Income Statement

Revenue

+7%

+40%

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	155	0	0	203	0	0	331	0	0	390	0	0	337	0	0	296	594	875	1 147	1 117	1 085	1 064	1 042	1 023	1 008	980	934	879	812	752	724	738	758	751	721	662	620	610	617	615	577	515	455	399	358	342	323	296	263	230	200	172	158	144	139	138	136	140	137	136	135	132	130	128	114	101	85	71	71	68	68	74	95	127	157	0	0	0
Revenue	179 319 N/A	185 053 +3%	192 566 +4%	198 003 +3%	206 437 +4%	210 150 +2%	215 828 +3%	217 485 +1%	223 668 +3%	226 543 +1%	234 298 +3%	223 635 -5%	194 551 -13%	169 754 -13%	161 666 -5%	181 934 +13%	193 979 +7%	201 682 +4%	270 383 +34%	269 535 0%	269 437 0%	268 120 0%	262 842 -2%	261 299 -1%	255 975 -2%	250 012 -2%	250 763 +0%	258 013 +3%	271 933 +5%	287 688 +6%	296 427 +3%	298 805 +1%	301 415 +1%	305 452 +1%	307 524 +1%	308 662 +0%	306 589 -1%	299 658 -2%	295 647 -1%	289 692 -2%	283 421 -2%	281 584 -1%	287 624 +2%	300 401 +4%	314 095 +5%	328 031 +4%	332 682 +1%	333 579 +0%	335 041 +0%	336 215 +0%	337 499 +0%	336 245 0%	331 826 -1%	325 502 -2%	321 966 -1%	309 040 -4%	296 023 -4%	295 717 0%	301 961 +2%	319 640 +6%	343 621 +8%	354 413 +3%	361 730 +2%	372 135 +3%	380 072 +2%	387 179 +2%	388 614 +0%	382 965 -1%	376 639 -2%	378 215 +0%	382 279 +1%	396 457 +4%	410 187 +3%	413 906 +1%	420 647 +2%	417 625 -1%	413 768 -1%	414 926 +0%
Gross Profit
Cost of Revenue	(134 093)	(136 586)	(142 326)	(146 646)	(153 098)	(153 559)	(156 999)	(159 607)	(168 251)	(173 005)	(183 762)	(174 889)	(156 300)	(136 436)	(128 340)	(134 529)	(138 909)	(143 453)	(192 690)	(189 905)	(188 753)	(187 963)	(186 296)	(189 522)	(187 951)	(182 876)	(180 624)	(184 496)	(193 284)	(205 355)	(213 307)	(217 487)	(220 178)	(223 366)	(224 887)	(223 588)	(220 325)	(213 343)	(208 460)	(203 581)	(199 591)	(197 629)	(200 699)	(209 845)	(218 710)	(227 532)	(231 410)	(232 747)	(234 010)	(237 246)	(240 757)	(239 582)	(237 009)	(233 170)	(230 055)	(221 848)	(210 950)	(206 340)	(204 409)	(210 866)	(226 695)	(234 095)	(241 371)	(250 967)	(257 914)	(267 537)	(278 971)	(279 189)	(278 764)	(281 112)	(279 769)	(288 729)	(296 461)	(297 817)	(302 414)	(296 437)	(294 967)	(296 569)
Gross Profit	45 226 N/A	48 467 +7%	50 240 +4%	51 357 +2%	53 339 +4%	56 591 +6%	58 829 +4%	57 878 -2%	55 417 -4%	53 538 -3%	50 536 -6%	48 746 -4%	38 251 -22%	33 318 -13%	33 326 +0%	47 405 +42%	55 070 +16%	58 229 +6%	77 693 +33%	79 630 +2%	80 684 +1%	80 157 -1%	76 546 -5%	71 777 -6%	68 024 -5%	67 136 -1%	70 139 +4%	73 517 +5%	78 649 +7%	82 333 +5%	83 120 +1%	81 318 -2%	81 237 0%	82 086 +1%	82 637 +1%	85 074 +3%	86 264 +1%	86 315 +0%	87 187 +1%	86 111 -1%	83 830 -3%	83 955 +0%	86 925 +4%	90 556 +4%	95 385 +5%	100 499 +5%	101 272 +1%	100 832 0%	101 031 +0%	98 969 -2%	96 742 -2%	96 663 0%	94 817 -2%	92 332 -3%	91 911 0%	87 192 -5%	85 073 -2%	89 377 +5%	97 552 +9%	108 774 +12%	116 926 +7%	120 318 +3%	120 359 +0%	121 168 +1%	122 158 +1%	119 642 -2%	109 643 -8%	103 776 -5%	97 875 -6%	97 103 -1%	102 510 +6%	107 728 +5%	113 726 +6%	116 089 +2%	118 233 +2%	121 188 +2%	118 801 -2%	118 357 0%
Operating Income
Operating Expenses	(31 170)	(31 430)	(31 445)	(32 537)	(33 724)	(35 190)	(36 020)	(36 153)	(36 478)	(35 995)	(35 504)	(34 698)	(32 493)	(31 285)	(30 083)	(30 865)	(31 149)	(31 479)	(42 795)	(43 616)	(43 891)	(44 274)	(45 246)	(45 707)	(46 619)	(47 350)	(47 773)	(48 917)	(50 646)	(52 206)	(53 849)	(54 529)	(54 183)	(54 004)	(54 931)	(55 691)	(56 461)	(57 408)	(57 682)	(57 266)	(57 381)	(56 832)	(56 512)	(57 268)	(58 191)	(60 942)	(62 697)	(63 442)	(64 241)	(63 935)	(63 772)	(63 758)	(64 686)	(64 683)	(65 979)	(65 144)	(64 117)	(63 784)	(64 253)	(65 849)	(68 568)	(71 693)	(76 081)	(80 061)	(82 696)	(83 989)	(82 696)	(81 506)	(81 895)	(82 391)	(82 670)	(84 924)	(86 450)	(87 823)	(89 253)	(89 118)	(87 081)	(86 236)
Selling, General & Administrative	(31 170)	(31 430)	(31 445)	(32 537)	(28 385)	(35 190)	(36 020)	(35 319)	(36 478)	(33 142)	(36 075)	(26 138)	(24 673)	(23 741)	(23 274)	(23 936)	(24 293)	(24 484)	(32 865)	(35 608)	(37 962)	(40 615)	(33 317)	(44 887)	(45 743)	(46 330)	(34 547)	(47 733)	(49 655)	(51 308)	(40 558)	(53 892)	(53 561)	(53 419)	(40 764)	(55 183)	(56 013)	(57 045)	(43 183)	(57 050)	(57 275)	(56 747)	(42 925)	(57 129)	(57 929)	(60 664)	(47 289)	(63 210)	(64 078)	(63 749)	(47 115)	(63 648)	(64 629)	(64 666)	(50 533)	(65 103)	(64 076)	(63 743)	(49 886)	(65 811)	(68 480)	(71 575)	(60 058)	(79 875)	(82 492)	(83 779)	(64 884)	(81 209)	(81 420)	(81 773)	(63 777)	(84 301)	(85 884)	(87 402)	(70 689)	(88 780)	(86 932)	(85 610)
Research & Development	0	0	0	0	0	0	0	0	0	(2 913)	(5 684)	(8 666)	(7 888)	(7 363)	(6 595)	(6 656)	(6 823)	(6 959)	(9 532)	0	0	0	(11 106)	0	0	0	(11 895)	0	0	0	(12 661)	0	0	0	(13 627)	0	0	0	(14 148)	0	0	0	(13 233)	0	0	0	(15 103)	0	0	0	(16 480)	0	0	0	(15 274)	0	0	0	(14 258)	0	0	0	(15 869)	0	0	0	(17 580)	0	0	0	(18 233)	0	0	0	(18 224)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	60	82	106	68	(181)	(214)	(273)	(33)	(36)	(398)	(672)	(1 006)	(1 086)	(823)	(820)	(877)	(1 020)	(1 330)	(1 183)	(989)	(897)	(630)	(638)	(622)	(585)	(539)	(505)	(447)	(363)	(351)	0	0	0	(354)	(140)	(263)	(278)	(306)	(232)	(163)	(148)	(177)	0	0	0	(172)	(41)	0	0	(109)	(38)	(88)	(118)	(154)	(186)	(203)	(209)	(232)	(297)	(476)	(618)	(660)	(623)	(565)	(421)	(341)	(339)	0	(627)
Other Operating Expenses	0	0	0	0	(5 339)	0	0	(834)	0	0	6 173	0	0	0	0	0	0	0	0	(7 336)	(4 923)	(2 573)	0	0	1	0	(1)	0	0	0	0	1	0	0	0	(3)	(1)	0	0	(216)	(106)	(85)	0	0	1	0	1	0	0	(38)	0	(110)	(57)	(17)	0	0	(41)	(41)	0	0	0	0	0	0	(1)	(1)	0	0	1	0	0	0	(1)	0	1	0	(149)	0
Operating Income	14 056 N/A	17 037 +21%	18 795 +10%	18 820 +0%	19 615 +4%	21 401 +9%	22 809 +7%	21 725 -5%	18 939 -13%	17 543 -7%	15 032 -14%	14 048 -7%	5 758 -59%	2 033 -65%	3 243 +60%	16 540 +410%	23 921 +45%	26 750 +12%	34 898 +30%	36 014 +3%	36 793 +2%	35 883 -2%	31 300 -13%	26 070 -17%	21 405 -18%	19 786 -8%	22 366 +13%	24 600 +10%	28 003 +14%	30 127 +8%	29 271 -3%	26 789 -8%	27 054 +1%	28 082 +4%	27 706 -1%	29 383 +6%	29 803 +1%	28 907 -3%	29 505 +2%	28 845 -2%	26 449 -8%	27 123 +3%	30 413 +12%	33 288 +9%	37 194 +12%	39 557 +6%	38 575 -2%	37 390 -3%	36 790 -2%	35 034 -5%	32 970 -6%	32 905 0%	30 131 -8%	27 649 -8%	25 932 -6%	22 048 -15%	20 956 -5%	25 593 +22%	33 299 +30%	42 925 +29%	48 358 +13%	48 625 +1%	44 278 -9%	41 107 -7%	39 462 -4%	35 653 -10%	26 947 -24%	22 270 -17%	15 980 -28%	14 712 -8%	19 840 +35%	22 804 +15%	27 276 +20%	28 266 +4%	28 980 +3%	32 070 +11%	31 720 -1%	32 121 +1%
Pre-Tax Income
Interest Income Expense	336	2 237	247	253	(1 937)	52	11	18	32	778	38	(1 314)	(2 007)	(1 677)	(98)	(1 436)	(1 685)	(2 081)	(1 822)	(747)	(1 068)	(684)	(329)	(926)	(93)	681	1 634	2 237	2 573	3 012	2 969	1 085	2 117	1 525	1 613	2 459	1 343	717	1 714	(365)	(240)	1 291	656	3 133	3 730	2 708	2 546	2 849	3 227	2 513	2 610	1 815	1 464	2 292	2 329	2 789	2 505	1 840	3 526	3 447	3 347	4 264	4 498	5 776	7 204	5 480	7 020	7 058	9 716	19 126	31 505	32 662	26 962	25 020	12 201	8 939	27 606	24 103
Non-Reccuring Items	(3 453)	(4 176)	(1 529)	(1 049)	399	(685)	(554)	(661)	(979)	(689)	(896)	(1 426)	(2 280)	(1 602)	(995)	(1 781)	(2 468)	(2 136)	(2 463)	(1 302)	(1 090)	(1 369)	(205)	(192)	(1 251)	555	(1 648)	(1 111)	(659)	(936)	112	489	(407)	(1 243)	(1 309)	(1 088)	(189)	(4 980)	(5 432)	(5 224)	(5 932)	(59)	(246)	(527)	131	(17 315)	(16 570)	(15 856)	(15 335)	(7 565)	(8 654)	(8 662)	(8 660)	(82)	(729)	(724)	(718)	(719)	(220)	(341)	(380)	(440)	(2 547)	(2 913)	(2 474)	(7 921)	(19 657)	(19 216)	(19 974)	(15 519)	(7 887)	(8 893)	(9 476)	(11 159)	(7 628)	(7 117)	(8 606)	(8 197)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(180)	(399)	(464)	(305)	(144)	(92)	(997)	(853)	(856)	(589)	440	262	211	511	(196)	85	305	321	119	(135)	(408)	11	333	334	276	342	(453)	(513)	(455)	(456)	(568)	(574)	(604)	(630)	(613)	(624)	(564)	(17)	(542)	(454)	(494)	(629)	(563)	(620)	(624)	(536)	(441)	(369)	(294)	(394)	(428)	(585)	(618)	(696)	(682)	(487)	(482)	(342)	(344)	(466)	(719)	(675)	(679)	(611)	(794)	(803)	(827)	(989)	(726)
Total Other Income	298	(740)	(484)	(795)	502	(134)	349	(1 621)	(1 095)	(1 255)	1 116	478	490	604	545	588	260	207	222	364	537	576	127	318	357	776	750	2 390	2 478	2 080	165	275	306	458	1 439	1 717	1 549	1 665	934	912	885	507	735	420	467	431	319	(265)	(309)	(205)	747	614	505	600	484	376	244	785	1 947	2 061	2 378	1 756	693	470	625	342	499	509	193	441	1 066	1 010	1 097	897	165	(44)	(742)	(780)
Pre-Tax Income	11 237 N/A	14 358 +28%	17 029 +19%	17 229 +1%	18 579 +8%	20 634 +11%	22 615 +10%	19 461 -14%	16 897 -13%	16 197 -4%	14 891 -8%	11 322 -24%	1 656 -85%	(786) N/A	2 603 N/A	12 914 +396%	19 175 +48%	21 884 +14%	30 246 +38%	34 769 +15%	35 434 +2%	34 617 -2%	31 404 -9%	25 074 -20%	20 503 -18%	22 103 +8%	23 423 +6%	28 235 +21%	32 260 +14%	33 875 +5%	32 528 -4%	28 971 -11%	29 404 +1%	29 098 -1%	29 791 +2%	32 018 +7%	31 993 0%	25 854 -19%	26 265 +2%	23 600 -10%	20 588 -13%	28 258 +37%	30 928 +9%	35 701 +15%	40 898 +15%	24 817 -39%	24 853 +0%	23 576 -5%	23 919 +1%	29 283 +22%	27 044 -8%	26 109 -3%	22 820 -13%	29 835 +31%	27 480 -8%	24 048 -12%	22 618 -6%	27 205 +20%	38 158 +40%	47 664 +25%	53 118 +11%	53 587 +1%	46 226 -14%	43 758 -5%	44 330 +1%	33 072 -25%	14 467 -56%	10 277 -29%	5 449 -47%	18 041 +231%	43 849 +143%	46 904 +7%	45 248 -4%	42 230 -7%	32 915 -22%	33 021 +0%	48 989 +48%	46 521 -5%
Net Income
Tax Provision	(5 011)	(5 739)	(6 480)	(6 237)	(7 370)	(7 995)	(8 813)	(7 585)	(6 487)	(6 870)	(6 859)	(7 182)	(3 077)	(1 481)	(1 058)	(4 605)	(6 865)	(7 752)	(11 321)	(13 015)	(13 264)	(13 248)	(11 589)	(9 478)	(7 531)	(7 315)	(8 257)	(9 836)	(11 859)	(12 851)	(12 535)	(11 269)	(11 194)	(11 217)	(10 375)	(10 853)	(10 555)	(7 604)	(7 433)	(6 510)	(4 625)	(7 072)	(7 162)	(8 883)	(10 986)	(10 835)	(11 401)	(10 458)	(10 235)	(9 688)	(8 247)	(7 921)	(7 118)	(7 085)	(7 130)	(6 246)	(5 724)	(6 129)	(10 279)	(13 246)	(14 893)	(15 620)	(12 520)	(11 332)	(11 533)	(8 475)	(3 858)	(2 653)	(2 128)	(5 096)	(12 847)	(13 460)	(12 178)	(11 801)	(6 559)	(7 450)	(12 715)	(12 049)
Income from Continuing Operations	6 226	8 619	10 549	10 992	11 209	12 639	13 802	11 876	10 410	9 327	8 032	4 140	(1 421)	(2 267)	1 545	8 309	12 310	14 132	18 925	21 754	22 170	21 369	19 815	15 596	12 972	14 788	15 166	18 399	20 401	21 024	19 993	17 702	18 210	17 881	19 416	21 165	21 438	18 250	18 832	17 090	15 963	21 186	23 766	26 818	29 912	13 982	13 452	13 118	13 684	19 595	18 797	18 188	15 702	22 750	20 350	17 802	16 894	21 076	27 879	34 418	38 225	37 967	33 706	32 426	32 797	24 597	10 609	7 624	3 321	12 945	31 002	33 444	33 070	30 429	26 356	25 571	36 274	34 472
Income to Minority Interest	(257)	(252)	(293)	(328)	(334)	(393)	(405)	(393)	(332)	(355)	(317)	(171)	(15)	55	(91)	(200)	(342)	(435)	(621)	(732)	(749)	(729)	(688)	(602)	(529)	(469)	(416)	(407)	(394)	(375)	(343)	(325)	(342)	(327)	(337)	(395)	(437)	(539)	(752)	(756)	(758)	(740)	(613)	(521)	(489)	(481)	(396)	(414)	(419)	(337)	(338)	(317)	(243)	(199)	(148)	(91)	(60)	(97)	(164)	(227)	(298)	(333)	(293)	(359)	(360)	(265)	(39)	77	189	250	99	10	(28)	(105)	(156)	(54)	(68)	(78)
Net Income (Common)	5 969 N/A	8 369 +40%	10 254 +23%	10 662 +4%	10 871 +2%	12 247 +13%	13 398 +9%	11 482 -14%	10 079 -12%	8 974 -11%	7 720 -14%	3 968 -49%	(1 438) N/A	(2 217) -54%	1 452 N/A	8 107 +458%	11 967 +48%	13 694 +14%	18 303 +34%	21 021 +15%	21 423 +2%	20 641 -4%	19 127 -7%	14 994 -22%	12 442 -17%	14 320 +15%	14 750 +3%	17 992 +22%	20 006 +11%	20 649 +3%	19 650 -5%	17 376 -12%	17 868 +3%	17 554 -2%	19 080 +9%	20 771 +9%	21 002 +1%	17 712 -16%	18 079 +2%	16 333 -10%	15 204 -7%	20 445 +34%	23 152 +13%	26 296 +14%	29 422 +12%	13 501 -54%	13 056 -3%	12 704 -3%	13 264 +4%	19 256 +45%	18 458 -4%	17 870 -3%	15 459 -13%	22 551 +46%	20 201 -10%	17 712 -12%	16 833 -5%	20 978 +25%	27 716 +32%	34 191 +23%	37 928 +11%	37 635 -1%	33 413 -11%	32 068 -4%	32 438 +1%	24 332 -25%	10 569 -57%	7 699 -27%	3 509 -54%	13 194 +276%	31 101 +136%	33 455 +8%	33 042 -1%	30 324 -8%	26 199 -14%	25 515 -3%	36 204 +42%	34 393 -5%
EPS (Diluted)	24.87 N/A	34.44 +38%	42.9 +25%	44.79 +4%	45.1 +1%	51.44 +14%	56.29 +9%	47.64 -15%	42.34 -11%	38.02 -10%	32.3 -15%	16.81 -48%	-6.1 N/A	-9.27 -52%	6.14 N/A	34.49 +462%	51.58 +50%	59.28 +15%	78.55 +33%	91 +16%	92.74 +2%	89.35 -4%	82.8 -7%	64.62 -22%	53.62 -17%	61.72 +15%	63.57 +3%	77.55 +22%	86.23 +11%	89 +3%	85.05 -4%	76.54 -10%	78.71 +3%	77.33 -2%	83.98 +9%	91.5 +9%	92.51 +1%	78.02 -16%	79.74 +2%	73.57 -8%	68.48 -7%	92.09 +34%	104.17 +13%	118.45 +14%	132.53 +12%	60.81 -54%	58.73 -3%	57.22 -3%	60.56 +6%	85.74 +42%	83.94 -2%	81.65 -3%	70.63 -13%	103.03 +46%	92.3 -10%	80.93 -12%	76.91 -5%	95.84 +25%	126.63 +32%	156.2 +23%	173.37 +11%	171.91 -1%	153.12 -11%	150.86 -1%	153.34 +2%	115.07 -25%	49.92 -57%	36.42 -27%	16.59 -54%	62.4 +276%	147.12 +136%	158.28 +8%	157.65 0%	148.94 -6%	127.37 -14%	129.34 +2%	185.58 +43%	178.57 -4%

Income Statement Balance Sheet Cash Flow Statement

Zeon Corp
TSE:4205

Income Statement

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Zeon Corp

Income Statement
Zeon Corp

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Zeon Corp TSE:4205

Income Statement

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Income Statement Zeon Corp

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Zeon Corp
TSE:4205

Earnings Waterfall
Zeon Corp

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Zeon Corp