Income Statement

Revenue

+1%

+22%

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	0	0	0	0	0	0	117	0	0	72	0	0	65	0	0	49	0	106	246	188	235	237	213	198	185	158	142	135	133	133	127	122	121	119	121	119	116	114	111	109	106	103	101	98	98	97	96	96	94	92	90	92	91	93	95	93	95	94	94	94	95	95	94	91	87	92	100	112	122	127	131	134	141	146	152	151	0	0	0
Revenue	109 164 N/A	110 815 +2%	110 973 +0%	109 933 -1%	111 681 +2%	112 880 +1%	114 954 +2%	116 891 +2%	119 730 +2%	119 958 +0%	122 127 +2%	124 917 +2%	115 291 -8%	108 386 -6%	102 082 -6%	108 483 +6%	113 003 +4%	114 497 +1%	153 779 +34%	155 795 +1%	156 400 +0%	154 942 -1%	153 007 -1%	151 095 -1%	147 385 -2%	146 399 -1%	148 203 +1%	146 721 -1%	148 994 +2%	150 852 +1%	151 081 +0%	153 267 +1%	152 392 -1%	150 361 -1%	148 912 -1%	146 515 -2%	144 228 -2%	143 051 -1%	139 848 -2%	138 076 -1%	136 449 -1%	134 615 -1%	135 382 +1%	137 316 +1%	139 254 +1%	142 075 +2%	144 708 +2%	146 059 +1%	147 113 +1%	147 665 +0%	150 066 +2%	148 765 -1%	148 941 +0%	148 816 0%	144 955 -3%	143 958 -1%	138 707 -4%	134 156 -3%	133 392 -1%	135 094 +1%	141 781 +5%	149 299 +5%	156 313 +5%	158 110 +1%	160 126 +1%	161 635 +1%	160 825 -1%	161 273 +0%	159 795 -1%	158 257 -1%	159 371 +1%	160 187 +1%	163 995 +2%	166 585 +2%	167 594 +1%	168 402 +0%	166 367 -1%	164 094 -1%	162 312 -1%
Gross Profit
Cost of Revenue	(75 347)	(76 795)	(76 351)	(76 890)	(79 135)	(81 040)	(82 403)	(83 957)	(87 141)	(87 923)	(90 377)	(93 005)	(86 830)	(81 190)	(74 924)	(76 613)	(77 791)	(77 025)	(103 491)	(104 886)	(106 051)	(106 677)	(107 663)	(108 494)	(107 012)	(107 354)	(108 246)	(106 921)	(108 964)	(110 756)	(112 204)	(114 657)	(115 141)	(114 103)	(113 193)	(111 597)	(109 253)	(107 614)	(104 420)	(101 557)	(99 486)	(96 674)	(95 717)	(96 510)	(97 372)	(99 778)	(102 106)	(104 005)	(105 148)	(105 771)	(107 879)	(106 461)	(106 834)	(106 715)	(104 240)	(103 676)	(99 846)	(96 628)	(95 328)	(95 743)	(99 924)	(105 021)	(110 974)	(113 047)	(115 153)	(116 991)	(117 891)	(119 716)	(119 708)	(118 824)	(118 004)	(117 501)	(118 966)	(120 736)	(121 881)	(122 380)	(120 403)	(117 841)	(115 179)
Gross Profit	33 817 N/A	34 020 +1%	34 622 +2%	33 043 -5%	32 546 -2%	31 840 -2%	32 551 +2%	32 934 +1%	32 589 -1%	32 035 -2%	31 750 -1%	31 912 +1%	28 461 -11%	27 196 -4%	27 158 0%	31 870 +17%	35 212 +10%	37 472 +6%	50 288 +34%	50 909 +1%	50 349 -1%	48 265 -4%	45 344 -6%	42 601 -6%	40 373 -5%	39 045 -3%	39 957 +2%	39 800 0%	40 030 +1%	40 096 +0%	38 877 -3%	38 610 -1%	37 251 -4%	36 258 -3%	35 719 -1%	34 918 -2%	34 975 +0%	35 437 +1%	35 428 0%	36 519 +3%	36 963 +1%	37 941 +3%	39 665 +5%	40 806 +3%	41 882 +3%	42 297 +1%	42 602 +1%	42 054 -1%	41 965 0%	41 894 0%	42 187 +1%	42 304 +0%	42 107 0%	42 101 0%	40 715 -3%	40 282 -1%	38 861 -4%	37 528 -3%	38 064 +1%	39 351 +3%	41 857 +6%	44 278 +6%	45 339 +2%	45 063 -1%	44 973 0%	44 644 -1%	42 934 -4%	41 557 -3%	40 087 -4%	39 433 -2%	41 367 +5%	42 686 +3%	45 029 +5%	45 849 +2%	45 713 0%	46 022 +1%	45 964 0%	46 253 +1%	47 133 +2%
Operating Income
Operating Expenses	(22 820)	(22 692)	(22 755)	(22 853)	(22 862)	(22 949)	(23 034)	(23 403)	(23 086)	(22 953)	(22 901)	(22 688)	(21 951)	(21 176)	(20 446)	(20 769)	(21 143)	(21 306)	(29 016)	(28 894)	(28 855)	(29 001)	(28 005)	(27 372)	(26 509)	(25 502)	(25 374)	(25 034)	(24 901)	(24 772)	(24 376)	(24 302)	(24 075)	(23 875)	(23 704)	(23 439)	(23 161)	(23 044)	(23 081)	(24 733)	(23 230)	(23 229)	(23 518)	(23 898)	(24 215)	(24 733)	(25 149)	(25 318)	(25 504)	(25 746)	(25 779)	(25 933)	(26 195)	(26 447)	(26 933)	(27 136)	(26 719)	(26 314)	(25 728)	(25 737)	(26 165)	(26 850)	(27 663)	(27 965)	(28 427)	(28 525)	(28 552)	(28 697)	(28 850)	(29 017)	(28 868)	(29 222)	(29 953)	(30 676)	(31 480)	(31 978)	(32 036)	(32 175)	(32 953)
Selling, General & Administrative	(22 820)	(22 658)	(22 755)	(22 853)	(22 893)	(22 949)	(23 113)	(23 284)	(23 170)	(22 958)	(22 833)	(22 688)	(21 951)	(21 743)	(20 446)	(20 769)	(21 143)	(21 306)	(27 537)	(28 894)	(28 855)	(29 001)	(26 450)	(27 371)	(26 508)	(25 501)	(24 062)	(25 032)	(24 898)	(24 769)	(23 190)	(24 302)	(24 076)	(23 877)	(22 530)	(23 438)	(23 161)	(23 042)	(22 138)	(22 945)	(23 229)	(23 228)	(22 642)	(23 898)	(24 213)	(24 731)	(24 305)	(25 316)	(25 503)	(25 745)	(24 871)	(25 933)	(26 195)	(26 449)	(25 886)	(27 133)	(26 717)	(26 312)	(24 504)	(25 738)	(26 165)	(26 849)	(26 370)	(27 965)	(28 427)	(28 526)	(26 969)	(28 696)	(28 850)	(29 015)	(27 299)	(29 222)	(29 951)	(30 675)	(29 772)	(31 974)	(32 033)	(32 173)	(32 952)
Depreciation & Amortization	0	0	0	0	0	0	79	(415)	84	5	(68)	0	0	0	0	0	0	0	(1 479)	0	0	0	(1 555)	0	0	0	(1 310)	0	0	0	(1 186)	0	0	0	(1 173)	0	0	0	(942)	0	0	0	(875)	0	0	0	(843)	0	0	0	(908)	0	0	0	(1 045)	0	0	0	(1 224)	0	0	0	(1 293)	0	0	0	(1 582)	0	0	0	(1 568)	0	0	0	(1 706)	0	0	0	0
Other Operating Expenses	0	(34)	0	0	31	0	0	296	0	0	0	0	0	567	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(2)	(2)	(3)	(3)	0	0	1	2	(1)	(1)	0	(2)	(1)	(1 788)	(1)	(1)	(1)	0	(2)	(2)	(1)	(2)	0	(1)	0	(2)	0	0	(2)	(3)	(2)	(2)	0	1	0	0	0	0	0	1	(1)	(1)	0	(2)	(1)	0	(2)	(1)	(2)	(4)	(3)	(2)	(1)
Operating Income	10 997 N/A	11 328 +3%	11 867 +5%	10 190 -14%	9 684 -5%	8 891 -8%	9 517 +7%	9 531 +0%	9 503 0%	9 082 -4%	8 849 -3%	9 224 +4%	6 510 -29%	6 020 -8%	6 712 +11%	11 101 +65%	14 069 +27%	16 166 +15%	21 272 +32%	22 015 +3%	21 494 -2%	19 264 -10%	17 339 -10%	15 229 -12%	13 864 -9%	13 543 -2%	14 583 +8%	14 766 +1%	15 129 +2%	15 324 +1%	14 501 -5%	14 308 -1%	13 176 -8%	12 383 -6%	12 015 -3%	11 479 -4%	11 814 +3%	12 393 +5%	12 347 0%	11 786 -5%	13 733 +17%	14 712 +7%	16 147 +10%	16 908 +5%	17 667 +4%	17 564 -1%	17 453 -1%	16 736 -4%	16 461 -2%	16 148 -2%	16 408 +2%	16 371 0%	15 912 -3%	15 654 -2%	13 782 -12%	13 146 -5%	12 142 -8%	11 214 -8%	12 336 +10%	13 614 +10%	15 692 +15%	17 428 +11%	17 676 +1%	17 098 -3%	16 546 -3%	16 119 -3%	14 382 -11%	12 860 -11%	11 237 -13%	10 416 -7%	12 499 +20%	13 464 +8%	15 076 +12%	15 173 +1%	14 233 -6%	14 044 -1%	13 928 -1%	14 078 +1%	14 180 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	83	898	857	876	206	303	355	346	241	219	284	322	285	325	311	334	604	591	532	586	617	611	669	673	802	519	603	686	883	918	1 115	987	975	1 046	826	844	1 580	1 552	1 728	2 236	1 467	1 280	1 317	1 057	846	1 163	1 214	1 150	1 909	1 373	1 523	1 131	790	1 504	1 100	1 842	2 801	3 889	4 590	4 157	4 423	3 083	4 590	5 141	5 741	6 005	6 006	7 146	6 528	5 937	5 291	3 916	6 597
Non-Reccuring Items	(628)	656	(61)	344	(855)	(150)	25	(91)	(255)	(588)	(662)	(627)	(1 519)	(2 773)	(2 685)	(1 606)	(357)	(1 188)	(2 509)	(2 567)	(3 013)	741	1 939	2 285	3 336	146	(212)	(248)	(637)	(135)	(366)	(582)	(563)	(687)	506	584	596	448	(1 709)	0	(1 820)	(1 685)	(8)	27	25	38	(168)	120	119	118	326	4	12	13	(400)	(809)	(772)	(800)	(617)	(183)	(229)	(201)	(1 166)	(1 015)	(1 021)	(1 377)	(1 126)	(1 231)	(1 222)	(862)	(231)	(272)	(278)	(313)	(1 851)	(1 863)	(2 106)	(2 083)	(959)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	151	24	(31)	(328)	(248)	(216)	(109)	(88)	(117)	(109)	(163)	(238)	(528)	(673)	(684)	(615)	(515)	(351)	(302)	(347)	(521)	(534)	(549)	(480)	(249)	(243)	(323)	(384)	(234)	(308)	(275)	(13)	331	372	352	169	3 150	3 430	3 511	3 415	(75)	(313)	(305)	(227)	(240)	(231)	(220)	(212)	(93)	(230)	(301)	(329)	(434)	(322)	(289)	(450)	(722)	(934)	(1 014)	(836)	(303)	(107)	(26)	(54)	(1 148)	(1 605)	(1 752)	(2 050)	(1 922)	(2 013)	(1 903)	(2 281)	(2 021)
Total Other Income	761	312	1 004	1 110	1 502	970	579	677	(120)	(387)	(40)	(92)	151	(152)	(153)	(132)	(495)	(425)	(603)	(647)	(368)	(422)	(373)	(361)	(293)	(149)	51	189	374	202	43	134	8	108	(6)	17	(14)	(24)	(81)	(122)	(159)	(164)	(173)	(97)	(46)	(100)	18	16	72	165	151	247	38	79	92	61	260	211	181	145	154	234	212	175	101	73	(62)	119	152	79	233	165	98	94	(435)	(477)	(432)	(544)	(452)
Pre-Tax Income	11 130 N/A	12 296 +10%	12 810 +4%	11 644 -9%	10 331 -11%	9 711 -6%	10 355 +7%	11 039 +7%	9 954 -10%	8 655 -13%	8 105 -6%	8 592 +6%	5 388 -37%	3 353 -38%	3 998 +19%	9 473 +137%	13 338 +41%	14 637 +10%	17 917 +22%	18 453 +3%	17 740 -4%	19 302 +9%	18 994 -2%	17 393 -8%	17 137 -1%	13 779 -20%	14 518 +5%	14 784 +2%	14 986 +1%	15 584 +4%	14 731 -5%	14 136 -4%	12 901 -9%	12 106 -6%	13 164 +9%	12 690 -4%	13 236 +4%	13 791 +4%	11 863 -14%	13 082 +10%	12 932 -1%	13 876 +7%	20 696 +49%	21 820 +5%	22 885 +5%	23 153 +1%	18 695 -19%	17 839 -5%	17 664 -1%	17 261 -2%	17 491 +1%	17 554 +0%	16 956 -3%	16 684 -2%	15 290 -8%	13 541 -11%	12 852 -5%	11 427 -11%	12 256 +7%	14 758 +20%	16 428 +11%	18 853 +15%	18 801 0%	19 213 +2%	19 202 0%	18 136 -6%	17 314 -5%	14 724 -15%	14 731 +0%	14 720 0%	17 094 +16%	17 757 +4%	19 150 +8%	20 050 +5%	16 553 -17%	15 628 -6%	14 778 -5%	13 086 -11%	17 345 +33%
Net Income
Tax Provision	(2 979)	(3 679)	(5 084)	(5 122)	(4 533)	(4 184)	(4 587)	(4 661)	(4 206)	(3 642)	(3 419)	(3 688)	(2 428)	(2 019)	(2 128)	(4 072)	(5 158)	(5 760)	(4 008)	(3 830)	(3 506)	(2 599)	(5 357)	(5 023)	(4 666)	(4 859)	(4 466)	(4 516)	(4 797)	(4 803)	(4 857)	(4 614)	(3 867)	(3 634)	(4 458)	(4 370)	(4 887)	(4 576)	(4 772)	(4 955)	(4 726)	(5 353)	(6 473)	(6 796)	(7 056)	(7 007)	(5 445)	(5 097)	(5 054)	(5 005)	(4 532)	(4 639)	(4 447)	(4 376)	(4 634)	(4 182)	(3 965)	(3 571)	(3 890)	(4 475)	(4 840)	(5 334)	(4 821)	(4 823)	(4 838)	(4 476)	(4 560)	(3 883)	(4 006)	(4 273)	(4 862)	(4 984)	(5 311)	(5 457)	(4 589)	(4 382)	(4 156)	(3 648)	(4 504)
Income from Continuing Operations	8 151	8 617	7 726	6 522	5 798	5 527	5 768	6 378	5 748	5 013	4 686	4 904	2 960	1 334	1 870	5 401	8 180	8 877	13 909	14 623	14 234	16 703	13 637	12 370	12 471	8 920	10 052	10 268	10 189	10 781	9 874	9 522	9 034	8 472	8 706	8 320	8 349	9 215	7 091	8 127	8 206	8 523	14 223	15 024	15 829	16 146	13 250	12 742	12 610	12 256	12 959	12 915	12 509	12 308	10 656	9 359	8 887	7 856	8 366	10 283	11 588	13 519	13 980	14 390	14 364	13 660	12 754	10 841	10 725	10 447	12 232	12 773	13 839	14 593	11 964	11 246	10 622	9 438	12 841
Income to Minority Interest	(680)	(566)	(444)	(483)	(484)	(435)	(503)	(580)	(645)	(584)	(577)	(479)	(456)	(449)	(602)	(724)	(617)	(600)	(775)	(745)	(849)	(719)	(635)	(509)	(413)	(400)	(352)	(295)	(273)	(257)	(269)	(287)	(291)	(266)	(292)	(296)	(341)	(397)	(394)	(430)	(409)	(414)	(421)	(389)	(390)	(368)	(339)	(314)	(285)	(244)	(210)	(203)	(220)	(253)	(268)	(271)	(251)	(213)	(223)	(211)	(216)	(238)	(208)	(259)	(217)	(257)	(260)	(175)	(151)	(71)	(52)	(62)	(88)	(81)	(86)	(86)	(70)	(65)	(73)
Net Income (Common)	7 471 N/A	8 049 +8%	7 280 -10%	6 037 -17%	5 312 -12%	5 089 -4%	5 262 +3%	5 794 +10%	5 103 -12%	4 427 -13%	4 109 -7%	4 422 +8%	2 504 -43%	885 -65%	1 262 +43%	4 669 +270%	7 553 +62%	8 269 +9%	13 133 +59%	13 876 +6%	13 379 -4%	15 976 +19%	13 000 -19%	11 861 -9%	12 065 +2%	8 533 -29%	9 699 +14%	9 973 +3%	9 915 -1%	10 524 +6%	9 605 -9%	9 236 -4%	8 743 -5%	8 205 -6%	8 414 +3%	8 023 -5%	8 008 0%	8 818 +10%	6 696 -24%	7 696 +15%	7 796 +1%	8 108 +4%	13 801 +70%	14 634 +6%	15 438 +5%	15 777 +2%	12 911 -18%	12 428 -4%	12 325 -1%	12 012 -3%	12 748 +6%	12 710 0%	12 287 -3%	12 053 -2%	10 387 -14%	9 088 -13%	8 636 -5%	7 642 -12%	8 142 +7%	10 072 +24%	11 371 +13%	13 280 +17%	13 771 +4%	14 130 +3%	14 147 +0%	13 404 -5%	12 494 -7%	10 664 -15%	10 572 -1%	10 375 -2%	12 179 +17%	12 711 +4%	13 751 +8%	14 510 +6%	11 877 -18%	11 160 -6%	10 551 -5%	9 373 -11%	12 766 +36%
EPS (Diluted)	57.03 N/A	60.97 +7%	55.57 -9%	46.08 -17%	40.24 -13%	38.84 -3%	40.16 +3%	43.89 +9%	38.95 -11%	33.79 -13%	31.12 -8%	34.01 +9%	19.26 -43%	6.8 -65%	9.93 +46%	37.05 +273%	59 +59%	65.62 +11%	104.23 +59%	111 +6%	109.66 -1%	123.84 +13%	102.36 -17%	89.85 -12%	91.4 +2%	64.64 -29%	73.47 +14%	75.55 +3%	75.11 -1%	79.72 +6%	72.76 -9%	69.96 -4%	66.23 -5%	62.15 -6%	63.74 +3%	60.78 -5%	60.66 0%	66.8 +10%	50.86 -24%	58.3 +15%	59.06 +1%	61.42 +4%	104.83 +71%	110.86 +6%	116.95 +5%	119.52 +2%	98.08 -18%	94.15 -4%	93.37 -1%	91 -3%	96.85 +6%	96.57 0%	93.35 -3%	91.57 -2%	78.91 -14%	69.04 -13%	65.84 -5%	58.71 -11%	62.43 +6%	78.62 +26%	88.73 +13%	104.14 +17%	108.14 +4%	113.19 +5%	113.91 +1%	109.11 -4%	101.31 -7%	88.7 -12%	88.75 +0%	87.99 -1%	102.78 +17%	110.42 +7%	120.84 +9%	128.24 +6%	104.56 -18%	100.46 -4%	96.11 -4%	86.73 -10%	117.02 +35%

Income Statement Balance Sheet Cash Flow Statement

Toagosei Co Ltd
TSE:4045

Income Statement

Earnings Waterfall
Toagosei Co Ltd

Income Statement
Toagosei Co Ltd

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Toagosei Co Ltd TSE:4045

Income Statement

Earnings Waterfall Toagosei Co Ltd

Income Statement Toagosei Co Ltd

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Toagosei Co Ltd
TSE:4045

Earnings Waterfall
Toagosei Co Ltd

Income Statement
Toagosei Co Ltd