Income Statement

Revenue

+13%

+24%

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	1	0	0	1	2	3	4	4	5	5	5	4	4	3	3	3	3	4	4	4	4	4	5	6	7	7	7	7	7	6	6	6	6	6	6	6	6	6	6	5	4	4	3	3	4	4	5	5	5	6	6	5	6	6	6	7	6	5	5	4	4	5	5	0	0	0
Revenue	2 422 N/A	2 900 +20%	3 219 +11%	3 043 -5%	2 827 -7%	3 070 +9%	3 526 +15%	3 279 -7%	2 945 -10%	2 434 -17%	2 277 -6%	2 137 -6%	4 242 +99%	4 186 -1%	4 320 +3%	4 190 -3%	3 931 -6%	3 882 -1%	3 698 -5%	3 554 -4%	3 489 -2%	3 396 -3%	3 333 -2%	3 252 -2%	3 239 0%	3 263 +1%	3 152 -3%	3 156 +0%	3 320 +5%	3 259 -2%	3 276 +1%	3 271 0%	3 487 +7%	3 513 +1%	3 617 +3%	3 804 +5%	4 312 +13%	4 425 +3%	4 547 +3%	4 581 +1%	4 899 +7%	4 961 +1%	4 898 -1%	5 099 +4%	5 338 +5%	5 241 -2%	5 265 +0%	5 068 -4%	5 152 +2%	5 122 -1%	5 044 -2%	5 144 +2%	5 412 +5%	5 786 +7%	6 199 +7%	6 513 +5%	5 501 -16%	5 584 +2%	5 647 +1%	5 645 0%	5 566 -1%	5 612 +1%	5 630 +0%	5 670 +1%	5 867 +3%	5 960 +2%	6 040 +1%	6 189 +2%	6 472 +5%	6 424 -1%	6 465 +1%	6 383 -1%
Gross Profit
Cost of Revenue	(1 893)	(2 322)	(2 601)	(2 465)	(2 408)	(2 498)	(2 817)	(2 559)	(2 355)	(2 022)	(1 916)	(1 825)	(3 144)	(3 046)	(3 098)	(3 004)	(2 804)	(2 696)	(2 532)	(2 384)	(2 403)	(2 290)	(2 190)	(2 093)	(2 224)	(2 300)	(2 292)	(2 371)	(2 381)	(2 301)	(2 281)	(2 274)	(2 578)	(2 622)	(2 731)	(2 874)	(3 319)	(3 404)	(3 468)	(3 538)	(3 623)	(3 678)	(3 632)	(3 732)	(3 797)	(3 730)	(3 752)	(3 625)	(3 620)	(3 618)	(3 580)	(3 668)	(3 732)	(4 043)	(4 444)	(4 697)	(3 891)	(3 975)	(4 020)	(4 036)	(3 895)	(3 889)	(3 849)	(3 827)	(4 014)	(4 145)	(4 281)	(4 452)	(4 501)	(4 401)	(4 394)	(4 329)
Gross Profit	529 N/A	578 +9%	618 +7%	578 -6%	419 -28%	571 +36%	710 +24%	721 +2%	590 -18%	412 -30%	362 -12%	312 -14%	1 098 +252%	1 140 +4%	1 223 +7%	1 186 -3%	1 127 -5%	1 186 +5%	1 166 -2%	1 169 +0%	1 086 -7%	1 106 +2%	1 143 +3%	1 158 +1%	1 015 -12%	963 -5%	860 -11%	785 -9%	939 +20%	958 +2%	995 +4%	996 +0%	909 -9%	891 -2%	886 -1%	929 +5%	993 +7%	1 021 +3%	1 078 +6%	1 042 -3%	1 275 +22%	1 283 +1%	1 266 -1%	1 367 +8%	1 541 +13%	1 511 -2%	1 513 +0%	1 444 -5%	1 532 +6%	1 503 -2%	1 463 -3%	1 475 +1%	1 680 +14%	1 743 +4%	1 755 +1%	1 816 +3%	1 610 -11%	1 609 0%	1 628 +1%	1 609 -1%	1 671 +4%	1 723 +3%	1 781 +3%	1 843 +3%	1 853 +1%	1 814 -2%	1 759 -3%	1 737 -1%	1 971 +13%	2 023 +3%	2 071 +2%	2 054 -1%
Operating Income
Operating Expenses	(447)	(468)	(503)	(507)	(495)	(513)	(520)	(532)	(547)	(595)	(592)	(572)	(750)	(721)	(726)	(718)	(707)	(708)	(682)	(668)	(671)	(665)	(683)	(703)	(725)	(733)	(737)	(735)	(762)	(766)	(788)	(809)	(800)	(831)	(833)	(828)	(831)	(817)	(811)	(846)	(909)	(948)	(970)	(989)	(969)	(966)	(970)	(967)	(1 009)	(988)	(994)	(1 003)	(1 011)	(1 054)	(1 118)	(1 165)	(1 173)	(1 231)	(1 244)	(1 237)	(1 251)	(1 296)	(1 254)	(1 292)	(1 281)	(1 491)	(1 480)	(1 503)	(1 455)	(1 530)	(1 602)	(1 621)
Selling, General & Administrative	(447)	(468)	(503)	(505)	(491)	(501)	(504)	(508)	(518)	(562)	(560)	(542)	(712)	(693)	(708)	(710)	(675)	(708)	(682)	(668)	(644)	(665)	(683)	(703)	(697)	(733)	(737)	(735)	(732)	(764)	(788)	(809)	(769)	(831)	(833)	(828)	(799)	(817)	(811)	(846)	(879)	(948)	(971)	(989)	(931)	(966)	(970)	(967)	(976)	(985)	(994)	(1 003)	(979)	(1 054)	(1 118)	(1 165)	(1 124)	(1 231)	(1 244)	(1 237)	(1 183)	(1 245)	(1 254)	(1 292)	(1 142)	(1 290)	(1 279)	(1 303)	(1 370)	(1 530)	(1 602)	(1 621)
Research & Development	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	(34)	0	0	0	(106)	0	0	0	(44)	0	0	0
Depreciation & Amortization	0	0	0	(2)	(5)	(11)	(15)	(24)	(29)	(33)	(32)	(30)	(38)	0	0	0	(33)	0	0	0	(28)	0	0	0	(27)	0	0	0	(30)	0	0	0	(31)	0	0	0	(32)	0	0	0	(30)	0	0	0	(38)	0	0	0	(33)	0	0	0	(33)	0	0	0	(49)	0	0	0	(34)	0	0	0	(34)	0	0	0	(41)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	(18)	(8)	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)	(3)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(50)	(0)	0	(0)	(201)	(201)	(200)	(0)	(0)	(0)	0
Operating Income	82 N/A	109 +33%	115 +5%	71 -38%	(76) N/A	58 N/A	190 +225%	189 0%	43 -77%	(183) N/A	(230) -26%	(260) -13%	348 N/A	419 +20%	497 +18%	468 -6%	419 -10%	478 +14%	484 +1%	502 +4%	415 -17%	441 +6%	460 +4%	456 -1%	290 -36%	231 -21%	123 -47%	50 -59%	177 +255%	192 +8%	208 +8%	187 -10%	109 -42%	60 -45%	53 -11%	101 +91%	163 +60%	204 +26%	267 +31%	197 -26%	366 +86%	335 -8%	296 -12%	378 +28%	571 +51%	545 -5%	543 0%	476 -12%	524 +10%	516 -2%	469 -9%	473 +1%	669 +42%	688 +3%	637 -7%	650 +2%	437 -33%	378 -14%	384 +2%	372 -3%	421 +13%	427 +2%	526 +23%	551 +5%	573 +4%	323 -44%	279 -14%	234 -16%	516 +120%	493 -5%	469 -5%	433 -8%
Pre-Tax Income
Interest Income Expense	15	16	8	8	8	6	4	2	1	35	34	33	32	30	30	30	20	21	20	20	34	33	38	45	54	18	14	14	23	18	34	36	25	26	8	10	17	11	12	13	16	17	17	15	20	20	20	21	18	19	12	12	13	12	37	38	43	44	23	19	14	15	15	21	22	23	30	30	42	45	47	51
Non-Reccuring Items	(10)	(10)	(0)	(16)	(92)	(210)	(194)	(115)	1	0	(2)	2	(3)	(4)	(4)	(4)	(1)	(1)	(1)	(1)	(32)	(4)	(4)	(6)	25	(2)	(2)	0	(2)	0	(2)	(2)	0	(0)	(0)	(0)	(0)	0	0	0	(0)	0	(1)	(1)	(104)	(121)	(123)	(123)	(20)	0	(1)	(1)	(1)	(2)	(3)	(3)	(204)	(205)	(204)	(204)	(53)	0	(50)	(51)	(201)	0	0	0	(110)	(110)	(110)	(110)
Gain/Loss on Disposition of Assets	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	0	0	0	0
Total Other Income	26	10	16	24	29	29	14	1	1	(12)	1	1	2	2	29	29	32	32	6	5	2	2	17	17	16	17	10	10	2	10	4	4	3	4	3	5	4	12	17	16	6	28	23	24	22	5	13	12	11	15	7	10	13	8	9	6	29	37	37	38	15	13	13	13	10	17	21	20	18	14	10	8
Pre-Tax Income	114 N/A	126 +11%	138 +9%	88 -36%	(131) N/A	(117) +11%	14 N/A	77 +460%	45 -41%	(160) N/A	(198) -23%	(225) -14%	379 N/A	447 +18%	551 +23%	523 -5%	471 -10%	530 +13%	508 -4%	526 +3%	419 -20%	473 +13%	510 +8%	511 +0%	385 -25%	263 -32%	145 -45%	74 -49%	201 +173%	220 +9%	244 +11%	225 -8%	137 -39%	89 -35%	64 -28%	116 +80%	183 +59%	227 +24%	296 +31%	226 -24%	387 +72%	380 -2%	334 -12%	417 +25%	509 +22%	449 -12%	454 +1%	387 -15%	534 +38%	549 +3%	488 -11%	493 +1%	694 +41%	707 +2%	680 -4%	692 +2%	305 -56%	253 -17%	240 -5%	225 -6%	396 +76%	455 +15%	504 +11%	534 +6%	404 -24%	363 -10%	330 -9%	285 -14%	467 +64%	442 -5%	416 -6%	383 -8%
Net Income
Tax Provision	1	(25)	(59)	(42)	46	40	(6)	(32)	(21)	60	74	85	(163)	(191)	(234)	(256)	(236)	(260)	(252)	(224)	(167)	(179)	(193)	(191)	(148)	(116)	(73)	(48)	(109)	(117)	(130)	(125)	(70)	(58)	(51)	(68)	(62)	(75)	(95)	(73)	(129)	(131)	(117)	(144)	(202)	(177)	(178)	(157)	(168)	(173)	(154)	(157)	(220)	(225)	(227)	(230)	(111)	(97)	(91)	(94)	(166)	(186)	(201)	(205)	(137)	(130)	(121)	(126)	(204)	(202)	(202)	(190)
Income from Continuing Operations	115	101	79	46	(85)	(77)	8	44	24	(101)	(124)	(140)	216	257	318	268	235	270	257	302	252	294	318	320	237	147	72	26	92	103	113	100	67	31	13	48	121	152	201	153	259	249	217	273	308	272	275	230	366	376	334	337	474	482	453	462	194	156	149	131	230	269	303	329	267	233	209	159	263	240	214	192
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	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	6	6	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	115 N/A	101 -12%	79 -22%	46 -42%	(85) N/A	(77) +10%	8 N/A	44 +455%	24 -45%	(101) N/A	(124) -23%	(140) -13%	216 N/A	257 +19%	318 +24%	268 -16%	235 -12%	270 +15%	257 -5%	302 +18%	252 -17%	294 +16%	318 +8%	320 +1%	237 -26%	147 -38%	72 -51%	26 -64%	92 +256%	103 +12%	113 +9%	100 -12%	67 -32%	31 -54%	13 -59%	48 +275%	121 +153%	152 +25%	201 +32%	153 -24%	259 +69%	249 -4%	217 -13%	273 +26%	308 +12%	272 -12%	275 +1%	230 -16%	366 +59%	376 +3%	334 -11%	337 +1%	474 +41%	482 +2%	453 -6%	462 +2%	194 -58%	156 -19%	153 -2%	137 -10%	237 +72%	275 +16%	305 +11%	329 +8%	267 -19%	233 -13%	209 -10%	159 -24%	263 +66%	240 -9%	214 -11%	192 -10%
EPS (Diluted)	14.02 N/A	12.14 -13%	9.61 -21%	5.57 -42%	-10.27 N/A	-9.4 +8%	0.97 N/A	5.34 +451%	2.98 -44%	-12.75 N/A	-15.64 -23%	-17.73 -13%	27.32 N/A	32.51 +19%	40.23 +24%	33.91 -16%	29.71 -12%	34.22 +15%	32.5 -5%	38.27 +18%	31.94 -17%	37.64 +18%	43.49 +16%	43.76 +1%	32.06 -27%	20.13 -37%	9.78 -51%	3.53 -64%	12.63 +258%	14.15 +12%	15.5 +10%	13.65 -12%	9.22 -32%	4.24 -54%	1.72 -59%	6.31 +267%	16.21 +157%	20.01 +23%	26.51 +32%	20.07 -24%	33.9 +69%	30.76 -9%	26.45 -14%	33.35 +26%	37.59 +13%	33.18 -12%	33.58 +1%	28.07 -16%	44.6 +59%	45.87 +3%	40.69 -11%	41.09 +1%	57.86 +41%	58.78 +2%	55.29 -6%	56.38 +2%	23.69 -58%	19.09 -19%	18.69 -2%	16.85 -10%	28.99 +72%	33.99 +17%	37.66 +11%	40.59 +8%	32.95 -19%	28.77 -13%	25.62 -11%	19.45 -24%	32.31 +66%	29.32 -9%	26.12 -11%	23.47 -10%

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ODK Solutions Co Ltd
TSE:3839

Income Statement

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ODK Solutions Co Ltd

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ODK Solutions Co Ltd

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ODK Solutions Co Ltd TSE:3839

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Income Statement ODK Solutions Co Ltd

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ODK Solutions Co Ltd
TSE:3839

Earnings Waterfall
ODK Solutions Co Ltd

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ODK Solutions Co Ltd