Income Statement

Revenue

+18%

+66%

10Y

Currency: JPY

	Dec-2004	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	0	14	0	0	16	0	0	10	19	28	42	38	35	32	16	16	15	15	21	19	24	26	20	24	24	24	32	34	36	38	41	41	37	30	27	25	24	30	39	43	47	50	47	44	42	47	47	52	54	49	46	47	49	49	45	44	50	54	56	55	51	43	46	48	51	57	62	0	0	0
Revenue	15 469 N/A	15 906 +3%	16 387 +3%	17 019 +4%	17 754 +4%	18 357 +3%	19 025 +4%	19 358 +2%	19 968 +3%	20 173 +1%	20 541 +2%	21 027 +2%	20 122 -4%	17 410 -13%	14 948 -14%	14 202 -5%	15 737 +11%	16 831 +7%	17 471 +4%	23 107 +32%	23 112 +0%	23 170 +0%	23 206 +0%	23 482 +1%	23 893 +2%	23 815 0%	23 700 0%	24 217 +2%	24 213 0%	25 045 +3%	26 201 +5%	26 833 +2%	27 978 +4%	28 438 +2%	28 868 +2%	29 061 +1%	29 600 +2%	30 205 +2%	30 464 +1%	30 680 +1%	30 171 -2%	29 729 -1%	29 491 -1%	29 605 +0%	29 872 +1%	30 261 +1%	31 140 +3%	31 565 +1%	32 111 +2%	32 675 +2%	33 558 +3%	35 170 +5%	36 501 +4%	37 573 +3%	37 999 +1%	37 274 -2%	35 339 -5%	32 700 -7%	31 562 -3%	31 661 +0%	33 113 +5%	35 598 +8%	36 644 +3%	37 686 +3%	39 031 +4%	41 310 +6%	44 281 +7%	46 794 +6%	48 993 +5%	50 519 +3%	52 188 +3%	52 985 +2%	53 814 +2%	55 301 +3%	55 335 +0%	55 512 +0%	55 682 +0%	53 391 -4%	52 343 -2%
Gross Profit
Cost of Revenue	(9 618)	(9 883)	(10 241)	(10 790)	(11 496)	(12 145)	(12 653)	(12 884)	(13 339)	(13 556)	(13 972)	(14 631)	(14 592)	(12 736)	(10 771)	(9 765)	(10 650)	(11 373)	(11 717)	(15 690)	(15 980)	(16 324)	(16 628)	(16 881)	(17 157)	(17 034)	(16 988)	(17 442)	(17 564)	(18 206)	(19 003)	(18 985)	(20 163)	(20 446)	(20 814)	(20 934)	(21 203)	(21 551)	(21 389)	(21 390)	(20 839)	(20 244)	(20 054)	(19 939)	(20 081)	(20 454)	(21 005)	(21 473)	(22 014)	(22 553)	(23 314)	(24 576)	(25 407)	(25 998)	(26 266)	(25 504)	(24 170)	(22 551)	(21 721)	(21 809)	(22 805)	(24 609)	(25 810)	(27 245)	(28 776)	(30 959)	(33 286)	(35 271)	(36 782)	(37 275)	(38 008)	(37 992)	(38 048)	(38 736)	(38 386)	(38 115)	(37 974)	(36 085)	(34 967)
Gross Profit	5 851 N/A	6 023 +3%	6 146 +2%	6 229 +1%	6 258 +0%	6 212 -1%	6 372 +3%	6 474 +2%	6 629 +2%	6 617 0%	6 569 -1%	6 396 -3%	5 530 -14%	4 674 -15%	4 177 -11%	4 437 +6%	5 087 +15%	5 458 +7%	5 754 +5%	7 417 +29%	7 132 -4%	6 846 -4%	6 578 -4%	6 601 +0%	6 736 +2%	6 781 +1%	6 712 -1%	6 775 +1%	6 649 -2%	6 839 +3%	7 198 +5%	7 848 +9%	7 815 0%	7 992 +2%	8 054 +1%	8 127 +1%	8 397 +3%	8 654 +3%	9 075 +5%	9 290 +2%	9 332 +0%	9 485 +2%	9 437 -1%	9 666 +2%	9 791 +1%	9 807 +0%	10 135 +3%	10 092 0%	10 097 +0%	10 122 +0%	10 244 +1%	10 594 +3%	11 094 +5%	11 575 +4%	11 733 +1%	11 770 +0%	11 169 -5%	10 149 -9%	9 841 -3%	9 852 +0%	10 308 +5%	10 989 +7%	10 834 -1%	10 441 -4%	10 255 -2%	10 351 +1%	10 995 +6%	11 523 +5%	12 211 +6%	13 244 +8%	14 180 +7%	14 993 +6%	15 766 +5%	16 565 +5%	16 949 +2%	17 397 +3%	17 708 +2%	17 306 -2%	17 376 +0%
Operating Income
Operating Expenses	(3 980)	(4 043)	(4 132)	(4 246)	(4 347)	(4 477)	(4 551)	(4 627)	(4 674)	(4 626)	(4 606)	(4 566)	(4 483)	(4 176)	(3 889)	(3 766)	(3 899)	(3 955)	(3 997)	(5 366)	(5 421)	(5 515)	(5 583)	(5 723)	(5 820)	(5 805)	(5 777)	(5 894)	(5 882)	(5 968)	(5 994)	(6 439)	(6 228)	(6 292)	(6 528)	(6 536)	(6 714)	(6 935)	(6 977)	(7 121)	(7 626)	(7 028)	(7 110)	(7 229)	(7 412)	(7 196)	(7 306)	(7 590)	(7 705)	(7 929)	(8 184)	(8 518)	(8 989)	(9 293)	(9 537)	(9 557)	(9 451)	(9 205)	(9 042)	(8 757)	(8 778)	(9 166)	(9 306)	(9 547)	(9 690)	(9 811)	(10 130)	(10 474)	(10 903)	(10 869)	(11 010)	(11 374)	(11 820)	(12 215)	(12 286)	(12 329)	(12 657)	(12 521)	(12 541)
Selling, General & Administrative	(3 980)	(4 043)	(4 131)	(4 246)	(4 347)	(4 324)	(4 551)	(4 627)	(4 659)	(4 626)	(4 607)	(4 736)	(4 486)	(4 179)	(3 892)	(3 769)	(3 901)	(3 956)	(3 997)	(5 366)	(5 421)	(5 515)	(5 583)	(5 723)	(5 819)	(5 804)	(5 776)	(5 893)	(5 881)	(5 967)	(5 993)	(6 438)	(6 226)	(6 290)	(6 526)	(6 557)	(6 713)	(6 934)	(6 976)	(7 120)	(7 078)	(7 028)	(7 110)	(7 229)	(7 213)	(7 321)	(7 434)	(7 589)	(7 693)	(7 918)	(8 172)	(8 518)	(8 989)	(9 294)	(9 539)	(9 555)	(9 447)	(9 202)	(9 037)	(8 755)	(8 776)	(9 099)	(9 305)	(9 545)	(9 691)	(9 810)	(10 126)	(10 473)	(10 670)	(10 787)	(10 931)	(11 373)	(11 708)	(12 104)	(12 285)	(12 328)	(12 612)	(12 519)	(12 541)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	1	2	3	3	3	3	2	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(153)	0	0	(15)	0	0	168	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	(1)	0	(1)	(2)	(2)	(2)	21	(1)	0	0	(1)	(548)	0	0	0	(199)	125	128	(1)	(12)	(11)	(12)	0	0	1	2	(2)	(2)	(1)	(3)	(2)	(2)	(67)	(1)	(2)	0	0	(4)	(1)	(233)	(82)	(79)	(1)	(112)	(111)	(1)	(1)	(45)	0	0
Operating Income	1 871 N/A	1 980 +6%	2 014 +2%	1 983 -2%	1 911 -4%	1 735 -9%	1 821 +5%	1 847 +1%	1 955 +6%	1 991 +2%	1 963 -1%	1 830 -7%	1 047 -43%	498 -52%	288 -42%	671 +133%	1 188 +77%	1 503 +27%	1 757 +17%	2 051 +17%	1 711 -17%	1 331 -22%	995 -25%	878 -12%	916 +4%	976 +7%	935 -4%	881 -6%	767 -13%	871 +14%	1 204 +38%	1 409 +17%	1 587 +13%	1 700 +7%	1 526 -10%	1 591 +4%	1 683 +6%	1 719 +2%	2 098 +22%	2 169 +3%	1 706 -21%	2 457 +44%	2 327 -5%	2 437 +5%	2 379 -2%	2 611 +10%	2 829 +8%	2 502 -12%	2 392 -4%	2 193 -8%	2 060 -6%	2 076 +1%	2 105 +1%	2 282 +8%	2 196 -4%	2 213 +1%	1 718 -22%	944 -45%	799 -15%	1 095 +37%	1 530 +40%	1 823 +19%	1 528 -16%	894 -41%	565 -37%	540 -4%	865 +60%	1 049 +21%	1 308 +25%	2 375 +82%	3 170 +33%	3 619 +14%	3 946 +9%	4 350 +10%	4 663 +7%	5 068 +9%	5 051 0%	4 785 -5%	4 835 +1%
Pre-Tax Income
Interest Income Expense	145	0	0	0	0	0	0	0	0	0	232	302	343	134	115	249	520	584	561	594	445	403	347	364	353	401	498	651	746	820	926	848	843	879	940	1 037	1 101	1 048	946	754	609	491	556	626	595	745	690	680	838	734	628	521	399	432	425	462	448	328	308	295	354	446	449	476	431	412	308	429	622	786	935	922	1 073	788	1 028	940	1 814	2 133	2 282
Non-Reccuring Items	(10)	(15)	(164)	(157)	(141)	6	5	57	(3)	54	(4)	67	(666)	(670)	(666)	15	7	6	(5)	36	50	37	36	(14)	(14)	(8)	(47)	(41)	(47)	(45)	(4)	(18)	(10)	(10)	(9)	(18)	546	546	343	(6)	0	(874)	(674)	(454)	0	0	0	(10)	0	0	0	0	0	0	0	(2)	0	0	0	110	(64)	0	34	3	0	(150)	(248)	(231)	0	0	0	(112)	0	0	(162)	(43)	0	(18)	33
Gain/Loss on Disposition of Assets	1	0	0	0	0	0	0	0	0	0	4	2	0	33	34	36	35	36	36	34	2	2	(9)	4	(8)	(8)	6	4	6	7	5	4	66	65	68	0	0	0	0	0	0	0	0	254	0	0	0	0	0	(15)	(15)	(18)	0	0	0	18	0	0	0	51	107	107	107	56	0	0	0	400	0	424	424	32	165	141	141	133	0	0	0
Total Other Income	(24)	143	220	243	271	270	287	350	471	417	282	134	120	145	91	94	49	42	(7)	(18)	3	(17)	27	54	24	40	30	83	83	65	63	29	35	74	64	121	77	47	53	59	30	42	63	32	54	50	51	60	80	74	37	37	(14)	(1)	18	43	54	88	94	6	208	201	197	89	92	28	39	72	467	106	94	87	87	107	111	88	185	111	139
Pre-Tax Income	1 983 N/A	2 108 +6%	2 070 -2%	2 069 0%	2 041 -1%	2 011 -1%	2 113 +5%	2 254 +7%	2 423 +7%	2 462 +2%	2 477 +1%	2 335 -6%	844 -64%	140 -83%	(138) N/A	1 065 N/A	1 799 +69%	2 171 +21%	2 342 +8%	2 697 +15%	2 211 -18%	1 756 -21%	1 396 -21%	1 286 -8%	1 271 -1%	1 401 +10%	1 422 +1%	1 578 +11%	1 555 -1%	1 718 +10%	2 194 +28%	2 272 +4%	2 521 +11%	2 708 +7%	2 589 -4%	2 731 +5%	3 407 +25%	3 360 -1%	3 442 +2%	2 976 -14%	2 345 -21%	2 116 -10%	2 272 +7%	2 895 +27%	3 028 +5%	3 406 +12%	3 570 +5%	3 232 -9%	3 310 +2%	2 986 -10%	2 709 -9%	2 616 -3%	2 490 -5%	2 713 +9%	2 637 -3%	2 734 +4%	2 220 -19%	1 360 -39%	1 201 -12%	1 557 +30%	2 135 +37%	2 577 +21%	2 315 -10%	1 518 -34%	1 088 -28%	830 -24%	964 +16%	1 719 +78%	2 397 +39%	3 691 +54%	4 623 +25%	4 548 -2%	5 271 +16%	5 386 +2%	5 781 +7%	6 186 +7%	7 050 +14%	7 011 -1%	7 289 +4%
Net Income
Tax Provision	(625)	(680)	(696)	(683)	(658)	(632)	(691)	(749)	(701)	(700)	(703)	(725)	(236)	1	(12)	(355)	(731)	(759)	(824)	(996)	(660)	(513)	(420)	(429)	(424)	(430)	(434)	(371)	(366)	(409)	(455)	(551)	(594)	(618)	(642)	(711)	(747)	(758)	(817)	(622)	(586)	(540)	(494)	(738)	(764)	(807)	(813)	(723)	(732)	(695)	(723)	(626)	(621)	(669)	(608)	(604)	(480)	(313)	(282)	(334)	(460)	(527)	(477)	(989)	(971)	(1 028)	(1 088)	(508)	(705)	(847)	(993)	(1 374)	(1 337)	(1 432)	(1 596)	(1 582)	(1 807)	(2 019)	(2 096)
Income from Continuing Operations	1 358	1 428	1 374	1 386	1 383	1 379	1 422	1 505	1 722	1 762	1 774	1 610	608	141	(150)	710	1 068	1 412	1 518	1 701	1 551	1 243	976	857	847	971	988	1 207	1 189	1 309	1 739	1 721	1 927	2 090	1 947	2 020	2 660	2 602	2 625	2 354	1 759	1 576	1 778	2 157	2 264	2 599	2 757	2 509	2 578	2 291	1 986	1 990	1 869	2 044	2 029	2 130	1 740	1 047	919	1 223	1 675	2 050	1 838	529	117	(198)	(124)	1 211	1 692	2 844	3 630	3 174	3 934	3 954	4 185	4 604	5 243	4 992	5 193
Income to Minority Interest	(133)	(129)	(121)	(124)	(121)	(102)	(90)	(101)	(144)	(161)	(142)	(151)	(113)	(111)	(83)	(136)	(188)	(211)	(194)	(266)	(256)	(233)	(215)	(163)	(125)	(124)	(121)	(154)	(172)	(169)	(217)	(225)	(257)	(288)	(274)	(317)	(323)	(328)	(361)	(360)	(371)	(373)	(360)	(459)	(424)	(405)	(405)	(280)	(270)	(264)	(238)	(264)	(253)	(251)	(254)	(215)	(209)	(195)	(191)	(245)	(288)	(313)	(319)	(256)	(220)	(213)	(185)	(311)	(285)	(242)	(263)	(164)	(203)	(264)	(283)	(288)	(299)	(229)	(160)
Net Income (Common)	1 224 N/A	1 298 +6%	1 251 -4%	1 260 +1%	1 260 N/A	1 276 +1%	1 330 +4%	1 402 +5%	1 578 +13%	1 598 +1%	1 633 +2%	1 456 -11%	497 -66%	30 -94%	(233) N/A	575 N/A	880 +53%	1 198 +36%	1 317 +10%	1 435 +9%	1 286 -10%	1 010 -21%	762 -25%	693 -9%	725 +5%	844 +16%	866 +3%	1 052 +21%	1 017 -3%	1 139 +12%	1 521 +34%	1 495 -2%	1 669 +12%	1 800 +8%	1 672 -7%	1 703 +2%	2 336 +37%	2 275 -3%	2 263 -1%	1 993 -12%	1 388 -30%	1 202 -13%	1 418 +18%	1 697 +20%	1 839 +8%	2 192 +19%	2 351 +7%	2 228 -5%	2 307 +4%	2 027 -12%	1 746 -14%	1 724 -1%	1 614 -6%	1 791 +11%	1 774 -1%	1 913 +8%	1 529 -20%	850 -44%	726 -15%	978 +35%	1 387 +42%	1 738 +25%	1 519 -13%	273 -82%	(103) N/A	(412) -300%	(310) +25%	898 N/A	1 405 +56%	2 599 +85%	3 367 +30%	3 010 -11%	3 731 +24%	3 691 -1%	3 901 +6%	4 315 +11%	4 943 +15%	4 763 -4%	5 032 +6%
EPS (Diluted)	70.34 N/A	88.29 +26%	83.42 -6%	72 -14%	85.71 +19%	85.04 -1%	89.86 +6%	94.72 +5%	105.9 +12%	107.97 +2%	110.33 +2%	97.71 -11%	35 -64%	2.34 -93%	-17.92 N/A	44.92 N/A	68.75 +53%	93.59 +36%	102.89 +10%	110.38 +7%	92.51 -16%	72.66 -21%	54.82 -25%	49.5 -10%	52.15 +5%	60.71 +16%	62.3 +3%	75.14 +21%	73.16 -3%	81.94 +12%	109.42 +34%	106.78 -2%	120.07 +12%	129.49 +8%	120.28 -7%	122.93 +2%	168.05 +37%	163.66 -3%	162.8 -1%	143.87 -12%	100.57 -30%	88.38 -12%	104.26 +18%	124.34 +19%	135.22 +9%	161.17 +19%	172.86 +7%	164.1 -5%	169.63 +3%	149.04 -12%	128.6 -14%	126.98 -1%	118.88 -6%	131.91 +11%	130.66 -1%	140.9 +8%	112.62 -20%	62.58 -44%	53.46 -15%	72.01 +35%	102.1 +42%	127.8 +25%	111.63 -13%	20.07 -82%	-7.55 N/A	-30.27 -301%	-22.78 +25%	65.99 N/A	103.24 +56%	190.98 +85%	247.41 +30%	221.18 -11%	274.15 +24%	271.21 -1%	287.84 +6%	317.91 +10%	367.14 +15%	358.6 -2%	383.26 +7%

Income Statement Balance Sheet Cash Flow Statement

Yushiro Chemical Industry Co Ltd
TSE:5013

Income Statement

Earnings Waterfall
Yushiro Chemical Industry Co Ltd

Income Statement
Yushiro Chemical Industry Co Ltd

See Also

Company

Help

Tools

Stocks

Yushiro Chemical Industry Co Ltd TSE:5013

Income Statement

Earnings Waterfall Yushiro Chemical Industry Co Ltd

Income Statement Yushiro Chemical Industry Co Ltd

See Also

Company

Help

Tools

Stocks

Yushiro Chemical Industry Co Ltd
TSE:5013

Earnings Waterfall
Yushiro Chemical Industry Co Ltd

Income Statement
Yushiro Chemical Industry Co Ltd