Income Statement

Revenue

-17%

-13%

10Y

Currency: JPY

	Sep-2006	Dec-2006	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-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	10	0	0	11	0	0	15	0	0	14	0	0	12	25	36	47	46	44	42	41	39	38	37	36	36	36	35	35	33	32	31	31	31	31	29	28	26	24	22	21	20	19	18	17	17	17	16	16	16	15	15	14	14	13	13	12	12	11	11	11	12	12	12	11	11	11	11	11	11	11	12	0	0	0
Revenue	6 242 N/A	6 471 +4%	6 497 +0%	6 433 -1%	6 381 -1%	6 286 -1%	6 445 +3%	6 585 +2%	6 339 -4%	5 943 -6%	5 709 -4%	5 822 +2%	6 002 +3%	6 235 +4%	6 375 +2%	8 613 +35%	8 891 +3%	8 929 +0%	8 988 +1%	8 822 -2%	8 565 -3%	8 390 -2%	8 386 0%	8 505 +1%	8 702 +2%	8 852 +2%	9 281 +5%	8 928 -4%	8 352 -6%	7 660 -8%	6 858 -10%	6 836 0%	6 841 +0%	7 022 +3%	6 949 -1%	6 840 -2%	6 732 -2%	6 468 -4%	6 385 -1%	6 293 -1%	6 134 -3%	6 049 -1%	5 892 -3%	5 759 -2%	5 717 -1%	5 798 +1%	5 911 +2%	6 022 +2%	6 140 +2%	5 947 -3%	5 828 -2%	5 495 -6%	5 191 -6%	5 044 -3%	4 932 -2%	5 013 +2%	5 122 +2%	5 281 +3%	5 432 +3%	5 420 0%	5 443 +0%	5 292 -3%	5 128 -3%	5 043 -2%	4 867 -3%	4 674 -4%	4 561 -2%	4 521 -1%	4 543 +0%	4 636 +2%	4 721 +2%	4 627 -2%	4 514 -2%	4 406 -2%
Gross Profit
Cost of Revenue	(5 192)	(5 474)	(5 521)	(5 482)	(5 476)	(5 381)	(5 573)	(5 676)	(5 439)	(5 027)	(4 725)	(4 866)	(5 025)	(5 256)	(5 368)	(7 280)	(7 499)	(7 480)	(7 552)	(7 436)	(7 208)	(7 129)	(7 121)	(7 303)	(7 505)	(7 624)	(7 979)	(7 629)	(7 141)	(6 572)	(5 891)	(5 793)	(5 730)	(5 823)	(5 764)	(5 636)	(5 509)	(5 269)	(5 157)	(5 175)	(5 084)	(5 076)	(4 997)	(4 872)	(4 895)	(4 957)	(5 031)	(5 111)	(5 160)	(4 983)	(4 869)	(4 562)	(4 299)	(4 217)	(4 091)	(4 188)	(4 284)	(4 441)	(4 596)	(4 605)	(4 636)	(4 478)	(4 331)	(4 242)	(4 064)	(3 904)	(3 778)	(3 804)	(3 826)	(3 851)	(3 912)	(3 724)	(3 656)	(3 606)
Gross Profit	1 050 N/A	997 -5%	977 -2%	950 -3%	905 -5%	906 +0%	872 -4%	909 +4%	900 -1%	916 +2%	984 +7%	956 -3%	977 +2%	979 +0%	1 007 +3%	1 333 +32%	1 392 +4%	1 449 +4%	1 437 -1%	1 386 -4%	1 357 -2%	1 261 -7%	1 265 +0%	1 202 -5%	1 197 0%	1 228 +3%	1 302 +6%	1 299 0%	1 211 -7%	1 089 -10%	967 -11%	1 043 +8%	1 110 +6%	1 198 +8%	1 185 -1%	1 203 +2%	1 224 +2%	1 199 -2%	1 228 +2%	1 118 -9%	1 050 -6%	972 -7%	895 -8%	887 -1%	822 -7%	841 +2%	880 +5%	911 +3%	980 +8%	964 -2%	959 -1%	933 -3%	892 -4%	827 -7%	841 +2%	825 -2%	838 +2%	840 +0%	835 -1%	815 -2%	807 -1%	814 +1%	798 -2%	801 +0%	803 +0%	769 -4%	783 +2%	717 -8%	717 0%	784 +9%	809 +3%	904 +12%	859 -5%	800 -7%
Operating Income
Operating Expenses	(989)	(966)	(991)	(997)	(981)	(952)	(913)	(879)	(854)	(841)	(845)	(813)	(798)	(784)	(801)	(1 091)	(1 124)	(1 158)	(1 172)	(1 184)	(1 176)	(1 154)	(1 143)	(1 101)	(1 084)	(1 086)	(1 122)	(1 150)	(1 147)	(1 136)	(1 079)	(1 003)	(1 033)	(1 022)	(1 031)	(1 040)	(1 072)	(1 055)	(1 055)	(1 026)	(996)	(988)	(963)	(948)	(947)	(933)	(924)	(910)	(957)	(958)	(945)	(901)	(866)	(838)	(801)	(806)	(781)	(801)	(826)	(817)	(818)	(805)	(794)	(783)	(795)	(792)	(796)	(805)	(809)	(803)	(809)	(798)	(801)	(783)
Selling, General & Administrative	(989)	(965)	(991)	(997)	(981)	(952)	(913)	(879)	(854)	(841)	(845)	(813)	(798)	(784)	(801)	(1 091)	(1 124)	(1 158)	(1 172)	(1 184)	(1 176)	(1 154)	(1 143)	(1 101)	(1 083)	(1 086)	(1 121)	(1 150)	(1 147)	(1 136)	(1 079)	(1 003)	(1 027)	(1 016)	(1 026)	(1 003)	(1 060)	(1 043)	(1 043)	(992)	(996)	(987)	(963)	(916)	(940)	(933)	(924)	(877)	(930)	(930)	(927)	(874)	(866)	(838)	(801)	(778)	(803)	(801)	(826)	(792)	(799)	(792)	(781)	(762)	(789)	(792)	(796)	(778)	(809)	(803)	(809)	(773)	(788)	(783)
Depreciation & Amortization	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	(37)	0	0	0	(34)	0	0	0	(32)	0	0	0	(32)	0	0	0	(28)	0	0	0	(28)	0	0	0	(24)	0	0	0	(21)	0	0	0	(27)	0	0	0	(26)	0	0
Other Operating Expenses	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)	(6)	(6)	(4)	(0)	(13)	(12)	(12)	(0)	0	0	0	0	(8)	0	0	0	(28)	(28)	(17)	0	0	(0)	(0)	(0)	22	0	0	0	(19)	(12)	(12)	(0)	(6)	(0)	0	0	0	0	0	(0)	(13)	0
Operating Income	61 N/A	32 -48%	(14) N/A	(47) -236%	(76) -62%	(46) +39%	(41) +11%	30 N/A	46 +53%	75 +65%	138 +84%	143 +3%	180 +26%	195 +9%	206 +6%	242 +18%	268 +11%	291 +8%	265 -9%	202 -24%	181 -10%	107 -41%	122 +14%	101 -17%	113 +12%	142 +25%	181 +27%	149 -17%	64 -57%	(47) N/A	(112) -139%	40 N/A	77 +92%	176 +129%	154 -13%	164 +6%	152 -7%	144 -5%	173 +21%	92 -47%	54 -41%	(15) N/A	(68) -356%	(62) +9%	(125) -103%	(93) +26%	(44) +53%	1 N/A	22 +2 017%	6 -72%	14 +130%	32 +122%	26 -17%	(11) N/A	39 N/A	19 -51%	57 +194%	39 -32%	9 -76%	(2) N/A	(11) -446%	9 N/A	4 -54%	19 +333%	8 -57%	(23) N/A	(12) +45%	(87) -604%	(92) -6%	(19) +80%	(0) +99%	105 N/A	58 -45%	16 -72%
Pre-Tax Income
Interest Income Expense	(27)	(30)	(30)	(32)	(33)	(36)	(40)	(44)	(46)	(44)	(41)	(40)	(39)	(38)	(36)	(46)	(45)	(43)	(42)	(40)	(39)	(38)	(37)	(36)	(35)	(35)	(34)	(34)	(32)	(31)	(30)	(30)	(30)	(29)	(28)	(26)	(24)	(23)	(21)	(19)	(18)	(17)	(16)	(15)	(15)	(15)	(14)	(14)	(13)	(13)	(13)	(12)	(12)	(11)	(10)	(10)	(9)	(9)	(8)	(8)	(9)	(9)	(8)	(8)	(8)	(7)	(7)	(7)	(7)	(7)	(8)	(10)	(11)	(13)
Non-Reccuring Items	(17)	(15)	(1)	3	(9)	(29)	(25)	(16)	2	(5)	0	(1)	(23)	(24)	(21)	(24)	(1)	(10)	(13)	(40)	(57)	(48)	(50)	(21)	(3)	(3)	(1)	(3)	95	95	94	89	0	0	0	(12)	0	0	0	0	0	0	0	(7)	0	(7)	(18)	(28)	0	0	0	(7)	(64)	(43)	(31)	(35)	0	(6)	(17)	(19)	0	0	0	(6)	0	(15)	(15)	(10)	(11)	(2)	(2)	(14)	0	(21)
Gain/Loss on Disposition of Assets	8	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	0	0	0	0	0	3	5	5	5	0	1
Total Other Income	39	33	33	29	41	39	40	30	26	24	28	38	45	54	50	60	57	49	51	48	51	51	48	54	54	58	67	68	60	58	47	50	53	51	51	45	41	45	47	42	44	33	32	30	27	35	59	65	68	61	36	33	28	28	28	43	47	51	50	40	38	42	45	45	43	37	36	40	50	29	21	9	4	23
Pre-Tax Income	64 N/A	27 -58%	(13) N/A	(47) -278%	(77) -62%	(72) +6%	(67) +7%	(1) +99%	28 N/A	50 +75%	124 +151%	139 +12%	163 +17%	188 +15%	199 +6%	232 +16%	280 +20%	287 +2%	262 -9%	170 -35%	136 -20%	73 -46%	84 +15%	98 +17%	129 +32%	162 +26%	212 +31%	181 -15%	187 +3%	76 -60%	(2) N/A	150 N/A	100 -33%	198 +97%	178 -10%	170 -4%	168 -1%	166 -1%	199 +20%	115 -42%	80 -31%	1 -98%	(52) N/A	(55) -4%	(113) -106%	(79) +30%	(17) +79%	24 N/A	77 +219%	54 -30%	38 -30%	46 +22%	(21) N/A	(37) -77%	26 N/A	17 -33%	95 +451%	75 -21%	33 -56%	10 -68%	18 +72%	43 +138%	41 -5%	50 +22%	44 -12%	(8) N/A	1 N/A	(65) N/A	(57) +12%	5 N/A	15 +181%	95 +541%	53 -45%	6 -89%
Net Income
Tax Provision	(27)	(12)	3	15	27	25	21	(6)	(17)	(23)	(54)	(62)	(73)	(72)	(83)	(97)	(109)	(126)	(125)	(91)	(73)	(43)	(38)	(47)	(58)	(65)	(77)	(52)	(1)	42	(16)	(3)	(34)	(65)	19	(56)	(65)	(60)	(69)	(39)	(28)	(5)	11	(49)	(33)	(36)	(54)	(7)	(21)	(22)	(14)	(24)	(26)	(21)	(40)	(16)	(17)	(11)	2	(12)	(14)	(22)	(21)	(26)	(24)	(8)	(11)	(1)	(4)	(23)	(26)	(25)	(12)	3
Income from Continuing Operations	36	15	(10)	(33)	(50)	(47)	(45)	(6)	12	27	71	77	90	115	117	135	171	161	136	80	63	30	46	51	71	97	135	129	186	117	(18)	147	67	133	197	114	104	106	131	77	52	(4)	(41)	(104)	(146)	(116)	(71)	18	56	32	24	22	(47)	(57)	(14)	1	78	65	35	(2)	4	21	20	24	20	(17)	(10)	(66)	(61)	(18)	(11)	70	41	9
Net Income (Common)	36 N/A	15 -59%	(10) N/A	(33) -228%	(50) -53%	(47) +6%	(45) +4%	(6) +86%	12 N/A	27 +132%	71 +160%	77 +9%	90 +17%	115 +28%	117 +1%	135 +16%	171 +26%	161 -6%	136 -15%	80 -42%	63 -21%	30 -53%	46 +54%	51 +13%	71 +37%	97 +37%	135 +40%	129 -5%	186 +45%	117 -37%	(18) N/A	147 N/A	67 -55%	133 +98%	197 +49%	114 -42%	104 -9%	106 +3%	131 +23%	77 -41%	52 -32%	(4) N/A	(41) -989%	(104) -152%	(146) -40%	(116) +21%	(71) +39%	18 N/A	56 +219%	32 -43%	24 -26%	22 -6%	(47) N/A	(57) -23%	(14) +76%	1 N/A	78 +6 780%	65 -18%	35 -45%	(2) N/A	4 N/A	21 +476%	20 -7%	24 +23%	20 -17%	(17) N/A	(10) +42%	(66) -582%	(61) +7%	(18) +71%	(11) +40%	70 N/A	41 -41%	9 -78%
EPS (Diluted)	91 N/A	37.5 -59%	-24.99 N/A	-81.99 -228%	-125.24 -53%	-117.74 +6%	-113.24 +4%	-15.99 +86%	29.24 N/A	68 +133%	176.99 +160%	192.74 +9%	225.49 +17%	288.25 +28%	291.49 +1%	337.74 +16%	426.74 +26%	402.25 -6%	340.99 -15%	198.75 -42%	156.99 -21%	73.99 -53%	114 +54%	128.5 +13%	176.49 +37%	241.75 +37%	337.5 +40%	321.74 -5%	465.74 +45%	293.24 -37%	-45.25 N/A	416.23 N/A	166.99 -60%	331.25 +98%	492.5 +49%	322.71 -34%	258.99 -20%	265.5 +3%	327 +23%	108.54 -67%	130.74 +20%	-9.49 N/A	-103.49 -991%	-147.48 -43%	-365 -147%	-327.48 +10%	-200.28 +39%	25.04 N/A	159.63 +538%	90.85 -43%	67.16 -26%	31.42 -53%	-131.92 N/A	-162.48 -23%	-39.76 +76%	1.61 N/A	110.89 +6 788%	91.4 -18%	49.88 -45%	-2.31 N/A	5.17 N/A	29.64 +473%	27.65 -7%	34.08 +23%	28.12 -17%	-23.37 N/A	-13.67 +42%	-93.18 -582%	-86.82 +7%	-25.6 +71%	-15.44 +40%	99.14 N/A	58.16 -41%	12.59 -78%

Income Statement Balance Sheet Cash Flow Statement

Shinto Co Ltd
TSE:5380

Income Statement

Earnings Waterfall
Shinto Co Ltd

Income Statement
Shinto Co Ltd

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Shinto Co Ltd TSE:5380

Income Statement

Earnings Waterfall Shinto Co Ltd

Income Statement Shinto Co Ltd

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Shinto Co Ltd
TSE:5380

Earnings Waterfall
Shinto Co Ltd

Income Statement
Shinto Co Ltd