Income Statement

Revenue

+2%

+19%

10Y

Currency: JPY

	Dec-2004	Jun-2005	Sep-2005	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	1 875	0	0	1 924	0	0	2 131	0	0	2 272	0	0	2 273	0	0	2 146	4 247	6 296	8 293	8 105	8 014	7 543	7 135	6 760	6 559	6 914	7 154	7 343	7 287	7 092	6 898	6 673	6 402	6 113	5 826	5 528	5 255	4 959	4 697	4 430	4 191	3 941	3 730	3 580	3 448	3 334	3 201	3 106	3 055	3 051	3 113	3 186	3 205	3 240	3 202	3 181	3 590	3 766	4 311	4 540	4 370	4 343	4 194	4 391	4 708	5 302	5 626	5 942	6 322	6 397	6 321	6 253	5 986	5 647	0	0	0	0
Revenue	293 813 N/A	292 952 0%	291 701 0%	294 035 +1%	301 891 +3%	301 662 0%	305 180 +1%	309 555 +1%	318 703 +3%	336 405 +6%	345 793 +3%	357 789 +3%	355 179 -1%	342 964 -3%	328 319 -4%	318 818 -3%	310 829 -3%	308 965 -1%	305 368 -1%	410 159 +34%	413 849 +1%	414 640 +0%	408 091 -2%	408 985 +0%	404 784 -1%	403 362 0%	410 192 +2%	407 362 -1%	412 647 +1%	413 153 +0%	419 618 +2%	430 054 +2%	431 894 +0%	440 096 +2%	445 388 +1%	450 239 +1%	459 944 +2%	466 043 +1%	472 343 +1%	474 077 +0%	474 683 +0%	472 631 0%	471 556 0%	477 140 +1%	488 437 +2%	501 375 +3%	518 173 +3%	531 311 +3%	535 340 +1%	536 220 +0%	535 645 0%	533 890 0%	535 525 +0%	544 824 +2%	540 451 -1%	546 433 +1%	536 615 -2%	539 400 +1%	555 303 +3%	562 928 +1%	587 175 +4%	598 216 +2%	597 978 0%	612 314 +2%	614 670 +0%	624 120 +2%	645 641 +3%	646 213 +0%	660 917 +2%	668 762 +1%	669 132 +0%	671 688 +0%	675 938 +1%	674 110 0%	670 204 -1%	668 912 0%	660 882 -1%	654 620 -1%	659 685 +1%
Gross Profit
Cost of Revenue	(215 991)	(216 074)	(215 922)	(218 481)	(227 450)	(228 683)	(230 867)	(235 018)	(245 564)	(263 600)	(273 886)	(285 330)	(283 365)	(271 725)	(258 098)	(248 269)	(243 184)	(243 345)	(244 137)	(327 375)	(331 309)	(331 964)	(330 376)	(334 240)	(333 547)	(331 333)	(332 516)	(325 338)	(325 364)	(325 467)	(327 175)	(334 113)	(333 626)	(337 269)	(341 594)	(344 237)	(351 709)	(356 652)	(359 970)	(359 933)	(359 200)	(355 679)	(353 958)	(358 005)	(369 537)	(383 406)	(398 704)	(409 937)	(410 528)	(413 016)	(417 562)	(417 513)	(419 123)	(420 525)	(407 935)	(406 127)	(394 829)	(393 719)	(401 418)	(403 347)	(419 478)	(428 142)	(433 831)	(450 640)	(461 147)	(485 152)	(519 566)	(536 012)	(549 843)	(546 514)	(534 838)	(528 471)	(531 044)	(531 012)	(527 294)	(524 895)	(516 562)	(507 008)	(504 892)
Gross Profit	77 822 N/A	76 878 -1%	75 779 -1%	75 554 0%	74 441 -1%	72 979 -2%	74 313 +2%	74 537 +0%	73 139 -2%	72 805 0%	71 907 -1%	72 459 +1%	71 814 -1%	71 239 -1%	70 221 -1%	70 549 +0%	67 645 -4%	65 620 -3%	61 231 -7%	82 784 +35%	82 540 0%	82 676 +0%	77 715 -6%	74 745 -4%	71 237 -5%	72 029 +1%	77 676 +8%	82 024 +6%	87 283 +6%	87 686 +0%	92 443 +5%	95 941 +4%	98 268 +2%	102 827 +5%	103 794 +1%	106 002 +2%	108 235 +2%	109 391 +1%	112 373 +3%	114 144 +2%	115 483 +1%	116 952 +1%	117 598 +1%	119 135 +1%	118 900 0%	117 969 -1%	119 469 +1%	121 374 +2%	124 812 +3%	123 204 -1%	118 083 -4%	116 377 -1%	116 402 +0%	124 299 +7%	132 516 +7%	140 306 +6%	141 786 +1%	145 681 +3%	153 885 +6%	159 581 +4%	167 697 +5%	170 074 +1%	164 147 -3%	161 674 -2%	153 523 -5%	138 968 -9%	126 075 -9%	110 201 -13%	111 074 +1%	122 248 +10%	134 294 +10%	143 217 +7%	144 894 +1%	143 098 -1%	142 910 0%	144 017 +1%	144 320 +0%	147 612 +2%	154 793 +5%
Operating Income
Operating Expenses	(54 530)	(53 730)	(53 930)	(54 206)	(54 599)	(55 821)	(55 507)	(55 265)	(54 319)	(56 480)	(57 215)	(58 085)	(57 614)	(55 874)	(53 609)	(52 461)	(51 253)	(51 457)	(51 704)	(70 632)	(70 267)	(70 950)	(67 058)	(64 261)	(61 723)	(62 291)	(66 625)	(70 447)	(75 150)	(75 919)	(77 581)	(79 892)	(79 935)	(81 425)	(83 052)	(84 206)	(86 235)	(88 193)	(89 413)	(90 167)	(91 335)	(91 830)	(93 124)	(95 600)	(99 395)	(102 929)	(106 638)	(110 312)	(110 118)	(106 942)	(105 970)	(104 255)	(103 771)	(107 649)	(107 351)	(109 677)	(108 918)	(113 331)	(117 772)	(122 708)	(126 970)	(128 091)	(125 519)	(124 105)	(126 643)	(127 899)	(134 069)	(131 642)	(130 027)	(128 996)	(126 716)	(128 850)	(131 341)	(132 451)	(132 819)	(134 210)	(134 380)	(132 954)	(133 710)
Selling, General & Administrative	(54 530)	(53 730)	(54 428)	(54 206)	(54 599)	(54 981)	(55 507)	(55 265)	(54 906)	(56 480)	(57 215)	(58 376)	(57 614)	(55 874)	(53 609)	(52 461)	(51 253)	(51 457)	(51 704)	(69 406)	(70 267)	(70 950)	(67 058)	(64 261)	(61 722)	(62 290)	(66 624)	(70 445)	(75 147)	(75 917)	(77 579)	(79 892)	(79 936)	(81 426)	(83 053)	(84 206)	(86 236)	(88 193)	(89 067)	(89 821)	(90 989)	(91 484)	(93 124)	(95 600)	(99 395)	(102 929)	(106 638)	(110 312)	(110 118)	(106 942)	(105 970)	(104 255)	(103 771)	(107 649)	(107 351)	(109 677)	(108 916)	(113 329)	(117 771)	(122 706)	(126 969)	(128 090)	(125 517)	(124 105)	(126 644)	(127 900)	(134 070)	(131 641)	(130 026)	(128 994)	(126 714)	(128 849)	(131 339)	(132 450)	(132 819)	(134 208)	(134 378)	(132 951)	(133 708)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 226)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(346)	(346)	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
Other Operating Expenses	0	0	498	0	0	(840)	0	0	587	0	0	291	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	(3)	(2)	0	0	1	1	0	0	0	0	0	0	(346)	(346)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(1)	(2)	(1)	(1)	(2)	0	0	0	1	(1)	0	(2)	0	(1)	(2)	(1)	0	(2)	(2)	(3)	(2)
Operating Income	23 292 N/A	23 148 -1%	21 849 -6%	21 348 -2%	19 842 -7%	17 158 -14%	18 806 +10%	19 272 +2%	18 820 -2%	16 325 -13%	14 692 -10%	14 374 -2%	14 200 -1%	15 365 +8%	16 612 +8%	18 088 +9%	16 392 -9%	14 163 -14%	9 527 -33%	12 152 +28%	12 273 +1%	11 726 -4%	10 657 -9%	10 484 -2%	9 514 -9%	9 738 +2%	11 051 +13%	11 577 +5%	12 133 +5%	11 767 -3%	14 862 +26%	16 049 +8%	18 333 +14%	21 402 +17%	20 742 -3%	21 796 +5%	22 000 +1%	21 198 -4%	22 960 +8%	23 977 +4%	24 148 +1%	25 122 +4%	24 474 -3%	23 535 -4%	19 505 -17%	15 040 -23%	12 831 -15%	11 062 -14%	14 694 +33%	16 262 +11%	12 113 -26%	12 122 +0%	12 631 +4%	16 650 +32%	25 165 +51%	30 629 +22%	32 868 +7%	32 350 -2%	36 113 +12%	36 873 +2%	40 727 +10%	41 983 +3%	38 628 -8%	37 569 -3%	26 880 -28%	11 069 -59%	(7 994) N/A	(21 441) -168%	(18 953) +12%	(6 748) +64%	7 578 N/A	14 367 +90%	13 553 -6%	10 647 -21%	10 091 -5%	9 807 -3%	9 940 +1%	14 658 +47%	21 083 +44%
Pre-Tax Income
Interest Income Expense	(5 733)	(5 400)	(5 173)	(4 989)	(5 016)	(5 856)	(5 307)	(5 443)	(4 908)	(5 800)	(5 884)	(5 983)	(6 059)	(5 781)	(5 808)	(5 754)	(5 909)	(5 695)	(5 462)	(7 259)	(7 125)	(7 032)	(6 665)	(6 681)	(5 817)	(5 597)	(8 321)	(7 616)	(8 549)	(8 567)	(5 718)	(5 291)	(5 017)	(4 725)	(4 696)	(5 754)	(3 023)	(2 781)	(2 461)	(756)	(2 127)	(2 579)	(1 944)	(4 065)	(1 583)	(353)	(324)	3 465	2 519	2 362	1 748	(2 296)	(2 043)	4 529	4 827	3 306	5 410	(1 747)	(1 481)	45	(2 315)	(2 123)	(2 158)	775	4 183	4 284	2 170	(947)	(2 188)	(1 372)	(1 082)	(1 071)	(2 482)	(5 342)	(1 846)	(6 048)	(7 296)	(3 755)	(3 873)
Non-Reccuring Items	(1 599)	(1 439)	(4 252)	(1 142)	(1 363)	2 462	(2 186)	(1 343)	(3 168)	(752)	(3 674)	(3 250)	(4 526)	(1 852)	(1 050)	111	(195)	(8 633)	(5 414)	(10 679)	(12 526)	(8 785)	(12 346)	(9 967)	(8 241)	17 105	13 861	16 141	15 830	(5 686)	(4 785)	(5 501)	(5 048)	(4 536)	(1 847)	(1 433)	(4 027)	(3 862)	(4 892)	(1 845)	(1 960)	(2 202)	(1 080)	(2 203)	(828)	(606)	(2 331)	(6 806)	(8 649)	(7 614)	(6 840)	(1 858)	(1 486)	(2 512)	(1 689)	(2 140)	(1 343)	(1 606)	(1 736)	(2 559)	(2 254)	(1 724)	(1 755)	(1 277)	(2 563)	(4 536)	(10 691)	(15 687)	(15 490)	(15 414)	(10 180)	(2 776)	(2 967)	(553)	(1 565)	(10 687)	(9 683)	(10 100)	(8 750)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(35)	0	0	(73)	0	(120)	(113)	(354)	(354)	(306)	(240)	(502)	(233)	34	130	(620)	331	92	346	333	481	100	(273)	(742)	(965)	(789)	(966)	0	(639)	(1 024)	(1 067)	(1 058)	(1 034)	(582)	(400)	(448)	(440)	(566)	(659)	(1 058)	(1 104)	(1 120)	(1 433)	(1 499)	(1 511)	(1 906)	0	(1 726)	(1 316)	(898)	(1 086)	(817)	(834)	(1 089)	(1 069)	(981)	(864)	(595)	(791)	(1 021)	(1 044)	(977)	(138)	4 311	4 376	4 322	3 734
Total Other Income	(807)	(365)	(911)	171	466	760	640	427	595	306	1 016	1 077	982	15	(823)	(1 448)	(1 537)	(871)	(356)	844	(252)	(190)	119	977	1 216	904	1 049	1 200	850	1 392	1 365	1 018	395	337	752	3 506	4 079	4 082	2 575	621	1 344	1 264	2 227	1 909	1 434	4 982	5 072	3 851	3 814	170	405	60	345	82	139	955	867	569	(1 564)	84	(466)	15	625	338	366	(208)	(783)	(145)	805	2 453	1 785	1 519	1 019	525	348	640	572	(74)	626
Pre-Tax Income	15 153 N/A	15 944 +5%	11 513 -28%	15 388 +34%	13 929 -9%	14 524 +4%	11 953 -18%	12 913 +8%	11 339 -12%	10 079 -11%	6 150 -39%	6 218 +1%	4 562 -27%	7 747 +70%	8 931 +15%	10 924 +22%	8 751 -20%	(1 156) N/A	(1 818) -57%	(5 296) -191%	(7 984) -51%	(4 587) +43%	(8 475) -85%	(5 689) +33%	(3 561) +37%	22 184 N/A	17 770 -20%	20 682 +16%	20 595 0%	(1 002) N/A	6 070 N/A	6 608 +9%	9 144 +38%	12 578 +38%	14 678 +17%	17 373 +18%	18 064 +4%	17 848 -1%	17 216 -4%	21 997 +28%	20 766 -6%	20 581 -1%	22 610 +10%	18 118 -20%	17 494 -3%	18 481 +6%	14 848 -20%	11 124 -25%	11 938 +7%	10 614 -11%	6 767 -36%	6 970 +3%	8 343 +20%	17 629 +111%	27 009 +53%	31 251 +16%	36 291 +16%	27 660 -24%	31 332 +13%	32 717 +4%	34 376 +5%	37 253 +8%	34 254 -8%	36 588 +7%	28 032 -23%	9 520 -66%	(18 367) N/A	(39 201) -113%	(36 690) +6%	(21 676) +41%	(2 690) +88%	11 018 N/A	8 079 -27%	4 300 -47%	6 890 +60%	(1 977) N/A	(2 091) -6%	5 051 N/A	12 820 +154%
Net Income
Tax Provision	(4 568)	(4 889)	(5 460)	(5 199)	(4 638)	(5 031)	(5 108)	(5 391)	(5 136)	(4 575)	(3 656)	(2 912)	(2 323)	(3 290)	(3 840)	(4 568)	(3 693)	200	497	(9 750)	(9 477)	(12 345)	(10 714)	(618)	(83)	(742)	(2 007)	(1 180)	(887)	(648)	(1 044)	843	(356)	(1 279)	(1 632)	(3 755)	(4 872)	(5 021)	(5 010)	(7 104)	(6 736)	(6 576)	(7 011)	(6 202)	(6 009)	(6 099)	(5 162)	(7 323)	(7 066)	(6 352)	(5 280)	(3 636)	(4 514)	(7 967)	(10 760)	(12 065)	(13 415)	(10 343)	(11 234)	(11 513)	(12 320)	(13 525)	(12 003)	(12 717)	(10 005)	(5 956)	488	4 263	4 160	61	(4 693)	(4 747)	(5 657)	(4 739)	(8 722)	(7 720)	(6 696)	(7 758)	(7 753)
Income from Continuing Operations	10 585	11 055	6 053	10 189	9 291	9 493	6 845	7 522	6 203	5 504	2 494	3 306	2 239	4 457	5 091	6 356	5 058	(956)	(1 321)	(15 046)	(17 461)	(16 932)	(19 189)	(6 307)	(3 644)	21 442	15 763	19 502	19 708	(1 650)	5 026	7 451	8 788	11 299	13 046	13 618	13 192	12 827	12 206	14 893	14 030	14 005	15 599	11 916	11 485	12 382	9 686	3 801	4 872	4 262	1 487	3 334	3 829	9 662	16 249	19 186	22 876	17 317	20 098	21 204	22 056	23 728	22 251	23 871	18 027	3 564	(17 879)	(34 938)	(32 530)	(21 615)	(7 383)	6 271	2 422	(439)	(1 832)	(9 697)	(8 787)	(2 707)	5 067
Income to Minority Interest	(3 370)	(3 555)	(2 511)	(2 398)	(2 003)	(2 570)	(2 717)	(3 140)	(1 344)	(863)	1 201	466	109	(2 069)	(2 930)	(4 002)	(3 699)	(2 860)	(1 563)	(3 186)	(1 975)	405	628	986	(10)	(5 191)	(5 336)	(4 392)	(4 151)	(1 103)	(1 132)	(1 159)	(966)	(836)	(681)	(409)	(441)	(453)	(395)	(299)	(95)	(16)	21	220	211	320	255	170	53	16	520	1 363	1 401	1 378	908	13	1	430	511	911	835	495	165	(150)	330	401	541	231	(228)	(866)	(1 264)	(1 763)	(2 307)	(2 446)	(1 959)	(1 499)	(989)	(636)	(1 161)
Net Income (Common)	7 213 N/A	7 495 +4%	3 538 -53%	7 789 +120%	7 287 -6%	6 922 -5%	4 128 -40%	4 383 +6%	4 859 +11%	4 638 -5%	3 693 -20%	3 769 +2%	2 347 -38%	2 387 +2%	2 161 -9%	2 355 +9%	1 359 -42%	(3 816) N/A	(2 887) +24%	(18 234) -532%	(19 436) -7%	(16 527) +15%	(18 558) -12%	(5 321) +71%	(3 653) +31%	16 250 N/A	10 426 -36%	15 109 +45%	15 556 +3%	(2 753) N/A	3 893 N/A	6 293 +62%	7 822 +24%	10 464 +34%	12 367 +18%	13 209 +7%	12 752 -3%	12 375 -3%	11 811 -5%	14 594 +24%	13 935 -5%	13 989 +0%	15 620 +12%	12 136 -22%	11 696 -4%	12 702 +9%	9 941 -22%	3 971 -60%	4 925 +24%	4 278 -13%	2 007 -53%	4 697 +134%	5 230 +11%	11 040 +111%	17 157 +55%	19 199 +12%	22 875 +19%	17 746 -22%	20 608 +16%	22 115 +7%	22 891 +4%	24 223 +6%	22 414 -7%	23 721 +6%	18 359 -23%	3 964 -78%	(17 335) N/A	(34 705) -100%	(32 758) +6%	(22 478) +31%	(8 648) +62%	4 507 N/A	116 -97%	(2 886) N/A	(3 790) -31%	(11 197) -195%	(9 779) +13%	(3 345) +66%	3 904 N/A
EPS (Diluted)	57.7 N/A	57.21 -1%	26.8 -53%	60.37 +125%	56.05 -7%	53.65 -4%	32.5 -39%	36.22 +11%	29.44 -19%	42.55 +45%	29.3 -31%	29.67 +1%	18.92 -36%	19.25 +2%	17.28 -10%	19 +10%	10.97 -42%	-30.77 N/A	-23.28 +24%	-147.04 -532%	-156.74 -7%	-133.28 +15%	-149.66 -12%	-43.26 +71%	-29.94 +31%	136.55 N/A	88.35 -35%	126.96 +44%	131.83 +4%	-22.75 N/A	31.14 N/A	51.58 +66%	61.1 +18%	72.16 +18%	84.7 +17%	93.49 +10%	87.34 -7%	84.76 -3%	70.72 -17%	93 +32%	83.44 -10%	83.26 0%	94.09 +13%	72.87 -23%	70.03 -4%	76.05 +9%	59.52 -22%	23.84 -60%	29.49 +24%	25.69 -13%	13.37 -48%	28.2 +111%	31.4 +11%	66.28 +111%	103.02 +55%	115.28 +12%	137.22 +19%	106.76 -22%	107.61 +1%	133.28 +24%	137.8 +3%	146.03 +6%	135.02 -8%	142.91 +6%	110.63 -23%	23.89 -78%	-104.37 N/A	-209.01 -100%	-197.07 +6%	-135.15 +31%	-51.97 +62%	27.1 N/A	0.7 -97%	-17.34 N/A	-22.77 -31%	-67.29 -196%	-58.77 +13%	-20.1 +66%	23.45 N/A

Income Statement Balance Sheet Cash Flow Statement

Daio Paper Corp
TSE:3880

Income Statement

Earnings Waterfall
Daio Paper Corp

Income Statement
Daio Paper Corp

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Daio Paper Corp TSE:3880

Income Statement

Earnings Waterfall Daio Paper Corp

Income Statement Daio Paper Corp

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Daio Paper Corp
TSE:3880

Earnings Waterfall
Daio Paper Corp

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Daio Paper Corp