Income Statement

Revenue

+27%

+49%

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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	183	0	0	149	0	0	117	225	337	439	422	404	390	390	385	379	366	348	336	344	347	353	360	369	363	351	332	303	292	292	301	305	301	287	267	254	254	254	257	260	260	258	257	255	266	268	295	317	316	325	296	292	288	283	298	331	375	424	458	455	449	449	462	478	502	499	0	0	0
Revenue	35 678 N/A	42 365 +19%	44 833 +6%	50 039 +12%	52 573 +5%	63 463 +21%	69 256 +9%	73 724 +6%	75 408 +2%	81 704 +8%	84 405 +3%	88 992 +5%	90 562 +2%	100 221 +11%	105 036 +5%	112 687 +7%	162 433 +44%	168 173 +4%	171 043 +2%	178 443 +4%	188 840 +6%	198 459 +5%	215 532 +9%	220 856 +2%	224 363 +2%	228 508 +2%	226 140 -1%	231 571 +2%	259 189 +12%	255 363 -1%	274 959 +8%	277 924 +1%	273 327 -2%	287 015 +5%	281 691 -2%	297 560 +6%	306 853 +3%	331 101 +8%	360 683 +9%	379 940 +5%	408 487 +8%	408 771 +0%	408 393 0%	425 521 +4%	425 566 +0%	434 422 +2%	440 256 +1%	441 663 +0%	444 048 +1%	454 473 +2%	484 134 +7%	484 940 +0%	484 395 0%	480 845 -1%	462 894 -4%	475 751 +3%	497 156 +4%	505 916 +2%	511 088 +1%	510 953 0%	514 353 +1%	521 352 +1%	543 210 +4%	558 319 +3%	572 285 +3%	597 538 +4%	605 536 +1%	618 222 +2%	630 988 +2%	639 740 +1%	644 249 +1%	670 203 +4%	678 229 +1%	686 320 +1%	701 582 +2%	708 372 +1%
Gross Profit
Cost of Revenue	(30 982)	(36 880)	(39 400)	(44 126)	(46 416)	(55 418)	(60 586)	(64 347)	(65 787)	(71 411)	(73 936)	(77 922)	(78 568)	(86 542)	(90 152)	(97 006)	(139 262)	(143 672)	(146 323)	(152 434)	(161 759)	(170 053)	(184 814)	(190 067)	(193 403)	(197 777)	(196 473)	(201 070)	(225 632)	(222 491)	(239 342)	(241 824)	(238 205)	(250 862)	(246 954)	(262 099)	(270 181)	(292 836)	(319 827)	(337 518)	(363 992)	(363 705)	(363 638)	(378 401)	(378 484)	(387 175)	(392 985)	(395 643)	(397 396)	(407 485)	(433 343)	(434 261)	(434 768)	(430 852)	(414 679)	(424 399)	(442 670)	(450 953)	(456 234)	(457 775)	(460 709)	(467 262)	(486 463)	(499 071)	(511 667)	(534 339)	(542 106)	(554 046)	(565 380)	(574 579)	(580 173)	(603 980)	(611 486)	(619 533)	(633 527)	(641 712)
Gross Profit	4 697 N/A	5 487 +17%	5 433 -1%	5 913 +9%	6 156 +4%	8 045 +31%	8 670 +8%	9 377 +8%	9 621 +3%	10 293 +7%	10 469 +2%	11 070 +6%	11 994 +8%	13 680 +14%	14 885 +9%	15 681 +5%	23 171 +48%	24 502 +6%	24 721 +1%	26 011 +5%	27 081 +4%	28 406 +5%	30 718 +8%	30 790 +0%	30 961 +1%	30 732 -1%	29 668 -3%	30 501 +3%	33 557 +10%	32 872 -2%	35 617 +8%	36 100 +1%	35 122 -3%	36 153 +3%	34 737 -4%	35 461 +2%	36 672 +3%	38 265 +4%	40 856 +7%	42 422 +4%	44 495 +5%	45 066 +1%	44 755 -1%	47 120 +5%	47 082 0%	47 247 +0%	47 271 +0%	46 020 -3%	46 652 +1%	46 988 +1%	50 791 +8%	50 679 0%	49 627 -2%	49 993 +1%	48 215 -4%	51 352 +7%	54 486 +6%	54 963 +1%	54 854 0%	53 178 -3%	53 644 +1%	54 090 +1%	56 747 +5%	59 248 +4%	60 618 +2%	63 199 +4%	63 430 +0%	64 176 +1%	65 608 +2%	65 161 -1%	64 076 -2%	66 223 +3%	66 743 +1%	66 787 +0%	68 055 +2%	66 660 -2%
Operating Income
Operating Expenses	(3 158)	(3 225)	(3 362)	(4 522)	(5 980)	(7 579)	(8 047)	(8 397)	(8 560)	(8 741)	(8 753)	(8 819)	(9 293)	(9 718)	(10 110)	(10 390)	(15 237)	(14 946)	(15 153)	(15 506)	(16 288)	(16 840)	(17 490)	(17 950)	(17 757)	(18 141)	(18 373)	(18 662)	(19 041)	(19 600)	(20 164)	(20 767)	(21 042)	(21 426)	(21 740)	(22 026)	(22 383)	(24 254)	(25 813)	(27 026)	(28 200)	(28 052)	(28 160)	(28 410)	(28 591)	(28 539)	(28 551)	(28 587)	(28 468)	(28 523)	(28 791)	(29 500)	(30 717)	(31 284)	(31 670)	(31 631)	(32 686)	(32 944)	(33 293)	(33 495)	(33 139)	(33 861)	(35 864)	(37 686)	(39 474)	(41 043)	(41 019)	(41 318)	(41 073)	(40 966)	(41 036)	(41 697)	(41 964)	(42 557)	(42 840)	(42 552)
Selling, General & Administrative	(3 158)	(3 226)	(3 363)	(4 523)	(5 980)	(7 579)	(8 047)	(8 397)	(8 560)	(8 741)	(8 753)	(8 819)	(9 446)	(10 036)	(10 592)	(10 883)	(15 314)	(15 604)	(15 813)	(16 166)	(16 948)	(17 499)	(18 148)	(18 609)	(18 417)	(18 800)	(19 031)	(19 320)	(19 699)	(20 257)	(20 822)	(21 337)	(21 523)	(21 803)	(22 012)	(22 281)	(22 622)	(24 493)	(26 051)	(27 194)	(28 438)	(28 217)	(28 324)	(28 642)	(28 822)	(28 770)	(28 782)	(28 818)	(28 699)	(28 753)	(29 022)	(29 674)	(30 832)	(31 342)	(31 669)	(31 630)	(32 685)	(32 944)	(33 292)	(33 493)	(33 138)	(33 859)	(35 863)	(37 685)	(39 473)	(41 043)	(41 018)	(41 318)	(41 071)	(40 963)	(41 034)	(41 694)	(41 964)	(42 557)	(42 840)	(42 551)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	153	318	483	495	77	660	660	660	659	660	660	660	659	659	659	659	659	659	659	571	483	379	274	257	240	240	240	169	240	167	165	234	232	232	232	232	232	232	232	174	116	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	0	(1)	(2)	(2)	0	(2)	(1)	(1)	(2)	(1)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	0	(1)	58	(1)	(1)	(1)	0	(1)	0	(1)	(2)	0	0	(1)	0	(1)	0	(2)	(3)	0	(3)	0	0	0	(1)
Operating Income	1 539 N/A	2 261 +47%	2 071 -8%	1 391 -33%	177 -87%	466 +163%	623 +34%	980 +57%	1 061 +8%	1 552 +46%	1 716 +11%	2 251 +31%	2 701 +20%	3 961 +47%	4 774 +21%	5 291 +11%	7 933 +50%	9 556 +20%	9 568 +0%	10 504 +10%	10 792 +3%	11 566 +7%	13 228 +14%	12 839 -3%	13 203 +3%	12 590 -5%	11 294 -10%	11 839 +5%	14 516 +23%	13 272 -9%	15 453 +16%	15 333 -1%	14 080 -8%	14 727 +5%	12 997 -12%	13 435 +3%	14 289 +6%	14 011 -2%	15 043 +7%	15 396 +2%	16 295 +6%	17 014 +4%	16 595 -2%	18 710 +13%	18 491 -1%	18 708 +1%	18 720 +0%	17 433 -7%	18 184 +4%	18 465 +2%	22 000 +19%	21 179 -4%	18 910 -11%	18 709 -1%	16 545 -12%	19 721 +19%	21 800 +11%	22 019 +1%	21 561 -2%	19 683 -9%	20 505 +4%	20 229 -1%	20 883 +3%	21 562 +3%	21 144 -2%	22 156 +5%	22 411 +1%	22 858 +2%	24 535 +7%	24 195 -1%	23 040 -5%	24 526 +6%	24 779 +1%	24 230 -2%	25 215 +4%	24 108 -4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	29	3	(30)	(16)	54	90	115	106	132	123	126	99	72	0	46	29	28	5	45	61	75	33	67	44	25	19	55	72	99	40	112	81	172	98	229	262	241	192	222	209	167	330	426	494	537	422	465	502	354	375	5	(320)	(90)	291	372	(62)	(404)	(984)	(258)	356	256	1 211	610	290	1 187	1 017	118	887	784
Non-Reccuring Items	(3)	(7)	(60)	(2)	101	140	310	210	117	(1 059)	(1 059)	(1 114)	(502)	(525)	(455)	(17)	(91)	(728)	(595)	(709)	(129)	(184)	(278)	(218)	(161)	(115)	(86)	(134)	(191)	(134)	(376)	(421)	(183)	(408)	(317)	(311)	(1 099)	(923)	(1 026)	(976)	(858)	(301)	(71)	(205)	(1 568)	(1 552)	(1 531)	(1 410)	(102)	(99)	(97)	(69)	(250)	(361)	(424)	(442)	(552)	(441)	(379)	(361)	(484)	(493)	(451)	(458)	18	(106)	(2 780)	(2 779)	(4 184)	(3 271)	(663)	(707)	(1 776)	(1 789)	(1 862)	(1 847)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	2	1	2 117	2 150	2 151	557	515	506	(16)	(16)	(9)	13	13	(13)	(12)	(25)	(18)	6	7	10	3	4	(2)	(4)	(4)	(7)	(4)	(5)	50	0	0	0	(99)	371	(92)	(91)	28	(26)	105	105	83	43	2	2	193	189	191	194	0	(1)	5	1	1	0	(1)	15	15	39	83	68	67	45	2	5	2	1	11	11	27
Total Other Income	112	195	238	226	264	338	277	321	273	250	106	123	175	256	239	228	190	157	240	272	449	454	340	299	376	272	262	281	205	174	177	165	(189)	(71)	(70)	(117)	460	294	302	361	172	55	(11)	(72)	324	220	300	301	35	(101)	433	455	599	577	154	105	(387)	(247)	(350)	(312)	492	542	586	650	448	445	459	387	253	248	184	262	307	370	310	127
Pre-Tax Income	1 648 N/A	2 449 +49%	2 249 -8%	1 614 -28%	541 -66%	944 +74%	1 209 +28%	1 541 +27%	1 455 -6%	2 830 +95%	2 896 +2%	3 464 +20%	3 020 -13%	4 322 +43%	5 171 +20%	5 620 +9%	8 139 +45%	9 103 +12%	9 325 +2%	10 152 +9%	11 100 +9%	11 870 +7%	13 294 +12%	12 930 -3%	13 429 +4%	12 801 -5%	11 543 -10%	12 065 +5%	14 567 +21%	13 377 -8%	15 294 +14%	15 098 -1%	13 720 -9%	14 299 +4%	12 677 -11%	13 156 +4%	13 690 +4%	13 494 -1%	14 400 +7%	14 854 +3%	16 078 +8%	16 905 +5%	16 684 -1%	18 702 +12%	17 413 -7%	17 703 +2%	17 803 +1%	16 574 -7%	18 490 +12%	18 693 +1%	22 832 +22%	22 295 -2%	19 870 -11%	19 581 -1%	16 971 -13%	19 738 +16%	21 235 +8%	21 341 +0%	20 513 -4%	18 921 -8%	20 804 +10%	20 649 -1%	20 971 +2%	21 365 +2%	20 665 -3%	22 320 +8%	20 514 -8%	20 789 +1%	21 860 +5%	21 784 0%	22 856 +5%	25 270 +11%	24 328 -4%	22 940 -6%	24 561 +7%	23 199 -6%
Net Income
Tax Provision	(737)	(1 189)	(1 225)	(1 030)	(754)	(1 026)	(1 102)	(1 140)	(878)	(1 834)	(1 786)	(1 867)	(1 125)	(1 523)	(923)	(1 125)	(2 074)	(2 396)	(3 550)	(3 955)	(3 902)	(4 167)	(4 714)	(4 487)	(4 757)	(4 703)	(4 340)	(4 637)	(5 994)	(5 820)	(6 478)	(6 558)	(6 158)	(6 150)	(5 587)	(5 643)	(4 726)	(4 814)	(4 977)	(5 094)	(6 535)	(6 707)	(6 680)	(7 396)	(6 924)	(7 026)	(7 072)	(6 703)	(7 407)	(7 465)	(8 941)	(8 765)	(8 041)	(7 986)	(7 121)	(7 989)	(8 873)	(9 113)	(8 914)	(8 522)	(8 418)	(8 250)	(8 718)	(8 798)	(9 061)	(9 249)	(9 085)	(9 139)	(8 123)	(8 036)	(7 485)	(8 008)	(9 353)	(8 994)	(9 512)	(9 512)
Income from Continuing Operations	911	1 260	1 024	583	(213)	(82)	108	401	577	996	1 110	1 597	1 895	2 799	4 247	4 494	6 065	6 707	5 776	6 198	7 198	7 703	8 580	8 443	8 672	8 098	7 203	7 428	8 573	7 557	8 816	8 540	7 562	8 149	7 090	7 513	8 964	8 680	9 423	9 760	9 543	10 198	10 004	11 306	10 489	10 677	10 731	9 871	11 083	11 228	13 891	13 530	11 829	11 595	9 850	11 749	12 362	12 228	11 599	10 399	12 386	12 399	12 253	12 567	11 604	13 071	11 429	11 650	13 737	13 748	15 371	17 262	14 975	13 946	15 049	13 687
Income to Minority Interest	9	5	(3)	53	79	13	(12)	(45)	(10)	(10)	(45)	(65)	(176)	(162)	(141)	(86)	(134)	(145)	(148)	(181)	(171)	(165)	(153)	(111)	(83)	(60)	(45)	(45)	(50)	(61)	(74)	(77)	(89)	(93)	(100)	(107)	(116)	(127)	(131)	(126)	(132)	(126)	(122)	(139)	(138)	(74)	(11)	82	152	91	44	(17)	(25)	(3)	(28)	3	(82)	10	85	31	(213)	(243)	(54)	72	458	404	176	187	52	108	271	(178)	153	148	(28)	303
Net Income (Common)	921 N/A	1 266 +37%	1 022 -19%	638 -38%	(133) N/A	(68) +49%	96 N/A	356 +271%	567 +59%	986 +74%	1 065 +8%	1 532 +44%	1 719 +12%	2 636 +53%	4 105 +56%	4 407 +7%	5 931 +35%	6 561 +11%	5 626 -14%	6 015 +7%	7 027 +17%	7 536 +7%	8 426 +12%	8 331 -1%	8 590 +3%	8 037 -6%	7 157 -11%	7 382 +3%	8 523 +15%	7 496 -12%	8 742 +17%	8 462 -3%	7 472 -12%	8 054 +8%	6 989 -13%	7 406 +6%	8 847 +19%	8 553 -3%	9 292 +9%	9 634 +4%	9 410 -2%	10 071 +7%	9 880 -2%	11 164 +13%	10 350 -7%	10 603 +2%	10 719 +1%	9 954 -7%	11 236 +13%	11 319 +1%	13 935 +23%	13 513 -3%	11 803 -13%	11 591 -2%	9 821 -15%	11 750 +20%	12 280 +5%	12 239 0%	11 687 -5%	10 432 -11%	12 172 +17%	12 155 0%	12 197 +0%	12 639 +4%	12 063 -5%	13 476 +12%	11 606 -14%	11 837 +2%	13 789 +16%	13 856 +0%	15 642 +13%	17 082 +9%	15 128 -11%	14 093 -7%	15 021 +7%	13 992 -7%
EPS (Diluted)	31.75 N/A	38.36 +21%	30.05 -22%	19.33 -36%	-4.03 N/A	-2 +50%	2.9 N/A	10.78 +272%	16.67 +55%	29.87 +79%	32.27 +8%	45.05 +40%	42.97 -5%	64.29 +50%	100.12 +56%	107.48 +7%	144.65 +35%	160.02 +11%	137.21 -14%	146.7 +7%	171.39 +17%	183.8 +7%	205.51 +12%	203.19 -1%	209.51 +3%	196.02 -6%	174.56 -11%	184.55 +6%	213.07 +15%	187.4 -12%	218.55 +17%	176.29 -19%	168.44 -4%	164.36 -2%	142.63 -13%	151.14 +6%	89.54 -41%	171.06 +91%	182.19 +7%	188.9 +4%	93.15 -51%	197.47 +112%	193.72 -2%	218.9 +13%	102.27 -53%	212.06 +107%	214.38 +1%	196.54 -8%	110.6 -44%	216.13 +95%	266.08 +23%	129.05 -51%	112.77 -13%	111.21 -1%	94.49 -15%	113.11 +20%	118.1 +4%	116.7 -1%	113.59 -3%	100.42 -12%	117.17 +17%	116.97 0%	117.37 +0%	121.62 +4%	116.07 -5%	129.64 +12%	111.64 -14%	125.45 +12%	146.15 +17%	146.85 +0%	165.78 +13%	181.05 +9%	160.34 -11%	149.47 -7%	161.49 +8%	151.78 -6%

Income Statement Balance Sheet Cash Flow Statement

Ship Healthcare Holdings Inc
TSE:3360

Income Statement

Earnings Waterfall
Ship Healthcare Holdings Inc

Income Statement
Ship Healthcare Holdings Inc

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Ship Healthcare Holdings Inc TSE:3360

Income Statement

Earnings Waterfall Ship Healthcare Holdings Inc

Income Statement Ship Healthcare Holdings Inc

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Ship Healthcare Holdings Inc
TSE:3360

Earnings Waterfall
Ship Healthcare Holdings Inc

Income Statement
Ship Healthcare Holdings Inc