Income Statement

Revenue

+3%

+41%

10Y

Currency: JPY

	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	30	0	0	33	0	0	40	0	0	39	0	0	43	0	0	40	78	114	145	134	122	112	102	99	101	99	108	103	95	89	78	69	64	60	57	61	54	48	47	39	39	37	33	32	30	34	33	36	42	44	42	45	46	44	45	42	44	41	50	47	39	39	34	39	40	51	52	59	72	76	86	102	108	111	128	0	0	0
Revenue	19 816 N/A	19 921 +1%	20 272 +2%	20 750 +2%	21 538 +4%	22 519 +5%	23 332 +4%	23 973 +3%	24 621 +3%	25 244 +3%	26 243 +4%	25 816 -2%	24 297 -6%	22 500 -7%	21 894 -3%	22 610 +3%	23 294 +3%	23 680 +2%	32 039 +35%	33 157 +3%	33 874 +2%	34 386 +2%	34 480 +0%	34 658 +1%	34 455 -1%	34 573 +0%	34 778 +1%	34 556 -1%	35 219 +2%	35 452 +1%	36 186 +2%	36 285 +0%	36 087 -1%	36 962 +2%	37 120 +0%	37 138 +0%	37 418 +1%	36 758 -2%	36 618 0%	36 755 +0%	36 590 0%	37 211 +2%	38 241 +3%	39 380 +3%	40 736 +3%	42 021 +3%	42 521 +1%	43 939 +3%	45 144 +3%	46 690 +3%	47 385 +1%	47 012 -1%	46 471 -1%	45 470 -2%	45 435 0%	43 947 -3%	42 225 -4%	39 984 -5%	38 402 -4%	39 123 +2%	41 174 +5%	43 729 +6%	46 362 +6%	48 849 +5%	52 089 +7%	54 944 +5%	54 773 0%	55 115 +1%	54 104 -2%	52 959 -2%	52 993 +0%	53 006 +0%	53 852 +2%	53 752 0%	55 737 +4%	55 810 +0%	54 836 -2%	56 371 +3%
Gross Profit
Cost of Revenue	(15 593)	(15 648)	(15 787)	(16 273)	(17 126)	(18 072)	(18 602)	(19 148)	(19 561)	(20 340)	(21 467)	(21 384)	(20 161)	(18 471)	(17 682)	(17 878)	(18 109)	(18 347)	(24 796)	(25 525)	(26 001)	(26 348)	(26 312)	(26 706)	(26 634)	(26 767)	(27 185)	(27 114)	(27 933)	(28 260)	(28 810)	(28 516)	(28 099)	(28 478)	(28 396)	(28 233)	(28 233)	(27 286)	(26 769)	(26 597)	(26 102)	(26 390)	(27 026)	(27 972)	(28 882)	(30 066)	(30 543)	(31 653)	(33 067)	(34 620)	(35 290)	(35 094)	(34 356)	(33 277)	(33 072)	(32 008)	(31 229)	(29 982)	(29 377)	(30 306)	(32 080)	(34 179)	(36 709)	(38 765)	(41 472)	(44 354)	(44 337)	(45 271)	(44 883)	(44 385)	(44 301)	(43 913)	(44 359)	(43 633)	(45 559)	(45 755)	(45 375)	(47 539)
Gross Profit	4 223 N/A	4 273 +1%	4 485 +5%	4 477 0%	4 412 -1%	4 447 +1%	4 730 +6%	4 825 +2%	5 060 +5%	4 904 -3%	4 776 -3%	4 432 -7%	4 136 -7%	4 029 -3%	4 212 +5%	4 732 +12%	5 185 +10%	5 333 +3%	7 243 +36%	7 632 +5%	7 873 +3%	8 038 +2%	8 168 +2%	7 952 -3%	7 821 -2%	7 806 0%	7 593 -3%	7 442 -2%	7 286 -2%	7 192 -1%	7 376 +3%	7 769 +5%	7 988 +3%	8 484 +6%	8 724 +3%	8 905 +2%	9 185 +3%	9 472 +3%	9 849 +4%	10 158 +3%	10 488 +3%	10 821 +3%	11 215 +4%	11 408 +2%	11 854 +4%	11 955 +1%	11 978 +0%	12 286 +3%	12 077 -2%	12 070 0%	12 095 +0%	11 918 -1%	12 115 +2%	12 193 +1%	12 363 +1%	11 939 -3%	10 996 -8%	10 002 -9%	9 025 -10%	8 817 -2%	9 094 +3%	9 550 +5%	9 653 +1%	10 084 +4%	10 617 +5%	10 590 0%	10 436 -1%	9 844 -6%	9 221 -6%	8 574 -7%	8 692 +1%	9 093 +5%	9 493 +4%	10 119 +7%	10 178 +1%	10 055 -1%	9 461 -6%	8 832 -7%
Operating Income
Operating Expenses	(3 300)	(3 318)	(3 345)	(3 318)	(3 344)	(3 391)	(3 434)	(3 460)	(3 534)	(3 568)	(3 597)	(3 559)	(3 461)	(3 394)	(3 403)	(3 451)	(3 432)	(3 348)	(4 518)	(4 559)	(4 675)	(4 670)	(4 705)	(4 720)	(4 673)	(4 755)	(4 806)	(4 828)	(4 778)	(4 748)	(4 738)	(4 754)	(4 801)	(4 896)	(4 920)	(4 986)	(5 063)	(5 070)	(5 118)	(5 170)	(5 246)	(5 308)	(5 361)	(5 460)	(5 497)	(5 550)	(5 936)	(6 063)	(6 166)	(6 381)	(6 292)	(6 340)	(6 424)	(6 447)	(6 555)	(6 506)	(6 408)	(6 242)	(6 098)	(6 038)	(6 032)	(6 073)	(6 002)	(6 059)	(6 162)	(6 275)	(6 212)	(6 301)	(6 341)	(6 331)	(6 367)	(6 330)	(6 387)	(6 425)	(6 653)	(6 740)	(6 712)	(6 755)
Selling, General & Administrative	(3 300)	(3 378)	(3 345)	(3 318)	(3 221)	(3 391)	(3 434)	(3 426)	(3 534)	(3 372)	(3 618)	(2 908)	(2 801)	(2 732)	(2 715)	(2 740)	(2 710)	(2 654)	(3 518)	(3 852)	(4 201)	(4 429)	(3 693)	(4 718)	(4 671)	(4 753)	(3 720)	(4 827)	(4 777)	(4 747)	(3 701)	(4 753)	(4 799)	(4 896)	(3 796)	(4 985)	(5 063)	(5 068)	(3 977)	(5 170)	(5 245)	(5 307)	(4 208)	(5 459)	(5 496)	(5 550)	(4 811)	(6 062)	(6 165)	(6 380)	(5 085)	(6 340)	(6 425)	(6 446)	(5 293)	(6 503)	(6 406)	(6 241)	(4 777)	(6 037)	(6 031)	(6 072)	(4 829)	(6 059)	(6 162)	(6 274)	(4 934)	(6 301)	(6 338)	(6 330)	(5 020)	(6 328)	(6 387)	(6 424)	(5 217)	(6 738)	(6 711)	(6 754)
Research & Development	0	0	0	0	0	0	0	0	0	(196)	(416)	(651)	(660)	(662)	(688)	(711)	(722)	(694)	(935)	0	0	0	(925)	0	0	0	(998)	0	0	0	(956)	0	0	0	(1 057)	0	0	0	0	0	0	0	(1 104)	0	0	0	(1 069)	0	0	0	(971)	0	0	0	(1 029)	0	0	0	(1 101)	0	0	0	(929)	0	0	0	(996)	0	0	0	(1 046)	0	0	0	(1 100)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(65)	0	0	0	(86)	0	0	0	(87)	0	0	0	(80)	0	0	0	(66)	0	0	0	(66)	0	0	0	(49)	0	0	0	(55)	0	0	0	(235)	0	0	0	(232)	0	0	0	(219)	0	0	0	(243)	0	0	0	(281)	0	0	0	(300)	0	0	0	(335)	0	0	0
Other Operating Expenses	0	60	0	0	(123)	0	0	(34)	0	0	437	0	0	0	0	0	0	0	0	(707)	(474)	(241)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	0	(1)	(1)	0	0	(1 075)	0	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	0	0	(1)	(1)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	0	(3)	(1)	(1)	(2)	0	0	(1)	(2)	(1)	0
Operating Income	923 N/A	955 +3%	1 140 +19%	1 159 +2%	1 068 -8%	1 056 -1%	1 296 +23%	1 365 +5%	1 526 +12%	1 336 -12%	1 179 -12%	873 -26%	675 -23%	635 -6%	809 +27%	1 281 +58%	1 753 +37%	1 985 +13%	2 725 +37%	3 073 +13%	3 198 +4%	3 368 +5%	3 463 +3%	3 232 -7%	3 148 -3%	3 051 -3%	2 787 -9%	2 614 -6%	2 508 -4%	2 444 -3%	2 638 +8%	3 015 +14%	3 187 +6%	3 588 +13%	3 804 +6%	3 919 +3%	4 122 +5%	4 402 +7%	4 731 +7%	4 988 +5%	5 242 +5%	5 513 +5%	5 854 +6%	5 948 +2%	6 357 +7%	6 405 +1%	6 042 -6%	6 223 +3%	5 911 -5%	5 689 -4%	5 803 +2%	5 578 -4%	5 691 +2%	5 746 +1%	5 808 +1%	5 433 -6%	4 588 -16%	3 760 -18%	2 927 -22%	2 779 -5%	3 062 +10%	3 477 +14%	3 651 +5%	4 025 +10%	4 455 +11%	4 315 -3%	4 224 -2%	3 543 -16%	2 880 -19%	2 243 -22%	2 325 +4%	2 763 +19%	3 106 +12%	3 694 +19%	3 525 -5%	3 315 -6%	2 749 -17%	2 077 -24%
Pre-Tax Income
Interest Income Expense	23	7	(7)	8	(2)	1	10	(6)	(4)	(7)	0	16	(9)	(41)	(67)	(63)	(28)	(20)	(46)	(37)	(24)	1	8	12	9	14	1	16	25	36	48	65	70	82	158	153	163	166	(2)	(107)	(104)	37	128	246	255	131	30	88	115	60	196	97	39	140	517	578	603	565	317	332	424	513	502	644	567	442	416	369	380	395	373	427	157	500	195	55	281	192
Non-Reccuring Items	(194)	(57)	(53)	(59)	(48)	(65)	(62)	(105)	(66)	(78)	(72)	(311)	(306)	(263)	(69)	(97)	(129)	(146)	(242)	(203)	(295)	(313)	(343)	(354)	(275)	(229)	(131)	(114)	(95)	(110)	(119)	(108)	(120)	(108)	(145)	(153)	(114)	(117)	(128)	(144)	(141)	(178)	(148)	(151)	(168)	(159)	(623)	(613)	(607)	(670)	(182)	(218)	(284)	(237)	(592)	(555)	(431)	(504)	(160)	(130)	(198)	(157)	(146)	(165)	(157)	(217)	(566)	(580)	(597)	(510)	(189)	(219)	(200)	(266)	(245)	(216)	(213)	(169)
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	(20)	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	48	0	0	0	(16)	0	0	0
Total Other Income	(10)	(26)	(25)	(15)	(9)	9	(13)	59	72	84	12	(5)	(13)	12	14	12	(18)	(13)	(21)	(49)	(44)	(77)	(41)	(44)	(27)	17	38	26	24	10	7	0	12	39	21	61	104	72	164	139	96	142	24	14	14	(22)	42	53	39	58	43	47	27	(4)	(25)	(28)	(555)	(478)	(356)	(322)	236	198	86	70	112	108	196	184	147	128	128	170	175	164	55	49	60	70
Pre-Tax Income	742 N/A	879 +18%	1 055 +20%	1 093 +4%	1 009 -8%	1 001 -1%	1 231 +23%	1 313 +7%	1 528 +16%	1 335 -13%	1 119 -16%	573 -49%	347 -39%	343 -1%	687 +100%	1 133 +65%	1 578 +39%	1 806 +14%	2 416 +34%	2 784 +15%	2 835 +2%	2 979 +5%	3 067 +3%	2 846 -7%	2 855 +0%	2 853 0%	2 695 -6%	2 542 -6%	2 462 -3%	2 380 -3%	2 574 +8%	2 972 +15%	3 149 +6%	3 601 +14%	3 838 +7%	3 980 +4%	4 275 +7%	4 523 +6%	4 765 +5%	4 876 +2%	5 093 +4%	5 514 +8%	5 858 +6%	6 057 +3%	6 458 +7%	6 355 -2%	5 491 -14%	5 751 +5%	5 458 -5%	5 137 -6%	5 860 +14%	5 504 -6%	5 473 -1%	5 645 +3%	5 708 +1%	5 428 -5%	4 205 -23%	3 343 -20%	2 728 -18%	2 659 -3%	3 524 +33%	4 031 +14%	4 093 +2%	4 574 +12%	4 977 +9%	4 648 -7%	4 270 -8%	3 516 -18%	2 810 -20%	2 256 -20%	2 685 +19%	3 141 +17%	3 238 +3%	4 092 +26%	3 514 -14%	3 203 -9%	2 877 -10%	2 170 -25%
Net Income
Tax Provision	(360)	(368)	(415)	(402)	(316)	(304)	(387)	(463)	(553)	(478)	(391)	(191)	(104)	(110)	(247)	(415)	(594)	(640)	(879)	(1 013)	(1 016)	(1 259)	(1 318)	(1 231)	(1 246)	(1 068)	(964)	(879)	(820)	(783)	(884)	(1 018)	(1 073)	(1 200)	(1 344)	(1 354)	(1 397)	(1 509)	(1 523)	(1 548)	(1 630)	(1 716)	(1 754)	(1 827)	(1 927)	(1 888)	(1 834)	(1 907)	(1 862)	(1 771)	(1 806)	(1 682)	(1 677)	(1 732)	(1 855)	(1 753)	(1 397)	(1 129)	(779)	(715)	(919)	(1 076)	(1 212)	(1 345)	(1 543)	(1 476)	(1 239)	(1 091)	(818)	(670)	(781)	(910)	(984)	(1 219)	(1 048)	(962)	(846)	(590)
Income from Continuing Operations	382	511	640	691	693	697	844	850	975	857	728	382	243	233	440	718	984	1 166	1 537	1 771	1 819	1 720	1 749	1 615	1 609	1 785	1 731	1 663	1 642	1 597	1 690	1 954	2 076	2 401	2 494	2 626	2 878	3 014	3 242	3 328	3 463	3 798	4 104	4 230	4 531	4 467	3 657	3 844	3 596	3 366	4 054	3 822	3 796	3 913	3 853	3 675	2 808	2 214	1 949	1 944	2 605	2 955	2 881	3 229	3 434	3 172	3 031	2 425	1 992	1 586	1 904	2 231	2 254	2 873	2 466	2 241	2 031	1 580
Income to Minority Interest	5	4	2	(1)	(4)	(6)	(6)	(6)	(10)	(8)	(9)	(10)	(11)	(12)	(12)	(15)	(14)	(14)	(19)	(21)	(23)	(17)	(10)	(5)	0	(1)	(8)	(17)	(26)	(28)	(22)	(18)	(15)	(26)	(34)	(38)	(39)	(27)	(23)	(22)	(22)	(29)	(34)	(30)	(30)	(34)	(33)	(45)	(48)	(46)	(45)	(33)	(28)	(22)	(22)	(23)	(24)	(25)	(22)	(26)	(29)	(29)	(34)	(34)	(36)	(47)	(44)	(44)	(43)	(36)	(37)	(42)	(46)	(47)	(44)	(39)	(30)	(28)
Net Income (Common)	385 N/A	517 +34%	641 +24%	690 +8%	685 -1%	687 +0%	833 +21%	837 +0%	963 +15%	846 -12%	720 -15%	370 -49%	231 -38%	217 -6%	426 +96%	702 +65%	967 +38%	1 143 +18%	1 508 +32%	1 744 +16%	1 792 +3%	1 705 -5%	1 739 +2%	1 610 -7%	1 612 +0%	1 783 +11%	1 723 -3%	1 647 -4%	1 614 -2%	1 569 -3%	1 667 +6%	1 934 +16%	2 061 +7%	2 375 +15%	2 460 +4%	2 588 +5%	2 839 +10%	2 988 +5%	3 218 +8%	3 304 +3%	3 439 +4%	3 768 +10%	4 070 +8%	4 201 +3%	4 502 +7%	4 433 -2%	3 624 -18%	3 800 +5%	3 548 -7%	3 319 -6%	4 007 +21%	3 786 -6%	3 766 -1%	3 888 +3%	3 830 -1%	3 651 -5%	2 782 -24%	2 189 -21%	1 927 -12%	1 918 0%	2 577 +34%	2 926 +14%	2 845 -3%	3 194 +12%	3 396 +6%	3 123 -8%	2 986 -4%	2 379 -20%	1 948 -18%	1 549 -20%	1 866 +20%	2 188 +17%	2 207 +1%	2 825 +28%	2 422 -14%	2 202 -9%	2 001 -9%	1 553 -22%
EPS (Diluted)	15.38 N/A	20.68 +34%	25.64 +24%	27.6 +8%	27.4 -1%	27.48 +0%	33.32 +21%	33.47 +0%	38.52 +15%	33.84 -12%	28.8 -15%	14.8 -49%	9.24 -38%	8.66 -6%	17.04 +97%	28.08 +65%	38.68 +38%	45.72 +18%	60.32 +32%	69.76 +16%	71.68 +3%	68.2 -5%	69.56 +2%	64.4 -7%	64.48 +0%	71.31 +11%	68.92 -3%	65.88 -4%	64.56 -2%	62.76 -3%	66.68 +6%	77.36 +16%	82.44 +7%	98.95 +20%	100.51 +2%	107.83 +7%	118.29 +10%	124.5 +5%	135.28 +9%	137.66 +2%	143.29 +4%	157 +10%	172.4 +10%	175.04 +2%	187.58 +7%	184.7 -2%	154.13 -17%	158.33 +3%	147.83 -7%	141.18 -4%	170.45 +21%	161.05 -6%	160.19 -1%	166.16 +4%	163.69 -1%	157.53 -4%	120.03 -24%	94.45 -21%	83.15 -12%	82.76 0%	111.1 +34%	126.25 +14%	122.76 -3%	137.82 +12%	146.54 +6%	134.76 -8%	128.85 -4%	102.66 -20%	84.06 -18%	66.84 -20%	80.57 +21%	95.06 +18%	95.88 +1%	122.99 +28%	105.46 -14%	96.5 -8%	87.66 -9%	68.02 -22%

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Tayca Corp
TSE:4027

Income Statement

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Tayca Corp

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Tayca Corp

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Tayca Corp TSE:4027

Income Statement

Earnings Waterfall Tayca Corp

Income Statement Tayca Corp

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Tayca Corp
TSE:4027

Earnings Waterfall
Tayca Corp

Income Statement
Tayca Corp