Income Statement

Revenue

+4%

+17%

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	25	0	0	19	0	0	21	0	0	18	0	0	13	0	0	11	0	0	11	23	35	48	46	44	42	37	35	31	28	25	22	20	17	14	12	11	10	12	13	15	14	14	12	14	15	14	19	21	24	23	24	21	23	26	32	37	44	54	52	52	48	44	43	44	44	47	54	49	52	49	46	54	53	60	59	62	68	68	0	0	0
Revenue	36 583 N/A	37 856 +3%	38 788 +2%	38 671 0%	38 579 0%	38 888 +1%	40 774 +5%	43 385 +6%	44 746 +3%	45 833 +2%	46 223 +1%	47 853 +4%	47 499 -1%	46 835 -1%	44 035 -6%	36 934 -16%	30 746 -17%	27 430 -11%	31 322 +14%	35 273 +13%	37 851 +7%	51 593 +36%	53 352 +3%	54 144 +1%	54 733 +1%	54 438 -1%	54 109 -1%	53 138 -2%	51 876 -2%	50 782 -2%	50 874 +0%	51 965 +2%	53 979 +4%	56 489 +5%	57 156 +1%	57 853 +1%	58 731 +2%	60 089 +2%	61 974 +3%	63 254 +2%	63 619 +1%	63 437 0%	63 437 N/A	63 527 +0%	63 697 +0%	64 359 +1%	66 489 +3%	68 849 +4%	71 644 +4%	72 960 +2%	76 438 +5%	80 458 +5%	84 965 +6%	89 174 +5%	88 515 -1%	87 274 -1%	85 341 -2%	83 861 -2%	81 852 -2%	78 924 -4%	77 749 -1%	78 697 +1%	80 295 +2%	82 879 +3%	83 862 +1%	83 734 0%	84 203 +1%	85 450 +1%	87 042 +2%	88 000 +1%	88 696 +1%	88 729 +0%	89 153 +0%	88 609 -1%	88 518 0%	89 198 +1%	88 829 0%	90 276 +2%	90 267 0%	90 034 0%	90 828 +1%
Gross Profit
Cost of Revenue	(27 768)	(28 606)	(29 184)	(29 041)	(28 884)	(29 086)	(30 480)	(32 475)	(33 341)	(34 367)	(34 460)	(35 728)	(35 149)	(34 569)	(32 976)	(28 059)	(23 759)	(20 998)	(23 711)	(26 667)	(28 543)	(39 126)	(40 433)	(40 952)	(41 482)	(41 130)	(40 899)	(40 257)	(39 259)	(38 626)	(38 558)	(38 993)	(40 075)	(41 728)	(41 981)	(42 264)	(42 776)	(43 449)	(44 736)	(45 760)	(45 872)	(45 668)	(45 666)	(45 638)	(46 030)	(46 790)	(48 544)	(50 475)	(52 724)	(53 939)	(56 676)	(59 882)	(63 215)	(66 539)	(66 345)	(65 683)	(64 676)	(63 282)	(61 765)	(59 729)	(58 758)	(59 836)	(60 570)	(61 822)	(62 145)	(61 544)	(61 781)	(62 978)	(64 445)	(65 536)	(66 321)	(66 449)	(66 598)	(66 277)	(66 198)	(66 209)	(65 463)	(66 030)	(65 652)	(65 309)	(65 784)
Gross Profit	8 815 N/A	9 250 +5%	9 604 +4%	9 630 +0%	9 695 +1%	9 802 +1%	10 294 +5%	10 910 +6%	11 405 +5%	11 466 +1%	11 763 +3%	12 125 +3%	12 350 +2%	12 266 -1%	11 059 -10%	8 875 -20%	6 987 -21%	6 432 -8%	7 611 +18%	8 606 +13%	9 308 +8%	12 467 +34%	12 919 +4%	13 192 +2%	13 251 +0%	13 308 +0%	13 210 -1%	12 881 -2%	12 617 -2%	12 156 -4%	12 316 +1%	12 972 +5%	13 904 +7%	14 761 +6%	15 175 +3%	15 589 +3%	15 955 +2%	16 640 +4%	17 238 +4%	17 494 +1%	17 747 +1%	17 769 +0%	17 771 +0%	17 889 +1%	17 667 -1%	17 569 -1%	17 945 +2%	18 374 +2%	18 920 +3%	19 021 +1%	19 762 +4%	20 576 +4%	21 750 +6%	22 635 +4%	22 170 -2%	21 591 -3%	20 665 -4%	20 579 0%	20 087 -2%	19 195 -4%	18 991 -1%	18 861 -1%	19 725 +5%	21 057 +7%	21 717 +3%	22 190 +2%	22 422 +1%	22 472 +0%	22 597 +1%	22 464 -1%	22 375 0%	22 280 0%	22 555 +1%	22 332 -1%	22 320 0%	22 989 +3%	23 366 +2%	24 246 +4%	24 615 +2%	24 725 +0%	25 044 +1%
Operating Income
Operating Expenses	(7 095)	(7 214)	(7 472)	(7 715)	(7 935)	(8 143)	(8 271)	(8 562)	(8 734)	(8 974)	(9 161)	(9 094)	(9 091)	(9 167)	(9 401)	(8 949)	(8 250)	(7 459)	(7 691)	(7 929)	(8 236)	(11 184)	(11 133)	(11 276)	(11 482)	(11 493)	(11 509)	(11 372)	(11 222)	(11 189)	(11 260)	(11 453)	(11 646)	(11 921)	(12 094)	(12 209)	(12 429)	(12 761)	(12 976)	(13 091)	(13 173)	(13 170)	(13 260)	(13 318)	(13 343)	(13 281)	(13 508)	(13 708)	(14 050)	(14 157)	(14 811)	(15 460)	(16 107)	(16 972)	(16 987)	(17 127)	(17 129)	(17 052)	(16 875)	(16 403)	(16 153)	(16 000)	(16 018)	(16 285)	(16 554)	(16 853)	(17 120)	(17 377)	(17 535)	(17 475)	(17 572)	(17 625)	(17 839)	(17 911)	(18 017)	(18 531)	(18 659)	(19 091)	(19 527)	(19 553)	(19 731)
Selling, General & Administrative	(7 095)	(6 516)	(7 472)	(7 715)	(7 981)	(8 143)	(8 271)	(8 446)	(8 734)	(8 974)	(9 100)	(9 094)	(9 091)	(9 996)	(9 401)	(8 949)	(8 250)	(7 459)	(7 691)	(7 929)	(8 236)	(9 488)	(11 133)	(11 276)	(11 482)	(9 851)	(11 507)	(11 370)	(11 221)	(10 003)	(11 260)	(11 453)	(11 645)	(10 322)	(12 093)	(12 209)	(12 428)	(11 103)	(12 975)	(13 090)	(13 172)	(11 513)	(13 260)	(13 317)	(13 343)	(11 459)	(13 507)	(13 707)	(14 049)	(12 308)	(14 810)	(15 459)	(16 106)	(15 239)	(16 986)	(17 127)	(17 128)	(15 041)	(16 874)	(16 401)	(16 153)	(14 180)	(16 017)	(16 285)	(16 552)	(14 999)	(17 119)	(17 376)	(17 534)	(15 648)	(17 570)	(17 623)	(17 837)	(15 851)	(18 015)	(18 528)	(18 657)	(17 063)	(19 526)	(19 552)	(19 731)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 276)	0	0	0	(1 210)	0	0	0	(1 186)	0	0	0	(1 598)	0	0	0	(1 657)	0	0	0	0	0	0	0	(1 821)	0	0	0	(1 848)	0	0	0	(1 732)	0	0	0	(2 010)	0	0	0	(1 819)	0	0	0	(1 853)	0	0	0	(1 825)	0	0	0	(2 058)	0	0	0	(2 027)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(420)	0	0	0	(431)	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	(698)	0	0	46	0	0	(116)	0	0	(61)	0	0	829	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	0	(1)	0	0	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1 657)	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	0	(1)	(1)	0	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(1)	(1)	(1)	0
Operating Income	1 720 N/A	2 036 +18%	2 132 +5%	1 915 -10%	1 760 -8%	1 659 -6%	2 023 +22%	2 348 +16%	2 671 +14%	2 492 -7%	2 602 +4%	3 031 +16%	3 259 +8%	3 099 -5%	1 658 -46%	(74) N/A	(1 263) -1 607%	(1 027) +19%	(80) +92%	677 N/A	1 072 +58%	1 283 +20%	1 786 +39%	1 916 +7%	1 769 -8%	1 815 +3%	1 701 -6%	1 509 -11%	1 395 -8%	967 -31%	1 056 +9%	1 519 +44%	2 258 +49%	2 840 +26%	3 081 +8%	3 380 +10%	3 526 +4%	3 879 +10%	4 262 +10%	4 403 +3%	4 574 +4%	4 599 +1%	4 511 -2%	4 571 +1%	4 324 -5%	4 288 -1%	4 437 +3%	4 666 +5%	4 870 +4%	4 864 0%	4 951 +2%	5 116 +3%	5 643 +10%	5 663 +0%	5 183 -8%	4 464 -14%	3 536 -21%	3 527 0%	3 212 -9%	2 792 -13%	2 838 +2%	2 861 +1%	3 707 +30%	4 772 +29%	5 163 +8%	5 337 +3%	5 302 -1%	5 095 -4%	5 062 -1%	4 989 -1%	4 803 -4%	4 655 -3%	4 716 +1%	4 421 -6%	4 303 -3%	4 458 +4%	4 707 +6%	5 155 +10%	5 088 -1%	5 172 +2%	5 313 +3%
Pre-Tax Income
Interest Income Expense	1 584	1 744	1 817	1 678	1 601	1 701	2 082	2 344	2 646	2 836	3 153	3 114	3 055	2 840	2 382	1 415	994	1 225	2 225	2 779	3 044	4 114	4 221	4 255	4 045	3 723	3 428	3 385	3 466	3 755	3 854	3 935	4 227	4 869	5 147	5 331	5 399	5 593	6 006	6 303	6 528	5 977	5 561	4 997	4 860	5 368	5 617	6 236	6 484	6 419	6 414	6 275	6 411	5 593	5 313	4 641	3 802	3 893	3 166	2 561	3 060	2 895	4 222	6 378	6 717	7 750	7 856	7 326	7 853	7 704	7 537	7 558	7 172	7 905	8 613	8 915	9 376	9 347	8 920	8 689	9 216
Non-Reccuring Items	(1 216)	(1 502)	(220)	(597)	(552)	(420)	(52)	(27)	(20)	(34)	(3)	10	15	103	(71)	(81)	(190)	(66)	(91)	(84)	(17)	(657)	(664)	(681)	(732)	(378)	(379)	(373)	(510)	(422)	(452)	(453)	(326)	(150)	(116)	(87)	(67)	(376)	(377)	(371)	(413)	(72)	(75)	(69)	(25)	(182)	(176)	(187)	(192)	(87)	(84)	(82)	(86)	(178)	(163)	(165)	(155)	(153)	(162)	(177)	(202)	(274)	(275)	(257)	(249)	(448)	(490)	(490)	(475)	(79)	(82)	(122)	(222)	(448)	(433)	(438)	44	(46)	(101)	(326)	(829)
Gain/Loss on Disposition of Assets	0	0	(16)	(20)	(42)	(34)	(33)	(122)	(117)	(116)	(80)	(138)	(136)	(60)	0	2	2	(13)	(2)	(3)	13	(26)	0	2	2	37	32	38	39	24	31	29	29	13	17	11	12	13	12	12	12	0	4	5	5	53	52	52	52	9	8	8	6	6	4	3	6	1	11	13	0	13	7	8	10	6	6	5	3	6	8	7	11	16	14	16	16	7	8	8	207
Total Other Income	201	251	224	137	39	39	27	100	(63)	24	(84)	30	83	149	146	16	106	120	136	55	46	28	75	46	103	171	341	360	261	171	167	185	92	27	(157)	(159)	93	46	124	158	22	(3)	(22)	(71)	(63)	12	20	201	200	224	236	65	78	236	246	242	270	124	114	135	179	156	170	164	106	124	96	83	162	211	231	247	156	114	89	101	111	230	290	281	207
Pre-Tax Income	2 289 N/A	2 529 +10%	3 937 +56%	3 113 -21%	2 806 -10%	2 945 +5%	4 047 +37%	4 643 +15%	5 117 +10%	5 202 +2%	5 588 +7%	6 047 +8%	6 276 +4%	6 131 -2%	4 115 -33%	1 278 -69%	(351) N/A	239 N/A	2 188 +815%	3 424 +56%	4 158 +21%	4 742 +14%	5 418 +14%	5 538 +2%	5 187 -6%	5 368 +3%	5 123 -5%	4 919 -4%	4 651 -5%	4 495 -3%	4 656 +4%	5 215 +12%	6 280 +20%	7 599 +21%	7 972 +5%	8 476 +6%	8 963 +6%	9 155 +2%	10 027 +10%	10 505 +5%	10 723 +2%	10 501 -2%	9 979 -5%	9 433 -5%	9 101 -4%	9 539 +5%	9 950 +4%	10 968 +10%	11 414 +4%	11 429 +0%	11 525 +1%	11 382 -1%	12 052 +6%	11 320 -6%	10 583 -7%	9 185 -13%	7 459 -19%	7 392 -1%	6 341 -14%	5 324 -16%	5 875 +10%	5 651 -4%	7 831 +39%	11 065 +41%	11 747 +6%	12 769 +9%	12 770 +0%	12 019 -6%	12 605 +5%	12 831 +2%	12 497 -3%	12 345 -1%	11 833 -4%	12 008 +1%	12 586 +5%	13 052 +4%	14 254 +9%	14 693 +3%	14 205 -3%	13 824 -3%	14 114 +2%
Net Income
Tax Provision	(267)	(368)	(785)	(703)	(440)	(473)	(565)	(973)	(1 041)	(1 062)	(990)	(1 269)	(1 382)	(1 370)	(710)	(380)	(116)	(344)	(297)	(315)	(228)	68	46	(19)	(400)	(490)	(700)	(787)	(384)	(568)	(678)	(932)	(1 309)	(1 705)	(1 655)	(1 567)	(1 623)	(1 484)	(1 638)	(1 816)	(1 782)	(1 769)	(1 614)	(1 519)	(1 456)	(1 443)	(1 695)	(1 842)	(1 989)	(2 010)	(1 953)	(1 948)	(2 106)	(2 098)	(1 890)	(1 575)	(1 147)	(1 165)	(1 009)	(923)	(1 088)	(853)	(1 348)	(1 719)	(1 891)	(2 212)	(2 128)	(2 223)	(2 160)	(1 908)	(1 785)	(1 756)	(1 634)	(2 091)	(2 162)	(2 319)	(2 545)	(2 492)	(2 279)	(1 983)	(2 149)
Income from Continuing Operations	2 022	2 161	3 152	2 410	2 366	2 472	3 482	3 670	4 076	4 140	4 598	4 778	4 894	4 761	3 405	898	(467)	(105)	1 891	3 109	3 930	4 810	5 464	5 519	4 787	4 878	4 423	4 132	4 267	3 927	3 978	4 283	4 971	5 894	6 317	6 909	7 340	7 671	8 389	8 689	8 941	8 732	8 365	7 914	7 645	8 096	8 255	9 126	9 425	9 419	9 572	9 434	9 946	9 222	8 693	7 610	6 312	6 227	5 332	4 401	4 787	4 798	6 483	9 346	9 856	10 557	10 642	9 796	10 445	10 923	10 712	10 589	10 199	9 917	10 424	10 733	11 709	12 201	11 926	11 841	11 965
Income to Minority Interest	(61)	(67)	(63)	(46)	(35)	(51)	(71)	(107)	(75)	(60)	(43)	(28)	(10)	(3)	33	32	73	22	(23)	(62)	(84)	(105)	(114)	(113)	(104)	(112)	(113)	(102)	(106)	(79)	(79)	(126)	(152)	(172)	(194)	(191)	(189)	(212)	(216)	(241)	(254)	(245)	(229)	(211)	(200)	(208)	(234)	(244)	(264)	(255)	(242)	(250)	(248)	(250)	(229)	(165)	(120)	(78)	(43)	(33)	(59)	(74)	(93)	(106)	(72)	(68)	(54)	(47)	(62)	(69)	(86)	(91)	(75)	(59)	(55)	(59)	(64)	(69)	(65)	(58)	(56)
Net Income (Common)	1 960 N/A	2 090 +7%	3 087 +48%	2 364 -23%	2 331 -1%	2 419 +4%	3 408 +41%	3 562 +5%	4 000 +12%	4 079 +2%	4 554 +12%	4 748 +4%	4 882 +3%	4 755 -3%	3 437 -28%	928 -73%	(396) N/A	(82) +79%	1 869 N/A	3 047 +63%	3 842 +26%	4 706 +22%	5 351 +14%	5 409 +1%	4 685 -13%	4 764 +2%	4 305 -10%	4 023 -7%	4 158 +3%	3 848 -7%	3 898 +1%	4 158 +7%	4 817 +16%	5 721 +19%	6 123 +7%	6 718 +10%	7 152 +6%	7 458 +4%	8 172 +10%	8 446 +3%	8 685 +3%	8 486 -2%	8 135 -4%	7 703 -5%	7 444 -3%	7 886 +6%	8 018 +2%	8 879 +11%	9 159 +3%	9 163 +0%	9 330 +2%	9 183 -2%	9 697 +6%	8 971 -7%	8 463 -6%	7 444 -12%	6 191 -17%	6 148 -1%	5 288 -14%	4 366 -17%	4 727 +8%	4 723 0%	6 389 +35%	9 239 +45%	9 783 +6%	10 489 +7%	10 589 +1%	9 749 -8%	10 383 +7%	10 853 +5%	10 623 -2%	10 498 -1%	10 123 -4%	9 857 -3%	10 370 +5%	10 673 +3%	11 643 +9%	12 131 +4%	11 860 -2%	11 782 -1%	11 909 +1%
EPS (Diluted)	67.58 N/A	69.66 +3%	106.44 +53%	81.51 -23%	77.7 -5%	80.63 +4%	113.6 +41%	118.73 +5%	133.33 +12%	135.96 +2%	146.9 +8%	158.26 +8%	162.73 +3%	153.38 -6%	114.56 -25%	30.93 -73%	-13.2 N/A	-2.73 +79%	62.3 N/A	101.56 +63%	128.06 +26%	156.86 +22%	184.51 +18%	186.51 +1%	161.55 -13%	164.27 +2%	148.44 -10%	138.72 -7%	143.37 +3%	132.68 -7%	134.41 +1%	143.37 +7%	166.1 +16%	197.27 +19%	211.13 +7%	231.65 +10%	246.62 +6%	257.07 +4%	281.79 +10%	291.24 +3%	299.48 +3%	292.27 -2%	280.51 -4%	265.62 -5%	256.68 -3%	271.23 +6%	276.48 +2%	306.17 +11%	315.82 +3%	314.73 0%	321.72 +2%	316.65 -2%	332.61 +5%	307.75 -7%	290.08 -6%	254.84 -12%	212.27 -17%	210.96 -1%	183.54 -13%	152.38 -17%	164.93 +8%	164.6 0%	225.36 +37%	326.69 +45%	345.61 +6%	370.45 +7%	376.6 +2%	348.34 -8%	370.56 +6%	387.26 +5%	381.97 -1%	376.93 -1%	363.18 -4%	353.83 -3%	371.61 +5%	383.01 +3%	420.99 +10%	436.73 +4%	428.26 -2%	424.88 -1%	433.12 +2%

Income Statement Balance Sheet Cash Flow Statement

Nitta Corp
TSE:5186

Income Statement

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Nitta Corp

Income Statement
Nitta Corp

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Nitta Corp TSE:5186

Income Statement

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Income Statement Nitta Corp

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Nitta Corp
TSE:5186

Earnings Waterfall
Nitta Corp

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Nitta Corp