Income Statement

Revenue

+11%

-39%

10Y

Currency: JPY

	Jun-2004	Sep-2004	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	4	0	0	3	0	0	2	0	0	2	0	0	1	0	0	2	0	0	2	3	5	7	6	7	7	8	9	8	7	6	6	6	6	13	25	49	73	99	104	109	117	115	111	107	144	574	745	915	1 083	855	899	937	960	985	1 031	998	922	865	758	742	731	725	760	775	601	420	212	14	16	30	28	30	30	12	13	11	13	13	0	0	0
Revenue	2 364 N/A	2 434 +3%	2 543 +4%	2 598 +2%	2 560 -1%	2 504 -2%	2 522 +1%	2 662 +6%	2 718 +2%	2 758 +1%	2 821 +2%	2 934 +4%	2 988 +2%	2 986 0%	2 980 0%	2 824 -5%	2 605 -8%	2 376 -9%	2 395 +1%	2 330 -3%	2 438 +5%	3 362 +38%	3 316 -1%	4 382 +32%	5 254 +20%	5 957 +13%	6 859 +15%	6 827 0%	6 975 +2%	7 406 +6%	7 821 +6%	8 173 +4%	8 551 +5%	8 704 +2%	8 737 +0%	9 283 +6%	9 976 +7%	10 786 +8%	11 646 +8%	11 884 +2%	12 165 +2%	12 218 +0%	12 228 +0%	12 460 +2%	12 521 +0%	12 754 +2%	13 136 +3%	13 225 +1%	13 290 +0%	13 242 0%	13 155 -1%	13 280 +1%	14 139 +6%	15 019 +6%	15 827 +5%	16 402 +4%	15 977 -3%	15 480 -3%	14 850 -4%	14 504 -2%	13 929 -4%	13 661 -2%	13 280 -3%	12 537 -6%	11 229 -10%	9 785 -13%	8 624 -12%	7 683 -11%	7 636 -1%	7 583 -1%	7 960 +5%	8 378 +5%	8 690 +4%	8 869 +2%	8 789 -1%	8 706 -1%	8 608 -1%	8 620 +0%	8 557 -1%	8 406 -2%	8 508 +1%
Gross Profit
Cost of Revenue	(1 736)	(1 779)	(1 810)	(1 865)	(1 828)	(1 816)	(1 827)	(1 954)	(1 979)	(2 013)	(2 050)	(2 149)	(2 177)	(2 219)	(2 300)	(2 214)	(2 046)	(1 855)	(1 920)	(1 861)	(1 919)	(2 718)	(2 665)	(3 150)	(3 507)	(3 654)	(3 925)	(3 812)	(3 730)	(3 696)	(3 686)	(3 717)	(3 897)	(3 974)	(3 957)	(4 137)	(4 164)	(4 290)	(4 375)	(4 225)	(4 038)	(3 749)	(3 599)	(3 453)	(3 460)	(3 448)	(3 475)	(3 587)	(3 654)	(3 865)	(3 957)	(4 038)	(4 781)	(5 528)	(6 480)	(7 162)	(6 977)	(6 721)	(6 494)	(6 442)	(6 294)	(6 180)	(6 022)	(5 850)	(5 807)	(5 802)	(5 711)	(5 647)	(5 620)	(5 555)	(5 833)	(6 090)	(6 313)	(6 467)	(6 362)	(6 296)	(6 216)	(6 222)	(6 216)	(6 136)	(6 260)
Gross Profit	628 N/A	656 +4%	734 +12%	733 0%	733 +0%	688 -6%	695 +1%	709 +2%	740 +4%	745 +1%	771 +4%	785 +2%	811 +3%	768 -5%	681 -11%	610 -10%	560 -8%	521 -7%	475 -9%	469 -1%	519 +11%	644 +24%	651 +1%	1 231 +89%	1 746 +42%	2 303 +32%	2 934 +27%	3 015 +3%	3 245 +8%	3 710 +14%	4 135 +11%	4 456 +8%	4 654 +4%	4 729 +2%	4 780 +1%	5 146 +8%	5 812 +13%	6 497 +12%	7 271 +12%	7 659 +5%	8 127 +6%	8 469 +4%	8 629 +2%	9 007 +4%	9 061 +1%	9 305 +3%	9 662 +4%	9 638 0%	9 636 0%	9 377 -3%	9 198 -2%	9 241 +0%	9 358 +1%	9 491 +1%	9 347 -2%	9 240 -1%	9 000 -3%	8 759 -3%	8 356 -5%	8 062 -4%	7 635 -5%	7 481 -2%	7 257 -3%	6 687 -8%	5 422 -19%	3 983 -27%	2 913 -27%	2 036 -30%	2 016 -1%	2 028 +1%	2 127 +5%	2 288 +8%	2 377 +4%	2 402 +1%	2 427 +1%	2 410 -1%	2 392 -1%	2 398 +0%	2 341 -2%	2 270 -3%	2 247 -1%
Operating Income
Operating Expenses	(707)	(718)	(703)	(697)	(692)	(704)	(727)	(773)	(785)	(854)	(877)	(914)	(873)	(863)	(872)	(866)	(846)	(822)	(831)	(860)	(870)	(1 191)	(1 184)	(1 456)	(1 726)	(1 936)	(2 316)	(2 394)	(2 557)	(2 951)	(3 334)	(3 838)	(4 385)	(4 316)	(4 548)	(4 975)	(5 200)	(5 822)	(6 229)	(6 212)	(6 257)	(6 208)	(5 918)	(5 844)	(5 775)	(5 748)	(6 227)	(6 729)	(7 046)	(7 777)	(7 863)	(7 761)	(8 426)	(8 523)	(8 725)	(8 995)	(8 700)	(8 891)	(8 528)	(7 939)	(7 538)	(6 874)	(6 817)	(6 594)	(5 335)	(4 081)	(2 875)	(2 033)	(2 061)	(2 036)	(2 090)	(2 162)	(2 241)	(2 398)	(2 440)	(2 446)	(2 452)	(2 372)	(2 372)	(2 396)	(2 406)
Selling, General & Administrative	(704)	(720)	(706)	(700)	(636)	(704)	(727)	(775)	(784)	(854)	(868)	(914)	(832)	(854)	(756)	(770)	(762)	(761)	(772)	(802)	(818)	(1 121)	(1 133)	(1 424)	(1 707)	(1 879)	(2 316)	(2 393)	(2 557)	(2 870)	(3 334)	(3 838)	(4 385)	(4 188)	(4 548)	(4 975)	(5 200)	(5 637)	(6 229)	(6 212)	(6 257)	(5 995)	(5 918)	(5 844)	(5 775)	(5 580)	(6 227)	(6 729)	(7 046)	(7 570)	(7 863)	(7 761)	(8 426)	(8 290)	(8 725)	(8 995)	(8 700)	(8 632)	(8 528)	(7 939)	(7 538)	(6 570)	(6 817)	(6 594)	(5 335)	(3 910)	(2 875)	(2 033)	(2 061)	(1 993)	(2 090)	(2 162)	(2 241)	(2 356)	(2 440)	(2 446)	(2 452)	(2 333)	(2 372)	(2 396)	(2 406)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(41)	(72)	(113)	(92)	(81)	(61)	(58)	(56)	(48)	(65)	0	0	0	(38)	0	0	0	(54)	0	0	0	(44)	0	0	0	(38)	0	0	0	0	0	0	0	(35)	0	0	0	(33)	0	0	0	(30)	0	0	0	(33)	0	0	0	(28)	0	0	0	(26)	0	0	0	(27)	0	0	0	(26)	0	0	0	(26)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(4)	(4)	(4)	(1)	(1)	(2)	(4)	(5)	0	0	0	(19)	0	0	0	(27)	0	0	0	(85)	0	0	0	(147)	0	0	0	(167)	0	0	0	(133)	0	0	0	(174)	0	0	0	(203)	0	0	0	(227)	0	0	0	(276)	0	0	0	(145)	0	0	0	(16)	0	0	0	(16)	0	0	0	(13)	0	0	0
Other Operating Expenses	(3)	0	3	3	(56)	0	0	0	0	0	(9)	0	0	63	0	0	0	0	0	0	0	0	(51)	(32)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(45)	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
Operating Income	(79) N/A	(62) +21%	31 N/A	36 +17%	40 +12%	(16) N/A	(32) -106%	(64) -99%	(45) +30%	(109) -143%	(106) +3%	(129) -21%	(62) +52%	(96) -56%	(192) -100%	(256) -33%	(287) -12%	(302) -5%	(357) -18%	(391) -10%	(350) +10%	(547) -56%	(533) +3%	(224) +58%	21 N/A	367 +1 664%	618 +69%	622 +1%	688 +11%	759 +10%	801 +6%	619 -23%	269 -57%	413 +54%	232 -44%	171 -26%	612 +258%	674 +10%	1 042 +54%	1 447 +39%	1 871 +29%	2 262 +21%	2 711 +20%	3 163 +17%	3 286 +4%	3 558 +8%	3 435 -3%	2 909 -15%	2 590 -11%	1 600 -38%	1 335 -17%	1 481 +11%	932 -37%	968 +4%	622 -36%	245 -61%	299 +22%	(132) N/A	(172) -31%	123 N/A	98 -20%	607 +520%	441 -27%	93 -79%	87 -6%	(98) N/A	38 N/A	3 -91%	(45) N/A	(8) +82%	37 N/A	126 +237%	136 +8%	4 -97%	(13) N/A	(36) -168%	(60) -67%	26 N/A	(31) N/A	(127) -309%	(159) -26%
Pre-Tax Income
Interest Income Expense	(10)	(6)	(9)	(8)	(5)	(6)	(6)	(7)	(4)	(2)	68	11	25	(17)	112	154	190	185	182	114	63	66	16	5	(12)	(141)	10	7	13	19	134	124	166	20	55	76	(5)	(87)	172	357	282	280	96	(95)	99	(167)	(619)	(5 740)	(5 859)	(5 515)	(5 277)	(322)	(316)	(319)	(427)	(349)	(341)	(473)	(107)	(565)	(668)	(680)	(869)	(854)	(665)	(449)	(540)	228	104	112	247	(249)	(781)	(686)	(707)	(889)	(155)	(287)	(415)	(248)	(492)
Non-Reccuring Items	0	0	(1)	(1)	(75)	(75)	(75)	(1)	(1)	(3)	(1 289)	(1 297)	(1 312)	54	3	31	(67)	(12)	(368)	(431)	(478)	(2 789)	(1 740)	(1 691)	(1 670)	684	(88)	(62)	(33)	94	300	225	227	232	(57)	39	37	214	198	(120)	(130)	(325)	(322)	(15)	(7)	(5)	(6)	(7 176)	(7 176)	(7 218)	(7 224)	(59)	120	122	97	99	(613)	(610)	(578)	(3 683)	(3 219)	(3 244)	(3 111)	(1 585)	(1 548)	(1 514)	(1 671)	(126)	(100)	(368)	(420)	(384)	(384)	(93)	(19)	(29)	(30)	(29)	(27)	(24)	(22)
Gain/Loss on Disposition of Assets	(8)	(7)	(6)	(5)	(4)	(4)	(3)	(31)	(33)	(33)	(4)	(2)	0	0	0	0	0	0	0	0	0	(1)	0	0	0	1	(0)	(0)	(0)	(3)	(3)	(3)	(3)	1	1	1	1	1	1	(111)	(113)	0	0	0	(1)	1	17	17	16	16	0	0	0	0	0	111	111	111	0	0	0	0	(115)	(115)	(115)	(139)	0	0	0	0	0	0	0	0	0	0	0	0	102	102	102
Total Other Income	7	3	5	3	4	9	(24)	(41)	(79)	(59)	(59)	27	(11)	7	(51)	(7)	(14)	(17)	(5)	2	8	13	1 655	1 638	1 615	1 668	(24)	(9)	171	172	184	206	64	62	15	(1)	(53)	74	15	3	20	(104)	(106)	12	39	15	100	(20)	(27)	(87)	(101)	(1)	(52)	(79)	(84)	(57)	5	39	149	53	44	19	19	30	20	21	(15)	(22)	(4)	27	63	30	24	(30)	(14)	4	4	22	23	(2)	4
Pre-Tax Income	(89) N/A	(71) +20%	21 N/A	25 +19%	(40) N/A	(92) -131%	(140) -53%	(145) -4%	(162) -12%	(206) -27%	(1 389) -574%	(1 390) 0%	(1 361) +2%	(53) +96%	(128) -142%	(78) +39%	(178) -128%	(146) +18%	(548) -276%	(706) -29%	(757) -7%	(3 258) -330%	(602) +82%	(273) +55%	(45) +83%	2 578 N/A	516 -80%	558 +8%	838 +50%	1 042 +24%	1 415 +36%	1 170 -17%	723 -38%	728 +1%	245 -66%	286 +17%	593 +107%	877 +48%	1 427 +63%	1 576 +10%	1 930 +23%	2 113 +9%	2 380 +13%	3 066 +29%	3 415 +11%	3 402 0%	2 927 -14%	(10 009) N/A	(10 455) -4%	(11 203) -7%	(11 267) -1%	1 099 N/A	683 -38%	693 +2%	209 -70%	49 -76%	(538) N/A	(1 064) -98%	(708) +33%	(4 073) -475%	(3 745) +8%	(3 299) +12%	(3 636) -10%	(2 432) +33%	(2 222) +9%	(2 178) +2%	(2 188) 0%	83 N/A	(46) N/A	(237) -419%	(72) +70%	(477) -560%	(1 004) -111%	(805) +20%	(753) +6%	(949) -26%	(240) +75%	(268) -12%	(348) -30%	(298) +14%	(566) -90%
Net Income
Tax Provision	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(3)	(4)	(9)	(2)	(27)	(69)	(189)	(258)	(281)	(334)	(276)	(314)	(344)	(294)	(238)	(246)	(194)	(158)	(178)	(173)	(271)	(69)	(60)	11	(32)	(340)	(552)	(596)	(631)	(622)	(513)	(563)	(464)	(450)	(587)	(581)	(608)	(607)	(460)	(347)	(287)	(328)	(376)	(486)	(539)	(737)	(582)	(512)	(422)	(68)	(69)	(39)	(16)	(59)	(65)	(68)	(70)	(68)	(59)	(54)	(55)	(53)	(33)
Income from Continuing Operations	(92)	(75)	17	21	(43)	(95)	(144)	(150)	(167)	(211)	(1 394)	(1 395)	(1 366)	(58)	(133)	(83)	(183)	(150)	(551)	(710)	(766)	(3 260)	(628)	(341)	(235)	2 321	235	224	563	728	1 071	876	485	482	52	129	415	704	1 156	1 506	1 870	2 124	2 347	2 726	2 863	2 806	2 296	(10 630)	(10 968)	(11 766)	(11 731)	649	96	112	(400)	(557)	(998)	(1 411)	(995)	(4 401)	(4 121)	(3 785)	(4 175)	(3 169)	(2 804)	(2 690)	(2 610)	15	(114)	(276)	(89)	(536)	(1 069)	(873)	(823)	(1 017)	(299)	(322)	(403)	(351)	(599)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	(0)	(72)	(138)	(284)	(389)	(455)	(530)	(627)	(850)	(694)	(518)	(526)	(229)	(254)	(507)	(612)	(958)	(1 367)	(1 575)	(1 759)	(1 992)	(2 121)	(2 320)	(2 430)	(2 110)	7 562	7 826	8 338	8 337	(999)	(452)	(424)	(51)	168	404	809	569	2 982	2 728	2 557	2 809	2 041	1 885	1 773	1 729	(29)	(18)	(62)	(175)	45	331	341	351	416	88	118	139	87	206
Net Income (Common)	(92) N/A	(75) +19%	17 N/A	21 +23%	(43) N/A	(95) -120%	(144) -51%	(150) -4%	(167) -11%	(211) -26%	(1 394) -561%	(1 395) 0%	(1 366) +2%	(58) +96%	(133) -130%	(83) +37%	(183) -120%	(150) +18%	(550) -268%	(709) -29%	(766) -8%	(3 260) -326%	(628) +81%	(413) +34%	(373) +10%	2 037 N/A	(154) N/A	(231) -50%	32 N/A	101 +213%	221 +119%	182 -18%	(33) N/A	(43) -31%	(177) -312%	(126) +29%	(92) +27%	92 N/A	198 +115%	140 -29%	295 +111%	365 +23%	356 -2%	605 +70%	544 -10%	376 -31%	186 -51%	(3 068) N/A	(3 142) -2%	(3 428) -9%	(3 394) +1%	(350) +90%	(356) -2%	(312) +13%	(451) -45%	(389) +14%	(594) -53%	(603) -1%	(426) +29%	(1 419) -233%	(1 392) +2%	(1 228) +12%	(1 366) -11%	(1 129) +17%	(918) +19%	(917) +0%	(881) +4%	(14) +98%	(133) -851%	(339) -155%	(264) +22%	(490) -86%	(738) -50%	(532) +28%	(472) +11%	(601) -27%	(212) +65%	(204) +4%	(264) -30%	(264) 0%	(393) -49%
EPS (Diluted)	-11.23 N/A	-9.09 +19%	2.13 N/A	2.6 +22%	-5.21 N/A	-11.76 -126%	-8.79 +25%	-7.67 +13%	-8.34 -9%	-9.09 -9%	-51.83 -470%	-52.43 -1%	-49.66 +5%	-1.29 +97%	-3.35 -160%	-1.95 +42%	-3.86 -98%	-3.18 +18%	-11.83 -272%	-15.24 -29%	-16.46 -8%	-69.36 -321%	-13.5 +81%	-8.88 +34%	-8.01 +10%	43.34 N/A	-3.3 N/A	-4.97 -51%	0.69 N/A	2.14 +210%	4.71 +120%	3.92 -17%	-0.7 N/A	-0.93 -33%	-3.82 -311%	-2.71 +29%	-1.97 +27%	1.94 N/A	3.99 +106%	2.86 -28%	5.29 +85%	6.51 +23%	5.14 -21%	8.51 +66%	7.39 -13%	5.18 -30%	2.46 -53%	-40.58 N/A	-41.62 -3%	-45.37 -9%	-44.93 +1%	-4.64 +90%	-4.69 -1%	-4.12 +12%	-5.95 -44%	-5.13 +14%	-7.84 -53%	-7.95 -1%	-5.62 +29%	-18.7 -233%	-18.35 +2%	-16.19 +12%	-18 -11%	-14.88 +17%	-12.1 +19%	-12.09 +0%	-11.61 +4%	-0.18 +98%	-1.75 -872%	-4.47 -155%	-3.48 +22%	-6.47 -86%	-9.73 -50%	-7.01 +28%	-6.23 +11%	-7.93 -27%	-2.79 +65%	-2.69 +4%	-3.48 -29%	-3.48 N/A	-5.18 -49%

Income Statement Balance Sheet Cash Flow Statement

Showa Holdings Co Ltd
TSE:5103

Income Statement

Earnings Waterfall
Showa Holdings Co Ltd

Income Statement
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Showa Holdings Co Ltd
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Income Statement
Showa Holdings Co Ltd