Income Statement

Revenue

+2%

+22%

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	39	0	0	6	0	0	35	0	0	40	0	0	35	0	0	26	51	75	98	94	92	90	90	90	88	83	76	70	66	65	65	71	78	86	94	95	95	91	82	80	74	70	71	68	67	68	69	72	74	74	80	67	63	46	34	40	36	35	32	28	20	26	19	15	18	17	21	22	22	23	19	18	15	12	12	0	0	0
Revenue	17 951 N/A	18 368 +2%	17 780 -3%	17 570 -1%	17 406 -1%	18 169 +4%	20 821 +15%	23 057 +11%	25 269 +10%	25 929 +3%	26 639 +3%	26 669 +0%	24 011 -10%	22 138 -8%	20 845 -6%	21 466 +3%	21 337 -1%	21 191 -1%	28 455 +34%	27 811 -2%	27 469 -1%	27 598 +0%	27 536 0%	27 826 +1%	27 960 +0%	27 800 -1%	27 444 -1%	27 255 -1%	27 064 -1%	27 895 +3%	28 517 +2%	28 775 +1%	29 267 +2%	28 627 -2%	27 802 -3%	27 250 -2%	26 507 -3%	26 213 -1%	26 217 +0%	25 984 -1%	26 354 +1%	26 097 -1%	26 333 +1%	27 024 +3%	27 306 +1%	27 920 +2%	28 281 +1%	28 939 +2%	29 338 +1%	30 474 +4%	31 247 +3%	31 552 +1%	32 144 +2%	31 429 -2%	30 939 -2%	29 585 -4%	28 125 -5%	27 673 -2%	27 816 +1%	28 696 +3%	30 022 +5%	30 738 +2%	30 721 0%	31 477 +2%	32 024 +2%	33 021 +3%	34 075 +3%	34 459 +1%	34 814 +1%	34 569 -1%	34 498 0%	34 918 +1%	34 581 -1%	34 300 -1%	34 127 -1%	33 744 -1%	33 781 +0%	33 697 0%
Gross Profit
Cost of Revenue	(13 726)	(14 135)	(13 879)	(14 214)	(14 390)	(15 160)	(17 059)	(18 767)	(20 459)	(20 915)	(21 165)	(21 202)	(19 666)	(18 980)	(18 097)	(18 499)	(18 038)	(17 900)	(24 138)	(23 444)	(23 300)	(23 476)	(23 532)	(23 840)	(23 930)	(23 633)	(23 207)	(22 846)	(22 557)	(23 124)	(23 431)	(23 860)	(24 396)	(23 910)	(23 318)	(22 868)	(22 321)	(22 227)	(22 113)	(21 744)	(21 804)	(21 487)	(21 613)	(22 081)	(22 155)	(22 553)	(22 952)	(23 504)	(23 931)	(24 776)	(25 310)	(25 425)	(25 796)	(25 121)	(24 568)	(23 447)	(22 360)	(22 057)	(22 066)	(22 653)	(23 553)	(24 148)	(24 317)	(25 263)	(25 850)	(26 748)	(27 762)	(28 114)	(28 561)	(28 632)	(28 605)	(28 946)	(28 539)	(28 125)	(28 031)	(27 713)	(27 845)	(27 733)
Gross Profit	4 226 N/A	4 233 +0%	3 901 -8%	3 356 -14%	3 016 -10%	3 009 0%	3 762 +25%	4 290 +14%	4 810 +12%	5 014 +4%	5 473 +9%	5 468 0%	4 345 -21%	3 158 -27%	2 749 -13%	2 967 +8%	3 298 +11%	3 291 0%	4 317 +31%	4 368 +1%	4 169 -5%	4 123 -1%	4 004 -3%	3 985 0%	4 030 +1%	4 167 +3%	4 237 +2%	4 409 +4%	4 507 +2%	4 771 +6%	5 085 +7%	4 915 -3%	4 871 -1%	4 717 -3%	4 484 -5%	4 382 -2%	4 185 -4%	3 985 -5%	4 104 +3%	4 240 +3%	4 549 +7%	4 610 +1%	4 720 +2%	4 943 +5%	5 151 +4%	5 367 +4%	5 329 -1%	5 435 +2%	5 407 -1%	5 698 +5%	5 937 +4%	6 127 +3%	6 348 +4%	6 309 -1%	6 371 +1%	6 138 -4%	5 766 -6%	5 616 -3%	5 751 +2%	6 043 +5%	6 469 +7%	6 590 +2%	6 404 -3%	6 214 -3%	6 174 -1%	6 273 +2%	6 313 +1%	6 345 +0%	6 253 -1%	5 937 -5%	5 892 -1%	5 972 +1%	6 042 +1%	6 175 +2%	6 096 -1%	6 031 -1%	5 935 -2%	5 963 +0%
Operating Income
Operating Expenses	(2 247)	(2 226)	(2 135)	(2 102)	(2 040)	(2 058)	(2 487)	(2 859)	(3 243)	(3 228)	(3 238)	(3 201)	(3 036)	(2 944)	(2 885)	(2 944)	(2 915)	(2 885)	(3 827)	(3 802)	(3 834)	(3 856)	(3 845)	(3 752)	(3 636)	(3 557)	(3 471)	(3 452)	(3 481)	(3 556)	(3 617)	(3 662)	(3 679)	(3 655)	(3 777)	(3 783)	(3 805)	(3 888)	(3 837)	(3 925)	(4 014)	(4 046)	(4 145)	(4 209)	(4 254)	(4 354)	(4 382)	(4 483)	(4 583)	(4 670)	(4 776)	(4 802)	(4 793)	(4 714)	(4 621)	(4 494)	(4 400)	(4 307)	(4 260)	(4 297)	(4 311)	(4 364)	(4 391)	(4 429)	(4 459)	(4 489)	(4 491)	(4 491)	(4 515)	(4 544)	(4 556)	(4 638)	(4 667)	(4 681)	(4 747)	(4 766)	(4 799)	(4 780)
Selling, General & Administrative	(2 370)	(2 349)	(2 257)	(2 213)	(2 139)	(2 125)	(2 473)	(2 763)	(3 085)	(3 070)	(3 080)	(3 043)	(2 878)	(2 786)	(2 727)	(2 785)	(2 757)	(2 727)	(3 616)	(3 644)	(3 729)	(3 803)	(3 635)	(3 752)	(3 636)	(3 557)	(3 471)	(3 452)	(3 481)	(3 556)	(3 617)	(3 662)	(3 679)	(3 655)	(3 777)	(3 783)	(3 805)	(3 888)	(3 831)	(3 925)	(4 014)	(4 046)	(4 129)	(4 208)	(4 254)	(4 354)	(4 352)	(4 484)	(4 583)	(4 670)	(4 746)	(4 801)	(4 793)	(4 714)	(4 587)	(4 494)	(4 400)	(4 307)	(4 223)	(4 297)	(4 311)	(4 364)	(4 347)	(4 429)	(4 459)	(4 489)	(4 446)	(4 491)	(4 515)	(4 544)	(4 508)	(4 638)	(4 667)	(4 681)	(4 684)	(4 766)	(4 799)	(4 780)
Research & Development	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	(15)	0	0	0	(31)	0	0	0	(31)	0	0	0	(35)	0	0	0	(37)	0	0	0	(44)	0	0	0	(45)	0	0	0	(48)	0	0	0	(63)	0	0	0
Depreciation & Amortization	122	122	122	111	99	67	(14)	(96)	(158)	(158)	(158)	(158)	(158)	(158)	(158)	(158)	(158)	(158)	(211)	0	0	0	(211)	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
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(158)	(105)	(53)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(7)	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
Operating Income	1 978 N/A	2 007 +1%	1 766 -12%	1 254 -29%	976 -22%	951 -3%	1 276 +34%	1 431 +12%	1 567 +10%	1 785 +14%	2 235 +25%	2 267 +1%	1 309 -42%	214 -84%	(136) N/A	24 N/A	384 +1 519%	406 +6%	491 +21%	566 +15%	335 -41%	267 -20%	159 -41%	233 +47%	394 +69%	610 +55%	766 +26%	957 +25%	1 026 +7%	1 215 +18%	1 468 +21%	1 253 -15%	1 192 -5%	1 063 -11%	707 -33%	600 -15%	380 -37%	98 -74%	266 +173%	316 +19%	535 +69%	564 +5%	576 +2%	734 +28%	897 +22%	1 013 +13%	947 -7%	951 +0%	824 -13%	1 028 +25%	1 160 +13%	1 326 +14%	1 555 +17%	1 594 +3%	1 750 +10%	1 644 -6%	1 365 -17%	1 309 -4%	1 491 +14%	1 746 +17%	2 158 +24%	2 226 +3%	2 013 -10%	1 785 -11%	1 714 -4%	1 785 +4%	1 823 +2%	1 854 +2%	1 738 -6%	1 393 -20%	1 336 -4%	1 334 0%	1 375 +3%	1 494 +9%	1 349 -10%	1 265 -6%	1 136 -10%	1 183 +4%
Pre-Tax Income
Interest Income Expense	412	409	543	779	764	730	1 231	1 183	1 132	447	396	355	338	371	366	441	332	333	387	357	383	399	566	545	527	492	323	411	489	519	313	472	349	472	412	460	449	385	462	338	329	292	275	255	302	279	191	189	159	174	272	249	263	264	210	256	267	277	340	361	381	433	455	573	593	446	373	319	279	380	690	422	385	495	686	683	962	1 072
Non-Reccuring Items	115	(72)	(87)	(91)	(103)	(65)	(386)	(563)	(573)	(576)	(906)	(1 428)	(1 132)	(765)	(397)	(499)	(523)	(826)	(1 320)	(1 485)	(1 558)	(1 212)	(712)	(464)	(324)	(15)	(45)	(1)	164	14	(748)	(938)	(948)	(1 000)	(106)	(98)	(83)	(107)	(70)	(72)	(69)	(38)	(11)	3	(20)	(26)	(26)	(26)	(332)	(276)	(410)	(656)	(319)	(388)	(1 391)	(1 147)	(1 175)	(965)	167	164	177	(27)	(32)	(33)	(31)	(22)	(27)	(24)	(47)	(31)	(25)	(47)	(139)	(379)	(709)	(686)	(1 592)	(1 370)
Gain/Loss on Disposition of Assets	(13)	(70)	(139)	(139)	(72)	(2)	(3)	34	33	5	(51)	(52)	(39)	(23)	(22)	110	119	113	105	(11)	(20)	(13)	(8)	(8)	25	19	19	19	(13)	(10)	(15)	(16)	(15)	(20)	(12)	(11)	(21)	(23)	0	(55)	(40)	(36)	(18)	(8)	(10)	(10)	(20)	(23)	(37)	(36)	(26)	(23)	(11)	(2)	(0)	0	0	0	(107)	0	(107)	(107)	0	0	0	0	(0)	(0)	(0)	0	1	1	1	0	1	0	0	33
Total Other Income	86	102	91	94	87	79	39	45	28	62	68	64	48	34	37	38	34	34	55	51	58	67	62	68	65	81	103	113	121	139	153	78	115	154	184	216	148	62	16	(19)	110	223	174	263	178	79	121	150	137	88	89	60	54	102	74	79	91	83	91	(21)	110	131	152	147	121	109	94	103	108	114	107	397	387	386	105	103	114	131
Pre-Tax Income	2 579 N/A	2 377 -8%	2 174 -9%	1 896 -13%	1 653 -13%	1 694 +3%	2 156 +27%	2 129 -1%	2 188 +3%	1 723 -21%	1 742 +1%	1 205 -31%	525 -56%	(169) N/A	(153) +10%	114 N/A	346 +204%	59 -83%	(283) N/A	(522) -84%	(802) -54%	(493) +39%	67 N/A	374 +458%	687 +84%	1 187 +73%	1 168 -2%	1 500 +28%	1 786 +19%	1 878 +5%	1 172 -38%	850 -28%	693 -18%	669 -3%	1 185 +77%	1 166 -2%	873 -25%	415 -52%	675 +63%	508 -25%	866 +70%	1 005 +16%	996 -1%	1 248 +25%	1 347 +8%	1 334 -1%	1 213 -9%	1 242 +2%	750 -40%	977 +30%	1 087 +11%	956 -12%	1 543 +61%	1 570 +2%	643 -59%	832 +30%	547 -34%	703 +28%	1 981 +182%	2 250 +14%	2 718 +21%	2 656 -2%	2 589 -3%	2 473 -4%	2 398 -3%	2 318 -3%	2 262 -2%	2 252 0%	2 078 -8%	1 857 -11%	2 108 +14%	2 106 0%	2 010 -5%	1 997 -1%	1 432 -28%	1 365 -5%	621 -55%	1 049 +69%
Net Income
Tax Provision	(774)	(780)	(722)	(673)	(513)	(541)	(445)	(521)	(518)	(541)	(496)	(303)	(203)	(86)	(88)	(115)	(134)	30	(42)	(36)	16	(2)	(125)	(101)	(148)	(428)	(386)	(484)	(597)	(654)	(484)	(453)	(447)	(453)	(561)	(522)	(420)	(238)	(219)	(158)	(218)	(272)	(222)	(288)	(305)	(379)	(417)	(439)	(379)	(413)	14	60	(47)	(18)	(250)	(296)	(220)	(183)	(568)	(647)	(792)	(872)	(791)	(770)	(753)	(768)	(709)	(734)	(669)	(584)	(667)	(660)	(641)	(628)	(346)	(310)	(6)	(129)
Income from Continuing Operations	1 806	1 596	1 453	1 223	1 140	1 153	1 712	1 608	1 671	1 183	1 246	902	322	(255)	(241)	(1)	212	89	(325)	(558)	(786)	(494)	(57)	273	538	759	781	1 016	1 190	1 223	687	397	246	216	624	644	453	177	456	350	648	733	774	961	1 043	955	796	802	371	564	1 101	1 016	1 496	1 552	393	536	327	520	1 413	1 603	1 926	1 784	1 798	1 703	1 645	1 550	1 553	1 518	1 409	1 274	1 442	1 446	1 368	1 368	1 086	1 055	615	920
Income to Minority Interest	0	0	0	0	0	0	(35)	(53)	(106)	(143)	(220)	(153)	30	201	176	58	(10)	(58)	11	145	191	236	183	34	(34)	(63)	(64)	(87)	(80)	(72)	(57)	49	101	125	167	138	135	127	(2)	(26)	(75)	(73)	(87)	(114)	(144)	(133)	(31)	(34)	126	141	(121)	(110)	(234)	(249)	(8)	1	26	2	(79)	(121)	(162)	(132)	(82)	(79)	(120)	(197)	(220)	(240)	(224)	(168)	(183)	(164)	(134)	(146)	(21)	(24)	(38)	(88)
Net Income (Common)	1 806 N/A	1 596 -12%	1 453 -9%	1 223 -16%	1 140 -7%	1 153 +1%	1 677 +45%	1 555 -7%	1 564 +1%	1 039 -34%	1 027 -1%	750 -27%	352 -53%	(54) N/A	(65) -21%	57 N/A	202 +257%	31 -85%	(314) N/A	(413) -31%	(594) -44%	(258) +57%	125 N/A	307 +145%	504 +64%	696 +38%	717 +3%	929 +30%	1 109 +19%	1 151 +4%	630 -45%	445 -29%	347 -22%	341 -2%	791 +132%	782 -1%	589 -25%	304 -48%	454 +49%	324 -29%	573 +77%	660 +15%	687 +4%	847 +23%	898 +6%	823 -8%	765 -7%	769 +0%	498 -35%	704 +42%	979 +39%	906 -7%	1 262 +39%	1 302 +3%	384 -70%	537 +40%	353 -34%	522 +48%	1 334 +155%	1 483 +11%	1 764 +19%	1 651 -6%	1 716 +4%	1 624 -5%	1 526 -6%	1 354 -11%	1 333 -2%	1 278 -4%	1 185 -7%	1 106 -7%	1 259 +14%	1 282 +2%	1 234 -4%	1 222 -1%	1 065 -13%	1 031 -3%	577 -44%	832 +44%
EPS (Diluted)	32.82 N/A	29.12 -11%	26.75 -8%	22.39 -16%	21.06 -6%	22.17 +5%	32.12 +45%	29.51 -8%	30.02 +2%	20.02 -33%	20.57 +3%	14.87 -28%	7.03 -53%	-1.09 N/A	-1.31 -20%	1.15 N/A	4.1 +257%	0.61 -85%	-6.39 N/A	-8.44 -32%	-12.15 -44%	-5.28 +57%	2.57 N/A	6.28 +144%	10.31 +64%	14.26 +38%	14.63 +3%	19.15 +31%	22.92 +20%	23.78 +4%	13.12 -45%	9.19 -30%	7.16 -22%	7.04 -2%	16.34 +132%	16.17 -1%	12.16 -25%	6.28 -48%	9.37 +49%	6.68 -29%	11.83 +77%	13.63 +15%	14.2 +4%	17.49 +23%	18.55 +6%	16.99 -8%	15.8 -7%	15.88 +1%	10.28 -35%	14.55 +42%	20.24 +39%	18.72 -8%	26.08 +39%	26.91 +3%	7.94 -70%	11.1 +40%	7.29 -34%	10.79 +48%	27.56 +155%	30.64 +11%	36.45 +19%	34.12 -6%	35.45 +4%	33.56 -5%	31.52 -6%	27.97 -11%	27.54 -2%	26.4 -4%	24.63 -7%	23.02 -7%	26.19 +14%	26.85 +3%	26.02 -3%	25.81 -1%	22.48 -13%	21.92 -2%	12.57 -43%	18.37 +46%

Income Statement Balance Sheet Cash Flow Statement

Nichia Steel Works Ltd
TSE:5658

Income Statement

Earnings Waterfall
Nichia Steel Works Ltd

Income Statement
Nichia Steel Works Ltd

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Nichia Steel Works Ltd TSE:5658

Income Statement

Earnings Waterfall Nichia Steel Works Ltd

Income Statement Nichia Steel Works Ltd

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Nichia Steel Works Ltd
TSE:5658

Earnings Waterfall
Nichia Steel Works Ltd

Income Statement
Nichia Steel Works Ltd