Income Statement

Revenue

+10%

+44%

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	35	0	0	80	0	0	109	0	0	124	0	0	79	0	0	64	0	0	61	117	172	223	209	203	194	184	185	177	174	168	160	152	139	126	113	98	84	72	59	49	49	45	47	47	43	41	36	32	27	25	24	23	21	19	33	41	50	57	48	48	45	59	58	57	58	43	44	43	47	51	56	62	64	58	53	50	45	52	0	0	0
Revenue	49 380 N/A	49 954 +1%	51 358 +3%	53 011 +3%	53 779 +1%	55 127 +3%	56 421 +2%	56 027 -1%	56 978 +2%	51 557 -10%	48 858 -5%	43 545 -11%	43 527 0%	43 446 0%	43 191 -1%	39 184 -9%	35 269 -10%	32 374 -8%	34 546 +7%	36 375 +5%	38 797 +7%	50 928 +31%	51 705 +2%	52 769 +2%	53 641 +2%	54 581 +2%	56 595 +4%	56 745 +0%	56 715 0%	55 581 -2%	57 571 +4%	59 232 +3%	61 224 +3%	63 685 +4%	64 594 +1%	65 333 +1%	65 854 +1%	66 251 +1%	67 371 +2%	68 107 +1%	67 947 0%	67 062 -1%	66 487 -1%	65 488 -2%	65 348 0%	66 396 +2%	67 082 +1%	68 763 +3%	69 710 +1%	69 594 0%	70 533 +1%	70 773 +0%	71 557 +1%	72 002 +1%	72 291 +0%	72 438 +0%	71 495 -1%	71 051 -1%	66 736 -6%	64 310 -4%	63 806 -1%	64 862 +2%	69 735 +8%	71 471 +2%	73 175 +2%	74 870 +2%	76 207 +2%	80 370 +5%	83 023 +3%	82 911 0%	82 860 0%	82 371 -1%	82 120 0%	84 014 +2%	85 908 +2%	87 437 +2%	88 846 +2%	90 510 +2%	90 391 0%	90 927 +1%	91 605 +1%
Gross Profit
Cost of Revenue	(36 404)	(36 943)	(37 963)	(39 512)	(39 863)	(41 326)	(42 289)	(42 472)	(43 285)	(39 142)	(36 361)	(31 788)	(31 776)	(32 084)	(32 054)	(29 540)	(26 306)	(23 941)	(24 394)	(25 354)	(26 887)	(35 386)	(35 801)	(36 569)	(37 043)	(37 876)	(39 453)	(39 772)	(39 806)	(38 995)	(40 822)	(41 740)	(43 245)	(44 852)	(44 944)	(45 445)	(45 643)	(45 828)	(46 775)	(47 044)	(46 604)	(45 859)	(45 143)	(44 213)	(44 094)	(44 649)	(45 283)	(46 416)	(47 041)	(47 182)	(47 792)	(48 248)	(49 048)	(49 510)	(49 934)	(50 130)	(49 760)	(49 206)	(46 345)	(45 489)	(45 063)	(45 868)	(48 959)	(49 159)	(49 865)	(51 442)	(52 424)	(55 293)	(57 065)	(56 338)	(56 447)	(56 552)	(56 738)	(58 458)	(60 273)	(60 518)	(61 641)	(62 416)	(61 583)	(62 857)	(63 504)
Gross Profit	12 976 N/A	13 011 +0%	13 395 +3%	13 499 +1%	13 916 +3%	13 801 -1%	14 132 +2%	13 555 -4%	13 693 +1%	12 415 -9%	12 497 +1%	11 757 -6%	11 751 0%	11 362 -3%	11 137 -2%	9 644 -13%	8 963 -7%	8 433 -6%	10 152 +20%	11 021 +9%	11 910 +8%	15 542 +30%	15 904 +2%	16 200 +2%	16 598 +2%	16 705 +1%	17 142 +3%	16 973 -1%	16 909 0%	16 586 -2%	16 749 +1%	17 492 +4%	17 979 +3%	18 833 +5%	19 650 +4%	19 888 +1%	20 211 +2%	20 423 +1%	20 596 +1%	21 063 +2%	21 343 +1%	21 203 -1%	21 344 +1%	21 275 0%	21 254 0%	21 747 +2%	21 799 +0%	22 347 +3%	22 669 +1%	22 412 -1%	22 741 +1%	22 525 -1%	22 509 0%	22 492 0%	22 357 -1%	22 308 0%	21 735 -3%	21 845 +1%	20 391 -7%	18 821 -8%	18 743 0%	18 994 +1%	20 776 +9%	22 312 +7%	23 310 +4%	23 428 +1%	23 783 +2%	25 077 +5%	25 958 +4%	26 573 +2%	26 413 -1%	25 819 -2%	25 382 -2%	25 556 +1%	25 635 +0%	26 919 +5%	27 205 +1%	28 094 +3%	28 808 +3%	28 070 -3%	28 101 +0%
Operating Income
Operating Expenses	(9 599)	(9 550)	(9 658)	(9 547)	(9 457)	(9 351)	(9 346)	(9 486)	(9 716)	(9 449)	(9 155)	(8 557)	(8 533)	(8 520)	(8 607)	(8 428)	(8 063)	(7 714)	(7 783)	(7 882)	(7 963)	(10 667)	(10 791)	(10 775)	(11 020)	(11 058)	(11 756)	(11 491)	(11 546)	(11 366)	(11 668)	(11 983)	(12 290)	(12 709)	(13 429)	(13 553)	(13 728)	(13 290)	(13 379)	(13 543)	(13 556)	(13 573)	(13 502)	(13 396)	(13 350)	(13 469)	(13 608)	(13 844)	(13 998)	(13 983)	(14 033)	(14 204)	(14 202)	(14 365)	(14 444)	(14 573)	(14 579)	(14 546)	(14 323)	(13 967)	(13 850)	(14 026)	(14 647)	(15 305)	(15 825)	(15 788)	(16 316)	(16 838)	(17 039)	(17 543)	(17 500)	(17 249)	(17 407)	(17 797)	(18 312)	(18 749)	(19 148)	(19 166)	(19 076)	(19 093)	(19 110)
Selling, General & Administrative	(9 599)	(9 550)	(9 658)	(9 547)	(9 457)	(9 351)	(9 346)	(9 185)	(9 716)	(9 449)	(9 183)	(8 557)	(8 393)	(8 499)	(8 161)	(7 992)	(7 642)	(7 313)	(7 400)	(7 521)	(7 608)	(10 179)	(10 301)	(10 514)	(10 886)	(10 592)	(11 470)	(11 492)	(11 546)	(10 945)	(11 666)	(11 980)	(12 287)	(12 327)	(12 914)	(13 038)	(13 213)	(12 882)	(13 378)	(13 541)	(13 556)	(13 126)	(13 502)	(13 343)	(13 348)	(13 008)	(13 606)	(13 842)	(13 997)	(13 523)	(14 032)	(14 106)	(14 201)	(13 922)	(14 373)	(14 504)	(14 508)	(14 000)	(14 323)	(13 964)	(13 851)	(13 141)	(14 551)	(15 305)	(15 824)	(14 857)	(16 313)	(16 836)	(17 037)	(16 569)	(17 500)	(17 249)	(17 407)	(16 791)	(18 311)	(18 748)	(19 146)	(18 063)	(19 076)	(19 091)	(19 110)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(140)	(294)	(446)	(436)	(421)	(401)	(383)	(361)	(355)	(488)	0	0	0	(465)	0	0	0	(419)	0	0	0	(381)	0	0	0	(407)	0	0	0	(446)	0	0	0	(460)	0	0	0	(459)	0	0	0	(442)	0	0	0	(545)	0	0	0	(884)	0	0	0	(930)	0	0	0	(973)	0	0	0	(1 005)	0	0	0	(1 102)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(301)	0	0	28	0	0	273	0	0	0	0	0	0	0	0	(490)	(261)	(134)	(1)	(286)	1	0	(2)	(2)	(3)	(3)	(1)	(515)	(515)	(515)	(1)	(1)	(2)	0	(1)	0	(53)	(2)	(1)	(2)	(2)	(1)	(1)	(1)	(98)	(1)	(1)	(71)	(69)	(71)	(1)	0	(3)	1	(1)	(96)	0	(1)	(1)	(3)	0	(2)	(1)	0	0	0	(1)	(1)	(1)	0	(1)	0	(2)	0
Operating Income	3 377 N/A	3 461 +2%	3 737 +8%	3 952 +6%	4 459 +13%	4 450 0%	4 786 +8%	4 069 -15%	3 977 -2%	2 966 -25%	3 342 +13%	3 200 -4%	3 218 +1%	2 842 -12%	2 530 -11%	1 216 -52%	900 -26%	719 -20%	2 369 +229%	3 139 +33%	3 947 +26%	4 875 +24%	5 113 +5%	5 425 +6%	5 578 +3%	5 647 +1%	5 386 -5%	5 482 +2%	5 363 -2%	5 220 -3%	5 081 -3%	5 509 +8%	5 689 +3%	6 124 +8%	6 221 +2%	6 335 +2%	6 483 +2%	7 133 +10%	7 217 +1%	7 520 +4%	7 787 +4%	7 630 -2%	7 842 +3%	7 879 +0%	7 904 +0%	8 278 +5%	8 191 -1%	8 503 +4%	8 671 +2%	8 429 -3%	8 708 +3%	8 321 -4%	8 307 0%	8 127 -2%	7 913 -3%	7 735 -2%	7 156 -7%	7 299 +2%	6 068 -17%	4 854 -20%	4 893 +1%	4 968 +2%	6 129 +23%	7 007 +14%	7 485 +7%	7 640 +2%	7 467 -2%	8 239 +10%	8 919 +8%	9 030 +1%	8 913 -1%	8 570 -4%	7 975 -7%	7 759 -3%	7 323 -6%	8 170 +12%	8 057 -1%	8 928 +11%	9 732 +9%	8 977 -8%	8 991 +0%
Pre-Tax Income
Interest Income Expense	1 431	1 820	1 317	16	318	1 759	1 787	3 121	1 704	1 721	(461)	99	525	351	(974)	(1 405)	(1 288)	(190)	(371)	(345)	(457)	(183)	(249)	(291)	(270)	(138)	(276)	(149)	499	751	1 281	1 309	1 548	1 019	609	1 217	1 362	1 184	1 625	1 129	178	102	(699)	(763)	1 092	1 228	1 895	2 096	386	258	410	358	268	611	108	(36)	314	479	634	813	446	615	810	828	1 189	1 228	1 848	2 149	1 269	1 222	1 321	1 278	1 511	2 909	6 067	4 733	5 991	3 934	12	1 575	1 247
Non-Reccuring Items	(482)	(327)	(357)	(238)	(101)	0	0	(232)	(188)	(188)	50	0	196	333	285	(130)	(254)	(186)	(72)	(233)	7	(317)	0	6	(256)	13	0	(218)	(254)	(108)	0	0	0	(518)	0	0	0	(55)	(44)	(110)	(94)	(117)	(120)	0	(131)	(283)	(300)	(315)	(263)	(125)	(112)	0	(88)	(124)	0	0	0	(91)	0	(70)	(73)	(96)	0	(80)	(173)	(276)	(378)	(465)	(394)	(1 002)	(929)	(797)	(795)	(539)	(268)	(10)	312	(277)	(557)	(873)	(1 277)
Gain/Loss on Disposition of Assets	99	184	278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185	0	0	0	0	(290)	0	0	0	0	0	0	224	224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	182	182	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	(71)	(296)	98	126	333	712	548	719	563	994	768	170	(283)	(216)	(64)	(10)	2	199	8	(39)	(192)	(116)	102	87	(54)	86	(7)	103	46	129	104	124	232	163	318	242	20	82	74	87	71	173	212	217	309	183	202	246	164	177	348	271	136	262	232	250	172	127	27	184	295	370	324	245	201	148	191	109	147	564	752	643	646	158	(1)	172	69	88	66	50	91
Pre-Tax Income	4 354 N/A	4 842 +11%	5 073 +5%	3 856 -24%	5 009 +30%	6 921 +38%	7 121 +3%	7 677 +8%	6 056 -21%	5 493 -9%	3 699 -33%	3 469 -6%	3 656 +5%	3 310 -9%	1 777 -46%	(329) N/A	(640) -95%	542 N/A	1 934 +257%	2 522 +30%	3 490 +38%	4 259 +22%	4 966 +17%	5 227 +5%	4 998 -4%	5 318 +6%	5 103 -4%	5 218 +2%	5 654 +8%	5 992 +6%	6 466 +8%	6 942 +7%	7 693 +11%	7 012 -9%	7 148 +2%	7 794 +9%	7 865 +1%	8 344 +6%	8 872 +6%	8 626 -3%	7 942 -8%	7 788 -2%	7 235 -7%	7 333 +1%	9 174 +25%	9 406 +3%	9 988 +6%	10 530 +5%	9 140 -13%	8 921 -2%	9 354 +5%	8 950 -4%	8 623 -4%	8 876 +3%	8 253 -7%	7 949 -4%	7 642 -4%	7 814 +2%	6 729 -14%	5 781 -14%	5 561 -4%	5 857 +5%	7 263 +24%	8 000 +10%	8 702 +9%	8 740 +0%	9 128 +4%	10 032 +10%	9 941 -1%	9 814 -1%	10 057 +2%	9 694 -4%	9 337 -4%	10 287 +10%	13 121 +28%	13 065 0%	14 429 +10%	12 673 -12%	9 253 -27%	9 729 +5%	9 052 -7%
Net Income
Tax Provision	(1 637)	(1 877)	(2 008)	(1 723)	(2 210)	(2 812)	(2 771)	(3 209)	(2 870)	(2 642)	(1 705)	(1 464)	(1 483)	(1 205)	(629)	(8)	15	(343)	(560)	(663)	(754)	(891)	(1 152)	(1 285)	(1 494)	(2 035)	(2 037)	(2 172)	(2 334)	(2 256)	(2 447)	(2 377)	(2 736)	(2 290)	(2 227)	(2 502)	(2 402)	(2 197)	(2 358)	(2 223)	(1 929)	(2 097)	(1 911)	(1 921)	(2 485)	(2 742)	(2 963)	(3 175)	(2 717)	(2 668)	(2 793)	(2 792)	(2 666)	(2 719)	(2 500)	(2 257)	(2 221)	(2 349)	(1 949)	(1 784)	(1 768)	(1 791)	(2 458)	(2 617)	(2 628)	(2 359)	(2 357)	(2 648)	(2 694)	(2 742)	(2 838)	(2 949)	(2 741)	(3 184)	(3 771)	(3 464)	(4 171)	(3 612)	(2 565)	(2 889)	(2 657)
Income from Continuing Operations	2 717	2 965	3 065	2 133	2 799	4 109	4 350	4 468	3 186	2 851	1 994	2 005	2 173	2 105	1 148	(337)	(625)	199	1 374	1 859	2 736	3 368	3 814	3 942	3 504	3 283	3 066	3 046	3 320	3 736	4 019	4 565	4 957	4 722	4 921	5 292	5 463	6 147	6 514	6 403	6 013	5 691	5 324	5 412	6 689	6 664	7 025	7 355	6 423	6 253	6 561	6 158	5 957	6 157	5 753	5 692	5 421	5 465	4 780	3 997	3 793	4 066	4 805	5 383	6 074	6 381	6 771	7 384	7 247	7 072	7 219	6 745	6 596	7 103	9 350	9 601	10 258	9 061	6 688	6 840	6 395
Income to Minority Interest	0	0	(1)	(1)	(1)	0	(1)	27	58	86	88	78	65	45	20	17	13	25	14	8	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
Net Income (Common)	2 715 N/A	2 962 +9%	3 063 +3%	2 130 -30%	2 796 +31%	4 107 +47%	4 346 +6%	4 490 +3%	3 240 -28%	2 935 -9%	2 077 -29%	2 081 +0%	2 236 +7%	2 153 -4%	1 168 -46%	(320) N/A	(613) -92%	224 N/A	1 387 +519%	1 864 +34%	2 733 +47%	3 363 +23%	3 811 +13%	3 940 +3%	3 501 -11%	3 283 -6%	3 065 -7%	3 044 -1%	3 319 +9%	3 735 +13%	4 018 +8%	4 564 +14%	4 957 +9%	4 721 -5%	4 919 +4%	5 291 +8%	5 461 +3%	6 146 +13%	6 513 +6%	6 403 -2%	6 012 -6%	5 691 -5%	5 324 -6%	5 411 +2%	6 689 +24%	6 663 0%	7 024 +5%	7 354 +5%	6 423 -13%	6 252 -3%	6 560 +5%	6 157 -6%	5 956 -3%	6 157 +3%	5 754 -7%	5 693 -1%	5 420 -5%	5 464 +1%	4 778 -13%	3 996 -16%	3 792 -5%	4 066 +7%	4 806 +18%	5 383 +12%	6 075 +13%	6 380 +5%	6 769 +6%	7 382 +9%	7 246 -2%	7 071 -2%	7 219 +2%	6 745 -7%	6 595 -2%	7 102 +8%	9 349 +32%	9 600 +3%	10 256 +7%	9 060 -12%	6 687 -26%	6 839 +2%	6 394 -7%
EPS (Diluted)	73.37 N/A	77.94 +6%	82.78 +6%	57.56 -30%	73.57 +28%	105.3 +43%	111.43 +6%	115.12 +3%	85.26 -26%	77.23 -9%	54.65 -29%	54.75 +0%	58.84 +7%	58.18 -1%	32.44 -44%	-8.88 N/A	-17.02 -92%	6.22 N/A	38.52 +519%	53.25 +38%	80.38 +51%	96.08 +20%	115.48 +20%	119.39 +3%	106.09 -11%	99.48 -6%	92.87 -7%	92.24 -1%	103.71 +12%	113.18 +9%	125.56 +11%	142.62 +14%	154.9 +9%	147.53 -5%	153.71 +4%	165.34 +8%	170.65 +3%	190.26 +11%	203.53 +7%	200.09 -2%	187.87 -6%	176.69 -6%	171.74 -3%	174.54 +2%	215.77 +24%	216.27 +0%	234.13 +8%	245.13 +5%	214.1 -13%	206.62 -3%	218.66 +6%	205.23 -6%	196.86 -4%	203.5 +3%	190.19 -7%	188.17 -1%	183.9 -2%	183.58 0%	164.32 -10%	137.42 -16%	130.42 -5%	139.84 +7%	165.29 +18%	184.85 +12%	210.25 +14%	220.24 +5%	237.65 +8%	260.35 +10%	255.54 -2%	249.1 -3%	254.6 +2%	237.76 -7%	232.48 -2%	250.39 +8%	329.56 +32%	338.16 +3%	362.89 +7%	320.24 -12%	237.57 -26%	242.74 +2%	227.96 -6%

Income Statement Balance Sheet Cash Flow Statement

Mitsuboshi Belting Ltd
TSE:5192

Income Statement

Earnings Waterfall
Mitsuboshi Belting Ltd

Income Statement
Mitsuboshi Belting Ltd

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Mitsuboshi Belting Ltd TSE:5192

Income Statement

Earnings Waterfall Mitsuboshi Belting Ltd

Income Statement Mitsuboshi Belting Ltd

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Mitsuboshi Belting Ltd
TSE:5192

Earnings Waterfall
Mitsuboshi Belting Ltd

Income Statement
Mitsuboshi Belting Ltd