Income Statement

Revenue

+57%

+99%

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	11	0	0	9	0	0	18	0	0	29	0	0	23	0	0	22	47	72	96	96	95	92	91	90	92	93	97	96	89	82	71	65	62	61	62	60	64	69	70	75	70	64	64	66	71	74	72	68	66	68	69	70	73	73	74	77	75	76	77	76	75	67	59	51	43	40	42	46	53	65	73	70	79	85	84	0	0	0
Revenue	11 126 N/A	10 170 -9%	9 251 -9%	8 339 -10%	7 905 -5%	7 514 -5%	8 301 +10%	6 641 -20%	7 068 +6%	6 516 -8%	8 026 +23%	7 824 -3%	8 016 +2%	7 343 -8%	7 101 -3%	7 131 +0%	6 426 -10%	7 088 +10%	12 084 +70%	12 548 +4%	13 251 +6%	12 728 -4%	13 580 +7%	13 599 +0%	14 246 +5%	14 665 +3%	18 114 +24%	18 446 +2%	19 688 +7%	20 889 +6%	18 750 -10%	18 788 +0%	18 065 -4%	16 669 -8%	21 069 +26%	21 212 +1%	21 767 +3%	24 004 +10%	19 122 -20%	19 568 +2%	20 128 +3%	17 085 -15%	19 212 +12%	19 167 0%	21 373 +12%	22 593 +6%	21 823 -3%	21 709 -1%	18 644 -14%	20 688 +11%	21 778 +5%	21 347 -2%	25 140 +18%	22 007 -12%	17 501 -20%	17 940 +3%	13 537 -25%	13 496 0%	21 082 +56%	24 179 +15%	23 735 -2%	24 620 +4%	20 068 -18%	19 333 -4%	18 646 -4%	17 112 -8%	14 704 -14%	13 936 -5%	13 723 -2%	13 892 +1%	23 914 +72%	22 795 -5%	24 872 +9%	33 229 +34%	27 475 -17%	26 600 -3%	32 891 +24%	26 803 -19%
Gross Profit
Cost of Revenue	(9 448)	(8 397)	(7 620)	(6 849)	(6 503)	(6 258)	(6 957)	(5 637)	(5 878)	(5 813)	(7 067)	(6 856)	(6 570)	(5 986)	(5 968)	(6 065)	(5 409)	(5 769)	(9 744)	(10 037)	(10 566)	(10 127)	(10 398)	(10 287)	(10 697)	(11 139)	(13 992)	(14 359)	(15 221)	(16 156)	(14 353)	(14 192)	(13 607)	(12 507)	(16 077)	(16 287)	(16 953)	(18 759)	(15 067)	(15 520)	(15 362)	(12 818)	(14 011)	(13 988)	(15 799)	(16 928)	(16 427)	(16 440)	(14 660)	(15 790)	(17 183)	(16 924)	(20 056)	(18 150)	(14 841)	(14 923)	(11 354)	(11 168)	(17 174)	(19 531)	(19 059)	(19 283)	(15 669)	(15 271)	(14 616)	(13 933)	(11 514)	(11 366)	(10 893)	(10 940)	(18 564)	(17 483)	(19 242)	(24 201)	(19 612)	(18 590)	(23 635)	(20 259)
Gross Profit	1 678 N/A	1 774 +6%	1 633 -8%	1 491 -9%	1 402 -6%	1 254 -11%	1 342 +7%	1 004 -25%	1 191 +19%	704 -41%	958 +36%	967 +1%	1 444 +49%	1 356 -6%	1 133 -16%	1 067 -6%	1 018 -5%	1 319 +30%	2 340 +77%	2 511 +7%	2 685 +7%	2 601 -3%	3 181 +22%	3 312 +4%	3 549 +7%	3 526 -1%	4 121 +17%	4 088 -1%	4 467 +9%	4 734 +6%	4 397 -7%	4 596 +5%	4 460 -3%	4 163 -7%	4 992 +20%	4 926 -1%	4 814 -2%	5 245 +9%	4 056 -23%	4 048 0%	4 766 +18%	4 267 -10%	5 201 +22%	5 179 0%	5 574 +8%	5 664 +2%	5 396 -5%	5 268 -2%	3 984 -24%	4 899 +23%	4 595 -6%	4 424 -4%	5 084 +15%	3 857 -24%	2 660 -31%	3 017 +13%	2 183 -28%	2 328 +7%	3 908 +68%	4 648 +19%	4 676 +1%	5 337 +14%	4 399 -18%	4 063 -8%	4 029 -1%	3 179 -21%	3 190 +0%	2 570 -19%	2 830 +10%	2 953 +4%	5 350 +81%	5 313 -1%	5 629 +6%	9 028 +60%	7 863 -13%	8 010 +2%	9 257 +16%	6 544 -29%
Operating Income
Operating Expenses	(1 140)	(1 221)	(1 175)	(1 204)	(1 116)	(1 129)	(1 112)	(1 124)	(1 151)	(1 196)	(1 214)	(1 216)	(1 200)	(1 148)	(1 104)	(1 085)	(1 100)	(1 139)	(1 635)	(1 635)	(1 642)	(1 662)	(1 699)	(1 729)	(1 833)	(1 900)	(1 991)	(2 040)	(2 059)	(2 127)	(2 086)	(2 158)	(2 204)	(2 155)	(2 235)	(2 161)	(2 069)	(2 032)	(1 978)	(1 992)	(2 024)	(2 085)	(2 276)	(2 299)	(2 365)	(2 331)	(2 229)	(2 255)	(2 250)	(2 276)	(2 248)	(2 165)	(2 101)	(2 041)	(1 932)	(1 934)	(1 905)	(1 925)	(2 250)	(2 355)	(2 247)	(2 179)	(2 025)	(1 919)	(1 938)	(1 978)	(1 801)	(1 680)	(1 839)	(1 872)	(2 307)	(2 573)	(2 787)	(3 203)	(3 185)	(3 056)	(3 038)	(2 770)
Selling, General & Administrative	(1 140)	(1 190)	(1 176)	(1 205)	(1 125)	(1 129)	(1 112)	(1 134)	(1 151)	(1 195)	(1 225)	(1 214)	(1 199)	(1 148)	(1 104)	(1 085)	(1 099)	(1 138)	(1 564)	(1 634)	(1 642)	(1 661)	(1 638)	(1 728)	(1 832)	(1 900)	(1 933)	(2 040)	(2 059)	(2 127)	(2 040)	(2 158)	(2 204)	(2 155)	(2 190)	(2 161)	(2 069)	(2 032)	(1 942)	(1 993)	(2 025)	(2 086)	(2 241)	(2 299)	(2 365)	(2 331)	(2 186)	(2 257)	(2 252)	(2 278)	(2 213)	(2 165)	(2 101)	(2 041)	(1 898)	(1 978)	(1 950)	(1 925)	(2 204)	(2 280)	(2 247)	(2 179)	(1 989)	(1 919)	(1 923)	(1 961)	(1 734)	(1 838)	(1 828)	(1 862)	(2 258)	(2 572)	(2 785)	(3 202)	(3 126)	(3 022)	(3 004)	(2 770)
Depreciation & Amortization	0	0	0	0	(23)	0	(23)	(13)	0	0	0	0	0	0	0	0	0	0	(71)	0	0	0	(60)	0	0	0	(57)	0	0	0	(46)	0	0	0	(45)	0	0	0	(35)	0	0	0	(35)	0	0	0	(44)	0	0	0	(35)	0	0	0	(33)	0	0	0	(45)	0	0	0	(36)	0	(16)	(17)	(67)	(26)	(11)	(10)	(49)	(1)	(1)	(1)	(60)	(1)	(0)	(0)
Other Operating Expenses	0	(31)	0	0	32	0	23	23	0	0	11	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	2	(0)	0	(0)	0	(0)	45	45	0	(0)	(75)	(0)	0	(0)	(0)	(0)	0	(0)	184	(0)	(0)	0	0	0	0	(0)	(33)	(33)	0
Operating Income	539 N/A	553 +3%	458 -17%	287 -37%	286 0%	126 -56%	231 +83%	(119) N/A	40 N/A	(491) N/A	(254) +48%	(247) +3%	246 N/A	209 -15%	29 -86%	(19) N/A	(83) -337%	180 N/A	705 +292%	876 +24%	1 043 +19%	939 -10%	1 483 +58%	1 583 +7%	1 716 +8%	1 626 -5%	2 131 +31%	2 047 -4%	2 407 +18%	2 606 +8%	2 311 -11%	2 438 +5%	2 256 -7%	2 008 -11%	2 757 +37%	2 765 +0%	2 744 -1%	3 212 +17%	2 078 -35%	2 054 -1%	2 741 +33%	2 181 -20%	2 925 +34%	2 880 -2%	3 209 +11%	3 334 +4%	3 167 -5%	3 014 -5%	1 734 -42%	2 622 +51%	2 347 -10%	2 258 -4%	2 983 +32%	1 816 -39%	728 -60%	1 084 +49%	278 -74%	402 +45%	1 658 +312%	2 293 +38%	2 429 +6%	3 158 +30%	2 374 -25%	2 143 -10%	2 091 -2%	1 202 -43%	1 389 +16%	890 -36%	992 +11%	1 081 +9%	3 043 +182%	2 740 -10%	2 843 +4%	5 825 +105%	4 678 -20%	4 954 +6%	6 219 +26%	3 774 -39%
Pre-Tax Income
Interest Income Expense	(47)	(32)	(41)	(32)	(31)	(40)	(48)	(32)	(81)	(95)	(131)	(98)	(93)	(91)	(81)	(80)	(79)	(81)	(110)	(112)	(116)	(114)	(109)	(104)	(97)	(93)	(95)	(91)	(76)	(68)	(55)	(49)	(50)	(48)	(50)	(31)	(24)	(13)	(7)	(16)	(12)	(19)	227	213	198	193	(61)	(57)	(10)	26	94	245	276	363	402	404	521	555	630	686	417	278	141	(66)	124	155	235	229	235	247	249	250	193	121	52	134	129	137
Non-Reccuring Items	19	12	(2)	(4)	(25)	(14)	(13)	(306)	(308)	(308)	(8)	(21)	(20)	(11)	(1)	(2)	(2)	(64)	(3)	(3)	(6)	56	(30)	(30)	(59)	(106)	(98)	(16)	13	63	(7)	(22)	(5)	(5)	(56)	(55)	(69)	35	513	528	518	414	(95)	(95)	(85)	88	150	149	219	46	(98)	(111)	(181)	(182)	31	0	0	33	(75)	0	(75)	(67)	(5)	(7)	(7)	(3)	182	0	181	182	(38)	(44)	(41)	(42)	(39)	0	0	(32)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	28	66	66	38	1	1	2	1	2	3	1	1	0	0	0	0	0	68	0	2	3	(253)	(252)	(254)	(256)	(0)	0	0	6	6	0	7	1	2	0	30	31	31	0	0	2	81	85	85	221	423	419	419	313	31	33	35	8	8	6	4	6	6	5	6	1	1	1	1	1	2	3	3	3
Total Other Income	43	47	31	31	26	64	68	68	42	59	69	76	58	68	56	49	31	34	46	54	60	68	77	71	69	76	66	68	45	31	39	29	48	55	88	84	84	86	62	66	34	26	51	57	74	81	69	103	75	68	96	89	85	80	68	68	105	158	133	151	117	94	105	96	98	84	91	77	72	58	32	36	33	29	23	19	15	18
Pre-Tax Income	553 N/A	579 +5%	445 -23%	282 -37%	256 -9%	135 -47%	237 +76%	(390) N/A	(307) +21%	(807) -163%	(258) +68%	(224) +13%	229 N/A	176 -23%	5 -97%	(50) N/A	(132) -164%	70 N/A	641 +816%	816 +27%	982 +20%	949 -3%	1 421 +50%	1 520 +7%	1 629 +7%	1 503 -8%	2 072 +38%	2 008 -3%	2 391 +19%	2 635 +10%	2 035 -23%	2 143 +5%	1 994 -7%	1 753 -12%	2 738 +56%	2 761 +1%	2 733 -1%	3 325 +22%	2 652 -20%	2 632 -1%	3 290 +25%	2 605 -21%	3 109 +19%	3 057 -2%	3 426 +12%	3 726 +9%	3 355 -10%	3 209 -4%	2 020 -37%	2 764 +37%	2 519 -9%	2 566 +2%	3 248 +27%	2 298 -29%	1 652 -28%	1 974 +20%	1 322 -33%	1 462 +11%	2 378 +63%	3 162 +33%	2 923 -8%	3 471 +19%	2 622 -24%	2 172 -17%	2 311 +6%	1 443 -38%	1 903 +32%	1 201 -37%	1 486 +24%	1 568 +6%	3 286 +110%	2 982 -9%	3 028 +2%	5 935 +96%	4 715 -21%	5 111 +8%	6 367 +25%	3 899 -39%
Net Income
Tax Provision	(257)	(262)	(182)	(117)	(112)	(60)	(99)	22	(12)	169	161	127	0	(54)	24	6	30	(49)	(272)	(337)	(396)	(404)	(654)	(697)	(709)	(638)	(791)	(766)	(952)	(1 032)	(850)	(883)	(799)	(715)	(1 018)	(1 025)	(1 018)	(1 213)	(964)	(955)	(1 187)	(954)	(1 157)	(1 135)	(1 234)	(1 337)	(1 171)	(1 118)	(732)	(981)	(885)	(909)	(1 133)	(816)	(596)	(702)	(475)	(519)	(906)	(1 168)	(1 075)	(1 247)	(921)	(783)	(850)	(568)	(701)	(454)	(548)	(585)	(1 147)	(1 056)	(1 080)	(2 055)	(1 665)	(1 786)	(2 198)	(1 355)
Income from Continuing Operations	297	318	264	164	143	75	139	(367)	(319)	(638)	(97)	(97)	229	122	30	(43)	(101)	21	369	479	586	546	767	825	922	865	1 282	1 241	1 438	1 603	1 185	1 261	1 196	1 040	1 720	1 737	1 716	2 112	1 688	1 677	2 103	1 651	1 952	1 922	2 192	2 389	2 185	2 091	1 288	1 783	1 635	1 657	2 115	1 482	1 056	1 273	847	942	1 472	1 994	1 849	2 223	1 701	1 389	1 460	875	1 202	747	938	982	2 139	1 927	1 948	3 880	3 050	3 325	4 169	2 544
Income to Minority Interest	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	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	(1)	(1)	(1)	0	0	0	1	1	1	1	(16)	(17)	(16)	(26)	(11)	(56)	(58)	(53)	(58)	(14)	(14)	(14)	(36)	(42)	(42)	(40)	(37)	(33)	(35)	(40)	(33)	(31)	(41)	(41)
Net Income (Common)	297 N/A	318 +7%	264 -17%	164 -38%	143 -13%	75 -48%	139 +85%	(367) N/A	(319) +13%	(638) -100%	(97) +85%	(97) N/A	229 N/A	122 -47%	30 -75%	(43) N/A	(101) -135%	21 N/A	369 +1 657%	479 +30%	586 +22%	546 -7%	766 +40%	824 +8%	921 +12%	864 -6%	1 281 +48%	1 240 -3%	1 437 +16%	1 601 +11%	1 184 -26%	1 259 +6%	1 194 -5%	1 039 -13%	1 720 +65%	1 737 +1%	1 716 -1%	2 111 +23%	1 688 -20%	1 675 -1%	2 100 +25%	1 649 -21%	1 951 +18%	1 921 -2%	2 192 +14%	2 389 +9%	2 184 -9%	2 091 -4%	1 288 -38%	1 783 +38%	1 636 -8%	1 658 +1%	2 116 +28%	1 483 -30%	1 040 -30%	1 256 +21%	831 -34%	916 +10%	1 460 +59%	1 939 +33%	1 791 -8%	2 171 +21%	1 644 -24%	1 375 -16%	1 446 +5%	862 -40%	1 166 +35%	705 -40%	896 +27%	942 +5%	2 102 +123%	1 893 -10%	1 913 +1%	3 840 +101%	3 018 -21%	3 294 +9%	4 128 +25%	2 503 -39%
EPS (Diluted)	37.12 N/A	39.75 +7%	33 -17%	20.5 -38%	17.87 -13%	9.37 -48%	17.37 +85%	-45.87 N/A	-39.87 +13%	-79.75 -100%	-12.12 +85%	-12.12 N/A	28.62 N/A	15.25 -47%	3.75 -75%	-5.37 N/A	-12.62 -135%	2.62 N/A	46.12 +1 660%	59.87 +30%	73.25 +22%	78 +6%	95.75 +23%	117.71 +23%	131.57 +12%	123.42 -6%	183 +48%	177.14 -3%	205.28 +16%	228.71 +11%	169.14 -26%	179.85 +6%	170.57 -5%	148.42 -13%	232.74 +57%	248.14 +7%	245.14 -1%	301.57 +23%	228.53 -24%	239.28 +5%	300 +25%	235.57 -21%	269.73 +15%	274.42 +2%	313.14 +14%	341.28 +9%	302.54 -11%	298.71 -1%	184 -38%	247.11 +34%	226.76 -8%	229.81 +1%	290.28 +26%	203.17 -30%	142.87 -30%	172.08 +20%	111.2 -35%	122.39 +10%	196.41 +60%	258.58 +32%	243.49 -6%	298.81 +23%	223.98 -25%	191.35 -15%	201.78 +5%	120.48 -40%	162.92 +35%	99.26 -39%	126.12 +27%	132.6 +5%	295.96 +123%	266.56 -10%	268.1 +1%	541.98 +102%	425.42 -22%	469.64 +10%	582.86 +24%	353.88 -39%

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Yoshicon Co Ltd
TSE:5280

Income Statement

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Yoshicon Co Ltd

Income Statement
Yoshicon Co Ltd

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Yoshicon Co Ltd TSE:5280

Income Statement

Earnings Waterfall Yoshicon Co Ltd

Income Statement Yoshicon Co Ltd

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Yoshicon Co Ltd
TSE:5280

Earnings Waterfall
Yoshicon Co Ltd

Income Statement
Yoshicon Co Ltd