Income Statement

Revenue

+60%

+83%

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	0	0	0	0	0	0	0	0	0	9	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	13	30	46	60	51	36	20	7	0	0	0	0	0	0	0	0	0	0	6	30	0	0	0
Revenue	22 310 N/A	23 692 +6%	24 692 +4%	25 364 +3%	26 296 +4%	27 242 +4%	27 689 +2%	27 896 +1%	27 831 0%	28 548 +3%	29 600 +4%	30 691 +4%	40 791 +33%	41 467 +2%	42 240 +2%	43 286 +2%	44 728 +3%	45 572 +2%	46 558 +2%	47 378 +2%	48 796 +3%	50 382 +3%	51 772 +3%	53 079 +3%	54 348 +2%	55 821 +3%	57 498 +3%	59 248 +3%	60 831 +3%	62 290 +2%	63 857 +3%	64 844 +2%	66 056 +2%	66 341 +0%	66 651 +0%	67 248 +1%	67 512 +0%	68 053 +1%	68 376 +0%	68 834 +1%	69 085 +0%	69 342 +0%	69 757 +1%	69 850 +0%	70 073 +0%	70 608 +1%	71 071 +1%	71 025 0%	68 909 -3%	56 801 -18%	51 355 -10%	47 615 -7%	43 987 -8%	49 041 +11%	47 610 -3%	47 611 +0%	47 722 +0%	50 852 +7%	53 225 +5%	54 563 +3%	57 831 +6%	59 503 +3%	61 911 +4%	63 151 +2%	64 557 +2%	65 274 +1%	66 007 +1%	66 320 +0%	70 896 +7%	76 396 +8%	81 533 +7%	87 357 +7%
Gross Profit
Cost of Revenue	(5 442)	(5 690)	(5 857)	(5 932)	(6 140)	(6 358)	(6 451)	(6 409)	(6 270)	(6 373)	(6 559)	(6 799)	(9 018)	(9 116)	(9 246)	(9 433)	(9 805)	(10 086)	(10 392)	(10 626)	(10 926)	(11 243)	(11 548)	(11 842)	(12 157)	(12 441)	(12 733)	(13 084)	(13 356)	(13 691)	(14 029)	(14 275)	(14 619)	(14 694)	(14 782)	(14 820)	(14 728)	(14 788)	(14 812)	(14 977)	(15 166)	(15 264)	(15 331)	(15 288)	(15 249)	(15 301)	(15 421)	(15 433)	(15 056)	(12 474)	(11 293)	(10 503)	(9 692)	(10 825)	(10 598)	(10 655)	(10 726)	(11 469)	(12 111)	(12 569)	(13 465)	(14 038)	(14 773)	(15 241)	(15 662)	(15 852)	(16 010)	(16 034)	(17 686)	(19 574)	(21 373)	(23 425)
Gross Profit	16 867 N/A	18 001 +7%	18 834 +5%	19 431 +3%	20 155 +4%	20 883 +4%	21 238 +2%	21 486 +1%	21 560 +0%	22 174 +3%	23 041 +4%	23 892 +4%	31 773 +33%	32 351 +2%	32 994 +2%	33 853 +3%	34 923 +3%	35 487 +2%	36 167 +2%	36 753 +2%	37 871 +3%	39 141 +3%	40 226 +3%	41 239 +3%	42 191 +2%	43 380 +3%	44 765 +3%	46 165 +3%	47 475 +3%	48 600 +2%	49 829 +3%	50 568 +1%	51 437 +2%	51 647 +0%	51 869 +0%	52 430 +1%	52 785 +1%	53 265 +1%	53 564 +1%	53 856 +1%	53 918 +0%	54 079 +0%	54 426 +1%	54 562 +0%	54 824 +0%	55 306 +1%	55 651 +1%	55 592 0%	53 853 -3%	44 327 -18%	40 063 -10%	37 112 -7%	34 295 -8%	38 216 +11%	37 012 -3%	36 956 0%	36 996 +0%	39 383 +6%	41 114 +4%	41 994 +2%	44 366 +6%	45 465 +2%	47 138 +4%	47 910 +2%	48 895 +2%	49 422 +1%	49 996 +1%	50 285 +1%	53 209 +6%	56 822 +7%	60 160 +6%	63 932 +6%
Operating Income
Operating Expenses	(12 627)	(13 455)	(14 130)	(14 692)	(15 509)	(16 390)	(16 990)	(17 202)	(17 162)	(17 539)	(18 272)	(18 972)	(25 427)	(25 935)	(26 482)	(27 221)	(28 007)	(28 814)	(29 672)	(30 406)	(31 411)	(32 466)	(33 424)	(34 307)	(35 150)	(36 212)	(37 299)	(38 662)	(39 855)	(41 092)	(42 305)	(43 034)	(43 691)	(44 141)	(44 298)	(44 758)	(45 057)	(45 590)	(46 203)	(46 685)	(47 181)	(47 448)	(47 609)	(47 927)	(48 416)	(48 793)	(49 421)	(49 807)	(49 691)	(44 061)	(42 063)	(40 184)	(38 331)	(41 142)	(40 635)	(40 422)	(40 575)	(41 703)	(42 478)	(43 099)	(44 126)	(44 658)	(45 455)	(45 860)	(46 274)	(46 368)	(46 498)	(46 920)	(49 565)	(52 853)	(55 978)	(58 916)
Selling, General & Administrative	(12 120)	(12 904)	(13 529)	(14 277)	(15 290)	(16 389)	(16 990)	(17 202)	(17 161)	(17 538)	(18 270)	(18 971)	(23 667)	(25 934)	(26 482)	(27 221)	(26 016)	(28 814)	(29 672)	(30 406)	(29 009)	(32 467)	(33 425)	(34 308)	(32 445)	(36 211)	(37 298)	(38 662)	(36 759)	(41 093)	(42 307)	(43 035)	(40 228)	(44 144)	(44 300)	(44 761)	(41 619)	(45 592)	(46 205)	(46 686)	(43 785)	(47 449)	(47 609)	(47 927)	(45 013)	(48 792)	(49 421)	(49 807)	(46 339)	(44 061)	(42 063)	(40 184)	(35 379)	(41 142)	(40 635)	(40 422)	(38 183)	(41 703)	(42 478)	(43 099)	(41 872)	(44 658)	(45 455)	(45 860)	(43 968)	(46 368)	(46 498)	(46 920)	(46 871)	(52 853)	(55 978)	(58 916)
Depreciation & Amortization	(507)	(551)	(602)	0	0	0	0	0	0	0	0	0	(1 761)	0	0	0	(1 991)	0	0	0	(2 402)	0	0	0	(2 705)	0	0	0	(3 097)	0	0	0	(3 463)	0	0	0	(3 438)	0	0	0	(3 396)	0	0	0	(3 404)	0	0	0	(3 352)	0	0	0	(2 952)	0	0	0	(2 391)	0	0	0	(2 254)	0	0	0	(2 306)	0	0	0	(2 694)	0	0	0
Other Operating Expenses	0	0	0	(415)	(219)	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	0	3	(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	4 241 N/A	4 547 +7%	4 704 +3%	4 739 +1%	4 646 -2%	4 494 -3%	4 248 -5%	4 284 +1%	4 399 +3%	4 636 +5%	4 771 +3%	4 921 +3%	6 346 +29%	6 417 +1%	6 512 +1%	6 632 +2%	6 916 +4%	6 672 -4%	6 494 -3%	6 346 -2%	6 459 +2%	6 673 +3%	6 800 +2%	6 930 +2%	7 041 +2%	7 169 +2%	7 467 +4%	7 503 +0%	7 620 +2%	7 508 -1%	7 523 +0%	7 534 +0%	7 746 +3%	7 503 -3%	7 569 +1%	7 669 +1%	7 728 +1%	7 674 -1%	7 360 -4%	7 171 -3%	6 737 -6%	6 630 -2%	6 817 +3%	6 635 -3%	6 408 -3%	6 514 +2%	6 230 -4%	5 785 -7%	4 162 -28%	266 -94%	(2 000) N/A	(3 072) -54%	(4 036) -31%	(2 926) +28%	(3 623) -24%	(3 466) +4%	(3 579) -3%	(2 320) +35%	(1 364) +41%	(1 105) +19%	240 N/A	807 +237%	1 683 +109%	2 050 +22%	2 621 +28%	3 054 +17%	3 499 +15%	3 366 -4%	3 645 +8%	3 969 +9%	4 182 +5%	5 016 +20%
Pre-Tax Income
Interest Income Expense	0	3	6	16	10	(16)	(30)	(22)	(6)	(6)	(16)	(10)	(34)	(25)	(18)	(6)	20	24	24	31	37	54	55	52	55	20	27	27	31	32	25	14	14	13	49	49	49	47	10	10	10	10	10	9	9	9	9	9	6	(8)	(23)	(39)	(50)	(42)	(28)	(14)	(1)	4	5	6	6	6	5	5	5	6	5	(4)	(27)	(103)	(161)	(207)
Non-Reccuring Items	(182)	(160)	(180)	(176)	(405)	(405)	(419)	(230)	(258)	(605)	(555)	(598)	(787)	(458)	(465)	(446)	(468)	(569)	(576)	(566)	(512)	(546)	(576)	(509)	(489)	(381)	(344)	(459)	(733)	(756)	(792)	(747)	(865)	(863)	(795)	(744)	(1 122)	(1 147)	(1 627)	(1 685)	(1 177)	(1 178)	(1 414)	(1 402)	(1 895)	(1 827)	(1 546)	(1 547)	(1 777)	(4 441)	(6 790)	(6 683)	(5 380)	(981)	805	3 122	3 227	2 381	3 425	1 041	(573)	(1 519)	(1 755)	(1 734)	(1 195)	(1 419)	(1 347)	(1 392)	(905)	(670)	(578)	(532)
Gain/Loss on Disposition of Assets	2	2	0	0	0	0	0	0	0	0	0	3	3	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	(17)	0	0	0	0	(0)	(17)	0	(37)	0	0	0	0	0	0	0	1	7	7	7	6	0	0	1	1	0	0	0
Total Other Income	(5)	(5)	(3)	(13)	2	17	31	38	60	67	50	25	61	33	42	37	73	82	217	214	163	157	15	11	7	17	23	29	7	24	174	171	183	182	266	273	273	276	63	89	120	125	119	121	152	144	173	154	130	130	114	118	119	(144)	(141)	(171)	(136)	149	175	193	270	205	261	246	128	259	161	153	218	92	85	77
Pre-Tax Income	4 056 N/A	4 387 +8%	4 527 +3%	4 567 +1%	4 254 -7%	4 089 -4%	3 829 -6%	4 069 +6%	4 195 +3%	4 092 -2%	4 250 +4%	4 342 +2%	5 589 +29%	5 967 +7%	6 071 +2%	6 217 +2%	6 542 +5%	6 210 -5%	6 159 -1%	6 025 -2%	6 147 +2%	6 338 +3%	6 295 -1%	6 486 +3%	6 613 +2%	6 826 +3%	7 174 +5%	7 100 -1%	6 926 -2%	6 807 -2%	6 929 +2%	6 971 +1%	7 077 +2%	6 836 -3%	7 089 +4%	7 248 +2%	6 927 -4%	6 851 -1%	5 808 -15%	5 586 -4%	5 690 +2%	5 588 -2%	5 533 -1%	5 364 -3%	4 657 -13%	4 840 +4%	4 866 +1%	4 401 -10%	2 521 -43%	(4 053) N/A	(8 716) -115%	(9 676) -11%	(9 383) +3%	(4 093) +56%	(2 987) +27%	(529) +82%	(489) +8%	214 N/A	2 241 +945%	135 -94%	(57) N/A	(494) -770%	202 N/A	574 +184%	1 565 +172%	1 900 +21%	2 318 +22%	2 123 -8%	2 931 +38%	3 288 +12%	3 529 +7%	4 354 +23%
Net Income
Tax Provision	(1 781)	(1 889)	(1 961)	(1 981)	(1 857)	(1 792)	(1 684)	(1 777)	(1 830)	(1 809)	(1 874)	(1 903)	(2 470)	(2 624)	(2 672)	(2 793)	(2 934)	(2 737)	(2 685)	(2 546)	(2 556)	(2 653)	(2 637)	(2 717)	(2 782)	(2 833)	(2 934)	(2 867)	(2 796)	(2 723)	(2 712)	(2 692)	(2 676)	(2 563)	(2 625)	(2 649)	(2 503)	(2 467)	(2 128)	(2 055)	(2 071)	(2 052)	(2 041)	(1 979)	(1 749)	(1 811)	(1 807)	(1 649)	(1 034)	1 170	2 753	3 067	1 322	(516)	(4 987)	(5 534)	(4 223)	(4 498)	(819)	(337)	473	603	340	147	(595)	210	(195)	(204)	(391)	(1 435)	(1 612)	(1 864)
Income from Continuing Operations	2 275	2 498	2 566	2 586	2 396	2 296	2 144	2 293	2 366	2 284	2 376	2 438	3 120	3 341	3 396	3 423	3 608	3 473	3 475	3 478	3 591	3 683	3 656	3 768	3 832	3 993	4 240	4 233	4 130	4 084	4 217	4 279	4 402	4 273	4 464	4 599	4 424	4 384	3 680	3 530	3 619	3 535	3 491	3 385	2 909	3 028	3 059	2 752	1 486	(2 883)	(5 962)	(6 609)	(8 061)	(4 609)	(7 974)	(6 063)	(4 712)	(4 284)	1 422	(202)	417	109	542	721	970	2 110	2 123	1 919	2 541	1 853	1 917	2 490
Net Income (Common)	2 275 N/A	2 498 +10%	2 566 +3%	2 586 +1%	2 396 -7%	2 296 -4%	2 144 -7%	2 293 +7%	2 366 +3%	2 284 -3%	2 376 +4%	2 438 +3%	3 120 +28%	3 341 +7%	3 396 +2%	3 423 +1%	3 608 +5%	3 473 -4%	3 475 +0%	3 478 +0%	3 591 +3%	3 683 +3%	3 656 -1%	3 768 +3%	3 832 +2%	3 993 +4%	4 240 +6%	4 233 0%	4 130 -2%	4 084 -1%	4 217 +3%	4 279 +1%	4 402 +3%	4 273 -3%	4 464 +4%	4 599 +3%	4 424 -4%	4 384 -1%	3 680 -16%	3 530 -4%	3 619 +3%	3 535 -2%	3 491 -1%	3 385 -3%	2 909 -14%	3 028 +4%	3 059 +1%	2 752 -10%	1 486 -46%	(2 883) N/A	(5 962) -107%	(6 609) -11%	(8 061) -22%	(4 609) +43%	(7 974) -73%	(6 063) +24%	(4 712) +22%	(4 284) +9%	1 422 N/A	(202) N/A	417 N/A	109 -74%	542 +400%	721 +33%	970 +34%	2 110 +118%	2 123 +1%	1 919 -10%	2 541 +32%	1 853 -27%	1 917 +3%	2 490 +30%
EPS (Diluted)	98.91 N/A	108.6 +10%	111.56 +3%	112.43 +1%	104.17 -7%	99.82 -4%	93.21 -7%	99.69 +7%	102.86 +3%	99.3 -3%	103.3 +4%	106 +3%	135.65 +28%	145.26 +7%	147.65 +2%	148.82 +1%	156.86 +5%	151 -4%	151.08 +0%	151.21 +0%	156.13 +3%	160.13 +3%	158.95 -1%	163.82 +3%	166.6 +2%	181.5 +9%	192.72 +6%	192.4 0%	185.89 -3%	185.63 0%	191.68 +3%	194.5 +1%	198.15 +2%	194.22 -2%	202.9 +4%	209.04 +3%	199.16 -5%	199.27 +0%	167.27 -16%	160.45 -4%	162.91 +2%	160.68 -1%	158.68 -1%	152.41 -4%	131.84 -13%	142.16 +8%	143.6 +1%	129.15 -10%	69.77 -46%	-135.33 N/A	-279.89 -107%	-310.21 -11%	-378.39 -22%	-216.36 +43%	-373.99 -73%	-284.24 +24%	-222.03 +22%	-168.22 +24%	55.8 N/A	-8.48 N/A	16.73 N/A	5.29 -68%	18.71 +254%	29.15 +56%	39.18 +34%	85.1 +117%	85.65 +1%	78.11 -9%	123.62 +58%	84.67 -32%	88.65 +5%	115.99 +31%

Income Statement Balance Sheet Cash Flow Statement

Saint Marc Holdings Co Ltd
TSE:3395

Income Statement

Earnings Waterfall
Saint Marc Holdings Co Ltd

Income Statement
Saint Marc Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Saint Marc Holdings Co Ltd TSE:3395

Income Statement

Earnings Waterfall Saint Marc Holdings Co Ltd

Income Statement Saint Marc Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Saint Marc Holdings Co Ltd
TSE:3395

Earnings Waterfall
Saint Marc Holdings Co Ltd

Income Statement
Saint Marc Holdings Co Ltd