	(298)	(305)	(334)	(352)	(401)	(400)	(521)	(512)	(538)	(556)	(572)	(589)	(570)	(581)	(588)	(623)	(651)	(679)	(715)	(744)	(776)	(798)	(808)	(808)	(806)	(800)	(784)	(779)	(744)	(714)	(686)	(670)	(305)	(290)	(275)	(247)	(592)	(555)	(517)	(479)	(422)	(391)	(364)	(344)	(332)	(321)	(314)	(310)	(308)	(305)	(295)	(280)	(272)	(267)	(266)	(266)	(311)	(328)	(355)	(388)	(375)	(411)	(446)	(465)	(508)
Non-Reccuring Items	(106)	(68)	(59)	(47)	(83)	(194)	(175)	(121)	5	12	7	(48)	(168)	(359)	(452)	(339)	(483)	(288)	(228)	(227)	(123)	0	(90)	(269)	(348)	(284)	(282)	(136)	(266)	0	(180)	(165)	(532)	0	(538)	(529)	(254)	0	(163)	(176)	(284)	0	(246)	(287)	(536)	0	0	(318)	(828)	0	(912)	(942)	(2 313)	0	(2 369)	(2 566)	(2 584)	0	(2 390)	(6 006)	(663)	0	(477)	3 366	(1 082)	0	(1 125)	(1 197)	(4 399)	0	(4 357)	(6 368)	(4 181)	0	(6 413)
Gain/Loss on Disposition of Assets	(18)	0	0	0	1	(24)	(24)	(25)	0	0	0	0	0	(2)	(2)	(1)	(9)	0	0	0	0	4	4	6	6	19	19	17	16	(1)	(1)	4	5	0	0	22	22	25	20	(3)	22	19	24	53	38	38	181	209	1 299	1 326	1 220	1 175	6 695	7 041	7 004	7 017	397	24	29	6	6	17	(3)	1 119	1 162	1 151	1 217	105	58	69	18	14	20	16	42
Total Other Income	3	28	6	(8)	(8)	(10)	(4)	(88)	(36)	(48)	34	34	68	79	94	83	95	73	16	31	48	81	112	60	294	206	213	284	196	193	204	140	219	134	193	207	208	249	222	238	256	107	58	95	231	157	123	(76)	90	(133)	(19)	82	274	220	198	420	878	1 024	1 094	1 093	580	530	481	329	443	430	420	464	691	996	1 067	1 195	1 218	765	953
Pre-Tax Income	2 115 N/A	1 958 -7%	1 744 -11%	1 378 -21%	1 561 +13%	1 384 -11%	1 568 +13%	943 -40%	1 167 +24%	1 267 +9%	1 900 +50%	1 923 +1%	2 005 +4%	1 963 -2%	2 226 +13%	2 495 +12%	3 866 +55%	4 999 +29%	5 113 +2%	5 100 0%	4 817 -6%	3 357 -30%	2 700 -20%	2 501 -7%	2 609 +4%	3 355 +29%	4 098 +22%	4 338 +6%	3 975 -8%	3 801 -4%	4 276 +12%	4 894 +14%	5 531 +13%	6 670 +21%	7 087 +6%	8 285 +17%	9 681 +17%	9 333 -4%	9 550 +2%	8 582 -10%	7 827 -9%	8 369 +7%	8 998 +8%	10 317 +15%	10 045 -3%	8 361 -17%	6 577 -21%	5 890 -10%	6 777 +15%	8 109 +20%	9 105 +12%	7 904 -13%	11 885 +50%	10 856 -9%	10 802 0%	12 278 +14%	6 483 -47%	6 767 +4%	6 173 -9%	2 954 -52%	6 217 +110%	6 149 -1%	6 715 +9%	11 138 +66%	7 843 -30%	8 523 +9%	8 371 -2%	7 351 -12%	5 137 -30%	3 628 -29%	2 521 -31%	755 -70%	2 850 +277%	4 218 +48%	4 067 -4%
Net Income
Tax Provision	(1 060)	(1 037)	(1 089)	(975)	(1 094)	(976)	(1 129)	(822)	(917)	(1 037)	(1 280)	(1 255)	(995)	(984)	(1 158)	(1 308)	(2 045)	(2 641)	(2 722)	(2 751)	(2 732)	(2 002)	(1 604)	(2 548)	(2 424)	(2 798)	(3 133)	(2 137)	(2 105)	(2 035)	(2 208)	(2 373)	(2 752)	(2 963)	(2 995)	(3 446)	(3 352)	(3 244)	(3 352)	(3 251)	(3 188)	(3 588)	(3 893)	(3 970)	(3 940)	(3 340)	(2 534)	(2 431)	(2 984)	(3 520)	(3 961)	(3 420)	(5 186)	(4 636)	(4 642)	(5 229)	(2 945)	(3 157)	(2 851)	(1 731)	(2 511)	(2 480)	(2 742)	(4 239)	(3 384)	(3 795)	(3 771)	(3 412)	(2 584)	(1 876)	(1 759)	(1 354)	(1 459)	(1 973)	(1 526)
Income from Continuing Operations	1 055	921	655	403	467	407	437	119	249	230	620	668	1 010	979	1 068	1 187	1 821	2 358	2 391	2 349	2 085	1 355	1 096	(47)	185	557	965	2 201	1 870	1 766	2 068	2 521	2 779	3 707	4 092	4 839	6 329	6 089	6 198	5 331	4 639	4 781	5 105	6 347	6 105	5 021	4 043	3 459	3 793	4 589	5 144	4 484	6 699	6 220	6 160	7 049	3 538	3 610	3 322	1 223	3 706	3 669	3 973	6 899	4 459	4 728	4 600	3 939	2 553	1 752	762	(599)	1 391	2 245	2 541
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	(18)	(9)	35	31	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	(2)	(3)	(3)	(3)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 055 N/A	921 -13%	655 -29%	403 -38%	467 +16%	407 -13%	437 +7%	119 -73%	249 +109%	230 -8%	620 +170%	668 +8%	1 010 +51%	979 -3%	1 068 +9%	1 187 +11%	1 821 +53%	2 354 +29%	2 389 +1%	2 344 -2%	2 085 -11%	1 355 -35%	1 094 -19%	(46) N/A	184 N/A	537 +192%	954 +78%	2 236 +134%	1 901 -15%	1 816 -4%	2 108 +16%	2 515 +19%	2 778 +10%	3 706 +33%	4 092 +10%	4 838 +18%	6 329 +31%	6 089 -4%	6 197 +2%	5 331 -14%	4 638 -13%	4 779 +3%	5 104 +7%	6 346 +24%	6 104 -4%	5 022 -18%	4 043 -19%	3 458 -14%	3 790 +10%	4 583 +21%	5 140 +12%	4 480 -13%	6 697 +49%	6 220 -7%	6 158 -1%	7 048 +14%	3 538 -50%	3 609 +2%	3 323 -8%	1 224 -63%	3 705 +203%	3 669 -1%	3 972 +8%	6 898 +74%	4 458 -35%	4 726 +6%	4 599 -3%	3 938 -14%	2 553 -35%	1 754 -31%	762 -57%	(599) N/A	1 391 N/A	2 243 +61%	2 541 +13%
EPS (Diluted)	75.35 N/A	61.4 -19%	40.93 -33%	25.18 -38%	29.18 +16%	25.43 -13%	27.31 +7%	7.93 -71%	16.6 +109%	15.33 -8%	41.33 +170%	44.53 +8%	67.33 +51%	69.92 +4%	76.28 +9%	84.78 +11%	130.07 +53%	168.14 +29%	170.64 +1%	167.42 -2%	148.92 -11%	96.78 -35%	78.14 -19%	-3.28 N/A	13.14 N/A	38.35 +192%	68.14 +78%	159.71 +134%	135.78 -15%	121.06 -11%	150.57 +24%	179.64 +19%	97.24 -46%	264.71 +172%	292.28 +10%	345.57 +18%	216.41 -37%	380.56 +76%	387.31 +2%	333.18 -14%	144.99 -56%	298.68 +106%	319 +7%	396.62 +24%	190.82 -52%	313.87 +64%	252.68 -19%	112.48 -55%	121.73 +8%	152.82 +26%	171.4 +12%	149.39 -13%	223.33 +49%	207.43 -7%	205.36 -1%	235.04 +14%	117.98 -50%	120.35 +2%	110.81 -8%	40.82 -63%	123.55 +203%	122.35 -1%	132.64 +8%	230.59 +74%	148.9 -35%	157.98 +6%	153.74 -3%	131.63 -14%	85.34 -35%	58.63 -31%	25.47 -57%	-20.05 N/A	46.54 N/A	75.08 +61%	85.05 +13%

Income Statement Balance Sheet Cash Flow Statement

Nihon Chouzai Co Ltd
TSE:3341

Income Statement

Earnings Waterfall
Nihon Chouzai Co Ltd

Income Statement
Nihon Chouzai Co Ltd

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Nihon Chouzai Co Ltd TSE:3341

Income Statement

Earnings Waterfall Nihon Chouzai Co Ltd

Income Statement Nihon Chouzai Co Ltd

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Nihon Chouzai Co Ltd
TSE:3341

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Nihon Chouzai Co Ltd

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Nihon Chouzai Co Ltd