Income Statement

Revenue

+2%

+26%

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
Revenue
Interest Expense	42	0	0	37	0	0	24	0	0	40	0	0	48	0	0	49	0	0	42	76	114	206	155	159	159	155	151	150	150	150	151	154	155	158	155	150	157	160	169	176	166	145	121	99	81	75	70	65	63	59	54	48	40	33	29	25	22	20	19	20	22	26	26	27	26	25	24	21	26	26	27	28	24	20	18	19	22	32	0	0
Revenue	85 862 N/A	87 447 +2%	89 527 +2%	88 874 -1%	91 801 +3%	92 414 +1%	95 169 +3%	96 446 +1%	96 966 +1%	98 440 +2%	97 776 -1%	100 787 +3%	102 016 +1%	101 603 0%	93 581 -8%	80 002 -15%	68 035 -15%	63 792 -6%	66 970 +5%	74 067 +11%	79 505 +7%	105 378 +33%	107 821 +2%	106 780 -1%	103 142 -3%	102 151 -1%	100 032 -2%	96 506 -4%	93 062 -4%	90 235 -3%	86 005 -5%	84 791 -1%	86 505 +2%	88 687 +3%	90 394 +2%	91 454 +1%	95 435 +4%	99 038 +4%	104 211 +5%	108 350 +4%	108 560 +0%	109 631 +1%	108 811 -1%	109 048 +0%	108 494 -1%	108 808 +0%	111 079 +2%	112 298 +1%	117 130 +4%	117 928 +1%	120 294 +2%	122 978 +2%	124 136 +1%	125 802 +1%	126 981 +1%	125 756 -1%	122 800 -2%	120 611 -2%	114 579 -5%	108 885 -5%	106 786 -2%	107 000 +0%	110 784 +4%	118 270 +7%	123 601 +5%	127 641 +3%	130 352 +2%	133 983 +3%	137 689 +3%	139 494 +1%	140 740 +1%	139 252 -1%	139 454 +0%	137 912 -1%	139 261 +1%	140 142 +1%	139 014 -1%	138 182 -1%	136 813 -1%	136 707 0%
Gross Profit
Cost of Revenue	(59 194)	(60 074)	(61 587)	(61 033)	(63 462)	(64 054)	(66 511)	(68 175)	(68 942)	(69 919)	(69 002)	(71 029)	(72 172)	(72 954)	(68 279)	(59 959)	(51 470)	(48 201)	(49 107)	(53 552)	(57 491)	(76 388)	(79 034)	(79 535)	(77 502)	(77 983)	(76 513)	(73 558)	(70 958)	(68 856)	(65 651)	(64 694)	(65 655)	(66 150)	(67 001)	(67 308)	(70 117)	(72 857)	(76 703)	(79 678)	(79 554)	(80 385)	(79 729)	(80 017)	(79 668)	(79 537)	(81 137)	(81 915)	(85 583)	(86 484)	(87 950)	(89 838)	(90 535)	(91 852)	(93 108)	(92 633)	(91 131)	(90 045)	(86 058)	(82 732)	(81 152)	(80 327)	(82 442)	(86 440)	(89 568)	(92 571)	(94 518)	(98 114)	(101 800)	(104 138)	(105 258)	(103 315)	(102 410)	(100 075)	(100 707)	(100 984)	(100 095)	(99 549)	(98 316)	(98 272)
Gross Profit	26 668 N/A	27 373 +3%	27 940 +2%	27 841 0%	28 339 +2%	28 360 +0%	28 658 +1%	28 271 -1%	28 024 -1%	28 521 +2%	28 774 +1%	29 758 +3%	29 844 +0%	28 649 -4%	25 302 -12%	20 043 -21%	16 565 -17%	15 591 -6%	17 863 +15%	20 515 +15%	22 014 +7%	28 990 +32%	28 787 -1%	27 245 -5%	25 640 -6%	24 168 -6%	23 519 -3%	22 948 -2%	22 104 -4%	21 379 -3%	20 354 -5%	20 097 -1%	20 850 +4%	22 537 +8%	23 393 +4%	24 146 +3%	25 318 +5%	26 181 +3%	27 508 +5%	28 672 +4%	29 006 +1%	29 246 +1%	29 082 -1%	29 031 0%	28 826 -1%	29 271 +2%	29 942 +2%	30 383 +1%	31 547 +4%	31 444 0%	32 344 +3%	33 140 +2%	33 601 +1%	33 950 +1%	33 873 0%	33 123 -2%	31 669 -4%	30 566 -3%	28 521 -7%	26 153 -8%	25 634 -2%	26 673 +4%	28 342 +6%	31 830 +12%	34 033 +7%	35 070 +3%	35 834 +2%	35 869 +0%	35 889 +0%	35 356 -1%	35 482 +0%	35 937 +1%	37 044 +3%	37 837 +2%	38 554 +2%	39 158 +2%	38 919 -1%	38 633 -1%	38 497 0%	38 435 0%
Operating Income
Operating Expenses	(21 861)	(22 211)	(22 156)	(22 030)	(21 768)	(21 520)	(21 541)	(21 067)	(21 040)	(21 166)	(21 369)	(21 577)	(21 701)	(22 033)	(21 829)	(20 620)	(19 067)	(17 896)	(18 265)	(18 340)	(18 503)	(24 664)	(23 939)	(23 393)	(22 915)	(22 288)	(22 078)	(21 892)	(21 673)	(21 315)	(21 192)	(21 228)	(21 287)	(21 753)	(22 046)	(22 168)	(23 147)	(23 990)	(24 869)	(25 829)	(25 853)	(25 798)	(25 844)	(25 846)	(25 887)	(26 152)	(26 163)	(26 144)	(26 201)	(26 347)	(26 394)	(26 466)	(26 621)	(26 466)	(26 657)	(26 749)	(26 512)	(26 359)	(25 667)	(24 896)	(24 601)	(24 116)	(24 310)	(24 819)	(25 187)	(25 717)	(26 041)	(26 177)	(26 278)	(26 387)	(26 375)	(26 612)	(26 979)	(27 128)	(27 575)	(27 895)	(28 149)	(28 420)	(28 713)	(28 924)
Selling, General & Administrative	(22 100)	(22 471)	(22 436)	(22 327)	(22 082)	(21 848)	(21 759)	(20 733)	(21 040)	(21 166)	(21 289)	(21 577)	(21 436)	(21 995)	(20 937)	(19 724)	(18 191)	(17 074)	(17 464)	(17 563)	(17 738)	(23 631)	(23 153)	(22 858)	(22 646)	(21 347)	(22 078)	(21 892)	(21 674)	(20 412)	(21 193)	(21 229)	(21 287)	(21 101)	(22 042)	(22 165)	(23 144)	(23 099)	(24 869)	(25 828)	(25 852)	(24 706)	(25 843)	(25 846)	(25 885)	(25 086)	(26 162)	(26 142)	(26 200)	(25 261)	(26 393)	(26 465)	(26 621)	(25 334)	(26 656)	(26 748)	(26 511)	(25 126)	(25 666)	(24 896)	(24 599)	(22 831)	(24 309)	(24 816)	(25 186)	(24 388)	(26 039)	(26 177)	(26 277)	(25 062)	(26 374)	(26 610)	(26 977)	(25 801)	(27 574)	(27 894)	(28 149)	(27 062)	(28 713)	(28 924)
Depreciation & Amortization	239	260	280	297	314	328	218	(334)	0	0	0	0	(265)	(560)	(892)	(896)	(876)	(822)	(801)	(777)	(765)	(1 033)	0	0	0	(941)	0	0	0	(903)	0	0	0	(650)	0	0	0	(890)	0	0	0	(1 091)	0	0	0	(1 065)	0	0	0	(1 085)	0	0	0	(1 131)	0	0	0	(1 232)	0	0	0	(1 284)	0	0	0	(1 327)	0	0	0	(1 324)	0	0	0	(1 326)	0	0	0	(1 357)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(80)	0	0	522	0	0	0	0	0	0	0	0	(786)	(535)	(269)	0	0	0	1	0	1	1	0	(2)	(4)	(3)	(3)	(1)	0	0	0	(1)	(1)	0	(2)	(1)	(1)	0	(1)	(1)	(1)	0	0	(1)	(1)	(1)	0	(1)	(1)	0	(2)	(1)	(1)	(3)	0	(2)	(2)	0	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	0	(1)	0	0
Operating Income	4 807 N/A	5 162 +7%	5 784 +12%	5 811 +0%	6 571 +13%	6 840 +4%	7 117 +4%	7 204 +1%	6 984 -3%	7 355 +5%	7 405 +1%	8 181 +10%	8 143 0%	6 616 -19%	3 473 -48%	(577) N/A	(2 502) -334%	(2 305) +8%	(402) +83%	2 175 N/A	3 511 +61%	4 326 +23%	4 848 +12%	3 852 -21%	2 725 -29%	1 880 -31%	1 441 -23%	1 056 -27%	431 -59%	64 -85%	(838) N/A	(1 131) -35%	(437) +61%	784 N/A	1 347 +72%	1 978 +47%	2 171 +10%	2 191 +1%	2 639 +20%	2 843 +8%	3 153 +11%	3 448 +9%	3 238 -6%	3 185 -2%	2 939 -8%	3 119 +6%	3 779 +21%	4 239 +12%	5 346 +26%	5 097 -5%	5 950 +17%	6 674 +12%	6 980 +5%	7 484 +7%	7 216 -4%	6 374 -12%	5 157 -19%	4 207 -18%	2 854 -32%	1 257 -56%	1 033 -18%	2 557 +148%	4 032 +58%	7 011 +74%	8 846 +26%	9 353 +6%	9 793 +5%	9 692 -1%	9 611 -1%	8 969 -7%	9 107 +2%	9 325 +2%	10 065 +8%	10 709 +6%	10 979 +3%	11 263 +3%	10 770 -4%	10 213 -5%	9 784 -4%	9 511 -3%
Pre-Tax Income
Interest Income Expense	581	721	542	909	444	499	190	242	295	332	297	345	350	537	405	314	(23)	0	(13)	99	174	281	526	599	691	1 533	485	520	505	734	1 582	1 584	1 619	1 560	801	809	901	853	891	998	1 013	1 047	1 057	1 119	1 175	2 157	2 166	2 226	2 431	1 672	1 762	1 880	1 783	1 860	1 878	1 724	1 802	1 715	1 758	1 577	1 553	1 617	1 778	2 182	2 470	2 747	3 037	3 266	3 660	3 896	3 906	4 942	4 616	5 354	5 493	4 820	5 703	6 795	6 627	6 986
Non-Reccuring Items	(422)	(319)	(39)	(703)	(709)	(690)	33	(26)	(132)	(189)	(155)	(70)	(596)	(3 173)	(3 280)	(2 728)	(962)	(853)	(1 021)	(216)	(212)	(768)	402	436	425	(111)	(134)	2 239	2 331	2 454	2 477	59	(20)	(98)	(102)	(64)	29	44	48	(252)	(363)	(355)	(440)	(139)	(116)	(82)	(65)	(118)	(165)	(844)	(733)	(683)	(639)	32	(12)	59	56	(1 263)	(1 303)	(1 372)	(1 368)	(455)	(418)	(703)	(704)	(295)	(288)	(3)	(3)	(567)	(567)	(567)	(568)	(735)	(414)	(692)	(692)	(31)	(398)	(119)
Gain/Loss on Disposition of Assets	(280)	(298)	(370)	(249)	(28)	(28)	(127)	112	119	128	(63)	(84)	67	80	86	(91)	(165)	(143)	(156)	(210)	(222)	(372)	2 466	2 434	2 186	2 401	(389)	(840)	(603)	(905)	(909)	(265)	(266)	(98)	(109)	(148)	(369)	(333)	(310)	1 043	1 267	0	1 232	(274)	(287)	(281)	(65)	109	14	9 884	9 805	9 768	9 869	2 525	2 373	2 404	2 426	(115)	(113)	(106)	0	(92)	(125)	(279)	(345)	(853)	(886)	(784)	(605)	(281)	(205)	(546)	(719)	(493)	(490)	(209)	(250)	(258)	(278)	(263)
Total Other Income	100	39	88	102	123	186	178	165	160	157	136	118	95	125	140	133	228	234	279	219	158	239	167	158	235	269	283	339	348	346	350	294	295	336	331	351	338	345	353	297	319	1 544	320	343	447	350	444	473	373	378	381	392	393	425	440	424	437	429	449	459	360	469	459	483	510	533	568	566	570	566	552	546	547	552	548	543	422	576	530	532
Pre-Tax Income	4 786 N/A	5 305 +11%	6 005 +13%	5 870 -2%	6 401 +9%	6 807 +6%	7 391 +9%	7 697 +4%	7 426 -4%	7 783 +5%	7 620 -2%	8 490 +11%	8 059 -5%	4 185 -48%	824 -80%	(2 949) N/A	(3 424) -16%	(3 067) +10%	(1 313) +57%	2 067 N/A	3 409 +65%	3 706 +9%	8 409 +127%	7 479 -11%	6 262 -16%	5 972 -5%	1 686 -72%	3 314 +97%	3 012 -9%	2 693 -11%	2 662 -1%	541 -80%	1 191 +120%	2 484 +109%	2 268 -9%	2 926 +29%	3 070 +5%	3 100 +1%	3 621 +17%	4 929 +36%	5 389 +9%	5 684 +5%	5 407 -5%	4 234 -22%	4 158 -2%	5 263 +27%	6 259 +19%	6 929 +11%	7 999 +15%	16 187 +102%	17 165 +6%	18 031 +5%	18 386 +2%	12 326 -33%	11 895 -3%	10 985 -8%	9 878 -10%	4 973 -50%	3 645 -27%	1 815 -50%	1 578 -13%	4 096 +160%	5 724 +40%	8 692 +52%	10 777 +24%	11 485 +7%	12 224 +6%	12 737 +4%	13 233 +4%	12 583 -5%	12 793 +2%	13 700 +7%	13 941 +2%	15 387 +10%	16 116 +5%	15 725 -2%	15 953 +1%	17 295 +8%	16 265 -6%	16 647 +2%
Net Income
Tax Provision	(2 076)	(1 989)	(2 186)	(2 168)	(2 549)	(2 735)	(2 958)	(3 031)	(2 998)	(3 135)	(3 051)	(3 288)	(3 358)	(2 631)	(2 227)	(1 074)	(1 109)	(597)	(712)	(879)	(897)	(1 221)	(1 403)	(1 348)	(1 250)	(997)	(853)	(773)	(721)	(943)	(954)	(1 031)	(1 168)	(1 207)	(1 209)	(1 180)	(1 128)	(994)	(844)	(953)	(972)	(989)	(1 163)	(970)	(867)	(861)	(799)	(944)	(900)	(2 581)	(2 704)	(2 927)	(3 188)	(2 358)	(2 324)	(2 310)	(2 161)	(1 406)	(1 461)	(1 119)	(1 134)	(1 245)	(1 223)	(1 643)	(1 980)	(2 400)	(2 676)	(2 687)	(2 609)	(2 530)	(2 391)	(3 012)	(3 382)	(3 864)	(4 382)	(3 943)	(4 310)	(4 324)	(4 087)	(4 324)
Income from Continuing Operations	2 710	3 316	3 819	3 702	3 852	4 072	4 433	4 666	4 428	4 648	4 569	5 202	4 701	1 554	(1 403)	(4 023)	(4 533)	(3 664)	(2 025)	1 188	2 512	2 485	7 006	6 131	5 012	4 975	833	2 541	2 291	1 750	1 708	(490)	23	1 277	1 059	1 746	1 942	2 106	2 777	3 976	4 417	4 695	4 244	3 264	3 291	4 402	5 460	5 985	7 099	13 606	14 461	15 104	15 198	9 968	9 571	8 675	7 717	3 567	2 184	696	444	2 851	4 501	7 049	8 797	9 085	9 548	10 050	10 624	10 053	10 402	10 688	10 559	11 523	11 734	11 782	11 643	12 971	12 178	12 323
Income to Minority Interest	(214)	(411)	(443)	(451)	(401)	(406)	(379)	(380)	(412)	(442)	(455)	(479)	(496)	(435)	(278)	(95)	(54)	(126)	(300)	(394)	(485)	(623)	(650)	(632)	(596)	(507)	(405)	(297)	(153)	(105)	(11)	20	40	36	34	28	(8)	(46)	(133)	(204)	(264)	(281)	(268)	(279)	(278)	(294)	(364)	(364)	(339)	(173)	(71)	(71)	(97)	(260)	(269)	(232)	(206)	(151)	(150)	(114)	(43)	(43)	(9)	(14)	(33)	(16)	(17)	(11)	(15)	(28)	(32)	(45)	(43)	(43)	(47)	(47)	(43)	(31)	(19)	(11)
Net Income (Common)	2 491 N/A	2 906 +17%	3 376 +16%	3 255 -4%	3 451 +6%	3 666 +6%	4 053 +11%	4 284 +6%	4 014 -6%	4 207 +5%	4 113 -2%	4 722 +15%	4 203 -11%	1 115 -73%	(1 684) N/A	(4 122) -145%	(4 588) -11%	(3 794) +17%	(2 329) +39%	790 N/A	2 023 +156%	1 858 -8%	6 352 +242%	5 495 -13%	4 414 -20%	4 467 +1%	428 -90%	2 244 +424%	2 137 -5%	1 644 -23%	1 696 +3%	(471) N/A	64 N/A	1 313 +1 952%	1 094 -17%	1 775 +62%	1 933 +9%	2 059 +7%	2 641 +28%	3 770 +43%	4 152 +10%	4 412 +6%	3 974 -10%	2 983 -25%	3 012 +1%	4 107 +36%	5 094 +24%	5 620 +10%	6 758 +20%	13 432 +99%	14 390 +7%	15 031 +4%	15 100 +0%	9 707 -36%	9 301 -4%	8 444 -9%	7 511 -11%	3 415 -55%	2 033 -40%	581 -71%	399 -31%	2 806 +603%	4 490 +60%	7 032 +57%	8 762 +25%	9 068 +3%	9 530 +5%	10 037 +5%	10 608 +6%	10 024 -6%	10 369 +3%	10 642 +3%	10 516 -1%	11 480 +9%	11 687 +2%	11 735 +0%	11 599 -1%	12 939 +12%	12 158 -6%	12 312 +1%
EPS (Diluted)	166.06 N/A	193.73 +17%	225.06 +16%	217 -4%	230.06 +6%	244.4 +6%	270.2 +11%	285.6 +6%	267.6 -6%	280.46 +5%	274.2 -2%	314.8 +15%	280.2 -11%	74.33 -73%	-112.26 N/A	-294.42 -162%	-305.86 -4%	-271 +11%	-166.35 +39%	56.42 N/A	144.5 +156%	132.71 -8%	453.72 +242%	392.5 -13%	315.28 -20%	319.07 +1%	30.57 -90%	149.6 +389%	142.46 -5%	109.6 -23%	113.06 +3%	-31.4 N/A	4.26 N/A	87.53 +1 955%	78.14 -11%	126.78 +62%	138.07 +9%	143.36 +4%	188.64 +32%	269.28 +43%	296.57 +10%	307.25 +4%	283.85 -8%	213.07 -25%	215.14 +1%	286.06 +33%	363.85 +27%	401.42 +10%	482.71 +20%	935.57 +94%	1 027.85 +10%	1 073.64 +4%	1 051.01 -2%	675.74 -36%	647.02 -4%	586.18 -9%	521.3 -11%	237.17 -55%	141.05 -41%	40.26 -71%	27.64 -31%	97.24 +252%	311.06 +220%	487.18 +57%	607.04 +25%	314.12 -48%	660.29 +110%	695.42 +5%	734.97 +6%	347.26 -53%	358.98 +3%	367.32 +2%	362.84 -1%	396.46 +9%	403.08 +2%	405.51 +1%	405.42 0%	450.25 +11%	428.36 -5%	441.44 +3%

Income Statement Balance Sheet Cash Flow Statement

Noritake Co Ltd
TSE:5331

Income Statement

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Noritake Co Ltd

Income Statement
Noritake Co Ltd

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Noritake Co Ltd TSE:5331

Income Statement

Earnings Waterfall Noritake Co Ltd

Income Statement Noritake Co Ltd

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Noritake Co Ltd
TSE:5331

Earnings Waterfall
Noritake Co Ltd

Income Statement
Noritake Co Ltd