Income Statement

Revenue

+27%

+30%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	14	0	0	13	0	0	14	0	0	9	0	0	5	0	0	5	0	0	36	66	90	125	113	110	106	92	82	68	56	38	35	28	29	34	34	35	34	34	30	32	33	32	33	34	36	39	37	36	35	32	28	22	23	19	20	22	16	19	18	0	11	10	9	14	16	20	0	18	21	15	0	18	15	18	22	27	0	23	0	0	0
Revenue	58 591 N/A	60 799 +4%	63 721 +5%	68 515 +8%	73 838 +8%	79 266 +7%	82 151 +4%	84 370 +3%	84 427 +0%	86 415 +2%	88 035 +2%	91 336 +4%	91 996 +1%	94 531 +3%	93 654 -1%	93 949 +0%	94 877 +1%	98 378 +4%	100 919 +3%	104 655 +4%	102 582 -2%	137 184 +34%	137 354 +0%	135 265 -2%	138 373 +2%	137 794 0%	139 425 +1%	140 567 +1%	141 380 +1%	142 772 +1%	145 167 +2%	148 222 +2%	150 544 +2%	150 635 +0%	151 326 +0%	150 305 -1%	150 446 +0%	156 743 +4%	158 667 +1%	162 119 +2%	164 086 +1%	161 852 -1%	160 325 -1%	153 871 -4%	149 298 -3%	145 925 -2%	143 853 -1%	144 941 +1%	145 749 +1%	148 466 +2%	145 892 -2%	144 403 -1%	141 500 -2%	143 408 +1%	139 147 -3%	137 422 -1%	139 912 +2%	140 992 +1%	136 641 -3%	130 517 -4%	122 736 -6%	114 510 -7%	117 389 +3%	120 135 +2%	120 351 +0%	120 193 0%	118 825 -1%	121 261 +2%	125 411 +3%	128 330 +2%	134 033 +4%	135 688 +1%	139 276 +3%	141 706 +2%	145 420 +3%	150 185 +3%	150 132 0%	156 006 +4%	154 861 -1%	155 493 +0%	159 267 +2%
Gross Profit
Cost of Revenue	(17 915)	(18 231)	(18 474)	(19 823)	(21 319)	(23 004)	(23 886)	(24 654)	(24 980)	(25 635)	(26 170)	(27 119)	(27 878)	(29 248)	(29 875)	(30 314)	(30 615)	(31 581)	(33 218)	(35 234)	(35 169)	(47 697)	(47 195)	(46 332)	(47 115)	(46 785)	(48 379)	(49 751)	(50 556)	(51 659)	(52 968)	(53 664)	(54 413)	(55 471)	(55 561)	(55 354)	(55 313)	(57 063)	(57 644)	(58 430)	(58 540)	(58 319)	(57 346)	(55 244)	(54 666)	(53 155)	(53 620)	(54 546)	(54 644)	(55 688)	(55 284)	(54 234)	(53 596)	(54 727)	(52 028)	(51 489)	(51 106)	(53 388)	(52 159)	(50 073)	(48 982)	(45 337)	(46 827)	(48 880)	(50 073)	(50 126)	(50 611)	(52 162)	(54 342)	(55 630)	(57 361)	(58 804)	(60 757)	(62 735)	(64 362)	(65 452)	(63 373)	(64 810)	(63 184)	(62 614)	(65 224)
Gross Profit	40 676 N/A	42 568 +5%	45 247 +6%	48 692 +8%	52 519 +8%	56 262 +7%	58 265 +4%	59 716 +2%	59 447 0%	60 780 +2%	61 865 +2%	64 217 +4%	64 118 0%	65 283 +2%	63 779 -2%	63 635 0%	64 262 +1%	66 797 +4%	67 701 +1%	69 421 +3%	67 413 -3%	89 487 +33%	90 159 +1%	88 933 -1%	91 258 +3%	91 009 0%	91 046 +0%	90 816 0%	90 824 +0%	91 113 +0%	92 199 +1%	94 558 +3%	96 131 +2%	95 164 -1%	95 765 +1%	94 951 -1%	95 133 +0%	99 680 +5%	101 023 +1%	103 689 +3%	105 546 +2%	103 533 -2%	102 979 -1%	98 627 -4%	94 632 -4%	92 770 -2%	90 233 -3%	90 395 +0%	91 105 +1%	92 778 +2%	90 608 -2%	90 169 0%	87 904 -3%	88 681 +1%	87 119 -2%	85 933 -1%	88 806 +3%	87 604 -1%	84 482 -4%	80 444 -5%	73 754 -8%	69 173 -6%	70 562 +2%	71 255 +1%	70 278 -1%	70 067 0%	68 214 -3%	69 099 +1%	71 069 +3%	72 700 +2%	76 672 +5%	76 884 +0%	78 519 +2%	78 971 +1%	81 058 +3%	84 733 +5%	86 759 +2%	91 196 +5%	91 677 +1%	92 879 +1%	94 043 +1%
Operating Income
Operating Expenses	(26 469)	(26 402)	(27 148)	(29 324)	(33 929)	(36 952)	(38 053)	(38 076)	(36 817)	(36 038)	(38 320)	(39 759)	(39 735)	(38 011)	(38 685)	(39 813)	(40 528)	(41 786)	(43 159)	(44 234)	(45 072)	(61 292)	(61 847)	(63 292)	(64 575)	(65 070)	(66 594)	(64 843)	(64 941)	(65 787)	(67 114)	(70 018)	(73 090)	(76 041)	(77 123)	(77 935)	(78 860)	(83 253)	(78 493)	(78 152)	(77 332)	(75 803)	(75 242)	(72 531)	(68 231)	(66 464)	(64 008)	(63 762)	(68 429)	(65 838)	(65 419)	(65 636)	(65 697)	(66 403)	(66 625)	(64 910)	(64 052)	(64 877)	(62 975)	(61 911)	(61 321)	(58 502)	(58 849)	(60 394)	(60 757)	(60 730)	(60 759)	(60 556)	(60 200)	(61 101)	(61 442)	(62 013)	(63 367)	(65 804)	(68 949)	(71 802)	(73 488)	(72 301)	(73 910)	(74 862)	(75 760)
Selling, General & Administrative	(26 483)	(26 420)	(27 165)	(29 341)	(33 947)	(36 970)	(38 071)	(31 236)	(36 834)	(36 055)	(37 403)	(39 776)	(39 747)	(40 012)	(38 685)	(37 720)	(41 931)	(35 149)	(35 890)	(36 139)	(35 591)	(46 704)	(47 229)	(47 847)	(49 448)	(49 601)	(59 329)	(61 530)	(64 941)	(52 409)	(67 113)	(70 017)	(73 089)	(61 243)	(77 122)	(77 935)	(78 859)	(64 489)	(79 349)	(79 008)	(77 332)	(59 769)	(75 242)	(72 530)	(68 230)	(51 156)	(64 581)	(64 335)	(66 107)	(50 760)	(64 392)	(64 611)	(65 696)	(53 369)	(66 410)	(64 696)	(64 049)	(54 371)	(63 455)	(62 389)	(61 320)	(47 735)	(58 848)	(60 391)	(60 755)	(50 117)	(60 476)	(60 556)	(60 199)	(51 314)	(61 230)	(61 800)	(63 155)	(57 189)	(68 102)	(70 955)	(72 640)	(61 397)	(73 565)	(74 861)	(75 758)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 093)	(4 393)	(6 637)	(7 269)	(8 095)	(9 481)	(13 809)	(14 618)	(15 445)	(15 127)	(14 758)	0	0	0	(12 662)	0	0	0	(13 924)	0	0	0	(13 718)	0	0	0	(14 965)	0	0	0	(14 378)	0	0	0	(15 076)	0	0	0	(13 032)	0	0	0	(10 504)	0	0	0	(10 766)	0	0	0	(10 613)	0	0	0	(9 785)	0	0	0	(8 614)	0	0	0	(10 903)	0	0	0
Depreciation & Amortization	14	18	17	17	18	18	18	(1 220)	17	17	6	17	12	53	0	0	0	0	0	0	0	(779)	0	0	0	(711)	0	0	0	(715)	0	0	0	(873)	0	0	0	0	0	0	0	(1 068)	0	0	0	(930)	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
Other Operating Expenses	0	0	0	0	0	0	0	(5 620)	0	0	(923)	0	0	1 948	0	0	5 796	0	0	0	0	0	0	0	0	0	(7 265)	(3 313)	0	(1)	0	(1)	(1)	(1)	(1)	0	(1)	(5 046)	856	856	0	(1)	0	(1)	0	0	573	573	(2 322)	(2)	(1 027)	(1 025)	(1)	(2)	(215)	(214)	(3)	(2)	480	478	0	(1)	0	(3)	(2)	0	(283)	1	0	(2)	(212)	(213)	(212)	(1)	(847)	(847)	(848)	(1)	(345)	(1)	(2)
Operating Income	14 207 N/A	16 166 +14%	18 099 +12%	19 368 +7%	18 590 -4%	19 310 +4%	20 212 +5%	21 640 +7%	22 630 +5%	24 742 +9%	23 545 -5%	24 458 +4%	24 383 0%	27 272 +12%	25 094 -8%	23 822 -5%	23 734 0%	25 011 +5%	24 542 -2%	25 187 +3%	22 341 -11%	28 195 +26%	28 312 +0%	25 641 -9%	26 683 +4%	25 939 -3%	24 452 -6%	25 973 +6%	25 883 0%	25 326 -2%	25 085 -1%	24 540 -2%	23 041 -6%	19 123 -17%	18 642 -3%	17 016 -9%	16 273 -4%	16 427 +1%	22 530 +37%	25 537 +13%	28 214 +10%	27 730 -2%	27 737 +0%	26 096 -6%	26 401 +1%	26 306 0%	26 225 0%	26 633 +2%	22 676 -15%	26 940 +19%	25 189 -6%	24 533 -3%	22 207 -9%	22 278 +0%	20 494 -8%	21 023 +3%	24 754 +18%	22 727 -8%	21 507 -5%	18 533 -14%	12 433 -33%	10 671 -14%	11 713 +10%	10 861 -7%	9 521 -12%	9 337 -2%	7 455 -20%	8 543 +15%	10 869 +27%	11 599 +7%	15 230 +31%	14 871 -2%	15 152 +2%	13 167 -13%	12 109 -8%	12 931 +7%	13 271 +3%	18 895 +42%	17 767 -6%	18 017 +1%	18 283 +1%
Pre-Tax Income
Interest Income Expense	30	49	118	179	245	344	205	168	43	190	203	232	176	424	(427)	(437)	(641)	697	1 309	2 402	3 378	4 737	4 964	5 347	5 619	7 208	7 470	7 690	7 881	7 255	7 424	8 181	8 800	9 385	9 735	10 199	9 233	7 409	5 285	2 435	782	(76)	(85)	(510)	500	1 391	1 846	2 363	1 881	1 375	1 198	1 704	1 813	3 297	3 256	2 729	3 112	2 571	1 888	2 216	1 205	1 175	3 086	2 866	3 487	3 536	4 015	5 733	5 560	4 207	3 659	3 402	4 048	6 418	7 744	7 124	8 023	9 403	7 235	7 474	7 389
Non-Reccuring Items	194	98	81	(41)	1 124	998	797	(511)	(422)	(180)	146	372	505	1 530	415	226	(949)	972	4 042	4 019	3 047	2 906	(2 741)	(3 280)	(207)	(926)	1 323	1 892	(1 131)	(852)	4 535	4 463	4 465	5 000	0	62	807	5 000	0	0	48	0	1 301	1 301	4 197	1 863	0	0	0	(1 023)	0	0	(1 023)	(139)	0	0	1 397	480	0	0	(1 129)	2	3	(277)	(278)	(280)	0	0	0	(211)	0	0	0	(846)	0	0	0	(343)	0	(528)	(723)
Gain/Loss on Disposition of Assets	(25)	(36)	(33)	(30)	(161)	(284)	(425)	(328)	(216)	(100)	(73)	(88)	(72)	(76)	(131)	(127)	(116)	(47)	(66)	(55)	(68)	(99)	(91)	(184)	(160)	(210)	(206)	(185)	(257)	(232)	(232)	(187)	(128)	(315)	(319)	(271)	(239)	(17)	9	(6)	(28)	(110)	(90)	(131)	(131)	(79)	(85)	(46)	(45)	(33)	(29)	(32)	(22)	(146)	(73)	(66)	(73)	46	47	45	254	178	175	161	(47)	(55)	68	52	18	320	220	253	292	(6)	(4)	6	5	1	(7)	(16)	(27)
Total Other Income	171	134	124	336	410	587	581	580	383	347	309	451	355	412	527	595	587	415	345	327	325	369	352	304	302	369	385	429	441	494	748	818	778	534	517	454	571	597	582	467	367	378	279	379	547	503	567	576	965	435	357	356	(184)	383	409	403	380	331	269	239	137	171	287	239	243	418	331	395	546	198	318	290	251	453	540	588	640	731	568	673	721
Pre-Tax Income	14 577 N/A	16 411 +13%	18 389 +12%	19 812 +8%	20 208 +2%	20 955 +4%	21 370 +2%	21 549 +1%	22 418 +4%	24 999 +12%	24 130 -3%	25 425 +5%	25 347 0%	29 562 +17%	25 478 -14%	24 079 -5%	22 615 -6%	27 048 +20%	30 172 +12%	31 880 +6%	29 023 -9%	36 108 +24%	30 796 -15%	27 828 -10%	32 237 +16%	32 380 +0%	33 424 +3%	35 799 +7%	32 817 -8%	31 991 -3%	37 560 +17%	37 815 +1%	36 956 -2%	33 727 -9%	28 575 -15%	27 460 -4%	26 645 -3%	29 416 +10%	28 406 -3%	28 433 +0%	29 383 +3%	27 922 -5%	29 142 +4%	27 135 -7%	31 514 +16%	29 984 -5%	28 553 -5%	29 526 +3%	25 477 -14%	27 694 +9%	26 715 -4%	26 561 -1%	22 791 -14%	25 673 +13%	24 086 -6%	24 089 +0%	29 570 +23%	26 155 -12%	23 711 -9%	21 033 -11%	12 900 -39%	12 197 -5%	15 264 +25%	13 850 -9%	12 926 -7%	12 956 +0%	11 869 -8%	14 723 +24%	16 993 +15%	16 113 -5%	19 427 +21%	18 816 -3%	19 743 +5%	19 186 -3%	20 389 +6%	20 649 +1%	21 939 +6%	28 687 +31%	25 563 -11%	25 620 +0%	25 643 +0%
Net Income
Tax Provision	(6 194)	(6 716)	(7 361)	(8 045)	(8 219)	(8 537)	(8 347)	(8 411)	(8 669)	(9 975)	(9 545)	(10 071)	(10 036)	(11 862)	(10 188)	(9 657)	(8 982)	(10 868)	(12 273)	(13 137)	(12 139)	(14 975)	(12 887)	(11 604)	(13 128)	(13 755)	(14 053)	(15 036)	(13 947)	(13 409)	(15 057)	(14 816)	(14 112)	(12 166)	(10 520)	(10 009)	(9 799)	(10 431)	(9 866)	(9 636)	(9 596)	(9 993)	(10 272)	(9 344)	(10 559)	(9 443)	(8 842)	(8 831)	(7 370)	(8 367)	(7 626)	(7 475)	(6 002)	(6 294)	(6 250)	(6 332)	(8 102)	(7 244)	(6 691)	(5 991)	(3 732)	(2 764)	(3 480)	(3 084)	(2 919)	(3 093)	(2 700)	(3 286)	(3 737)	(3 987)	(4 863)	(4 739)	(4 958)	(4 754)	(5 165)	(5 487)	(5 925)	(6 385)	(5 595)	(5 491)	(5 186)
Income from Continuing Operations	8 383	9 695	11 028	11 767	11 989	12 418	13 023	13 138	13 749	15 024	14 585	15 354	15 311	17 700	15 290	14 422	13 633	16 180	17 899	18 743	16 884	21 133	17 909	16 224	19 109	18 625	19 371	20 763	18 870	18 582	22 503	22 999	22 844	21 561	18 055	17 451	16 846	18 985	18 540	18 797	19 787	17 929	18 870	17 791	20 955	20 541	19 711	20 695	18 107	19 327	19 089	19 086	16 789	19 379	17 836	17 757	21 468	18 911	17 020	15 042	9 168	9 433	11 784	10 766	10 007	9 863	9 169	11 437	13 256	12 126	14 564	14 077	14 785	14 432	15 224	15 162	16 014	22 302	19 968	20 129	20 457
Income to Minority Interest	(118)	(123)	(112)	(74)	(42)	(57)	(14)	(18)	(16)	(82)	(98)	(81)	(75)	(71)	(101)	(103)	(90)	(80)	(111)	(211)	(212)	(173)	(278)	(178)	(148)	(184)	(74)	(77)	(79)	227	206	158	131	(203)	(212)	(201)	(200)	(200)	(218)	(210)	(161)	(145)	(92)	(97)	(148)	(146)	(171)	(200)	(213)	(207)	(190)	(194)	(179)	(174)	(171)	(162)	(172)	(217)	(127)	(203)	(172)	(182)	(283)	(206)	(260)	(204)	(241)	(276)	(294)	(383)	(403)	(421)	(454)	(461)	(514)	(511)	(492)	(543)	(434)	(445)	(468)
Net Income (Common)	8 268 N/A	9 573 +16%	10 917 +14%	11 694 +7%	11 947 +2%	12 361 +3%	13 008 +5%	13 118 +1%	13 734 +5%	14 944 +9%	14 488 -3%	15 271 +5%	15 232 0%	17 630 +16%	15 186 -14%	14 314 -6%	13 536 -5%	16 099 +19%	17 788 +10%	18 532 +4%	16 669 -10%	20 956 +26%	17 629 -16%	16 041 -9%	18 955 +18%	18 439 -3%	19 294 +5%	20 686 +7%	18 792 -9%	18 809 +0%	22 710 +21%	23 156 +2%	22 976 -1%	21 357 -7%	17 841 -16%	17 250 -3%	16 645 -4%	18 784 +13%	18 321 -2%	18 586 +1%	19 626 +6%	17 784 -9%	18 778 +6%	17 694 -6%	20 806 +18%	20 395 -2%	19 540 -4%	20 495 +5%	17 895 -13%	19 119 +7%	18 897 -1%	18 891 0%	16 608 -12%	19 204 +16%	17 665 -8%	17 594 0%	21 295 +21%	18 694 -12%	16 894 -10%	14 839 -12%	8 996 -39%	9 250 +3%	11 499 +24%	10 559 -8%	9 746 -8%	9 658 -1%	8 927 -8%	11 160 +25%	12 962 +16%	11 742 -9%	14 160 +21%	13 655 -4%	14 330 +5%	13 969 -3%	14 708 +5%	14 650 0%	15 519 +6%	21 758 +40%	19 534 -10%	19 682 +1%	19 988 +2%
EPS (Diluted)	90.85 N/A	104.05 +15%	119.96 +15%	128.5 +7%	129.85 +1%	137.34 +6%	146.15 +6%	145.75 0%	154.31 +6%	167.91 +9%	160.97 -4%	171.58 +7%	171.14 0%	195.88 +14%	170.62 -13%	162.65 -5%	152.08 -6%	182.94 +20%	204.45 +12%	213 +4%	191.59 -10%	235.46 +23%	204.98 -13%	186.52 -9%	220.4 +18%	214.4 -3%	224.34 +5%	240.53 +7%	218.51 -9%	218.7 +0%	264.06 +21%	269.25 +2%	267.16 -1%	248.33 -7%	207.45 -16%	200.58 -3%	193.54 -4%	219.27 +13%	213.03 -3%	216.11 +1%	230.89 +7%	208.76 -10%	220.92 +6%	208.16 -6%	244.77 +18%	241.14 -1%	232.61 -4%	243.98 +5%	213.03 -13%	228.34 +7%	224.96 -1%	224.89 0%	198.42 -12%	229.85 +16%	213.46 -7%	212.86 0%	260.36 +22%	227.3 -13%	206.57 -9%	181.44 -12%	109.99 -39%	113.1 +3%	140.6 +24%	129.1 -8%	119.52 -7%	118.84 -1%	111.86 -6%	139.83 +25%	162.57 +16%	147.87 -9%	181.97 +23%	175.66 -3%	187 +6%	181.41 -3%	196.02 +8%	199.46 +2%	211.65 +6%	295.15 +39%	267.41 -9%	273.68 +2%	283.61 +4%

Income Statement Balance Sheet Cash Flow Statement

Hisamitsu Pharmaceutical Co Inc
TSE:4530

Income Statement

Earnings Waterfall
Hisamitsu Pharmaceutical Co Inc

Income Statement
Hisamitsu Pharmaceutical Co Inc

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Hisamitsu Pharmaceutical Co Inc TSE:4530

Income Statement

Earnings Waterfall Hisamitsu Pharmaceutical Co Inc

Income Statement Hisamitsu Pharmaceutical Co Inc

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Hisamitsu Pharmaceutical Co Inc
TSE:4530

Earnings Waterfall
Hisamitsu Pharmaceutical Co Inc

Income Statement
Hisamitsu Pharmaceutical Co Inc