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Mory Industries Inc
TSE:5464

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Mory Industries Inc
TSE:5464
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Price: 967 JPY Market Closed
Market Cap: ¥37.5B

Income Statement

Earnings Waterfall
Mory Industries Inc

Income Statement
Mory Industries Inc

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Income Statement
Currency: JPY
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
31
0
0
34
0
0
38
0
0
33
0
0
27
56
78
98
87
75
70
67
66
63
59
54
50
48
45
43
41
37
35
34
32
33
32
30
30
28
28
27
24
19
15
12
10
10
10
9
9
9
8
8
8
8
8
9
9
9
9
9
9
10
11
12
13
13
11
13
13
13
16
14
0
0
0
Revenue
31 437
N/A
33 136
+5%
35 724
+8%
38 993
+9%
40 761
+5%
41 577
+2%
41 080
-1%
40 650
-1%
38 656
-5%
32 929
-15%
29 096
-12%
26 115
-10%
28 419
+9%
29 111
+2%
30 342
+4%
41 351
+36%
41 184
0%
41 502
+1%
41 267
-1%
40 568
-2%
39 918
-2%
38 762
-3%
38 262
-1%
37 508
-2%
37 247
-1%
37 624
+1%
37 941
+1%
39 184
+3%
39 841
+2%
40 528
+2%
40 642
+0%
40 316
-1%
40 421
+0%
40 220
0%
39 984
-1%
39 454
-1%
38 815
-2%
38 359
-1%
38 535
+0%
39 042
+1%
39 783
+2%
40 762
+2%
41 483
+2%
42 214
+2%
43 168
+2%
43 610
+1%
44 458
+2%
44 012
-1%
43 580
-1%
43 401
0%
42 830
-1%
42 160
-2%
39 652
-6%
37 321
-6%
35 636
-5%
35 112
-1%
36 908
+5%
39 097
+6%
41 014
+5%
43 076
+5%
45 485
+6%
47 007
+3%
47 886
+2%
48 712
+2%
48 650
0%
48 637
0%
48 799
+0%
47 898
-2%
47 291
-1%
46 791
-1%
46 408
-1%
46 141
-1%
45 661
-1%
44 925
-2%
43 802
-2%
Gross Profit
Cost of Revenue
(25 567)
(26 647)
(27 925)
(29 760)
(30 874)
(32 762)
(33 564)
(33 899)
(32 601)
(28 533)
(25 229)
(21 452)
(21 943)
(22 168)
(23 301)
(31 921)
(31 938)
(32 592)
(32 911)
(32 556)
(32 246)
(31 310)
(30 733)
(29 902)
(29 288)
(29 296)
(29 287)
(30 288)
(30 938)
(31 489)
(31 572)
(31 470)
(31 750)
(31 987)
(32 242)
(31 790)
(31 071)
(30 348)
(29 900)
(29 722)
(29 942)
(30 523)
(31 015)
(31 717)
(32 568)
(33 135)
(33 899)
(33 819)
(33 755)
(33 586)
(33 266)
(32 760)
(30 813)
(29 125)
(27 711)
(26 999)
(28 001)
(29 048)
(30 209)
(31 969)
(34 161)
(35 348)
(35 965)
(36 639)
(36 456)
(36 824)
(37 214)
(36 493)
(35 930)
(35 409)
(34 997)
(34 828)
(34 583)
(34 199)
(33 363)
Gross Profit
5 870
N/A
6 489
+11%
7 799
+20%
9 233
+18%
9 887
+7%
8 815
-11%
7 516
-15%
6 751
-10%
6 055
-10%
4 396
-27%
3 867
-12%
4 663
+21%
6 476
+39%
6 943
+7%
7 041
+1%
9 430
+34%
9 246
-2%
8 910
-4%
8 356
-6%
8 012
-4%
7 672
-4%
7 452
-3%
7 529
+1%
7 606
+1%
7 959
+5%
8 328
+5%
8 654
+4%
8 896
+3%
8 903
+0%
9 039
+2%
9 070
+0%
8 846
-2%
8 671
-2%
8 233
-5%
7 742
-6%
7 664
-1%
7 744
+1%
8 011
+3%
8 635
+8%
9 320
+8%
9 841
+6%
10 239
+4%
10 468
+2%
10 497
+0%
10 600
+1%
10 475
-1%
10 559
+1%
10 193
-3%
9 825
-4%
9 815
0%
9 564
-3%
9 400
-2%
8 839
-6%
8 196
-7%
7 925
-3%
8 113
+2%
8 907
+10%
10 049
+13%
10 805
+8%
11 107
+3%
11 324
+2%
11 659
+3%
11 921
+2%
12 073
+1%
12 194
+1%
11 813
-3%
11 585
-2%
11 405
-2%
11 361
0%
11 382
+0%
11 411
+0%
11 313
-1%
11 078
-2%
10 726
-3%
10 439
-3%
Operating Income
Operating Expenses
(4 164)
(4 349)
(4 617)
(4 640)
(4 567)
(4 466)
(4 338)
(4 410)
(4 314)
(4 130)
(3 919)
(3 804)
(3 926)
(3 958)
(4 011)
(5 390)
(5 319)
(5 306)
(5 261)
(5 240)
(5 266)
(5 279)
(5 344)
(5 344)
(5 372)
(5 424)
(5 490)
(5 594)
(5 636)
(5 667)
(5 624)
(5 593)
(5 581)
(5 559)
(5 441)
(5 403)
(5 301)
(5 205)
(5 225)
(5 195)
(5 240)
(5 277)
(5 314)
(5 325)
(5 364)
(5 398)
(5 497)
(5 525)
(5 554)
(5 655)
(5 636)
(5 595)
(5 460)
(5 282)
(5 191)
(5 185)
(5 260)
(5 310)
(5 341)
(5 424)
(5 388)
(5 372)
(5 395)
(5 339)
(5 438)
(5 495)
(5 478)
(5 509)
(5 544)
(5 649)
(5 825)
(5 917)
(6 010)
(6 073)
(6 015)
Selling, General & Administrative
(4 164)
(4 349)
(4 617)
(4 640)
(4 567)
(4 466)
(4 371)
(4 363)
(4 244)
(4 060)
(3 919)
(3 804)
(3 926)
(3 958)
(4 011)
(5 390)
(5 319)
(5 306)
(5 261)
(5 240)
(5 266)
(5 280)
(5 344)
(5 343)
(5 371)
(5 421)
(5 490)
(5 593)
(5 635)
(5 666)
(5 622)
(5 592)
(5 580)
(5 559)
(5 440)
(5 401)
(5 299)
(5 202)
(5 223)
(5 194)
(5 239)
(5 277)
(5 312)
(5 324)
(5 363)
(5 398)
(5 497)
(5 524)
(5 554)
(5 652)
(5 635)
(5 594)
(5 458)
(5 283)
(5 191)
(5 184)
(5 258)
(5 308)
(5 339)
(5 423)
(5 388)
(5 371)
(5 394)
(5 338)
(5 437)
(5 494)
(5 478)
(5 508)
(5 543)
(5 648)
(5 823)
(5 916)
(6 009)
(6 072)
(6 014)
Other Operating Expenses
0
0
0
0
0
0
33
(47)
(70)
(70)
0
0
0
0
0
0
0
0
0
0
0
1
0
(1)
(1)
(3)
0
(1)
(1)
(1)
(2)
(1)
(1)
0
(1)
(2)
(2)
(3)
(2)
(1)
(1)
0
(2)
(1)
(1)
0
1
(1)
0
(2)
(1)
(1)
(2)
1
0
(1)
(2)
(2)
(2)
(1)
0
(1)
0
(1)
(1)
0
0
(1)
(1)
0
0
(1)
(1)
0
0
Operating Income
1 706
N/A
2 140
+25%
3 182
+49%
4 593
+44%
5 320
+16%
4 349
-18%
3 178
-27%
2 341
-26%
1 741
-26%
266
-85%
(52)
N/A
859
N/A
2 550
+197%
2 985
+17%
3 030
+2%
4 040
+33%
3 927
-3%
3 604
-8%
3 095
-14%
2 772
-10%
2 406
-13%
2 173
-10%
2 185
+1%
2 262
+4%
2 587
+14%
2 904
+12%
3 164
+9%
3 302
+4%
3 267
-1%
3 372
+3%
3 446
+2%
3 253
-6%
3 090
-5%
2 674
-13%
2 301
-14%
2 261
-2%
2 443
+8%
2 806
+15%
3 410
+22%
4 125
+21%
4 601
+12%
4 962
+8%
5 154
+4%
5 172
+0%
5 236
+1%
5 077
-3%
5 062
0%
4 668
-8%
4 271
-9%
4 160
-3%
3 928
-6%
3 805
-3%
3 379
-11%
2 914
-14%
2 734
-6%
2 928
+7%
3 647
+25%
4 739
+30%
5 464
+15%
5 683
+4%
5 936
+4%
6 287
+6%
6 526
+4%
6 734
+3%
6 756
+0%
6 318
-6%
6 107
-3%
5 896
-3%
5 817
-1%
5 733
-1%
5 586
-3%
5 396
-3%
5 068
-6%
4 653
-8%
4 424
-5%
Pre-Tax Income
Interest Income Expense
(47)
(79)
(84)
(79)
(83)
(85)
(80)
(80)
(70)
(74)
(68)
(68)
(58)
(49)
(28)
(53)
(29)
5
2
28
39
39
74
87
133
140
127
157
50
141
254
319
443
344
236
45
(161)
(169)
(95)
159
119
186
158
117
235
262
237
359
232
191
225
238
260
336
306
379
518
459
526
528
511
563
410
386
400
453
520
533
450
258
449
344
347
424
353
Non-Reccuring Items
34
12
(7)
(7)
9
33
0
0
(473)
(470)
(475)
(32)
(237)
(293)
(201)
(91)
38
38
(118)
(116)
(209)
(177)
56
(1 042)
(919)
(891)
(1 031)
174
174
131
132
(98)
155
222
216
144
(530)
(503)
(534)
(919)
(501)
(557)
(415)
31
14
(8)
(153)
(98)
(83)
(64)
(21)
(147)
(141)
(132)
(138)
(3)
(3)
(3)
(72)
(116)
(116)
(116)
(58)
(16)
(16)
(18)
(4)
(12)
(12)
(11)
(12)
(4)
(4)
(5)
(4)
Gain/Loss on Disposition of Assets
7
8
1
(7)
(7)
0
0
0
(9)
(9)
(9)
0
0
0
0
(17)
0
0
0
0
0
0
0
8
0
0
0
0
27
27
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
329
330
351
0
0
0
0
0
0
(69)
(69)
0
(69)
0
238
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(2)
(6)
(5)
(22)
(18)
(14)
3
(5)
3
28
37
22
(7)
(22)
(14)
8
10
17
(8)
(6)
(19)
1
(2)
14
16
34
(13)
14
24
(10)
33
12
(13)
1
1
(25)
3
169
0
183
189
15
12
15
6
8
20
(9)
17
16
14
478
199
227
277
219
188
154
96
26
61
77
57
299
300
297
73
65
65
67
49
54
55
58
Pre-Tax Income
1 699
N/A
2 079
+22%
3 086
+48%
4 495
+46%
5 217
+16%
4 279
-18%
3 084
-28%
2 264
-27%
1 184
-48%
(284)
N/A
(576)
-103%
796
N/A
2 277
+186%
2 636
+16%
2 779
+5%
3 865
+39%
3 944
+2%
3 657
-7%
2 996
-18%
2 676
-11%
2 230
-17%
2 016
-10%
2 316
+15%
1 313
-43%
1 815
+38%
2 169
+20%
2 294
+6%
3 620
+58%
3 532
-2%
3 695
+5%
3 849
+4%
3 507
-9%
3 700
+6%
3 227
-13%
2 754
-15%
2 451
-11%
1 727
-30%
2 137
+24%
2 950
+38%
3 365
+14%
4 402
+31%
4 780
+9%
4 912
+3%
5 332
+9%
5 500
+3%
5 337
-3%
5 154
-3%
4 928
-4%
4 411
-10%
4 633
+5%
4 478
-3%
4 261
-5%
3 976
-7%
3 318
-17%
3 129
-6%
3 581
+14%
4 381
+22%
5 383
+23%
6 003
+12%
6 122
+2%
6 357
+4%
6 726
+6%
6 955
+3%
7 399
+6%
7 439
+1%
7 053
-5%
6 920
-2%
6 490
-6%
6 320
-3%
6 045
-4%
6 090
+1%
5 785
-5%
5 465
-6%
5 127
-6%
4 831
-6%
Net Income
Tax Provision
(644)
(790)
(1 177)
(1 754)
(2 057)
(1 682)
(1 194)
(915)
(714)
(512)
(197)
(357)
(531)
(837)
(1 027)
(1 547)
(1 547)
(1 391)
(1 168)
(942)
(858)
(757)
(784)
(457)
(583)
(727)
(834)
(1 296)
(1 292)
(1 388)
(1 444)
(1 216)
(1 258)
(1 056)
(818)
(695)
(485)
(574)
(893)
(1 207)
(1 505)
(1 638)
(1 654)
(1 633)
(1 689)
(1 636)
(1 566)
(1 521)
(1 342)
(1 397)
(1 352)
(1 292)
(1 233)
(1 040)
(981)
(1 105)
(1 316)
(1 608)
(1 763)
(1 796)
(1 875)
(1 996)
(2 030)
(2 099)
(2 089)
(1 984)
(2 011)
(1 967)
(1 941)
(1 826)
(1 834)
(1 656)
(1 561)
(1 489)
(1 428)
Income from Continuing Operations
1 055
1 289
1 909
2 741
3 160
2 597
1 890
1 349
470
(796)
(773)
439
1 746
1 799
1 752
2 318
2 397
2 266
1 828
1 734
1 372
1 259
1 532
856
1 232
1 442
1 460
2 324
2 240
2 307
2 405
2 291
2 442
2 171
1 936
1 756
1 242
1 563
2 057
2 158
2 897
3 142
3 258
3 699
3 811
3 701
3 588
3 407
3 069
3 236
3 126
2 969
2 743
2 278
2 148
2 476
3 065
3 775
4 240
4 326
4 482
4 730
4 925
5 300
5 350
5 069
4 909
4 523
4 379
4 219
4 256
4 129
3 904
3 638
3 403
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
1
5
11
17
23
27
27
26
26
23
21
17
13
10
9
65
67
66
64
8
6
6
5
4
1
0
(1)
0
1
1
2
0
(2)
(3)
(5)
(6)
(6)
(7)
(7)
(9)
(10)
(8)
(8)
(3)
(1)
(3)
0
0
0
2
1
Net Income (Common)
1 057
N/A
1 287
+22%
1 908
+48%
2 737
+43%
3 159
+15%
2 596
-18%
1 890
-27%
1 347
-29%
467
-65%
(798)
N/A
(775)
+3%
437
N/A
1 743
+299%
1 795
+3%
1 750
-3%
2 317
+32%
2 394
+3%
2 264
-5%
1 826
-19%
1 734
-5%
1 372
-21%
1 260
-8%
1 532
+22%
855
-44%
1 232
+44%
1 446
+17%
1 471
+2%
2 340
+59%
2 262
-3%
2 333
+3%
2 430
+4%
2 317
-5%
2 467
+6%
2 194
-11%
1 958
-11%
1 773
-9%
1 256
-29%
1 573
+25%
2 066
+31%
2 222
+8%
2 963
+33%
3 207
+8%
3 321
+4%
3 707
+12%
3 817
+3%
3 708
-3%
3 593
-3%
3 410
-5%
3 068
-10%
3 233
+5%
3 123
-3%
2 968
-5%
2 744
-8%
2 278
-17%
2 150
-6%
2 477
+15%
3 063
+24%
3 772
+23%
4 234
+12%
4 320
+2%
4 476
+4%
4 725
+6%
4 919
+4%
5 290
+8%
5 339
+1%
5 058
-5%
4 901
-3%
4 519
-8%
4 378
-3%
4 216
-4%
4 254
+1%
4 128
-3%
3 902
-5%
3 639
-7%
3 404
-6%
EPS (Diluted)
23.34
N/A
143
+513%
212
+48%
60.47
-71%
351
+480%
288.44
-18%
42.24
-85%
149.66
+254%
51.88
-65%
-18.19
N/A
-86.11
-373%
48.55
N/A
41.13
-15%
42.36
+3%
41.32
-2%
54.71
+32%
56.62
+3%
53.55
-5%
43.19
-19%
41.01
-5%
32.45
-21%
30.06
-7%
36.92
+23%
20.46
-45%
29.73
+45%
34.9
+17%
35.51
+2%
56.49
+59%
54.62
-3%
56.34
+3%
58.69
+4%
55.96
-5%
59.59
+6%
53
-11%
47.3
-11%
42.89
-9%
30.79
-28%
38.56
+25%
50.64
+31%
54.55
+8%
73.39
+35%
79.43
+8%
82.26
+4%
92.04
+12%
96.03
+4%
93.29
-3%
91.06
-2%
86.2
-5%
78.15
-9%
82.16
+5%
78.96
-4%
75.37
-5%
69.93
-7%
58.06
-17%
54.8
-6%
63.13
+15%
78.07
+24%
96.14
+23%
107.92
+12%
110.29
+2%
115.27
+5%
121.68
+6%
126.68
+4%
136.24
+8%
137.51
+1%
130.28
-5%
126.24
-3%
116.4
-8%
112.78
-3%
108.79
-4%
110.18
+1%
106.95
-3%
102.77
-4%
95.51
-7%
89.62
-6%
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