Income Statement

Revenue

+17%

+50%

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	340	0	0	255	0	0	346	0	0	494	0	0	433	0	0	376	0	0	471	929	1 362	1 836	1 823	1 812	1 823	1 757	1 759	1 784	1 803	1 848	1 843	1 805	1 778	1 747	1 689	1 661	1 595	1 562	1 538	1 487	1 479	1 397	1 316	1 269	1 167	1 125	1 075	1 009	983	919	862	820	758	717	693	645	624	609	587	574	547	537	536	540	542	539	523	500	492	481	502	530	556	625	663	697	731	759	0	0	0
Revenue	67 115 N/A	68 714 +2%	68 688 0%	69 862 +2%	70 753 +1%	73 828 +4%	73 579 0%	74 856 +2%	75 279 +1%	77 079 +2%	82 041 +6%	84 985 +4%	89 462 +5%	84 924 -5%	81 311 -4%	72 781 -10%	68 115 -6%	69 102 +1%	73 141 +6%	71 568 -2%	69 241 -3%	99 057 +43%	100 491 +1%	103 944 +3%	105 350 +1%	102 378 -3%	101 577 -1%	101 307 0%	101 953 +1%	100 441 -1%	102 835 +2%	103 600 +1%	103 753 +0%	105 293 +1%	99 088 -6%	98 968 0%	101 857 +3%	103 330 +1%	107 025 +4%	105 672 -1%	105 740 +0%	102 903 -3%	101 632 -1%	101 280 0%	100 043 -1%	101 601 +2%	100 275 -1%	103 294 +3%	105 355 +2%	108 001 +3%	107 247 -1%	107 329 +0%	105 292 -2%	106 441 +1%	107 295 +1%	106 215 -1%	101 546 -4%	101 066 0%	99 500 -2%	97 858 -2%	98 255 +0%	101 774 +4%	106 859 +5%	109 110 +2%	112 847 +3%	110 955 -2%	114 492 +3%	119 048 +4%	126 182 +6%	131 238 +4%	135 525 +3%	134 540 -1%	135 567 +1%	138 456 +2%	138 444 0%	145 449 +5%	145 375 0%	145 196 0%	150 162 +3%	147 133 -2%	147 846 +0%
Gross Profit
Cost of Revenue	(48 542)	(51 725)	(50 827)	(51 282)	(51 408)	(52 505)	(52 839)	(53 665)	(54 658)	(54 766)	(58 494)	(59 598)	(64 690)	(63 955)	(65 088)	(59 997)	(55 916)	(55 608)	(58 923)	(55 835)	(53 962)	(69 809)	(70 213)	(71 886)	(72 652)	(71 808)	(70 439)	(71 413)	(74 793)	(76 225)	(81 194)	(81 569)	(79 863)	(79 567)	(72 288)	(70 087)	(71 099)	(68 855)	(71 165)	(70 295)	(72 210)	(71 534)	(71 153)	(72 136)	(68 994)	(70 623)	(68 590)	(69 493)	(70 644)	(74 070)	(72 232)	(72 338)	(70 845)	(70 667)	(72 339)	(72 564)	(70 040)	(69 991)	(68 992)	(69 374)	(69 538)	(73 151)	(77 412)	(76 893)	(79 197)	(78 297)	(80 317)	(85 710)	(92 627)	(97 973)	(101 672)	(102 135)	(103 075)	(101 354)	(101 994)	(106 416)	(104 506)	(105 665)	(107 207)	(102 853)	(101 065)
Gross Profit	18 573 N/A	16 989 -9%	17 861 +5%	18 580 +4%	19 345 +4%	21 323 +10%	20 740 -3%	21 191 +2%	20 621 -3%	22 313 +8%	23 547 +6%	25 387 +8%	24 772 -2%	20 969 -15%	16 223 -23%	12 784 -21%	12 199 -5%	13 494 +11%	14 218 +5%	15 733 +11%	15 279 -3%	29 248 +91%	30 278 +4%	32 058 +6%	32 698 +2%	30 570 -7%	31 138 +2%	29 894 -4%	27 160 -9%	24 216 -11%	21 641 -11%	22 031 +2%	23 890 +8%	25 726 +8%	26 800 +4%	28 881 +8%	30 758 +6%	34 475 +12%	35 860 +4%	35 377 -1%	33 530 -5%	31 369 -6%	30 479 -3%	29 144 -4%	31 049 +7%	30 978 0%	31 685 +2%	33 801 +7%	34 711 +3%	33 931 -2%	35 015 +3%	34 991 0%	34 447 -2%	35 774 +4%	34 956 -2%	33 651 -4%	31 506 -6%	31 075 -1%	30 508 -2%	28 484 -7%	28 717 +1%	28 623 0%	29 447 +3%	32 217 +9%	33 650 +4%	32 658 -3%	34 175 +5%	33 338 -2%	33 555 +1%	33 265 -1%	33 853 +2%	32 405 -4%	32 492 +0%	37 102 +14%	36 450 -2%	39 033 +7%	40 869 +5%	39 531 -3%	42 955 +9%	44 280 +3%	46 781 +6%
Operating Income
Operating Expenses	(14 276)	(11 819)	(12 528)	(13 035)	(13 436)	(13 859)	(14 122)	(14 184)	(14 030)	(14 421)	(14 622)	(15 313)	(15 743)	(15 826)	(15 689)	(15 046)	(14 607)	(14 389)	(14 337)	(14 342)	(14 489)	(20 208)	(20 473)	(20 895)	(20 391)	(20 809)	(20 940)	(20 965)	(21 484)	(21 424)	(21 884)	(21 992)	(22 450)	(22 688)	(22 904)	(22 958)	(22 636)	(23 371)	(23 359)	(23 285)	(23 685)	(23 055)	(22 621)	(22 485)	(22 250)	(22 563)	(23 780)	(23 359)	(23 895)	(23 909)	(24 192)	(24 247)	(23 910)	(24 402)	(24 729)	(24 173)	(24 621)	(24 887)	(25 283)	(24 708)	(24 409)	(23 450)	(22 917)	(22 439)	(22 044)	(21 101)	(21 894)	(23 180)	(24 037)	(24 634)	(24 739)	(24 919)	(25 252)	(25 611)	(31 295)	(32 059)	(28 027)	(29 049)	(29 053)	(29 080)	(29 044)
Selling, General & Administrative	(14 276)	(11 819)	(12 528)	(13 035)	(13 436)	(13 859)	(14 122)	(11 607)	(14 030)	(14 421)	(14 227)	(15 313)	(14 279)	(15 861)	(11 446)	(10 682)	(10 495)	(10 260)	(10 238)	(10 191)	(10 247)	(14 492)	(16 312)	(18 007)	(18 917)	(14 003)	(20 940)	(20 965)	(21 485)	(13 929)	(21 885)	(21 992)	(22 449)	(14 676)	(22 902)	(22 956)	(22 633)	(15 289)	(23 356)	(23 283)	(23 683)	(14 962)	(22 620)	(22 483)	(22 250)	(15 851)	(22 815)	(23 359)	(23 894)	(17 035)	(24 192)	(24 247)	(23 896)	(17 923)	(24 502)	(24 159)	(24 621)	(17 948)	(24 639)	(24 705)	(24 408)	(16 707)	(22 914)	(22 438)	(22 040)	(14 356)	(22 119)	(23 311)	(24 112)	(17 304)	(24 676)	(24 854)	(25 188)	(17 913)	(26 402)	(27 167)	(28 026)	(19 878)	(29 053)	(29 078)	(29 042)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(1 304)	(2 611)	(3 753)	(3 924)	(3 724)	(3 791)	(3 751)	(3 799)	(3 883)	(5 240)	0	0	0	(6 325)	0	0	0	(7 024)	0	0	0	(7 550)	0	0	0	(7 673)	0	0	0	0	0	0	0	(6 500)	0	0	0	(6 666)	0	0	0	(6 209)	0	0	0	(6 646)	0	0	0	(6 389)	0	0	0	(6 399)	0	0	0	(6 941)	0	0	0	(7 306)	0	0	0	(8 433)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(160)	(326)	(490)	(440)	(388)	(338)	(348)	(352)	(359)	(476)	0	0	0	(481)	0	0	0	(471)	0	0	0	(461)	0	0	0	(407)	0	0	0	(332)	0	0	0	(211)	0	0	0	(207)	0	0	0	(269)	0	0	0	(292)	0	0	0	(352)	0	0	0	(345)	0	0	0	(388)	0	0	0	(390)	0	0	0	(737)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(2 577)	0	0	(395)	0	0	2 972	0	0	0	0	0	0	0	0	(4 161)	(2 888)	(1 474)	0	0	0	1	0	0	0	(1)	(1)	(2)	(2)	(3)	(2)	(3)	(2)	(2)	(7 761)	(1)	(2)	0	(1)	(965)	0	(1)	(1)	0	0	(14)	(1)	(227)	(14)	0	(1)	(644)	(3)	(1)	(2)	(3)	(1)	(4)	(1)	225	131	75	(1)	(63)	(65)	(64)	(2)	(4 893)	(4 892)	(1)	(1)	0	(2)	(2)
Operating Income	4 297 N/A	5 170 +20%	5 333 +3%	5 545 +4%	5 909 +7%	7 464 +26%	6 618 -11%	7 007 +6%	6 591 -6%	7 892 +20%	8 925 +13%	10 074 +13%	9 029 -10%	5 143 -43%	534 -90%	(2 262) N/A	(2 408) -6%	(895) +63%	(119) +87%	1 391 N/A	790 -43%	9 040 +1 044%	9 805 +8%	11 163 +14%	12 307 +10%	9 761 -21%	10 198 +4%	8 929 -12%	5 676 -36%	2 792 -51%	(243) N/A	39 N/A	1 440 +3 592%	3 038 +111%	3 896 +28%	5 923 +52%	8 122 +37%	11 104 +37%	12 501 +13%	12 092 -3%	9 845 -19%	8 314 -16%	7 858 -5%	6 659 -15%	8 799 +32%	8 415 -4%	7 905 -6%	10 442 +32%	10 816 +4%	10 022 -7%	10 823 +8%	10 744 -1%	10 537 -2%	11 372 +8%	10 227 -10%	9 478 -7%	6 885 -27%	6 188 -10%	5 225 -16%	3 776 -28%	4 308 +14%	5 173 +20%	6 530 +26%	9 778 +50%	11 606 +19%	11 557 0%	12 281 +6%	10 158 -17%	9 518 -6%	8 631 -9%	9 114 +6%	7 486 -18%	7 240 -3%	11 491 +59%	5 155 -55%	6 974 +35%	12 842 +84%	10 482 -18%	13 902 +33%	15 200 +9%	17 737 +17%
Pre-Tax Income
Interest Income Expense	(1 783)	(632)	(48)	(282)	(192)	(92)	9	(368)	(82)	(21)	(451)	(892)	(529)	(1 253)	(2 310)	(3 207)	(2 732)	(1 660)	(2 830)	(2 586)	(2 646)	(2 157)	(1 344)	(2 073)	(1 872)	(1 004)	(1 488)	(802)	1 016	1 186	2 640	2 748	2 209	667	(839)	430	517	707	871	(589)	(2 697)	(1 670)	(2 755)	(2 277)	(991)	(2 322)	(781)	(966)	(2 193)	(1 462)	(1 331)	(594)	(481)	(25)	(252)	(1 202)	(524)	(542)	(693)	(420)	(942)	386	857	885	1 537	1 787	3 285	5 049	3 521	1 937	2 660	2 150	2 496	3 088	3 094	(198)	2 711	1 537	68	2 938	1 977
Non-Reccuring Items	(137)	(595)	(468)	(524)	(20 099)	(20 234)	(20 116)	(9)	(81)	(91)	(8 838)	(8 781)	(8 113)	828	834	113	63	(370)	(1 094)	(1 164)	(667)	452	1 115	867	803	(705)	(622)	(445)	(396)	(35)	(11 315)	(11 379)	(11 917)	(12 892)	(1 666)	(1 325)	(786)	(32)	(22)	(304)	(380)	(1 904)	(1 909)	(1 979)	(1 900)	(969)	0	(886)	(909)	(2 885)	(2 850)	(3 030)	(3 008)	(368)	0	(24)	(231)	(643)	0	(1 407)	(1 515)	(1 329)	(766)	85	456	788	0	0	0	(63)	0	0	0	(4 889)	0	0	(4 992)	(102)	(196)	(406)	(414)
Gain/Loss on Disposition of Assets	(100)	(1 176)	(714)	(745)	131	(253)	(218)	(345)	(109)	(282)	38	(261)	(155)	(172)	(274)	(352)	(395)	(429)	(514)	(605)	(486)	1 036	1 011	1 071	1 070	(622)	(560)	(573)	(600)	(578)	(474)	(397)	(348)	(264)	(238)	(252)	(279)	(285)	(302)	(364)	4 419	0	6 975	6 998	2 221	(463)	(603)	(526)	(537)	(513)	(433)	(416)	(437)	(474)	(757)	(754)	(756)	(515)	(433)	(487)	0	(522)	(414)	(447)	(859)	(866)	(850)	(950)	(644)	(749)	(707)	(481)	(445)	(345)	(467)	(332)	(440)	(531)	(642)	(911)	(942)
Total Other Income	(1 029)	(824)	(942)	(1 162)	(1 106)	(837)	(631)	(755)	(818)	(817)	(735)	(386)	(438)	(450)	(517)	(432)	(525)	(635)	(682)	(555)	(619)	(719)	(590)	(469)	(656)	(746)	(619)	(435)	(249)	(438)	(367)	(733)	(761)	(739)	(423)	(105)	67	(47)	621	542	563	7 614	557	443	587	(248)	(244)	(260)	(482)	(245)	(238)	(264)	(27)	(277)	(275)	(356)	(431)	(393)	(500)	51	(567)	230	169	(142)	13	(175)	(142)	(243)	(301)	(257)	(182)	(330)	220	167	(29)	97	(404)	(580)	(417)	(618)	(687)
Pre-Tax Income	1 248 N/A	1 943 +56%	3 161 +63%	2 832 -10%	(15 357) N/A	(13 952) +9%	(14 338) -3%	5 530 N/A	5 501 -1%	6 681 +21%	(1 061) N/A	(246) +77%	(206) +16%	4 096 N/A	(1 733) N/A	(6 140) -254%	(5 997) +2%	(3 989) +33%	(5 239) -31%	(3 519) +33%	(3 628) -3%	7 652 N/A	9 997 +31%	10 559 +6%	11 652 +10%	6 684 -43%	6 909 +3%	6 674 -3%	5 447 -18%	2 927 -46%	(9 759) N/A	(9 722) +0%	(9 377) +4%	(10 190) -9%	730 N/A	4 671 +540%	7 641 +64%	11 447 +50%	13 669 +19%	11 377 -17%	11 750 +3%	12 354 +5%	10 726 -13%	9 844 -8%	8 716 -11%	4 413 -49%	6 277 +42%	7 804 +24%	6 695 -14%	4 917 -27%	5 971 +21%	6 440 +8%	6 584 +2%	10 228 +55%	8 943 -13%	7 142 -20%	4 943 -31%	4 095 -17%	3 599 -12%	1 513 -58%	1 284 -15%	3 938 +207%	6 376 +62%	10 159 +59%	12 753 +26%	13 091 +3%	14 574 +11%	14 014 -4%	12 094 -14%	9 499 -21%	10 885 +15%	8 825 -19%	9 511 +8%	9 512 +0%	7 753 -18%	6 541 -16%	9 717 +49%	10 806 +11%	12 715 +18%	16 203 +27%	17 671 +9%
Net Income
Tax Provision	(73)	(343)	(66)	(23)	5 882	5 368	4 557	(1 572)	(2 401)	(2 936)	(1 929)	(1 197)	(2 074)	(1 951)	(1 096)	1 278	1 497	364	826	76	699	(2 816)	(3 526)	(3 668)	(5 483)	(3 732)	(3 607)	(3 560)	(2 159)	(2 002)	822	861	1 626	2 353	57	(845)	(1 801)	(4 464)	(5 295)	(4 721)	(4 832)	(2 892)	(2 575)	(2 728)	(1 929)	(608)	(662)	(698)	(1 176)	(1 474)	(1 547)	(1 569)	(1 573)	(1 544)	(1 688)	(1 925)	(1 768)	(1 736)	(1 292)	(781)	(484)	(564)	(997)	(1 453)	(1 821)	(1 401)	(1 855)	(2 086)	(2 160)	(2 551)	(2 415)	(2 535)	(2 725)	(1 495)	(1 832)	(1 514)	(2 710)	(2 344)	(2 395)	(2 842)	(1 447)
Income from Continuing Operations	1 175	1 600	3 095	2 809	(9 475)	(8 584)	(9 781)	3 958	3 100	3 745	(2 990)	(1 443)	(2 280)	2 145	(2 829)	(4 862)	(4 500)	(3 625)	(4 413)	(3 443)	(2 929)	4 836	6 471	6 891	6 169	2 952	3 302	3 114	3 288	925	(8 937)	(8 861)	(7 751)	(7 837)	787	3 826	5 840	6 983	8 374	6 656	6 918	9 462	8 151	7 116	6 787	3 805	5 615	7 106	5 519	3 443	4 424	4 871	5 011	8 684	7 255	5 217	3 175	2 359	2 307	732	800	3 374	5 379	8 706	10 932	11 690	12 719	11 928	9 934	6 948	8 470	6 290	6 786	8 017	5 921	5 027	7 007	8 462	10 320	13 361	16 224
Income to Minority Interest	16	13	42	48	45	34	38	40	9	10	10	0	1	0	15	14	17	16	17	15	6	14	13	13	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	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(8)	(28)	(44)	(59)	(61)	(51)	(44)	(28)	(7)
Net Income (Common)	1 193 N/A	1 612 +35%	3 136 +95%	2 850 -9%	(9 422) N/A	(8 550) +9%	(9 742) -14%	3 986 N/A	3 107 -22%	3 757 +21%	(2 976) N/A	(1 443) +52%	(2 279) -58%	2 143 N/A	(2 816) N/A	(4 851) -72%	(4 482) +8%	(3 609) +19%	(4 396) -22%	(3 428) +22%	(2 919) +15%	4 850 N/A	6 483 +34%	6 899 +6%	6 170 -11%	2 951 -52%	3 297 +12%	3 112 -6%	3 286 +6%	925 -72%	(8 935) N/A	(8 860) +1%	(7 751) +13%	(7 836) -1%	787 N/A	3 825 +386%	5 840 +53%	6 983 +20%	8 373 +20%	6 657 -20%	6 918 +4%	9 462 +37%	8 152 -14%	7 115 -13%	6 788 -5%	3 804 -44%	5 614 +48%	7 106 +27%	5 517 -22%	3 442 -38%	4 423 +29%	4 869 +10%	5 010 +3%	8 683 +73%	7 254 -16%	5 217 -28%	3 174 -39%	2 359 -26%	2 308 -2%	731 -68%	801 +10%	3 373 +321%	5 377 +59%	8 705 +62%	10 930 +26%	11 690 +7%	12 719 +9%	11 928 -6%	9 934 -17%	6 947 -30%	8 468 +22%	6 284 -26%	6 776 +8%	7 988 +18%	5 876 -26%	4 967 -15%	6 946 +40%	8 410 +21%	10 274 +22%	13 332 +30%	16 217 +22%
EPS (Diluted)	32.24 N/A	44.77 +39%	87.11 +95%	77.02 -12%	-247.94 N/A	-231.08 +7%	-263.29 -14%	104.89 N/A	83.97 -20%	98.86 +18%	-76.3 N/A	-37.97 +50%	-59.97 -58%	54.94 N/A	-70.4 N/A	-121.27 -72%	-112.05 +8%	-90.22 +19%	-109.9 -22%	-85.7 +22%	-72.97 +15%	121.25 N/A	162.07 +34%	172.47 +6%	154.25 -11%	73.76 -52%	82.42 +12%	77.8 -6%	82.15 +6%	23.12 -72%	-223.36 N/A	-221.48 +1%	-193.76 +13%	-195.91 -1%	19.69 N/A	95.62 +386%	146 +53%	174.62 +20%	209.34 +20%	166.44 -20%	172.95 +4%	236.64 +37%	203.8 -14%	177.87 -13%	169.7 -5%	95.15 -44%	140.35 +48%	177.65 +27%	137.92 -22%	86.11 -38%	110.57 +28%	121.72 +10%	125.34 +3%	217.25 +73%	181.5 -16%	130.53 -28%	79.41 -39%	59.03 -26%	57.75 -2%	18.29 -68%	20.04 +10%	84.41 +321%	134.57 +59%	217.86 +62%	273.54 +26%	292.59 +7%	318.36 +9%	298.44 -6%	250.32 -16%	175.73 -30%	222.02 +26%	164.66 -26%	177.41 +8%	209.26 +18%	153.83 -26%	129.93 -16%	181.56 +40%	219.96 +21%	268.54 +22%	348.48 +30%	423.74 +22%

Income Statement Balance Sheet Cash Flow Statement

Ishihara Sangyo Kaisha Ltd
TSE:4028

Income Statement

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Ishihara Sangyo Kaisha Ltd

Income Statement
Ishihara Sangyo Kaisha Ltd

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Ishihara Sangyo Kaisha Ltd TSE:4028

Income Statement

Earnings Waterfall Ishihara Sangyo Kaisha Ltd

Income Statement Ishihara Sangyo Kaisha Ltd

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Ishihara Sangyo Kaisha Ltd
TSE:4028

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Ishihara Sangyo Kaisha Ltd

Income Statement
Ishihara Sangyo Kaisha Ltd