Income Statement

Revenue

+31%

+68%

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	2	0	0	0	0	0	0	2	0	3	0	3	0	2	0	0	1	1	5	15	23	32	35	31	29	30	40	51	62	69	69	72	80	86	95	105	111	127	150	168	189	196	198	205	213	226	221	228	227	228	241	241	255	261	281	337	411	473	532	583	606	664	742	802	794	730	0	0	0
Revenue	21 252 N/A	23 183 +9%	25 819 +11%	28 321 +10%	30 649 +8%	31 255 +2%	31 843 +2%	32 705 +3%	34 895 +7%	34 475 -1%	33 204 -4%	27 063 -18%	24 716 -9%	23 150 -6%	25 861 +12%	28 569 +10%	29 703 +4%	30 173 +2%	40 366 +34%	40 430 +0%	40 765 +1%	41 023 +1%	39 797 -3%	38 491 -3%	37 276 -3%	36 636 -2%	36 184 -1%	36 568 +1%	38 944 +6%	41 605 +7%	44 224 +6%	46 282 +5%	47 648 +3%	48 015 +1%	48 260 +1%	49 050 +2%	48 882 0%	49 679 +2%	49 843 +0%	48 702 -2%	47 885 -2%	47 465 -1%	47 866 +1%	48 985 +2%	50 208 +2%	50 966 +2%	52 241 +3%	54 668 +5%	56 714 +4%	58 956 +4%	59 389 +1%	59 957 +1%	60 334 +1%	65 964 +9%	70 627 +7%	74 482 +5%	78 861 +6%	78 775 0%	80 991 +3%	85 284 +5%	89 903 +5%	94 153 +5%	97 966 +4%	100 155 +2%	102 413 +2%	101 116 -1%	97 338 -4%	95 442 -2%	95 650 +0%	98 606 +3%	104 775 +6%	111 768 +7%	113 567 +2%	117 417 +3%	119 010 +1%	121 335 +2%	126 941 +5%	132 070 +4%
Gross Profit
Cost of Revenue	(13 174)	(14 392)	(16 061)	(17 880)	(19 896)	(20 106)	(20 075)	(20 335)	(22 130)	(22 444)	(21 873)	(18 531)	(17 122)	(16 160)	(17 775)	(19 494)	(20 323)	(20 731)	(28 428)	(29 099)	(30 076)	(30 711)	(29 822)	(28 569)	(27 073)	(26 129)	(25 319)	(24 970)	(25 951)	(27 151)	(28 348)	(29 356)	(29 828)	(29 406)	(28 865)	(28 749)	(27 740)	(27 747)	(27 355)	(26 650)	(26 534)	(26 001)	(26 220)	(26 453)	(26 611)	(27 044)	(27 304)	(28 593)	(29 940)	(31 431)	(33 043)	(34 033)	(34 401)	(38 898)	(41 574)	(43 653)	(46 367)	(45 246)	(46 125)	(48 677)	(50 867)	(52 938)	(55 099)	(55 415)	(56 698)	(56 239)	(54 547)	(54 373)	(53 594)	(53 929)	(55 944)	(58 541)	(59 234)	(61 892)	(62 823)	(64 101)	(67 056)	(68 452)
Gross Profit	8 078 N/A	8 791 +9%	9 758 +11%	10 441 +7%	10 753 +3%	11 149 +4%	11 768 +6%	12 370 +5%	12 765 +3%	12 031 -6%	11 331 -6%	8 532 -25%	7 594 -11%	6 990 -8%	8 086 +16%	9 075 +12%	9 380 +3%	9 442 +1%	11 938 +26%	11 331 -5%	10 689 -6%	10 312 -4%	9 975 -3%	9 922 -1%	10 203 +3%	10 507 +3%	10 865 +3%	11 598 +7%	12 993 +12%	14 454 +11%	15 876 +10%	16 926 +7%	17 820 +5%	18 609 +4%	19 395 +4%	20 301 +5%	21 142 +4%	21 932 +4%	22 488 +3%	22 052 -2%	21 351 -3%	21 464 +1%	21 646 +1%	22 532 +4%	23 597 +5%	23 922 +1%	24 937 +4%	26 075 +5%	26 774 +3%	27 525 +3%	26 346 -4%	25 924 -2%	25 933 +0%	27 066 +4%	29 053 +7%	30 829 +6%	32 494 +5%	33 529 +3%	34 866 +4%	36 607 +5%	39 036 +7%	41 215 +6%	42 867 +4%	44 740 +4%	45 715 +2%	44 877 -2%	42 791 -5%	41 069 -4%	42 056 +2%	44 677 +6%	48 831 +9%	53 227 +9%	54 333 +2%	55 525 +2%	56 187 +1%	57 234 +2%	59 885 +5%	63 618 +6%
Operating Income
Operating Expenses	(4 561)	(4 764)	(4 820)	(4 871)	(4 808)	(4 750)	(4 871)	(5 032)	(5 197)	(5 235)	(5 174)	(5 228)	(4 961)	(4 720)	(4 507)	(4 560)	(4 613)	(4 647)	(6 557)	(6 492)	(6 414)	(6 351)	(5 934)	(6 075)	(6 225)	(6 356)	(6 480)	(6 670)	(7 178)	(7 723)	(8 308)	(8 914)	(9 280)	(9 614)	(10 141)	(10 549)	(10 836)	(11 289)	(11 524)	(11 549)	(11 636)	(11 958)	(12 425)	(13 211)	(13 664)	(12 796)	(16 878)	(18 017)	(19 175)	(17 309)	(18 247)	(20 094)	(20 359)	(21 038)	(19 917)	(23 714)	(24 056)	(20 311)	(20 923)	(22 285)	(22 803)	(23 828)	(24 909)	(26 945)	(27 641)	(28 142)	(26 819)	(26 962)	(27 543)	(28 718)	(30 628)	(32 136)	(32 789)	(38 766)	(34 120)	(34 470)	(35 061)	(35 000)
Selling, General & Administrative	(4 561)	(4 764)	(4 820)	(4 871)	(4 421)	(4 750)	(4 871)	(5 092)	(5 197)	(5 235)	(5 501)	(5 228)	(4 961)	(4 720)	(4 507)	(4 560)	(4 613)	(4 647)	(5 797)	(6 492)	(6 414)	(6 351)	(5 156)	(6 074)	(6 223)	(6 354)	(5 449)	(6 668)	(7 178)	(7 724)	(6 785)	(8 914)	(9 279)	(9 612)	(7 973)	(10 547)	(10 835)	(11 286)	(8 849)	(11 548)	(11 635)	(11 956)	(8 820)	(12 735)	(13 188)	(13 190)	(9 819)	(14 762)	(15 918)	(17 308)	(13 403)	(18 782)	(19 047)	(19 728)	(14 660)	(20 078)	(20 421)	(20 310)	(15 490)	(21 749)	(22 803)	(23 827)	(18 778)	(25 733)	(26 507)	(27 019)	(19 869)	(26 961)	(27 543)	(28 716)	(20 914)	(32 135)	(32 788)	(33 559)	(23 910)	(34 469)	(35 060)	(34 998)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(499)	0	0	0	(560)	0	0	0	(814)	0	0	0	(1 078)	0	0	0	(1 566)	0	0	0	(1 784)	0	0	0	(2 407)	0	0	0	(3 010)	0	0	0	(3 037)	0	0	0	(3 223)	0	0	0	(3 152)	0	0	0	(3 436)	0	0	0	(4 275)	0	0	0	(5 933)	0	0	0	(6 960)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(261)	0	0	0	(217)	0	0	0	(216)	0	0	0	(444)	0	0	0	(600)	0	0	0	(889)	0	0	0	(1 197)	0	0	0	(4 048)	0	0	0	(1 807)	0	0	0	(2 034)	0	0	0	(2 280)	0	0	0	(2 694)	0	0	0	(2 674)	0	0	0	(3 780)	0	0	0	(3 249)	0	0	0
Other Operating Expenses	0	0	0	0	(387)	0	0	60	0	0	327	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	0	(1)	(2)	0	1	(1)	0	0	(2)	(1)	(2)	(1)	(3)	(2)	(2)	(2)	(2)	(1)	(476)	(476)	394	(1)	(3 255)	(3 257)	(1)	0	(1 312)	(1 312)	(1 310)	0	(3 636)	(3 635)	(1)	(1)	(536)	0	(1)	(1)	(1 212)	(1 134)	(1 123)	(1)	(1)	0	(2)	(1)	(1)	(1)	(5 207)	(1)	(1)	0	(2)
Operating Income	3 517 N/A	4 027 +15%	4 938 +23%	5 570 +13%	5 945 +7%	6 399 +8%	6 897 +8%	7 338 +6%	7 568 +3%	6 796 -10%	6 157 -9%	3 304 -46%	2 633 -20%	2 270 -14%	3 579 +58%	4 515 +26%	4 767 +6%	4 795 +1%	5 381 +12%	4 839 -10%	4 275 -12%	3 961 -7%	4 041 +2%	3 847 -5%	3 978 +3%	4 151 +4%	4 385 +6%	4 928 +12%	5 815 +18%	6 731 +16%	7 568 +12%	8 012 +6%	8 540 +7%	8 995 +5%	9 254 +3%	9 752 +5%	10 306 +6%	10 643 +3%	10 964 +3%	10 503 -4%	9 715 -8%	9 506 -2%	9 221 -3%	9 321 +1%	9 933 +7%	11 126 +12%	8 059 -28%	8 058 0%	7 599 -6%	10 216 +34%	8 099 -21%	5 830 -28%	5 574 -4%	6 028 +8%	9 136 +52%	7 115 -22%	8 438 +19%	13 218 +57%	13 943 +5%	14 322 +3%	16 233 +13%	17 387 +7%	17 958 +3%	17 795 -1%	18 074 +2%	16 735 -7%	15 972 -5%	14 107 -12%	14 513 +3%	15 959 +10%	18 203 +14%	21 091 +16%	21 544 +2%	16 759 -22%	22 067 +32%	22 764 +3%	24 824 +9%	28 618 +15%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	319	454	(67)	(450)	(754)	(177)	(131)	(77)	(173)	(109)	(103)	(179)	(121)	(55)	(58)	140	249	297	283	274	177	153	84	267	546	609	570	415	186	54	110	80	62	19	(11)	(48)	(106)	(223)	(226)	(201)	(237)	(145)	(135)	(194)	(178)	(259)	(241)	(181)	(234)	(231)	(215)	(264)	(289)	(331)	(573)	(698)	(664)	(506)	(448)	(438)	(428)	(577)	(631)	(311)	(519)	(463)	(647)	(236)	(271)
Non-Reccuring Items	12	(89)	(240)	(253)	(401)	(236)	(195)	(32)	(33)	(156)	(143)	(268)	(173)	(191)	0	(31)	(52)	(52)	(54)	(24)	(7)	(517)	(428)	(434)	(430)	15	(67)	(71)	(70)	(5)	(293)	(279)	(278)	(292)	(14)	(13)	(14)	1	2	0	0	(869)	(475)	0	0	0	4	0	0	(3 255)	(1 311)	0	0	0	(3 711)	0	0	(3 720)	(535)	0	(615)	(540)	(1 410)	0	0	0	(78)	0	0	0	(5 208)	(5 160)	(5 208)	0	(7 243)	(7 628)	(7 075)	(7 344)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	1	0	(342)	(343)	(342)	(3)	(5)	(37)	(38)	(54)	(85)	(54)	(56)	(38)	(7)	8	20	22	21	58	53	59	66	20	26	0	15	11	6	6	0	0	0	29	10	10	10	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	(109)	92	310	196	286	184	411	124	147	14	110	79	51	45	30	38	42	45	45	46	71	155	41	123	97	19	61	51	54	134	106	167	179	99	71	51	61	68	111	56	48	32	(38)	(53)	(70)	(50)	101	113	86	67	60	8	11	24	95	18	58	109	197	392	543	637	742	406	281	161	74	(81)	(165)	(208)	(316)	(250)	(156)	(163)	205	213	(120)	(66)
Pre-Tax Income	3 420 N/A	4 030 +18%	5 008 +24%	5 513 +10%	5 829 +6%	6 347 +9%	7 113 +12%	7 430 +4%	7 682 +3%	6 974 -9%	6 578 -6%	2 706 -59%	1 718 -37%	1 028 -40%	3 429 +234%	4 386 +28%	4 643 +6%	4 577 -1%	5 209 +14%	4 673 -10%	4 106 -12%	3 422 -17%	3 561 +4%	3 471 -3%	3 793 +9%	4 454 +17%	4 698 +5%	5 212 +11%	6 131 +18%	7 090 +16%	7 593 +7%	8 050 +6%	8 728 +8%	9 374 +7%	9 920 +6%	10 375 +5%	10 779 +4%	10 904 +1%	11 137 +2%	10 669 -4%	9 845 -8%	8 731 -11%	8 756 +0%	9 267 +6%	9 825 +6%	10 980 +12%	7 941 -28%	7 945 +0%	7 484 -6%	6 791 -9%	6 703 -1%	5 703 -15%	5 391 -5%	5 874 +9%	5 261 -10%	6 892 +31%	8 315 +21%	9 373 +13%	13 374 +43%	14 499 +8%	15 897 +10%	17 195 +8%	16 959 -1%	17 628 +4%	17 657 +0%	16 232 -8%	15 462 -5%	13 578 -12%	13 910 +2%	15 323 +10%	12 102 -21%	15 050 +24%	15 869 +5%	16 077 +1%	14 566 -9%	14 702 +1%	17 393 +18%	20 937 +20%
Net Income
Tax Provision	(1 222)	(1 407)	(1 695)	(1 942)	(1 660)	(1 860)	(2 063)	(2 073)	(2 121)	(2 003)	(2 148)	(1 034)	(1 054)	(828)	(1 496)	(1 458)	(1 465)	(1 421)	(1 694)	(1 546)	(1 301)	(1 108)	(1 005)	(828)	(1 048)	(1 280)	(1 264)	(1 507)	(1 857)	(2 138)	(2 393)	(2 513)	(2 675)	(2 755)	(2 947)	(3 089)	(3 043)	(2 969)	(3 009)	(2 463)	(2 250)	(2 297)	(2 199)	(2 759)	(2 930)	(2 976)	(3 016)	(3 010)	(2 846)	(2 633)	(2 259)	(1 832)	(1 562)	(1 905)	(1 455)	(2 068)	(2 834)	(2 811)	(3 777)	(4 091)	(4 324)	(4 850)	(4 960)	(5 166)	(4 987)	(4 426)	(4 057)	(3 232)	(3 761)	(4 041)	(3 449)	(4 352)	(4 239)	(4 655)	(3 786)	(3 892)	(4 801)	(5 675)
Income from Continuing Operations	2 198	2 623	3 313	3 571	4 169	4 487	5 050	5 357	5 561	4 971	4 430	1 672	664	200	1 933	2 928	3 178	3 156	3 515	3 127	2 805	2 314	2 556	2 643	2 745	3 174	3 434	3 705	4 274	4 952	5 200	5 537	6 053	6 619	6 973	7 286	7 736	7 935	8 128	8 206	7 595	6 434	6 557	6 508	6 895	8 004	4 925	4 935	4 638	4 158	4 444	3 871	3 829	3 969	3 806	4 824	5 481	6 562	9 597	10 408	11 573	12 345	11 999	12 462	12 670	11 806	11 405	10 346	10 149	11 282	8 653	10 698	11 630	11 422	10 780	10 810	12 592	15 262
Income to Minority Interest	(76)	(109)	(105)	(106)	(135)	(157)	(194)	(179)	(196)	(171)	(143)	(52)	(30)	(23)	(80)	(102)	(95)	(91)	(111)	(81)	(59)	(61)	(52)	(54)	(75)	(65)	(67)	(78)	(185)	(243)	(269)	(300)	(253)	(266)	(305)	(318)	(317)	(321)	(331)	(297)	(263)	(230)	(158)	(141)	(122)	(78)	(69)	(61)	(47)	(44)	(46)	(48)	(52)	(52)	(56)	(60)	(65)	(69)	(67)	(99)	(128)	(162)	(194)	(144)	(95)	(43)	0	0	0	0	1	1	1	1	0	0	0	0
Net Income (Common)	2 122 N/A	2 513 +18%	3 205 +28%	3 461 +8%	4 031 +16%	4 329 +7%	4 855 +12%	5 176 +7%	5 361 +4%	4 796 -11%	4 284 -11%	1 616 -62%	630 -61%	170 -73%	1 851 +989%	2 821 +52%	3 076 +9%	3 054 -1%	3 402 +11%	3 046 -10%	2 748 -10%	2 259 -18%	2 502 +11%	2 587 +3%	2 670 +3%	3 108 +16%	3 367 +8%	3 627 +8%	4 090 +13%	4 709 +15%	4 930 +5%	5 235 +6%	5 798 +11%	6 352 +10%	6 667 +5%	6 968 +5%	7 418 +6%	7 612 +3%	7 796 +2%	7 908 +1%	7 331 -7%	6 205 -15%	6 398 +3%	6 366 -1%	6 773 +6%	7 923 +17%	4 856 -39%	4 875 +0%	4 589 -6%	4 114 -10%	4 396 +7%	3 820 -13%	3 776 -1%	3 916 +4%	3 749 -4%	4 764 +27%	5 415 +14%	6 491 +20%	9 529 +47%	10 307 +8%	11 443 +11%	12 183 +6%	11 803 -3%	12 316 +4%	12 575 +2%	11 763 -6%	11 405 -3%	10 347 -9%	10 148 -2%	11 281 +11%	8 654 -23%	10 698 +24%	11 631 +9%	11 423 -2%	10 780 -6%	10 811 +0%	12 593 +16%	15 262 +21%
EPS (Diluted)	18.74 N/A	86.65 +362%	114.46 +32%	30.59 -73%	139 +354%	154.6 +11%	45.85 -70%	191.7 +318%	206.19 +8%	45.29 -78%	158.66 +250%	62.15 -61%	6.07 -90%	6.53 +8%	71.19 +990%	27.18 -62%	29.64 +9%	29.5 0%	32.93 +12%	29.93 -9%	27 -10%	22.2 -18%	24.58 +11%	25.42 +3%	26.23 +3%	30.54 +16%	33.08 +8%	35.64 +8%	40.19 +13%	46.27 +15%	48.45 +5%	51.44 +6%	56.97 +11%	62.41 +10%	66.01 +6%	75.83 +15%	80.3 +6%	82.38 +3%	84.49 +3%	85.52 +1%	79.14 -7%	66.97 -15%	66.6 -1%	55.29 -17%	58.75 +6%	68.72 +17%	42.13 -39%	42.28 +0%	39.71 -6%	35.6 -10%	38.17 +7%	33.68 -12%	33.21 -1%	34.43 +4%	32.98 -4%	41.88 +27%	47.53 +13%	56.96 +20%	83.73 +47%	91.26 +9%	101.1 +11%	107.8 +7%	104.55 -3%	109.67 +5%	111.87 +2%	105.35 -6%	101.85 -3%	92.78 -9%	90.76 -2%	100.87 +11%	77.44 -23%	95.64 +24%	103.78 +9%	102.52 -1%	96.59 -6%	97.35 +1%	113.21 +16%	137.16 +21%

Income Statement Balance Sheet Cash Flow Statement

Taiyo Holdings Co Ltd
TSE:4626

Income Statement

Earnings Waterfall
Taiyo Holdings Co Ltd

Income Statement
Taiyo Holdings Co Ltd

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Taiyo Holdings Co Ltd TSE:4626

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Earnings Waterfall Taiyo Holdings Co Ltd

Income Statement Taiyo Holdings Co Ltd

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Taiyo Holdings Co Ltd
TSE:4626

Earnings Waterfall
Taiyo Holdings Co Ltd

Income Statement
Taiyo Holdings Co Ltd