Income Statement

Revenue

+18%

+28%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	23	0	0	15	0	0	15	0	0	37	0	0	24	0	0	19	0	34	63	42	56	55	56	54	51	48	47	45	45	46	42	40	37	36	35	34	33	31	28	26	26	27	29	29	24	19	22	18	21	0	18	22	24	27	25	28	26	26	40	39	38	43	17	20	18	20	27	30	45	56	62	65	91	116	145	165	0	0	0
Revenue	22 875 N/A	29 440 +29%	36 408 +24%	36 859 +1%	37 034 +0%	36 988 0%	36 466 -1%	36 925 +1%	36 965 +0%	37 798 +2%	38 273 +1%	39 044 +2%	37 343 -4%	35 627 -5%	34 109 -4%	34 205 +0%	34 078 0%	33 867 -1%	46 251 +37%	46 072 0%	45 978 0%	45 736 -1%	45 474 -1%	45 632 +0%	45 687 +0%	45 462 0%	45 737 +1%	45 325 -1%	45 430 +0%	45 940 +1%	46 516 +1%	47 338 +2%	47 018 -1%	46 836 0%	46 835 0%	46 623 0%	47 014 +1%	46 896 0%	46 321 -1%	45 964 -1%	45 399 -1%	45 683 +1%	46 593 +2%	47 502 +2%	48 776 +3%	49 504 +1%	49 753 +1%	50 535 +2%	51 094 +1%	52 001 +2%	53 086 +2%	53 684 +1%	54 740 +2%	55 416 +1%	55 381 0%	55 265 0%	53 507 -3%	52 525 -2%	52 278 0%	52 667 +1%	54 534 +4%	55 496 +2%	56 300 +1%	56 378 +0%	56 831 +1%	57 658 +1%	56 787 -2%	56 991 +0%	57 253 +0%	57 066 0%	58 026 +2%	58 372 +1%	59 511 +2%	60 235 +1%	62 531 +4%	64 066 +2%	64 424 +1%	65 378 +1%	67 083 +3%
Gross Profit
Cost of Revenue	(18 945)	(24 465)	(30 312)	(30 582)	(30 961)	(31 039)	(30 639)	(30 781)	(30 785)	(31 450)	(31 839)	(32 473)	(31 462)	(30 022)	(28 856)	(28 669)	(28 590)	(28 165)	(38 401)	(38 141)	(38 073)	(37 923)	(37 808)	(38 105)	(38 145)	(38 205)	(37 983)	(37 433)	(37 443)	(37 595)	(38 281)	(39 051)	(39 048)	(39 243)	(39 476)	(39 456)	(39 635)	(39 297)	(38 703)	(38 237)	(37 617)	(37 767)	(38 421)	(39 089)	(40 150)	(41 078)	(41 919)	(43 073)	(44 008)	(44 850)	(45 661)	(46 156)	(46 942)	(47 312)	(46 953)	(46 433)	(44 837)	(43 773)	(43 320)	(43 516)	(44 951)	(45 729)	(46 676)	(46 959)	(47 423)	(47 985)	(47 051)	(47 262)	(47 101)	(46 834)	(47 448)	(47 360)	(48 367)	(48 973)	(50 651)	(51 569)	(51 603)	(51 914)	(53 384)
Gross Profit	3 930 N/A	4 974 +27%	6 095 +23%	6 276 +3%	6 074 -3%	5 950 -2%	5 828 -2%	6 144 +5%	6 180 +1%	6 348 +3%	6 434 +1%	6 571 +2%	5 882 -10%	5 606 -5%	5 254 -6%	5 536 +5%	5 488 -1%	5 702 +4%	7 850 +38%	7 931 +1%	7 905 0%	7 813 -1%	7 666 -2%	7 526 -2%	7 542 +0%	7 257 -4%	7 755 +7%	7 894 +2%	7 988 +1%	8 346 +4%	8 236 -1%	8 288 +1%	7 970 -4%	7 593 -5%	7 358 -3%	7 165 -3%	7 377 +3%	7 597 +3%	7 617 +0%	7 727 +1%	7 783 +1%	7 917 +2%	8 172 +3%	8 413 +3%	8 626 +3%	8 426 -2%	7 834 -7%	7 462 -5%	7 086 -5%	7 152 +1%	7 425 +4%	7 529 +1%	7 799 +4%	8 103 +4%	8 428 +4%	8 833 +5%	8 670 -2%	8 752 +1%	8 958 +2%	9 151 +2%	9 583 +5%	9 767 +2%	9 625 -1%	9 419 -2%	9 407 0%	9 673 +3%	9 736 +1%	9 730 0%	10 152 +4%	10 232 +1%	10 578 +3%	11 012 +4%	11 145 +1%	11 263 +1%	11 880 +5%	12 497 +5%	12 822 +3%	13 463 +5%	13 700 +2%
Operating Income
Operating Expenses	(3 591)	(4 686)	(5 786)	(5 678)	(5 573)	(5 506)	(5 481)	(5 517)	(5 520)	(5 572)	(5 616)	(5 634)	(5 506)	(5 296)	(5 116)	(5 019)	(4 853)	(4 719)	(6 385)	(6 317)	(6 350)	(6 361)	(6 436)	(6 444)	(6 402)	(6 258)	(6 170)	(6 217)	(6 346)	(6 559)	(6 721)	(6 798)	(6 794)	(6 881)	(6 870)	(6 921)	(7 015)	(6 999)	(6 983)	(7 005)	(6 950)	(7 033)	(7 151)	(7 212)	(7 411)	(7 491)	(7 530)	(7 594)	(7 581)	(7 785)	(7 898)	(7 995)	(8 083)	(8 050)	(8 074)	(8 529)	(8 528)	(8 518)	(8 232)	(8 242)	(8 370)	(8 379)	(8 407)	(8 361)	(8 396)	(8 417)	(8 384)	(8 937)	(8 966)	(8 995)	(8 646)	(8 837)	(9 094)	(9 336)	(10 145)	(10 301)	(10 465)	(10 759)	(10 818)
Selling, General & Administrative	(3 590)	(4 685)	(5 786)	(5 679)	(5 397)	(5 506)	(5 481)	(5 485)	(5 520)	(5 572)	(5 660)	(5 633)	(5 421)	(5 309)	(4 890)	(4 811)	(4 647)	(4 525)	(6 123)	(6 054)	(6 080)	(6 084)	(6 158)	(6 234)	(6 264)	(6 191)	(5 928)	(6 219)	(6 348)	(6 560)	(6 461)	(6 799)	(6 795)	(6 882)	(6 592)	(6 921)	(7 015)	(6 999)	(6 565)	(7 007)	(6 952)	(7 034)	(6 735)	(7 213)	(7 412)	(7 493)	(7 136)	(7 593)	(7 580)	(7 784)	(7 551)	(7 995)	(8 083)	(8 050)	(7 749)	(8 207)	(8 196)	(8 197)	(7 842)	(8 242)	(8 370)	(8 379)	(8 120)	(8 351)	(8 391)	(8 414)	(8 120)	(8 431)	(8 461)	(8 489)	(8 355)	(8 837)	(9 094)	(9 336)	(9 819)	(10 301)	(10 465)	(10 759)	(10 818)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(64)	(113)	(166)	(149)	(147)	(139)	(188)	(187)	(189)	(192)	(188)	0	0	0	(145)	0	0	0	(126)	0	0	0	(134)	0	0	0	(277)	0	0	0	(282)	0	0	0	(310)	0	0	0	(274)	0	0	0	(258)	0	0	0	(278)	0	0	0	(192)	0	0	0	(170)	0	0	0	(192)	0	0	0	(197)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(38)	(61)	(59)	(59)	(54)	(73)	(76)	(80)	(85)	(90)	0	0	0	(98)	0	0	0	(134)	0	0	0	(144)	0	0	0	(141)	0	0	0	(134)	0	0	0	(84)	0	0	0	(72)	0	0	0	(67)	0	0	0	(112)	0	0	0	(96)	0	0	0	(94)	0	0	0	(100)	0	0	0	(129)	0	0	0	0
Other Operating Expenses	0	0	0	0	(176)	0	0	(32)	0	0	44	0	0	164	0	0	0	0	0	0	0	0	0	(210)	(138)	(67)	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)	(322)	(331)	(320)	(0)	(0)	(0)	0	(0)	(10)	(5)	(3)	0	(506)	(506)	(506)	(0)	(0)	(0)	0	0	0	0	(0)	(0)
Operating Income	339 N/A	289 -15%	310 +7%	599 +93%	501 -16%	444 -11%	348 -22%	628 +80%	661 +5%	776 +17%	818 +5%	938 +15%	376 -60%	310 -18%	137 -56%	517 +277%	635 +23%	983 +55%	1 465 +49%	1 614 +10%	1 555 -4%	1 452 -7%	1 230 -15%	1 082 -12%	1 140 +5%	999 -12%	1 585 +59%	1 676 +6%	1 642 -2%	1 787 +9%	1 514 -15%	1 489 -2%	1 174 -21%	710 -40%	488 -31%	245 -50%	364 +49%	600 +65%	635 +6%	722 +14%	832 +15%	884 +6%	1 021 +15%	1 201 +18%	1 215 +1%	934 -23%	304 -67%	(132) N/A	(495) -275%	(634) -28%	(473) +25%	(468) +1%	(285) +39%	53 N/A	354 +565%	304 -14%	143 -53%	235 +65%	725 +209%	908 +25%	1 213 +34%	1 388 +15%	1 217 -12%	1 059 -13%	1 011 -4%	1 256 +24%	1 352 +8%	793 -41%	1 186 +50%	1 237 +4%	1 932 +56%	2 176 +13%	2 051 -6%	1 927 -6%	1 735 -10%	2 196 +27%	2 357 +7%	2 704 +15%	2 882 +7%
Pre-Tax Income
Interest Income Expense	239	248	776	776	778	262	254	215	208	87	131	43	(425)	(892)	(893)	(316)	108	124	133	97	104	98	107	116	132	140	153	159	190	199	205	198	210	214	240	331	225	260	234	264	220	179	850	837	1 434	1 963	1 398	1 355	843	1 437	1 279	1 405	1 276	179	699	613	653	632	153	347	385	429	529	532	673	637	562	455	317	320	318	386	504	420	1 094	1 934	1 818	1 989	2 254
Non-Reccuring Items	(124)	(444)	(456)	(3 013)	(2 703)	(2 646)	(39)	(51)	(74)	(94)	(138)	(138)	(506)	(516)	(733)	(357)	(517)	(303)	(354)	(452)	(464)	(485)	(461)	(366)	(412)	(397)	(357)	(351)	(33)	4	(29)	(613)	(626)	(627)	(626)	(43)	(31)	(64)	(80)	(87)	(88)	(220)	(541)	(551)	(555)	(395)	(216)	(212)	(207)	(392)	(1 601)	(1 713)	(1 700)	(1 514)	(446)	0	0	0	0	(46)	(50)	(52)	(3)	0	0	0	(506)	0	0	0	(1)	(259)	(276)	(256)	(608)	(508)	(492)	(511)	(321)
Gain/Loss on Disposition of Assets	34	28	(4)	10	14	13	(3)	(19)	(19)	(17)	4	2	1	31	12	21	(11)	10	9	1	19	19	48	49	31	29	1	0	6	(7)	(8)	(7)	(14)	9	78	78	94	85	12	12	(60)	(58)	(58)	(58)	1	(6)	(2)	79	76	82	81	0	0	0	0	0	0	0	(40)	0	(47)	(47)	(61)	(49)	(8)	(10)	(25)	(16)	(16)	(20)	(24)	(28)	1 971	1 829	1 947	1 950	(49)	77	(49)
Total Other Income	48	35	52	55	63	67	57	80	(8)	2	6	59	54	28	64	43	66	76	71	83	53	19	48	72	127	194	193	189	134	69	75	72	74	153	142	126	149	100	103	139	153	160	184	178	166	182	167	155	143	136	155	172	196	189	207	191	190	199	257	300	340	348	266	237	201	187	171	150	117	103	137	237	282	302	301	206	182	160	189
Pre-Tax Income	536 N/A	157 -71%	680 +333%	(1 572) N/A	(1 346) +14%	(1 860) -38%	617 N/A	853 +38%	768 -10%	754 -2%	821 +9%	904 +10%	(500) N/A	(1 039) -108%	(1 413) -36%	(92) +93%	280 N/A	889 +217%	1 324 +49%	1 342 +1%	1 267 -6%	1 103 -13%	972 -12%	954 -2%	1 019 +7%	966 -5%	1 575 +63%	1 673 +6%	1 938 +16%	2 051 +6%	1 757 -14%	1 138 -35%	818 -28%	460 -44%	323 -30%	738 +128%	802 +9%	981 +22%	904 -8%	1 050 +16%	1 057 +1%	944 -11%	1 455 +54%	1 607 +10%	2 260 +41%	2 679 +19%	1 651 -38%	1 245 -25%	361 -71%	629 +74%	(559) N/A	(603) -8%	(511) +15%	(1 092) -114%	814 N/A	1 107 +36%	986 -11%	1 066 +8%	1 095 +3%	1 510 +38%	1 840 +22%	2 066 +12%	1 949 -6%	1 779 -9%	1 878 +6%	2 071 +10%	1 554 -25%	1 382 -11%	1 604 +16%	1 640 +2%	2 361 +44%	2 512 +6%	4 531 +80%	4 221 -7%	4 469 +6%	5 778 +29%	3 816 -34%	4 420 +16%	4 955 +12%
Net Income
Tax Provision	(222)	(148)	(435)	(565)	(666)	(459)	(469)	(339)	(258)	(220)	(488)	(496)	(406)	(127)	(350)	(236)	(253)	14	541	355	338	230	98	116	138	170	(249)	(311)	(403)	(357)	(404)	(343)	(289)	(304)	(551)	(474)	(394)	(482)	(192)	(251)	(308)	(235)	(297)	(368)	(448)	(481)	(403)	(347)	(47)	(376)	(297)	(280)	(478)	(45)	(248)	(311)	(305)	(392)	(159)	(279)	(257)	(337)	(543)	(501)	(630)	(700)	73	167	102	113	(740)	(913)	(1 297)	(1 370)	(1 460)	(1 741)	(1 338)	(1 431)	(1 749)
Income from Continuing Operations	314	9	244	(2 138)	(2 013)	(2 319)	148	514	510	533	331	406	(907)	(1 166)	(1 763)	(328)	27	903	1 865	1 697	1 604	1 332	1 070	1 069	1 157	1 135	1 326	1 361	1 534	1 694	1 353	794	528	154	(228)	263	408	500	712	799	748	708	1 158	1 239	1 812	2 198	1 248	898	314	253	(856)	(883)	(989)	(1 137)	565	796	681	674	936	1 231	1 583	1 729	1 406	1 278	1 248	1 371	1 627	1 549	1 706	1 753	1 621	1 599	3 234	2 851	3 009	4 037	2 478	2 989	3 206
Income to Minority Interest	(6)	(3)	2	22	22	19	(3)	(6)	(2)	(1)	1	(1)	(1)	1	2	0	(1)	(2)	(2)	0	0	0	0	0	0	0	(2)	0	(4)	(4)	(9)	(11)	(9)	(8)	(3)	(4)	(5)	(7)	(11)	(11)	(12)	(10)	(8)	(9)	(6)	(8)	(4)	(2)	(2)	(1)	(2)	(3)	(4)	(5)	(7)	(7)	(4)	(2)	(2)	(2)	(6)	(8)	(10)	(12)	(14)	(15)	(16)	(15)	(15)	(14)	(14)	(18)	(21)	(25)	(22)	(22)	(15)	(11)	(28)
Net Income (Common)	306 N/A	4 -99%	246 +6 050%	(2 115) N/A	(1 989) +6%	(2 299) -16%	146 N/A	509 +249%	509 N/A	533 +5%	333 -38%	406 +22%	(907) N/A	(1 165) -28%	(1 761) -51%	(328) +81%	26 N/A	901 +3 365%	1 863 +107%	1 697 -9%	1 604 -5%	1 332 -17%	1 070 -20%	1 069 0%	1 157 +8%	1 135 -2%	1 325 +17%	1 361 +3%	1 530 +12%	1 690 +10%	1 344 -20%	784 -42%	521 -34%	148 -72%	(231) N/A	260 N/A	403 +55%	493 +22%	701 +42%	788 +12%	737 -6%	698 -5%	1 150 +65%	1 230 +7%	1 806 +47%	2 192 +21%	1 245 -43%	897 -28%	312 -65%	251 -20%	(858) N/A	(886) -3%	(993) -12%	(1 142) -15%	559 N/A	789 +41%	677 -14%	671 -1%	934 +39%	1 229 +32%	1 577 +28%	1 720 +9%	1 396 -19%	1 266 -9%	1 234 -3%	1 355 +10%	1 612 +19%	1 534 -5%	1 692 +10%	1 739 +3%	1 607 -8%	1 581 -2%	3 213 +103%	2 827 -12%	2 987 +6%	4 015 +34%	2 463 -39%	2 978 +21%	3 178 +7%
EPS (Diluted)	30.6 N/A	0.4 -99%	24.6 +6 050%	-211.5 N/A	-198.9 +6%	-229.9 -16%	13.27 N/A	50.91 +284%	50.9 0%	53.3 +5%	33.29 -38%	40.6 +22%	-90.7 N/A	-116.5 -28%	-176.1 -51%	-32.79 +81%	2.6 N/A	90.1 +3 365%	186.3 +107%	169.7 -9%	160.4 -5%	133.19 -17%	107 -20%	106.9 0%	115.7 +8%	113.5 -2%	132.5 +17%	136.1 +3%	153 +12%	169 +10%	134.4 -20%	78.4 -42%	52.1 -34%	14.8 -72%	-23.1 N/A	26 N/A	40.29 +55%	49.3 +22%	70.85 +44%	78.8 +11%	73.7 -6%	69.8 -5%	116.17 +66%	123 +6%	180.6 +47%	219.2 +21%	125.8 -43%	89.7 -29%	31.2 -65%	25.1 -20%	-86.78 N/A	-89.64 -3%	-100.47 -12%	-115.26 -15%	56.48 N/A	79.8 +41%	68.33 -14%	67.76 -1%	94.31 +39%	124.02 +32%	158.95 +28%	173.34 +9%	140.72 -19%	127.59 -9%	124.17 -3%	136.46 +10%	162.28 +19%	154.4 -5%	170.08 +10%	174.79 +3%	161.66 -8%	158.88 -2%	322.68 +103%	283.84 -12%	299.98 +6%	403.11 +34%	247.1 -39%	298.82 +21%	319.95 +7%

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Dynapac Co Ltd
TSE:3947

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TSE:3947

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Dynapac Co Ltd