Income Statement

Revenue

-33%

+38%

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	0	0	0	0	0	0	0	0	0	5	0	0	3	0	0	2	4	6	9	9	9	9	9	9	9	8	8	7	6	6	4	0	3	3	3	0	3	3	3	0	3	3	3	0	3	3	3	4	4	0	3	0	2	0	2	0	2	0	30	0	0	0	30	0	0	0	28	0	0	0	19	0	0	0	0	0	0	0
Revenue	41 481 N/A	41 407 0%	41 665 +1%	41 506 0%	42 026 +1%	41 992 0%	42 373 +1%	43 146 +2%	44 017 +2%	47 502 +8%	47 972 +1%	48 661 +1%	46 704 -4%	46 789 +0%	48 491 +4%	48 536 +0%	48 818 +1%	46 956 -4%	63 525 +35%	63 703 +0%	65 301 +3%	66 992 +3%	67 304 +0%	67 853 +1%	68 274 +1%	68 395 +0%	69 941 +2%	71 003 +2%	72 391 +2%	74 240 +3%	76 517 +3%	76 840 +0%	77 394 +1%	79 394 +3%	79 991 +1%	81 312 +2%	82 934 +2%	84 764 +2%	84 209 -1%	88 692 +5%	89 300 +1%	97 006 +9%	98 781 +2%	99 250 +0%	103 943 +5%	100 224 -4%	101 448 +1%	105 034 +4%	105 279 +0%	110 764 +5%	114 716 +4%	116 309 +1%	118 606 +2%	115 810 -2%	116 637 +1%	117 159 +0%	117 067 0%	120 361 +3%	121 859 +1%	224 751 +84%	227 412 +1%	228 150 +0%	137 484 -40%	238 426 +73%	243 378 +2%	247 403 +2%	144 175 -42%	145 568 +1%	146 352 +1%	146 982 +0%	148 255 +1%	150 372 +1%	154 272 +3%	156 847 +2%	160 232 +2%	160 647 +0%	160 547 0%	166 047 +3%
Gross Profit
Cost of Revenue	(17 743)	(17 662)	(17 436)	(17 536)	(18 193)	(18 561)	(19 022)	(19 264)	(19 960)	(20 777)	(21 397)	(21 704)	(21 579)	(21 398)	(21 404)	(21 415)	(21 778)	(22 258)	(30 218)	(30 435)	(31 347)	(32 112)	(32 702)	(33 332)	(33 810)	(34 021)	(34 776)	(35 778)	(36 496)	(37 782)	(39 033)	(39 433)	(40 294)	(40 576)	(41 226)	(42 135)	(43 266)	(44 192)	(44 016)	(44 732)	(44 272)	(44 951)	(44 835)	(44 822)	(45 489)	(46 235)	(46 929)	(49 024)	(49 537)	(50 699)	(50 952)	(51 032)	(52 172)	(52 544)	(53 155)	(52 673)	(51 842)	(50 618)	(49 306)	(87 532)	(86 712)	(86 825)	(50 191)	(88 740)	(91 447)	(92 746)	(55 980)	(55 013)	(53 307)	(52 035)	(50 234)	(49 906)	(49 848)	(50 431)	(51 116)	(51 135)	(51 517)	(54 317)
Gross Profit	23 738 N/A	23 745 +0%	24 229 +2%	23 970 -1%	23 833 -1%	23 431 -2%	23 351 0%	23 882 +2%	24 057 +1%	26 725 +11%	26 575 -1%	26 957 +1%	25 125 -7%	25 391 +1%	27 087 +7%	27 121 +0%	27 040 0%	24 698 -9%	33 307 +35%	33 268 0%	33 954 +2%	34 880 +3%	34 602 -1%	34 521 0%	34 464 0%	34 374 0%	35 165 +2%	35 225 +0%	35 895 +2%	36 458 +2%	37 484 +3%	37 407 0%	37 100 -1%	38 818 +5%	38 765 0%	39 177 +1%	39 668 +1%	40 572 +2%	40 193 -1%	43 960 +9%	45 028 +2%	52 055 +16%	53 946 +4%	54 428 +1%	58 454 +7%	53 989 -8%	54 519 +1%	56 010 +3%	55 742 0%	60 065 +8%	63 764 +6%	65 277 +2%	66 434 +2%	63 266 -5%	63 482 +0%	64 486 +2%	65 225 +1%	69 743 +7%	72 553 +4%	137 219 +89%	140 700 +3%	141 325 +0%	87 293 -38%	149 686 +71%	151 931 +1%	154 657 +2%	88 195 -43%	90 555 +3%	93 045 +3%	94 947 +2%	98 021 +3%	100 466 +2%	104 424 +4%	106 416 +2%	109 116 +3%	109 512 +0%	109 030 0%	111 730 +2%
Operating Income
Operating Expenses	(18 313)	(18 219)	(20 581)	(20 367)	(20 603)	(19 714)	(19 292)	(18 954)	(18 824)	(18 989)	(19 448)	(20 240)	(20 304)	(20 407)	(20 200)	(20 469)	(20 964)	(20 730)	(28 123)	(28 265)	(27 991)	(28 461)	(28 589)	(28 497)	(28 394)	(28 201)	(28 264)	(28 641)	(28 958)	(29 493)	(29 446)	(29 956)	(30 135)	(30 208)	(30 203)	(30 793)	(31 029)	(31 100)	(31 644)	(31 623)	(32 097)	(32 917)	(38 666)	(39 326)	(41 166)	(40 863)	(37 440)	(39 097)	(40 360)	(41 893)	(43 120)	(43 026)	(42 334)	(43 591)	(41 814)	(41 749)	(43 442)	(43 179)	(45 501)	(80 687)	(82 537)	(83 840)	(55 006)	(92 731)	(91 340)	(93 784)	(58 637)	(59 619)	(61 280)	(62 436)	(66 386)	(67 257)	(74 140)	(70 819)	(71 854)	(75 059)	(71 867)	(76 699)
Selling, General & Administrative	(13 497)	(13 698)	(13 541)	(13 453)	(9 481)	(13 393)	(13 365)	(13 336)	(13 189)	(13 182)	(13 492)	(13 647)	(13 769)	(13 775)	(13 962)	(14 065)	(14 079)	(14 084)	(18 806)	(18 774)	(18 692)	(18 657)	(18 802)	(18 856)	(18 869)	(18 893)	(18 892)	(18 928)	(19 150)	(19 395)	(19 546)	(20 179)	(20 537)	(20 720)	(20 917)	(21 145)	(21 279)	(21 382)	(21 560)	(21 574)	(21 644)	(22 087)	(23 367)	(23 567)	(23 854)	(24 319)	(23 760)	(24 558)	(25 124)	(25 610)	(26 069)	(26 095)	(26 599)	(27 261)	(27 467)	(27 527)	(27 984)	(28 367)	(28 742)	(51 368)	(51 876)	(51 980)	(31 441)	(55 198)	(55 582)	(56 231)	(34 023)	(35 029)	(35 480)	(35 761)	(34 109)	(35 761)	(36 037)	(36 780)	(37 155)	(38 785)	(40 337)	(42 153)
Research & Development	(1 989)	0	0	(2 164)	(4 393)	(6 324)	(5 923)	(5 616)	(5 632)	(5 691)	(5 759)	(5 967)	(5 954)	(6 045)	(5 972)	(6 142)	(6 484)	(6 394)	(8 967)	(9 117)	(8 924)	(9 428)	(9 414)	(9 278)	(9 173)	(8 970)	(9 049)	(9 379)	(9 463)	(9 740)	(9 530)	(9 413)	(9 241)	(9 152)	(8 968)	(9 353)	(9 450)	(9 394)	0	(9 669)	(10 066)	(10 439)	(14 903)	(14 584)	(16 121)	(16 104)	(13 221)	(14 084)	(14 815)	(15 897)	(16 701)	(16 605)	(15 404)	(15 985)	(13 994)	(13 861)	(15 086)	0	(16 155)	(24 715)	(26 272)	(31 695)	(22 863)	(39 404)	(37 977)	(37 997)	(24 135)	(25 307)	(26 959)	(28 499)	(31 676)	(33 261)	(35 891)	(35 723)	(34 341)	(33 033)	(32 246)	(33 827)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(84)	(172)	(263)	(267)	(270)	(283)	(287)	(288)	(277)	(375)	(374)	(375)	(376)	(372)	(361)	(350)	(336)	(322)	(333)	(344)	(357)	(369)	(363)	(356)	(336)	(317)	(294)	(300)	(321)	(344)	(379)	(385)	(391)	(396)	(409)	(426)	(440)	(458)	(454)	(419)	(386)	(349)	(325)	(330)	(344)	(352)	(359)	(371)	(368)	(797)	0	0	0	(909)	0	0	0	(940)	0	0	0	(1 004)	0	0	0	(1 019)	0	0	0
Other Operating Expenses	(2 827)	(4 521)	(7 040)	(4 750)	(6 729)	3	(4)	(2)	(3)	(32)	(25)	(363)	(314)	(317)	17	25	(113)	25	25	0	0	0	(1)	(2)	(2)	0	(1)	(1)	(1)	0	(1)	(1)	0	0	(1)	(1)	0	(3)	(9 740)	(1)	0	0	0	(766)	(765)	0	(1)	(1)	(2)	0	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(14 444)	193	(4 604)	(4 389)	(165)	207	1 871	2 219	444	461	717	1 159	1 824	403	1 765	(2 212)	1 684	661	(3 241)	716	(719)
Operating Income	5 425 N/A	5 526 +2%	3 648 -34%	3 603 -1%	3 230 -10%	3 717 +15%	4 059 +9%	4 928 +21%	5 233 +6%	7 736 +48%	7 127 -8%	6 717 -6%	4 821 -28%	4 984 +3%	6 887 +38%	6 652 -3%	6 076 -9%	3 968 -35%	5 184 +31%	5 003 -3%	5 963 +19%	6 419 +8%	6 013 -6%	6 024 +0%	6 070 +1%	6 173 +2%	6 901 +12%	6 584 -5%	6 937 +5%	6 965 +0%	8 038 +15%	7 451 -7%	6 965 -7%	8 610 +24%	8 562 -1%	8 384 -2%	8 639 +3%	9 472 +10%	8 549 -10%	12 337 +44%	12 931 +5%	19 138 +48%	15 280 -20%	15 102 -1%	17 288 +14%	13 126 -24%	17 079 +30%	16 913 -1%	15 382 -9%	18 172 +18%	20 644 +14%	22 251 +8%	24 100 +8%	19 675 -18%	21 668 +10%	22 737 +5%	21 783 -4%	26 564 +22%	27 052 +2%	56 532 +109%	58 163 +3%	57 485 -1%	32 287 -44%	56 955 +76%	60 591 +6%	60 873 +0%	29 558 -51%	30 936 +5%	31 765 +3%	32 511 +2%	31 635 -3%	33 209 +5%	30 284 -9%	35 597 +18%	37 262 +5%	34 453 -8%	37 163 +8%	35 031 -6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	434	415	(3)	(376)	(364)	233	109	289	177	181	438	309	332	83	252	211	214	207	187	201	257	297	350	352	468	428	459	453	320	455	(300)	(419)	1 006	913	1 469	1 569	216	239	402	526	504	748	440	285	691	708	810	712	712	700	1 164	1 285	868	1 434	835	848	874	1 738	477	469	526	3 115	376	384	484	(47)	775	803	894
Non-Reccuring Items	0	0	305	0	0	0	0	0	0	0	0	0	0	0	0	(133)	0	458	458	591	591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(766)	(766)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(119)	0	0	0	(395)	0	0	0	(771)	0	0	0	(1 098)	0	0	0	(1 044)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(14)	(32)	(33)	(20)	187	186	183	(11)	(12)	(21)	(17)	(16)	(15)	(7)	0	0	0	42	0	0	0	(42)	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
Total Other Income	250	(1 190)	301	223	226	429	657	921	754	478	153	44	36	117	97	147	101	131	136	(71)	(65)	(179)	104	23	96	169	136	152	51	316	305	278	333	14	(62)	(57)	(101)	(41)	(52)	165	236	332	50	149	167	85	133	75	61	44	148	114	230	207	66	33	(76)	(25)	(25)	45	4	(23)	(25)	(23)	(24)	(25)	(36)	0	0	0	(36)	0	(1)	0	(36)	0	0	0
Pre-Tax Income	5 675 N/A	4 336 -24%	4 254 -2%	3 826 -10%	3 456 -10%	4 146 +20%	4 716 +14%	5 849 +24%	5 987 +2%	8 634 +44%	7 663 -11%	6 725 -12%	4 461 -34%	4 924 +10%	7 403 +50%	6 958 -6%	6 455 -7%	4 722 -27%	5 938 +26%	5 944 +0%	6 782 +14%	6 557 -3%	6 193 -6%	6 299 +2%	6 377 +1%	6 555 +3%	7 286 +11%	6 923 -5%	7 189 +4%	7 538 +5%	8 598 +14%	8 079 -6%	7 650 -5%	9 092 +19%	8 928 -2%	8 786 -2%	8 991 +2%	9 751 +8%	8 952 -8%	12 202 +36%	12 748 +4%	19 710 +55%	15 477 -21%	16 720 +8%	19 024 +14%	13 427 -29%	17 451 +30%	17 390 0%	15 969 -8%	18 720 +17%	21 540 +15%	22 805 +6%	24 615 +8%	20 573 -16%	22 442 +9%	23 580 +5%	22 419 -5%	27 251 +22%	27 608 +1%	57 741 +109%	59 452 +3%	58 330 -2%	33 301 -43%	57 767 +73%	61 415 +6%	61 722 +0%	30 489 -51%	31 414 +3%	32 235 +3%	33 038 +2%	33 616 +2%	33 585 0%	30 667 -9%	36 081 +18%	36 135 +0%	35 228 -3%	37 966 +8%	35 924 -5%
Net Income
Tax Provision	(2 384)	(1 954)	(1 918)	(1 945)	(1 618)	(1 905)	(2 128)	(2 570)	(2 551)	(3 296)	(3 020)	(2 856)	(2 048)	(2 076)	(3 069)	(2 751)	(2 692)	(1 657)	(1 959)	(1 993)	(2 240)	(2 541)	(2 459)	(2 591)	(2 564)	(2 347)	(2 625)	(2 373)	(2 476)	(2 539)	(2 837)	(2 799)	(2 597)	(2 892)	(3 039)	(2 986)	(3 023)	(3 186)	(2 605)	(3 384)	(3 436)	(5 100)	(3 712)	(4 073)	(4 743)	(3 278)	(4 482)	(4 413)	(3 958)	(4 708)	(5 217)	(5 494)	(6 038)	(5 061)	(5 553)	(5 808)	(5 751)	(7 167)	(8 049)	(16 330)	(16 349)	(15 697)	(8 303)	(14 036)	(14 643)	(14 043)	(7 669)	(8 096)	(8 466)	(8 895)	(7 762)	(6 214)	(4 612)	(5 675)	(3 574)	(4 680)	(6 021)	(6 069)
Income from Continuing Operations	3 291	2 382	2 336	1 881	1 838	2 241	2 588	3 279	3 436	5 338	4 643	3 869	2 413	2 848	4 334	4 207	3 763	3 065	3 979	3 951	4 542	4 016	3 734	3 708	3 813	4 208	4 661	4 550	4 713	4 999	5 761	5 280	5 053	6 200	5 889	5 800	5 968	6 565	6 347	8 818	9 312	14 610	11 765	12 647	14 281	10 149	12 969	12 977	12 011	14 012	16 323	17 311	18 577	15 512	16 889	17 772	16 668	20 084	19 559	41 411	43 103	42 633	24 998	43 731	46 772	47 679	22 820	23 318	23 769	24 143	25 854	27 371	26 055	30 406	32 561	30 548	31 945	29 855
Income to Minority Interest	4	(1)	(7)	(7)	(8)	(6)	(5)	(4)	(3)	(3)	(1)	(1)	2	(5)	(9)	(15)	(13)	(13)	(17)	(18)	(19)	(20)	(18)	(19)	(16)	(14)	(13)	(11)	(13)	(10)	(9)	(9)	(6)	(7)	(7)	(2)	(4)	(6)	(6)	(7)	(10)	(11)	(15)	(17)	(16)	(14)	(15)	(18)	(18)	(20)	(20)	(20)	(20)	(21)	(22)	(21)	(19)	(18)	(18)	(30)	(28)	(26)	(12)	(19)	(19)	(18)	(7)	(4)	(2)	(1)	(2)	(5)	(6)	(4)	(2)	3	1	(4)
Net Income (Common)	3 295 N/A	2 381 -28%	2 326 -2%	1 871 -20%	1 827 -2%	2 232 +22%	2 576 +15%	3 271 +27%	3 430 +5%	5 329 +55%	4 638 -13%	3 861 -17%	2 412 -38%	2 835 +18%	4 321 +52%	4 188 -3%	3 744 -11%	3 037 -19%	3 958 +30%	3 928 -1%	4 520 +15%	4 002 -11%	3 715 -7%	3 686 -1%	3 796 +3%	4 191 +10%	4 647 +11%	4 538 -2%	4 699 +4%	4 989 +6%	5 750 +15%	5 269 -8%	5 045 -4%	6 191 +23%	5 882 -5%	5 799 -1%	5 965 +3%	6 559 +10%	6 340 -3%	8 809 +39%	9 300 +6%	14 598 +57%	11 749 -20%	12 630 +7%	14 264 +13%	10 134 -29%	12 953 +28%	12 958 +0%	11 992 -7%	13 991 +17%	16 302 +17%	17 289 +6%	18 556 +7%	15 490 -17%	16 866 +9%	17 750 +5%	16 648 -6%	20 065 +21%	19 540 -3%	41 379 +112%	43 071 +4%	42 601 -1%	24 986 -41%	43 707 +75%	46 749 +7%	47 659 +2%	22 812 -52%	23 311 +2%	23 765 +2%	24 139 +2%	25 851 +7%	27 365 +6%	26 048 -5%	30 401 +17%	32 558 +7%	30 549 -6%	31 945 +5%	29 850 -7%
EPS (Diluted)	48.45 N/A	34.5 -29%	34.2 -1%	27.51 -20%	26.47 -4%	32.82 +24%	37.88 +15%	48.1 +27%	50.44 +5%	78.36 +55%	68.2 -13%	56.77 -17%	35.47 -38%	41.69 +18%	63.54 +52%	61.58 -3%	55.05 -11%	44.66 -19%	58.2 +30%	57.76 -1%	66.47 +15%	59.73 -10%	54.63 -9%	55.01 +1%	56.65 +3%	62.55 +10%	69.35 +11%	67.73 -2%	70.13 +4%	74.46 +6%	85.82 +15%	78.64 -8%	75.29 -4%	92.4 +23%	87.26 -6%	86.55 -1%	89.02 +3%	97.89 +10%	94.1 -4%	131.47 +40%	138.8 +6%	217.88 +57%	174.42 -20%	188.5 +8%	212.89 +13%	151.25 -29%	192.31 +27%	193.4 +1%	178.98 -7%	207.73 +16%	242.03 +17%	256.69 +6%	275.5 +7%	229.98 -17%	250.41 +9%	263.54 +5%	247.18 -6%	297.91 +21%	290.11 -3%	614.36 +112%	639.48 +4%	632.5 -1%	370.97 -41%	648.92 +75%	694.09 +7%	707.6 +2%	338.7 -52%	346.11 +2%	352.85 +2%	358.4 +2%	383.82 +7%	406.3 +6%	386.74 -5%	451.37 +17%	483.4 +7%	453.39 -6%	474.44 +5%	443.17 -7%

Income Statement Balance Sheet Cash Flow Statement

Nippon Shinyaku Co Ltd
TSE:4516

Income Statement

Earnings Waterfall
Nippon Shinyaku Co Ltd

Income Statement
Nippon Shinyaku Co Ltd

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Nippon Shinyaku Co Ltd TSE:4516

Income Statement

Earnings Waterfall Nippon Shinyaku Co Ltd

Income Statement Nippon Shinyaku Co Ltd

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Nippon Shinyaku Co Ltd
TSE:4516

Earnings Waterfall
Nippon Shinyaku Co Ltd

Income Statement
Nippon Shinyaku Co Ltd