Income Statement

Revenue

+56%

+101%

10Y

Currency: JPY

	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	10	0	0	12	0	0	39	0	0	68	138	214	291	306	321	331	336	337	337	336	339	344	350	359	366	0	0	0	372	0	0	0	320	0	0	0	275	0	0	0	275	0	0	0	348	0	0	0	1 033	0	0	0	1 026	0	0	0	1 017	0	0	0	1 085	0	0	0	2 055	0	0	0	2 765	0	0	0
Revenue	7 852 N/A	9 129 +16%	10 617 +16%	11 931 +12%	13 430 +13%	15 099 +12%	17 440 +16%	20 630 +18%	24 699 +20%	28 385 +15%	31 357 +10%	33 916 +8%	36 435 +7%	48 835 +34%	51 699 +6%	54 734 +6%	57 850 +6%	61 075 +6%	63 699 +4%	66 267 +4%	68 060 +3%	70 906 +4%	73 483 +4%	75 645 +3%	77 361 +2%	78 318 +1%	78 966 +1%	81 903 +4%	85 120 +4%	87 294 +3%	90 207 +3%	91 847 +2%	93 446 +2%	96 051 +3%	96 840 +1%	97 973 +1%	100 155 +2%	101 779 +2%	104 755 +3%	107 635 +3%	109 981 +2%	116 504 +6%	124 729 +7%	132 447 +6%	140 787 +6%	145 022 +3%	148 849 +3%	153 058 +3%	155 399 +2%	156 478 +1%	144 560 -8%	139 934 -3%	138 026 -1%	134 760 -2%	144 886 +8%	147 929 +2%	150 862 +2%	153 355 +2%	159 751 +4%	168 683 +6%	177 300 +5%	188 320 +6%	197 169 +5%	208 954 +6%	219 797 +5%	231 952 +6%	245 145 +6%	253 070 +3%	261 397 +3%	268 228 +3%	272 234 +1%	276 317 +1%	276 942 +0%
Gross Profit
Cost of Revenue	(2 165)	(2 518)	(2 919)	(3 258)	(3 577)	(3 919)	(4 484)	(5 220)	(6 201)	(7 103)	(7 828)	(8 405)	(9 166)	(12 425)	(13 198)	(14 103)	(14 896)	(15 732)	(16 389)	(16 820)	(17 171)	(17 622)	(18 124)	(18 603)	(18 901)	(18 906)	(19 120)	(20 341)	(21 313)	(22 309)	(22 979)	(23 306)	(23 620)	(24 105)	(24 752)	(24 904)	(25 630)	(26 216)	(26 889)	(27 800)	(28 733)	(30 860)	(33 488)	(35 875)	(38 098)	(39 117)	(39 942)	(40 601)	(40 500)	(40 205)	(36 957)	(35 850)	(35 562)	(34 729)	(36 613)	(36 933)	(37 620)	(38 180)	(40 095)	(42 704)	(45 159)	(47 817)	(49 599)	(51 559)	(53 478)	(55 780)	(58 575)	(60 341)	(62 301)	(64 292)	(65 544)	(67 018)	(67 628)
Gross Profit	5 687 N/A	6 612 +16%	7 699 +16%	8 674 +13%	9 852 +14%	11 179 +13%	12 956 +16%	15 411 +19%	18 498 +20%	21 280 +15%	23 527 +11%	25 510 +8%	27 269 +7%	36 410 +34%	38 500 +6%	40 630 +6%	42 953 +6%	45 343 +6%	47 310 +4%	49 447 +5%	50 889 +3%	53 284 +5%	55 359 +4%	57 042 +3%	58 460 +2%	59 412 +2%	59 846 +1%	61 562 +3%	63 807 +4%	64 985 +2%	67 228 +3%	68 541 +2%	69 826 +2%	71 946 +3%	72 088 +0%	73 069 +1%	74 525 +2%	75 563 +1%	77 866 +3%	79 835 +3%	81 248 +2%	85 644 +5%	91 241 +7%	96 572 +6%	102 689 +6%	105 905 +3%	108 907 +3%	112 457 +3%	114 899 +2%	116 273 +1%	107 603 -7%	104 084 -3%	102 464 -2%	100 031 -2%	108 273 +8%	110 996 +3%	113 242 +2%	115 175 +2%	119 656 +4%	125 979 +5%	132 141 +5%	140 503 +6%	147 570 +5%	157 395 +7%	166 319 +6%	176 172 +6%	186 570 +6%	192 729 +3%	199 096 +3%	203 936 +2%	206 690 +1%	209 299 +1%	209 314 +0%
Operating Income
Operating Expenses	(4 958)	(5 830)	(6 794)	(7 707)	(8 577)	(9 631)	(10 970)	(12 930)	(15 375)	(17 715)	(20 054)	(21 853)	(23 766)	(31 648)	(33 284)	(35 151)	(36 644)	(38 599)	(40 214)	(41 961)	(44 239)	(46 239)	(48 958)	(51 565)	(53 047)	(54 398)	(55 052)	(56 266)	(57 524)	(58 573)	(60 291)	(60 304)	(60 954)	(62 160)	(62 084)	(63 680)	(64 982)	(66 006)	(68 496)	(70 460)	(72 807)	(77 514)	(83 264)	(89 073)	(95 145)	(98 901)	(103 198)	(105 651)	(107 513)	(107 036)	(104 488)	(102 622)	(102 059)	(104 359)	(103 323)	(103 780)	(100 529)	(109 901)	(103 983)	(112 118)	(123 261)	(133 923)	(138 665)	(146 287)	(153 252)	(161 898)	(172 246)	(178 290)	(184 097)	(187 730)	(185 906)	(188 290)	(188 682)
Selling, General & Administrative	(4 957)	(5 829)	(6 794)	(7 705)	(8 379)	(9 199)	(10 251)	(11 998)	(14 143)	(16 120)	(18 008)	(19 652)	(21 424)	(28 700)	(30 946)	(33 503)	(35 788)	(35 002)	(40 212)	(41 959)	(44 237)	(42 316)	(48 958)	(51 565)	(53 047)	(50 156)	(55 060)	(56 064)	(57 361)	(54 973)	(60 392)	(61 054)	(61 674)	(58 826)	(62 670)	(63 880)	(65 181)	(62 723)	(68 333)	(70 213)	(72 545)	(73 751)	(83 230)	(88 891)	(94 562)	(93 758)	(101 441)	(103 740)	(105 931)	(87 881)	(105 345)	(104 594)	(104 482)	(83 057)	(105 989)	(107 330)	(108 269)	(88 117)	(113 341)	(119 809)	(126 703)	(108 255)	(139 527)	(147 062)	(153 744)	(133 114)	(171 517)	(176 682)	(182 323)	(154 705)	(186 539)	(188 903)	(189 262)
Depreciation & Amortization	0	0	0	0	(196)	(431)	(719)	(931)	(1 231)	(1 594)	(2 046)	(2 201)	(2 340)	(2 947)	0	0	0	(3 596)	0	0	0	(3 922)	0	0	0	(4 240)	0	0	0	(3 600)	0	0	0	(3 521)	0	0	0	(3 557)	0	0	0	(3 934)	0	0	0	(4 876)	0	0	0	(19 511)	0	0	0	(20 846)	0	0	0	(21 626)	0	0	0	(25 264)	0	0	0	(28 522)	0	0	0	(31 026)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 338)	(1 648)	(856)	(1)	(2)	0	0	(1)	0	0	0	(2)	8	(202)	(163)	0	101	750	720	187	586	200	199	274	(163)	(247)	(262)	171	(34)	(182)	(583)	(267)	(1 757)	(1 911)	(1 582)	356	857	1 972	2 423	(456)	2 666	3 550	7 740	(158)	9 358	7 691	3 442	(404)	862	775	492	(262)	(729)	(1 608)	(1 774)	(1 999)	633	613	580
Operating Income	730 N/A	783 +7%	906 +16%	969 +7%	1 277 +32%	1 550 +21%	1 987 +28%	2 482 +25%	3 124 +26%	3 567 +14%	3 475 -3%	3 658 +5%	3 504 -4%	4 763 +36%	5 217 +10%	5 480 +5%	6 309 +15%	6 744 +7%	7 096 +5%	7 486 +5%	6 650 -11%	7 045 +6%	6 401 -9%	5 477 -14%	5 413 -1%	5 014 -7%	4 794 -4%	5 296 +10%	6 283 +19%	6 412 +2%	6 937 +8%	8 237 +19%	8 872 +8%	9 786 +10%	10 004 +2%	9 389 -6%	9 543 +2%	9 557 +0%	9 370 -2%	9 375 +0%	8 441 -10%	8 130 -4%	7 977 -2%	7 499 -6%	7 544 +1%	7 004 -7%	5 709 -18%	6 806 +19%	7 386 +9%	9 237 +25%	3 115 -66%	1 462 -53%	405 -72%	(4 328) N/A	4 950 N/A	7 216 +46%	12 713 +76%	5 274 -59%	15 673 +197%	13 861 -12%	8 880 -36%	6 580 -26%	8 905 +35%	11 108 +25%	13 067 +18%	14 274 +9%	14 324 +0%	14 439 +1%	14 999 +4%	16 206 +8%	20 784 +28%	21 009 +1%	20 632 -2%
Pre-Tax Income
Interest Income Expense	(25)	(26)	(27)	(27)	(27)	(28)	(31)	(52)	(76)	(99)	(122)	(140)	(162)	(220)	(232)	(243)	(250)	(251)	(248)	(245)	(244)	(175)	(233)	(236)	(240)	(198)	(350)	(239)	(180)	(561)	(385)	(720)	(751)	(616)	(906)	(741)	(268)	(153)	224	293	(171)	(460)	(497)	(450)	(764)	(966)	(1 660)	(1 955)	(1 766)	(1 530)	(1 221)	(1 345)	(1 947)	(1 783)	(1 688)	(1 474)	(785)	(307)	633	1 169	472	270	142	(492)	(420)	(715)	(833)	(2 012)	(722)	(3 258)	(5 173)	(4 637)	(5 104)
Non-Reccuring Items	0	(59)	(158)	(164)	(106)	(91)	(95)	(134)	(50)	(29)	(117)	(169)	(216)	(643)	(267)	(341)	(305)	(397)	(333)	(257)	(266)	(635)	(699)	(1 370)	(1 385)	(2 260)	(2 209)	(2 416)	(2 431)	(2 237)	(2 341)	(1 584)	(1 589)	(1 053)	(881)	(754)	(732)	(938)	(592)	(699)	(696)	(495)	(219)	(163)	(153)	(4 702)	(3 594)	(3 542)	(3 625)	(4 870)	(4 349)	(4 886)	(5 107)	(3 008)	(3 967)	(3 637)	(3 816)	8 969	(1 508)	(1 346)	(1 074)	886	(2 213)	(2 185)	(2 107)	(2 627)	(3 076)	(3 171)	(3 378)	(7 532)	(7 576)	(7 501)	(7 227)
Total Other Income	26	4	(13)	(21)	(8)	3	(33)	(24)	(18)	43	16	5	(11)	25	16	28	30	47	17	20	20	38	118	125	161	137	58	40	(8)	0	0	(1)	0	0	0	0	1	0	1	1	0	0	2	2	1	1	0	0	0	0	0	0	0	0	0	(2)	0	(1)	(3)	0	(1)	(10)	0	2	0	(93)	0	(3)	(1)	(84)	0	(2)	(1)
Pre-Tax Income	730 N/A	701 -4%	707 +1%	756 +7%	1 136 +50%	1 433 +26%	1 826 +27%	2 271 +24%	2 981 +31%	3 484 +17%	3 253 -7%	3 353 +3%	3 114 -7%	3 925 +26%	4 733 +21%	4 924 +4%	5 784 +17%	6 143 +6%	6 532 +6%	7 004 +7%	6 160 -12%	6 273 +2%	5 587 -11%	3 996 -28%	3 949 -1%	2 693 -32%	2 293 -15%	2 681 +17%	3 664 +37%	3 614 -1%	4 211 +17%	5 932 +41%	6 532 +10%	8 117 +24%	8 217 +1%	7 894 -4%	8 544 +8%	8 466 -1%	9 003 +6%	8 970 0%	7 574 -16%	7 175 -5%	7 263 +1%	6 888 -5%	6 628 -4%	1 337 -80%	455 -66%	1 309 +188%	1 996 +52%	2 837 +42%	(2 454) N/A	(4 768) -94%	(6 648) -39%	(9 119) -37%	(706) +92%	2 103 N/A	8 110 +286%	13 935 +72%	14 795 +6%	13 682 -8%	8 277 -40%	7 726 -7%	6 835 -12%	8 433 +23%	10 540 +25%	10 839 +3%	10 413 -4%	9 253 -11%	10 898 +18%	5 332 -51%	8 034 +51%	8 869 +10%	8 300 -6%
Net Income
Tax Provision	(325)	(325)	(343)	(373)	(558)	(715)	(903)	(1 111)	(1 483)	(1 743)	(1 650)	(1 681)	(1 580)	(1 905)	(2 297)	(2 398)	(2 869)	(3 092)	(3 216)	(3 409)	(2 975)	(3 026)	(2 807)	(2 231)	(2 249)	(1 841)	(1 679)	(1 961)	(2 133)	(1 603)	(1 660)	(1 830)	(2 016)	(2 875)	(2 853)	(2 706)	(2 805)	(2 881)	(2 836)	(2 956)	(2 697)	(2 513)	(2 647)	(2 319)	(2 062)	(1 116)	(905)	(1 410)	(1 702)	(895)	881	2 036	2 449	3 700	850	(72)	(2 068)	(4 694)	(4 728)	(5 015)	(3 191)	(3 271)	(3 358)	(3 797)	(4 140)	(4 636)	(5 432)	(5 055)	(5 496)	(3 144)	(2 783)	(3 257)	(3 297)
Income from Continuing Operations	405	377	365	384	579	719	924	1 160	1 497	1 740	1 602	1 672	1 535	2 020	2 437	2 527	2 915	3 051	3 316	3 595	3 185	3 247	2 780	1 765	1 700	852	614	720	1 531	2 011	2 551	4 102	4 516	5 242	5 364	5 188	5 739	5 585	6 167	6 014	4 877	4 662	4 616	4 569	4 566	221	(450)	(101)	294	1 942	(1 573)	(2 732)	(4 199)	(5 419)	144	2 031	6 042	9 241	10 067	8 667	5 086	4 455	3 477	4 636	6 400	6 203	4 981	4 198	5 402	2 188	5 251	5 612	5 003
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	(2)	(6)	(11)	(19)	(29)	(32)	(39)	(36)	(30)	(8)	12	12	46	23	16	16	2	8	36	27	46	48	(11)	(53)	15	5	25	67	(37)	(6)	11	(170)	(262)	(447)	(675)	(622)	(628)	(624)	(628)	(615)	(528)	(441)	(323)	(314)	(314)	(496)	(568)	(451)
Net Income (Common)	405 N/A	377 -7%	365 -3%	384 +5%	579 +51%	719 +24%	924 +29%	1 160 +26%	1 497 +29%	1 740 +16%	1 602 -8%	1 672 +4%	1 535 -8%	2 020 +32%	2 435 +21%	2 525 +4%	2 913 +15%	3 050 +5%	3 316 +9%	3 595 +8%	3 184 -11%	3 247 +2%	2 779 -14%	1 765 -36%	1 700 -4%	849 -50%	608 -28%	708 +16%	1 513 +114%	1 982 +31%	2 521 +27%	4 064 +61%	4 481 +10%	5 212 +16%	5 355 +3%	5 200 -3%	5 750 +11%	5 631 -2%	6 190 +10%	6 029 -3%	4 892 -19%	4 665 -5%	4 624 -1%	4 606 0%	4 594 0%	267 -94%	(403) N/A	(112) +72%	241 N/A	1 956 +712%	(1 663) N/A	(2 901) -74%	(4 456) -54%	(5 841) -31%	(248) +96%	1 657 N/A	5 520 +233%	8 592 +56%	9 234 +7%	7 606 -18%	4 077 -46%	3 441 -16%	2 465 -28%	3 620 +47%	5 399 +49%	5 288 -2%	4 154 -21%	3 488 -16%	4 694 +35%	1 481 -68%	4 361 +194%	4 649 +7%	4 148 -11%
EPS (Diluted)	11.91 N/A	10.77 -10%	9.86 -8%	10.37 +5%	15.64 +51%	19.43 +24%	24.96 +28%	29.74 +19%	37.42 +26%	44.61 +19%	41.07 -8%	42.87 +4%	39.35 -8%	51.79 +32%	62.43 +21%	64.74 +4%	74.69 +15%	78.2 +5%	85.02 +9%	92.17 +8%	81.64 -11%	83.25 +2%	71.25 -14%	45.25 -36%	43.58 -4%	21.76 -50%	15.58 -28%	18.15 +16%	36.9 +103%	24.4 -34%	58.62 +140%	94.51 +61%	104.2 +10%	60.1 -42%	124.53 +107%	118.18 -5%	130.68 +11%	64.64 -51%	140.68 +118%	137.02 -3%	111.18 -19%	53.33 -52%	105.09 +97%	107.11 +2%	53.79 -50%	3.1 -94%	-4.72 N/A	-1.31 +72%	2.81 N/A	22.87 +714%	-19.28 N/A	-33.52 -74%	-51.64 -54%	-67.7 -31%	-2.85 +96%	18.99 N/A	63.14 +232%	98.46 +56%	105.67 +7%	86.74 -18%	46.51 -46%	39.28 -16%	28.09 -28%	41.14 +46%	61.32 +49%	60.08 -2%	47.6 -21%	39.95 -16%	53.7 +34%	16.81 -69%	49.4 +194%	52.99 +7%	47.25 -11%

Income Statement Balance Sheet Cash Flow Statement

TORIDOLL Holdings Corp
TSE:3397

Income Statement

Earnings Waterfall
TORIDOLL Holdings Corp

Income Statement
TORIDOLL Holdings Corp

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TORIDOLL Holdings Corp TSE:3397

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Earnings Waterfall TORIDOLL Holdings Corp

Income Statement TORIDOLL Holdings Corp

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TORIDOLL Holdings Corp
TSE:3397

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TORIDOLL Holdings Corp

Income Statement
TORIDOLL Holdings Corp