Income Statement

Revenue

+32%

+44%

10Y

Currency: JPY

	Aug-2005	Nov-2005	Feb-2006	Aug-2006	Nov-2006	Feb-2007	Aug-2007	Nov-2007	Feb-2008	Aug-2008	Nov-2008	Feb-2009	Aug-2009	Nov-2009	Feb-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	25	0	0	21	0	0	28	0	0	27	0	0	33	0	0	33	62	89	116	106	98	90	81	74	68	62	57	52	50	50	50	51	52	52	55	58	67	81	91	101	103	100	98	96	93	90	88	85	82	80	77	75	73	71	69	66	65	63	60	58	56	54	52	51	48	46	51	57	63	70	99	130	161	191	0	0	0
Revenue	62 981 N/A	69 938 +11%	76 424 +9%	81 837 +7%	87 093 +6%	92 495 +6%	96 627 +4%	101 571 +5%	108 164 +6%	116 015 +7%	122 622 +6%	129 191 +5%	137 614 +7%	146 304 +6%	151 545 +4%	159 449 +5%	165 255 +4%	173 709 +5%	237 174 +37%	246 256 +4%	255 267 +4%	266 191 +4%	279 021 +5%	292 714 +5%	305 278 +4%	317 522 +4%	329 313 +4%	340 843 +4%	349 966 +3%	360 162 +3%	371 825 +3%	382 823 +3%	392 527 +3%	402 690 +3%	408 466 +1%	414 046 +1%	423 817 +2%	433 328 +2%	447 273 +3%	463 517 +4%	477 739 +3%	490 037 +3%	502 732 +3%	514 880 +2%	526 523 +2%	542 936 +3%	557 999 +3%	572 807 +3%	585 536 +2%	597 715 +2%	611 137 +2%	622 103 +2%	638 034 +3%	653 527 +2%	684 403 +5%	709 064 +4%	723 309 +2%	733 223 +1%	726 424 -1%	726 672 +0%	733 387 +1%	743 612 +1%	755 414 +2%	772 127 +2%	788 292 +2%	802 831 +2%	827 697 +3%	863 228 +4%	900 111 +4%	936 706 +4%	964 989 +3%	985 177 +2%	994 495 +1%	1 001 946 +1%	1 011 390 +1%	1 021 943 +1%	1 042 629 +2%
Gross Profit
Cost of Revenue	(48 752)	(54 257)	(59 560)	(63 577)	(67 822)	(71 900)	(75 227)	(78 874)	(84 163)	(91 905)	(97 814)	(103 846)	(109 743)	(116 866)	(122 127)	(128 914)	(134 214)	(140 532)	(191 672)	(198 976)	(206 059)	(215 020)	(226 035)	(237 321)	(247 802)	(258 131)	(267 527)	(276 513)	(282 835)	(290 754)	(301 268)	(311 438)	(319 477)	(327 815)	(330 391)	(333 599)	(341 614)	(348 821)	(360 420)	(372 666)	(383 589)	(392 372)	(402 688)	(412 577)	(422 626)	(436 534)	(447 681)	(459 531)	(468 775)	(478 364)	(489 353)	(497 933)	(511 642)	(523 343)	(549 419)	(568 888)	(579 286)	(587 636)	(581 313)	(581 810)	(587 706)	(595 877)	(603 966)	(616 375)	(627 825)	(638 527)	(658 979)	(689 790)	(721 674)	(752 633)	(776 683)	(789 321)	(793 047)	(794 096)	(798 109)	(806 050)	(822 540)
Gross Profit	14 229 N/A	15 681 +10%	16 864 +8%	18 260 +8%	19 271 +6%	20 595 +7%	21 400 +4%	22 697 +6%	24 001 +6%	24 110 +0%	24 808 +3%	25 345 +2%	27 871 +10%	29 438 +6%	29 418 0%	30 535 +4%	31 041 +2%	33 177 +7%	45 502 +37%	47 280 +4%	49 208 +4%	51 171 +4%	52 986 +4%	55 393 +5%	57 476 +4%	59 391 +3%	61 786 +4%	64 330 +4%	67 131 +4%	69 408 +3%	70 557 +2%	71 385 +1%	73 050 +2%	74 875 +2%	78 075 +4%	80 447 +3%	82 203 +2%	84 507 +3%	86 853 +3%	90 851 +5%	94 150 +4%	97 665 +4%	100 044 +2%	102 303 +2%	103 897 +2%	106 402 +2%	110 318 +4%	113 276 +3%	116 761 +3%	119 351 +2%	121 784 +2%	124 170 +2%	126 392 +2%	130 184 +3%	134 984 +4%	140 176 +4%	144 023 +3%	145 587 +1%	145 111 0%	144 862 0%	145 681 +1%	147 735 +1%	151 448 +3%	155 752 +3%	160 467 +3%	164 304 +2%	168 718 +3%	173 438 +3%	178 437 +3%	184 073 +3%	188 306 +2%	195 856 +4%	201 448 +3%	207 850 +3%	213 281 +3%	215 893 +1%	220 089 +2%
Operating Income
Operating Expenses	(12 277)	(13 338)	(14 423)	(15 727)	(16 933)	(18 115)	(19 008)	(20 349)	(21 667)	(22 339)	(22 477)	(22 758)	(23 436)	(23 894)	(24 132)	(24 602)	(25 265)	(25 985)	(35 462)	(36 262)	(37 253)	(38 383)	(39 657)	(41 051)	(42 690)	(44 341)	(46 257)	(48 467)	(50 487)	(52 166)	(53 850)	(55 563)	(57 140)	(59 424)	(60 995)	(62 734)	(64 602)	(66 123)	(68 205)	(70 399)	(72 773)	(75 065)	(77 807)	(80 607)	(83 248)	(85 761)	(87 569)	(89 790)	(91 977)	(94 355)	(97 009)	(99 367)	(101 979)	(104 000)	(105 890)	(107 450)	(108 602)	(109 917)	(111 964)	(113 814)	(115 847)	(118 701)	(121 652)	(125 612)	(130 265)	(134 238)	(138 590)	(143 220)	(147 858)	(152 374)	(156 805)	(161 765)	(165 439)	(168 460)	(172 877)	(175 424)	(179 353)
Selling, General & Administrative	(12 277)	(13 338)	(14 423)	(15 727)	(16 933)	(18 115)	(19 008)	(20 349)	(21 667)	(22 339)	(22 477)	(22 758)	(23 436)	(23 894)	(24 132)	(24 602)	(25 265)	(25 985)	(33 187)	(36 262)	(37 253)	(38 383)	(36 626)	(41 051)	(42 689)	(44 340)	(42 087)	(48 465)	(50 487)	(52 165)	(48 517)	(55 562)	(57 138)	(59 423)	(54 095)	(62 731)	(64 600)	(66 121)	(59 442)	(70 399)	(72 773)	(75 065)	(68 097)	(80 607)	(83 247)	(85 759)	(76 680)	(89 789)	(91 976)	(94 355)	(85 050)	(99 366)	(101 978)	(103 999)	(93 347)	(107 450)	(108 601)	(109 916)	(99 163)	(113 814)	(115 848)	(118 702)	(107 756)	(125 612)	(130 264)	(134 238)	(122 807)	(143 218)	(147 856)	(152 372)	(138 536)	(161 764)	(165 440)	(168 459)	(152 430)	(175 424)	(179 352)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 275)	0	0	0	(3 031)	0	0	0	(4 169)	0	0	0	(5 332)	0	0	0	(6 898)	0	0	0	(8 763)	0	0	0	(9 709)	0	0	0	(10 888)	0	0	0	(11 958)	0	0	0	(12 543)	0	0	0	(12 801)	0	0	0	(13 895)	0	0	0	(15 782)	0	0	0	(18 268)	0	0	0	(20 447)	0	0
Other Operating Expenses	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)	(1)	(2)	0	(1)	(1)	(1)	(2)	(1)	(2)	(3)	(2)	0	0	0	0	0	(1)	0	0	(2)	(1)	(1)	(1)	0	(1)	(1)	0	(1)	0	0	(1)	0	0	0	0	1	(1)	0	(1)	0	(1)	(2)	(2)	(2)	(1)	(1)	1	(1)	0	0	(1)
Operating Income	1 952 N/A	2 343 +20%	2 441 +4%	2 533 +4%	2 338 -8%	2 480 +6%	2 392 -4%	2 348 -2%	2 334 -1%	1 771 -24%	2 331 +32%	2 587 +11%	4 435 +71%	5 544 +25%	5 286 -5%	5 933 +12%	5 776 -3%	7 192 +25%	10 040 +40%	11 018 +10%	11 955 +9%	12 788 +7%	13 329 +4%	14 342 +8%	14 786 +3%	15 050 +2%	15 529 +3%	15 863 +2%	16 644 +5%	17 242 +4%	16 707 -3%	15 822 -5%	15 910 +1%	15 451 -3%	17 080 +11%	17 713 +4%	17 601 -1%	18 384 +4%	18 648 +1%	20 452 +10%	21 377 +5%	22 600 +6%	22 237 -2%	21 696 -2%	20 649 -5%	20 641 0%	22 749 +10%	23 486 +3%	24 784 +6%	24 996 +1%	24 775 -1%	24 803 +0%	24 413 -2%	26 184 +7%	29 094 +11%	32 726 +12%	35 421 +8%	35 670 +1%	33 147 -7%	31 048 -6%	29 834 -4%	29 034 -3%	29 796 +3%	30 140 +1%	30 202 +0%	30 066 0%	30 128 +0%	30 218 +0%	30 579 +1%	31 699 +4%	31 501 -1%	34 091 +8%	36 009 +6%	39 390 +9%	40 404 +3%	40 469 +0%	40 736 +1%
Pre-Tax Income
Interest Income Expense	(33)	(45)	(37)	(29)	(29)	(26)	(25)	(26)	(23)	(12)	(4)	(4)	(16)	(21)	(28)	(26)	(18)	(8)	(6)	3	12	21	28	34	37	41	45	49	50	48	47	45	43	43	38	34	25	9	0	(11)	(15)	(12)	(13)	(13)	(11)	(10)	(10)	(9)	(7)	(7)	(5)	(4)	(5)	(5)	(4)	(3)	(4)	(4)	(3)	(3)	(2)	(1)	0	0	2	3	(4)	(11)	(18)	(25)	(55)	(85)	(116)	(144)	(206)	(251)	(302)
Non-Reccuring Items	(103)	(58)	(49)	(3)	(7)	(23)	70	73	87	(12)	(19)	(19)	(23)	(15)	(18)	(437)	(437)	(433)	(464)	(73)	(107)	(107)	(119)	(159)	(140)	(173)	(135)	(116)	(169)	(171)	223	206	267	859	392	526	501	297	(195)	(164)	667	535	1 146	998	142	(85)	(87)	(431)	(232)	(197)	(154)	110	(92)	(160)	(1 161)	(1 295)	(1 322)	(1 299)	(1 429)	(1 280)	(1 227)	(1 054)	(78)	(34)	(89)	(270)	(313)	(332)	(310)	(200)	(655)	(819)	(857)	(1 193)	(788)	(661)	(726)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	0	(37)	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	4 190	0	265	265	265	0	0	0	0	0	0	75	75	0	0	0	0	0	0
Total Other Income	167	322	324	402	443	498	512	489	484	478	546	593	627	618	752	775	830	750	1 037	1 017	1 018	1 063	1 160	1 243	1 303	1 280	1 213	1 183	1 231	1 357	1 439	1 515	1 542	1 875	1 910	2 074	2 158	1 942	2 043	2 029	2 197	2 279	2 367	2 477	2 499	2 500	2 515	2 472	2 386	2 302	2 523	2 473	2 497	2 629	2 473	2 529	2 583	6 744	2 691	7 061	7 141	3 044	3 065	3 310	3 061	3 084	2 962	2 953	2 971	2 934	2 853	2 962	2 913	2 910	2 962	2 837	2 884
Pre-Tax Income	1 983 N/A	2 562 +29%	2 679 +5%	2 903 +8%	2 745 -5%	2 929 +7%	2 949 +1%	2 884 -2%	2 882 0%	2 224 -23%	2 853 +28%	3 156 +11%	5 023 +59%	6 126 +22%	5 992 -2%	6 245 +4%	6 151 -2%	7 501 +22%	10 570 +41%	11 965 +13%	12 878 +8%	13 765 +7%	14 398 +5%	15 460 +7%	15 986 +3%	16 198 +1%	16 652 +3%	16 979 +2%	17 756 +5%	18 476 +4%	18 416 0%	17 588 -4%	17 762 +1%	18 228 +3%	19 420 +7%	20 347 +5%	20 285 0%	20 632 +2%	20 496 -1%	22 306 +9%	24 226 +9%	25 402 +5%	25 737 +1%	25 158 -2%	23 279 -7%	23 046 -1%	25 167 +9%	25 518 +1%	26 931 +6%	27 094 +1%	27 139 +0%	27 382 +1%	26 813 -2%	28 648 +7%	30 402 +6%	33 957 +12%	36 678 +8%	41 111 +12%	38 596 -6%	36 826 -5%	36 011 -2%	31 288 -13%	33 048 +6%	33 416 +1%	33 176 -1%	32 883 -1%	32 773 0%	32 828 +0%	33 222 +1%	34 483 +4%	33 719 -2%	36 149 +7%	37 949 +5%	40 963 +8%	42 372 +3%	42 394 +0%	42 592 +0%
Net Income
Tax Provision	(853)	(1 191)	(1 168)	(1 359)	(1 211)	(1 397)	(1 393)	(1 360)	(1 373)	(1 069)	(1 379)	(1 481)	(2 300)	(2 783)	(2 719)	(2 863)	(2 846)	(3 477)	(4 831)	(5 446)	(5 849)	(6 361)	(6 661)	(7 001)	(7 149)	(7 034)	(7 255)	(7 429)	(7 781)	(8 109)	(7 815)	(7 395)	(7 474)	(7 555)	(7 725)	(7 995)	(7 810)	(7 894)	(8 061)	(8 628)	(9 246)	(9 589)	(7 522)	(6 918)	(5 966)	(5 537)	(7 534)	(7 639)	(8 074)	(8 127)	(7 954)	(8 033)	(7 862)	(8 432)	(8 967)	(10 080)	(10 942)	(12 334)	(11 439)	(10 916)	(10 680)	(9 257)	(9 892)	(10 022)	(9 967)	(9 898)	(8 975)	(9 004)	(9 135)	(9 611)	(9 265)	(10 059)	(10 654)	(11 523)	(11 393)	(11 387)	(11 393)
Income from Continuing Operations	1 130	1 371	1 511	1 544	1 534	1 532	1 556	1 524	1 509	1 155	1 474	1 675	2 723	3 343	3 273	3 382	3 305	4 024	5 739	6 519	7 029	7 404	7 737	8 459	8 837	9 164	9 397	9 550	9 975	10 367	10 601	10 193	10 288	10 673	11 695	12 352	12 475	12 738	12 435	13 678	14 980	15 813	18 215	18 240	17 313	17 509	17 633	17 879	18 857	18 967	19 185	19 349	18 951	20 216	21 435	23 877	25 736	28 777	27 157	25 910	25 331	22 031	23 156	23 394	23 209	22 985	23 798	23 824	24 087	24 872	24 454	26 090	27 295	29 440	30 979	31 007	31 199
Net Income (Common)	1 123 N/A	1 366 +22%	1 508 +10%	1 542 +2%	1 529 -1%	1 529 N/A	1 552 +2%	1 522 -2%	1 505 -1%	1 153 -23%	1 470 +27%	1 673 +14%	2 719 +63%	3 340 +23%	3 271 -2%	3 381 +3%	3 301 -2%	4 017 +22%	5 737 +43%	6 517 +14%	7 031 +8%	7 409 +5%	7 737 +4%	8 461 +9%	8 838 +4%	9 165 +4%	9 396 +3%	9 549 +2%	9 975 +4%	10 366 +4%	10 600 +2%	10 193 -4%	10 286 +1%	10 671 +4%	11 694 +10%	12 350 +6%	12 474 +1%	12 738 +2%	12 435 -2%	13 679 +10%	14 981 +10%	15 812 +6%	18 215 +15%	18 239 +0%	17 313 -5%	17 510 +1%	17 633 +1%	17 880 +1%	18 857 +5%	18 966 +1%	19 185 +1%	19 349 +1%	18 951 -2%	20 217 +7%	21 435 +6%	23 876 +11%	25 736 +8%	28 777 +12%	27 156 -6%	25 909 -5%	25 329 -2%	22 030 -13%	23 155 +5%	23 393 +1%	23 209 -1%	22 983 -1%	23 797 +4%	23 824 +0%	24 085 +1%	24 871 +3%	24 454 -2%	26 089 +7%	27 295 +5%	29 440 +8%	30 978 +5%	31 006 +0%	31 198 +1%
EPS (Diluted)	62.38 N/A	75.88 +22%	75.4 -1%	77.09 +2%	76.45 -1%	76.47 +0%	77.59 +1%	76.09 -2%	75.25 -1%	57.65 -23%	73.5 +27%	83.65 +14%	135.94 +63%	167 +23%	163.55 -2%	169.05 +3%	165.05 -2%	200.85 +22%	286.85 +43%	325.85 +14%	351.55 +8%	370.45 +5%	386.85 +4%	423.05 +9%	441.9 +4%	458.25 +4%	469.8 +3%	477.45 +2%	498.75 +4%	518.29 +4%	530 +2%	509.65 -4%	514.29 +1%	533.54 +4%	295.31 -45%	617.5 +109%	623.7 +1%	636.9 +2%	314.02 -51%	683.95 +118%	749.05 +10%	790.6 +6%	459.98 -42%	911.95 +98%	865.65 -5%	875.5 +1%	445.29 -49%	894 +101%	952.39 +7%	478.94 -50%	484.48 +1%	488.62 +1%	478.57 -2%	510.54 +7%	541.3 +6%	602.94 +11%	649.91 +8%	726.71 +12%	685.77 -6%	654.28 -5%	639.64 -2%	556.33 -13%	292.37 -47%	590.75 +102%	586.1 -1%	580.4 -1%	300.48 -48%	601.63 +100%	303.92 -49%	313.79 +3%	308.61 -2%	329.18 +7%	344.38 +5%	371.45 +8%	390.85 +5%	391.21 +0%	393.63 +1%

Income Statement Balance Sheet Cash Flow Statement

Cosmos Pharmaceutical Corp
TSE:3349

Income Statement

Earnings Waterfall
Cosmos Pharmaceutical Corp

Income Statement
Cosmos Pharmaceutical Corp

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Cosmos Pharmaceutical Corp TSE:3349

Income Statement

Earnings Waterfall Cosmos Pharmaceutical Corp

Income Statement Cosmos Pharmaceutical Corp

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Cosmos Pharmaceutical Corp
TSE:3349

Earnings Waterfall
Cosmos Pharmaceutical Corp

Income Statement
Cosmos Pharmaceutical Corp