Income Statement

Revenue

+12%

+2%

10Y

Currency: JPY

	Jun-2004	Sep-2004	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	33	0	0	32	0	0	34	0	0	36	0	0	34	0	0	31	0	0	29	61	92	120	118	114	113	112	110	110	107	104	101	100	98	98	99	102	107	106	105	103	101	102	97	92	88	86	88	88	86	84	83	83	85	88	91	93	97	98	98	98	96	95	96	99	100	100	98	92	90	88	87	85	82	80	78	75	72	69	0	0	0
Revenue	29 576 N/A	29 672 +0%	29 992 +1%	30 436 +1%	30 882 +1%	31 137 +1%	31 621 +2%	32 166 +2%	32 766 +2%	32 767 +0%	32 481 -1%	32 403 0%	32 196 -1%	32 075 0%	31 641 -1%	30 201 -5%	28 818 -5%	26 938 -7%	26 371 -2%	26 139 -1%	26 049 0%	33 345 +28%	33 222 0%	33 062 0%	33 307 +1%	33 597 +1%	33 976 +1%	34 182 +1%	34 396 +1%	34 539 +0%	34 689 +0%	35 042 +1%	35 389 +1%	35 899 +1%	35 836 0%	35 606 -1%	35 565 0%	35 319 -1%	35 290 0%	35 489 +1%	35 189 -1%	35 170 0%	34 929 -1%	34 475 -1%	33 928 -2%	33 495 -1%	33 334 0%	33 198 0%	33 239 +0%	33 082 0%	32 902 -1%	32 856 0%	32 969 +0%	32 995 +0%	33 144 +0%	32 781 -1%	32 206 -2%	31 895 -1%	30 578 -4%	29 566 -3%	27 508 -7%	26 253 -5%	25 723 -2%	25 195 -2%	25 451 +1%	25 134 -1%	24 956 -1%	24 923 0%	24 952 +0%	25 253 +1%	25 537 +1%	25 900 +1%	26 462 +2%	26 837 +1%	27 286 +2%	27 469 +1%	27 523 +0%	27 579 +0%	27 734 +1%	27 888 +1%	28 056 +1%
Gross Profit
Cost of Revenue	(24 929)	(25 245)	(25 709)	(26 092)	(26 384)	(26 625)	(27 157)	(27 751)	(28 305)	(28 317)	(28 114)	(28 033)	(27 788)	(27 616)	(27 120)	(25 635)	(24 176)	(22 296)	(21 893)	(21 631)	(21 565)	(27 677)	(27 610)	(27 699)	(28 065)	(28 325)	(28 664)	(28 843)	(29 143)	(29 322)	(29 557)	(29 968)	(30 376)	(30 980)	(30 960)	(30 803)	(30 823)	(30 418)	(30 320)	(30 415)	(30 004)	(29 699)	(29 225)	(28 436)	(27 635)	(27 381)	(27 246)	(27 223)	(27 328)	(27 307)	(27 282)	(27 371)	(27 606)	(27 617)	(27 663)	(27 203)	(26 413)	(25 903)	(24 686)	(23 805)	(22 225)	(21 371)	(21 078)	(20 752)	(21 073)	(20 869)	(20 684)	(20 594)	(20 400)	(20 456)	(20 542)	(20 721)	(21 145)	(21 421)	(21 797)	(21 954)	(22 004)	(22 074)	(22 205)	(22 341)	(22 544)
Gross Profit	4 647 N/A	4 427 -5%	4 283 -3%	4 344 +1%	4 498 +4%	4 512 +0%	4 464 -1%	4 415 -1%	4 461 +1%	4 450 0%	4 367 -2%	4 370 +0%	4 408 +1%	4 458 +1%	4 520 +1%	4 565 +1%	4 641 +2%	4 641 N/A	4 477 -4%	4 508 +1%	4 484 -1%	5 668 +26%	5 612 -1%	5 363 -4%	5 242 -2%	5 272 +1%	5 311 +1%	5 338 +1%	5 252 -2%	5 217 -1%	5 131 -2%	5 073 -1%	5 012 -1%	4 919 -2%	4 876 -1%	4 803 -1%	4 742 -1%	4 901 +3%	4 970 +1%	5 074 +2%	5 185 +2%	5 471 +6%	5 704 +4%	6 039 +6%	6 293 +4%	6 114 -3%	6 088 0%	5 975 -2%	5 911 -1%	5 775 -2%	5 620 -3%	5 485 -2%	5 363 -2%	5 378 +0%	5 481 +2%	5 578 +2%	5 793 +4%	5 992 +3%	5 892 -2%	5 761 -2%	5 283 -8%	4 882 -8%	4 645 -5%	4 443 -4%	4 378 -1%	4 265 -3%	4 272 +0%	4 329 +1%	4 552 +5%	4 797 +5%	4 995 +4%	5 179 +4%	5 317 +3%	5 416 +2%	5 489 +1%	5 515 +0%	5 519 +0%	5 505 0%	5 529 +0%	5 547 +0%	5 512 -1%
Operating Income
Operating Expenses	(4 369)	(4 385)	(4 357)	(4 333)	(4 350)	(4 385)	(4 412)	(4 402)	(4 386)	(4 352)	(4 337)	(4 316)	(4 306)	(4 282)	(4 240)	(4 135)	(4 010)	(3 960)	(3 941)	(3 960)	(3 949)	(5 187)	(5 187)	(5 171)	(5 152)	(5 141)	(5 157)	(5 175)	(5 183)	(5 196)	(5 202)	(5 212)	(5 224)	(5 196)	(5 153)	(5 078)	(4 989)	(4 919)	(4 905)	(4 920)	(4 932)	(5 170)	(5 207)	(5 240)	(5 319)	(5 196)	(5 236)	(5 319)	(5 407)	(5 455)	(5 514)	(5 531)	(5 576)	(5 584)	(5 568)	(5 535)	(5 498)	(5 515)	(5 441)	(5 317)	(5 149)	(5 019)	(4 924)	(4 885)	(4 839)	(4 761)	(4 640)	(4 537)	(4 426)	(4 347)	(4 317)	(4 285)	(4 298)	(4 382)	(4 455)	(4 528)	(4 580)	(4 604)	(4 639)	(4 683)	(4 745)
Selling, General & Administrative	(4 369)	(4 385)	(4 357)	(4 333)	(4 349)	(4 385)	(4 412)	(4 403)	(4 386)	(4 352)	(4 336)	(4 316)	(4 305)	(4 282)	(4 239)	(4 136)	(4 011)	(3 961)	(3 940)	(3 958)	(3 946)	(5 187)	(5 184)	(5 169)	(5 150)	(5 141)	(5 156)	(5 174)	(5 184)	(5 196)	(5 203)	(5 213)	(5 225)	(5 196)	(5 154)	(5 080)	(4 990)	(4 918)	(4 905)	(4 920)	(4 930)	(5 169)	(5 204)	(5 237)	(5 318)	(5 195)	(5 236)	(5 317)	(5 407)	(5 454)	(5 514)	(5 532)	(5 575)	(5 584)	(5 568)	(5 536)	(5 498)	(5 514)	(5 439)	(5 315)	(5 148)	(5 019)	(4 925)	(4 885)	(4 838)	(4 761)	(4 639)	(4 537)	(4 426)	(4 345)	(4 315)	(4 282)	(4 297)	(4 381)	(4 455)	(4 527)	(4 577)	(4 602)	(4 637)	(4 681)	(4 744)
Other Operating Expenses	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	(1)	0	0	(1)	0	0	(2)	(1)	(3)	(3)	0	(1)	0	(2)	0	(1)	0	0	(1)	0	0	1	0	(1)	(2)	(2)	0	0	1	0	(1)	0	(1)	0	0	(2)	(2)	(3)	(1)	(1)	0	(1)	(3)	(2)	0	(2)	(1)
Operating Income	278 N/A	42 -85%	(74) N/A	11 N/A	148 +1 245%	127 -14%	52 -59%	13 -75%	75 +477%	98 +31%	30 -69%	54 +80%	103 +91%	178 +73%	282 +58%	431 +53%	631 +46%	681 +8%	536 -21%	548 +2%	535 -2%	481 -10%	425 -12%	192 -55%	90 -53%	131 +46%	154 +18%	163 +6%	68 -58%	21 -69%	(71) N/A	(139) -96%	(211) -52%	(277) -31%	(277) N/A	(275) +1%	(247) +10%	(18) +93%	65 N/A	154 +137%	253 +64%	301 +19%	497 +65%	799 +61%	974 +22%	918 -6%	852 -7%	656 -23%	504 -23%	320 -37%	106 -67%	(46) N/A	(213) -363%	(206) +3%	(87) +58%	43 N/A	295 +586%	477 +62%	451 -5%	444 -2%	134 -70%	(137) N/A	(279) -104%	(442) -58%	(461) -4%	(496) -8%	(368) +26%	(208) +43%	126 N/A	450 +257%	678 +51%	894 +32%	1 019 +14%	1 034 +1%	1 034 N/A	987 -5%	939 -5%	901 -4%	890 -1%	864 -3%	767 -11%
Pre-Tax Income
Interest Income Expense	1	(69)	(7)	(4)	5	(65)	(77)	(53)	(12)	0	(16)	(33)	(49)	(63)	(65)	(39)	(42)	(60)	(66)	(59)	(49)	(84)	(88)	(80)	(83)	(56)	(55)	(73)	(42)	72	118	167	290	380	324	307	206	55	99	92	41	(52)	(101)	(144)	(169)	(152)	(105)	(69)	(18)	(21)	(10)	(10)	(6)	(18)	(19)	(23)	(38)	(42)	(42)	(37)	(36)	116	110	105	102	(48)	(58)	(35)	(7)	10	14	15	34	25	47	59	97	354	375	404	336
Non-Reccuring Items	(4)	(83)	(104)	(64)	9	35	6	5	3	(14)	(14)	(11)	(3)	(1)	(8)	(5)	(8)	(14)	(9)	(16)	(4)	(1)	(5)	(75)	(80)	(1)	10	90	92	45	46	43	(179)	(225)	(234)	(18)	210	222	219	4	1	(6)	(8)	(26)	(19)	(24)	(16)	(3)	(12)	(10)	(16)	(11)	(11)	(912)	(903)	(905)	(904)	(8)	(173)	(220)	(217)	(174)	31	97	(311)	(586)	(625)	(648)	(243)	(6)	(8)	(2)	(1)	(1)	(1)	(1)	(2)	(286)	(298)	(310)	(315)
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	0	2	(1)	(1)	12	13	14	1	4	3	1	1	2	3	3	3	4	4	4	4	8	9	10	10	8	9	9	7	8	7	6	6	6	6	7	0	1	0	0	6	4	6	7	26	26	26	26	22	22	21	19	68	66	64	0	1	(5)	399	397	411	417	17	24	8	9	5	0	0	0	0	0	0	0	0	0
Total Other Income	(21)	(26)	53	64	54	88	101	88	20	(3)	27	101	119	110	44	38	32	31	24	17	11	50	61	66	70	63	59	58	55	38	35	43	90	113	85	77	31	2	6	8	13	16	7	5	3	27	31	33	37	41	39	64	72	69	66	41	33	34	31	30	89	35	44	46	58	41	32	23	5	12	14	24	33	30	26	30	15	65	65	54	72
Pre-Tax Income	254 N/A	(136) N/A	(132) +3%	7 N/A	216 +2 986%	185 -14%	82 -56%	53 -35%	85 +60%	80 -6%	40 -50%	124 +210%	185 +49%	225 +22%	258 +15%	427 +66%	615 +44%	639 +4%	488 -24%	492 +1%	495 +1%	449 -9%	396 -12%	106 -73%	0 N/A	140 N/A	177 +26%	247 +40%	183 -26%	186 +2%	136 -27%	122 -10%	(3) N/A	(3) N/A	(96) -3 100%	96 N/A	205 +114%	267 +30%	395 +48%	264 -33%	315 +19%	259 -18%	396 +53%	634 +60%	789 +24%	775 -2%	766 -1%	623 -19%	518 -17%	356 -31%	145 -59%	23 -84%	(132) N/A	(1 045) -692%	(921) +12%	(823) +11%	(595) +28%	529 N/A	333 -37%	281 -16%	(30) N/A	(159) -430%	(98) +38%	206 N/A	(215) N/A	(678) -215%	(602) +11%	(851) -41%	(95) +89%	474 N/A	707 +49%	936 +32%	1 085 +16%	1 088 +0%	1 106 +2%	1 075 -3%	1 049 -2%	1 034 -1%	1 032 0%	1 012 -2%	860 -15%
Net Income
Tax Provision	(159)	2	1	(40)	(117)	(91)	(62)	(54)	(72)	(73)	(43)	(86)	(25)	(47)	(65)	(194)	(280)	(291)	(242)	(230)	(213)	(200)	(189)	(87)	(70)	(115)	(109)	(136)	(92)	(87)	(86)	(80)	(25)	(36)	(5)	(84)	(122)	(152)	(203)	(183)	(159)	(114)	(118)	(144)	(211)	(210)	(220)	(191)	(158)	(128)	(109)	(59)	(6)	126	133	98	25	(155)	(79)	(114)	(13)	(234)	(324)	(372)	(319)	(35)	(25)	39	(58)	0	(35)	(56)	(60)	(223)	(253)	(263)	(336)	(60)	(54)	(48)	(33)
Income from Continuing Operations	95	(133)	(131)	(33)	98	94	20	0	13	7	(4)	38	160	179	192	232	334	347	246	262	283	249	206	18	(72)	26	67	110	91	99	51	43	(27)	(39)	(101)	12	83	115	192	81	156	145	278	490	578	565	546	432	360	228	36	(36)	(138)	(919)	(788)	(725)	(570)	374	254	167	(43)	(393)	(422)	(166)	(534)	(713)	(627)	(812)	(153)	474	672	880	1 025	865	853	812	713	974	978	964	827
Income to Minority Interest	15	13	11	9	8	12	12	11	8	5	(1)	0	2	5	6	4	8	7	10	3	(2)	(2)	2	7	6	(4)	(10)	(10)	(5)	(4)	0	2	1	11	11	11	9	(2)	2	1	3	(3)	(14)	(25)	(31)	(21)	(23)	(21)	(21)	(17)	(7)	(4)	(9)	(14)	(23)	(23)	(21)	(23)	(20)	(27)	(17)	9	23	(15)	51	71	58	106	38	0	0	0	0	0	0	1	1	1	1	0	0
Net Income (Common)	105 N/A	(124) N/A	(121) +2%	(28) +77%	105 N/A	101 -4%	28 -72%	5 -82%	19 +280%	11 -42%	(6) N/A	35 N/A	159 +354%	180 +13%	199 +11%	237 +19%	342 +44%	354 +4%	255 -28%	266 +4%	281 +6%	247 -12%	208 -16%	24 -88%	(67) N/A	22 N/A	57 +159%	100 +75%	86 -14%	95 +10%	51 -46%	44 -14%	(26) N/A	(28) -8%	(88) -214%	25 N/A	92 +268%	112 +22%	191 +71%	80 -58%	158 +98%	140 -11%	261 +86%	462 +77%	544 +18%	543 0%	522 -4%	411 -21%	338 -18%	209 -38%	27 -87%	(41) N/A	(149) -263%	(933) -526%	(809) +13%	(750) +7%	(591) +21%	351 N/A	233 -34%	140 -40%	(59) N/A	(383) -549%	(398) -4%	(179) +55%	(482) -169%	(642) -33%	(569) +11%	(706) -24%	(116) +84%	473 N/A	671 +42%	879 +31%	1 025 +17%	866 -16%	854 -1%	814 -5%	714 -12%	976 +37%	979 +0%	965 -1%	829 -14%
EPS (Diluted)	52.5 N/A	-62 N/A	-60.5 +2%	-28 +54%	52.5 N/A	50.5 -4%	14 -72%	2.5 -82%	19 +660%	5.5 -71%	-3 N/A	17.5 N/A	79.5 +354%	90 +13%	99.5 +11%	118.5 +19%	171 +44%	177 +4%	127.5 -28%	133 +4%	140.5 +6%	123.5 -12%	104 -16%	12 -88%	-33.5 N/A	11 N/A	28.5 +159%	50 +75%	43 -14%	47.5 +10%	25.5 -46%	22 -14%	-13 N/A	-14 -8%	-44 -214%	12.5 N/A	46 +268%	73.16 +59%	95.5 +31%	40 -58%	79 +98%	91.47 +16%	130.5 +43%	231 +77%	272 +18%	354.88 +30%	261 -26%	205.5 -21%	169 -18%	136.64 -19%	17.65 -87%	-26.81 N/A	-97.44 -263%	-610.13 -526%	-529.07 +13%	-490.56 +7%	-386.59 +21%	229.59 N/A	152.41 -34%	91.59 -40%	-38.6 N/A	-250.57 -549%	-260.4 -4%	-117.11 +55%	-315.36 -169%	-420.05 -33%	-372.31 +11%	-461.94 -24%	-75.9 +84%	309.5 N/A	439.09 +42%	575.25 +31%	670.82 +17%	570.76 -15%	576.52 +1%	549.11 -5%	481.44 -12%	658.37 +37%	660.09 +0%	649.83 -2%	558.19 -14%

Income Statement Balance Sheet Cash Flow Statement

Superbag Co Ltd
TSE:3945

Income Statement

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Superbag Co Ltd

Income Statement
Superbag Co Ltd

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Superbag Co Ltd TSE:3945

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Income Statement Superbag Co Ltd

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Superbag Co Ltd
TSE:3945

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Superbag Co Ltd

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Superbag Co Ltd