Income Statement

Revenue

+7%

+35%

10Y

Currency: JPY

	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	0	0	0	1	0	0	1	0	0	4	8	14	19	21	22	20	19	18	17	17	16	16	14	13	12	12	11	12	14	15	16	16	15	14	13	12	11	11	10	9	9	8	8	8	8	8	8	9	9	9	9	8	8	7	7	7	7	7	7	7	6	6	6	7	8	9	10	11	13	0	0	0
Revenue	5 316 N/A	5 213 -2%	5 087 -2%	4 978 -2%	4 916 -1%	4 626 -6%	4 017 -13%	3 649 -9%	3 509 -4%	3 854 +10%	3 993 +4%	4 062 +2%	5 440 +34%	5 275 -3%	5 269 0%	5 254 0%	5 284 +1%	5 540 +5%	5 473 -1%	5 323 -3%	5 148 -3%	5 006 -3%	5 000 0%	5 160 +3%	5 293 +3%	5 342 +1%	5 358 +0%	5 726 +7%	6 395 +12%	7 160 +12%	7 954 +11%	8 336 +5%	8 516 +2%	8 511 0%	8 546 +0%	8 494 -1%	8 427 -1%	8 537 +1%	8 596 +1%	8 759 +2%	8 897 +2%	9 013 +1%	9 171 +2%	9 314 +2%	9 330 +0%	9 262 -1%	9 358 +1%	9 350 0%	9 527 +2%	9 362 -2%	9 061 -3%	9 154 +1%	9 333 +2%	10 053 +8%	10 594 +5%	10 931 +3%	11 030 +1%	10 996 0%	11 152 +1%	11 558 +4%	11 914 +3%	12 236 +3%	12 375 +1%	12 360 0%	12 153 -2%	11 897 -2%	11 884 0%	11 664 -2%	11 803 +1%	12 016 +2%	12 152 +1%	12 386 +2%
Gross Profit
Cost of Revenue	(4 634)	(4 412)	(4 163)	(4 135)	(4 157)	(3 943)	(3 453)	(3 119)	(2 921)	(3 094)	(3 171)	(3 277)	(4 419)	(4 316)	(4 349)	(4 299)	(4 312)	(4 523)	(4 463)	(4 351)	(4 189)	(4 069)	(4 038)	(4 152)	(4 280)	(4 297)	(4 307)	(4 650)	(5 205)	(5 850)	(6 494)	(6 767)	(6 834)	(6 791)	(6 788)	(6 746)	(6 679)	(6 748)	(6 764)	(6 850)	(6 997)	(7 082)	(7 226)	(7 371)	(7 368)	(7 345)	(7 401)	(7 378)	(7 538)	(7 413)	(7 237)	(7 302)	(7 518)	(7 848)	(8 283)	(8 546)	(8 675)	(8 739)	(8 862)	(9 189)	(9 518)	(9 847)	(9 972)	(10 072)	(9 972)	(9 727)	(9 715)	(9 474)	(9 514)	(9 645)	(9 724)	(9 919)
Gross Profit	682 N/A	801 +17%	924 +15%	843 -9%	760 -10%	683 -10%	564 -17%	531 -6%	588 +11%	759 +29%	822 +8%	785 -4%	1 021 +30%	960 -6%	920 -4%	956 +4%	972 +2%	1 017 +5%	1 010 -1%	972 -4%	959 -1%	937 -2%	963 +3%	1 008 +5%	1 013 +1%	1 045 +3%	1 051 +1%	1 077 +2%	1 190 +11%	1 310 +10%	1 460 +11%	1 570 +8%	1 682 +7%	1 719 +2%	1 759 +2%	1 748 -1%	1 748 +0%	1 789 +2%	1 832 +2%	1 909 +4%	1 899 -1%	1 931 +2%	1 946 +1%	1 943 0%	1 962 +1%	1 917 -2%	1 957 +2%	1 972 +1%	1 989 +1%	1 949 -2%	1 824 -6%	1 852 +2%	1 815 -2%	2 205 +22%	2 312 +5%	2 385 +3%	2 356 -1%	2 257 -4%	2 290 +1%	2 369 +3%	2 396 +1%	2 389 0%	2 402 +1%	2 288 -5%	2 181 -5%	2 169 -1%	2 169 0%	2 189 +1%	2 289 +5%	2 371 +4%	2 428 +2%	2 467 +2%
Operating Income
Operating Expenses	(980)	(980)	(902)	(890)	(884)	(779)	(715)	(678)	(657)	(669)	(664)	(644)	(852)	(830)	(813)	(812)	(815)	(833)	(831)	(822)	(800)	(776)	(752)	(751)	(749)	(729)	(739)	(799)	(912)	(1 056)	(1 190)	(1 272)	(1 326)	(1 350)	(1 370)	(1 342)	(1 321)	(1 319)	(1 320)	(1 372)	(1 383)	(1 420)	(1 447)	(1 457)	(1 490)	(1 512)	(1 535)	(1 574)	(1 605)	(1 573)	(1 510)	(1 468)	(1 525)	(1 515)	(1 596)	(1 648)	(1 682)	(1 710)	(1 718)	(1 753)	(1 797)	(1 797)	(1 834)	(1 860)	(1 868)	(1 873)	(1 855)	(1 844)	(1 842)	(1 863)	(1 891)	(1 879)
Selling, General & Administrative	(980)	(968)	(902)	(890)	(843)	(779)	(715)	(678)	(657)	(669)	(664)	(644)	(753)	(830)	(813)	(812)	(771)	(833)	(832)	(822)	(769)	(776)	(752)	(750)	(749)	(729)	(739)	(799)	(865)	(1 056)	(1 190)	(1 272)	(1 274)	(1 350)	(1 370)	(1 342)	(1 270)	(1 319)	(1 320)	(1 372)	(1 327)	(1 420)	(1 447)	(1 457)	(1 427)	(1 512)	(1 535)	(1 574)	(1 543)	(1 555)	(1 509)	(1 466)	(1 463)	(1 515)	(1 596)	(1 648)	(1 629)	(1 710)	(1 718)	(1 753)	(1 737)	(1 797)	(1 834)	(1 860)	(1 808)	(1 873)	(1 855)	(1 844)	(1 785)	(1 863)	(1 891)	(1 879)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(55)	0	0	0	(43)	0	0	0	(31)	0	0	0	0	0	0	0	(42)	0	0	0	0	0	0	0	(51)	0	0	0	(55)	0	0	0	(62)	0	0	0	(61)	0	0	0	(60)	0	0	0	(52)	0	0	0	(58)	0	0	0	(58)	0	0	0	(57)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(44)	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	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	0	0	0	0
Other Operating Expenses	0	(12)	0	0	(42)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(53)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	(0)	(0)	(0)	(18)	(0)	0	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)
Operating Income	(298) N/A	(179) +40%	23 N/A	(47) N/A	(125) -163%	(96) +23%	(151) -57%	(147) +3%	(69) +53%	90 N/A	159 +76%	141 -11%	168 +19%	130 -23%	107 -18%	143 +34%	157 +10%	184 +17%	179 -3%	151 -16%	159 +6%	161 +1%	211 +31%	257 +22%	264 +3%	316 +20%	312 -1%	278 -11%	278 0%	254 -9%	270 +6%	298 +10%	356 +20%	370 +4%	388 +5%	406 +5%	427 +5%	470 +10%	512 +9%	537 +5%	517 -4%	511 -1%	499 -2%	486 -3%	472 -3%	405 -14%	423 +4%	398 -6%	384 -3%	376 -2%	314 -17%	384 +22%	290 -24%	690 +138%	715 +4%	737 +3%	673 -9%	547 -19%	572 +4%	616 +8%	599 -3%	592 -1%	569 -4%	428 -25%	312 -27%	296 -5%	315 +6%	345 +10%	446 +29%	508 +14%	537 +6%	588 +10%
Pre-Tax Income
Interest Income Expense	0	0	0	5	2	7	4	0	(5)	(9)	(3)	(7)	(9)	(11)	(15)	(14)	(15)	(14)	(14)	(13)	(6)	(3)	(2)	(1)	3	(4)	(3)	16	17	14	(3)	(20)	(36)	(51)	(37)	(17)	(6)	13	20	5	(5)	(6)	1	(12)	(4)	(3)	(11)	(3)	(4)	(3)	(9)	(9)	(2)	(1)	(0)	0	12	12	16	10	13	6	5	8	10	10	(4)	8	(2)	(16)	(1)	(2)
Non-Reccuring Items	992	(265)	722	(141)	985	(44)	(57)	(9)	(2)	18	(1)	(4)	(35)	(56)	(35)	(33)	(20)	(23)	(23)	(23)	(5)	(2)	(7)	(10)	(19)	(17)	(12)	(8)	(17)	(20)	(17)	(14)	4	(81)	(88)	(90)	(101)	(16)	(13)	(13)	(3)	(3)	(3)	(4)	(3)	89	90	88	76	0	(17)	(14)	218	18	122	122	48	71	(32)	(32)	45	(6)	(18)	(28)	(25)	(28)	(15)	(5)	(100)	(100)	(101)	(101)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	14	14	14	13	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	0	(0)	(3)	(4)	(4)	(4)	0	1	(27)	(27)	(27)	0	0	1	0	0	1	0	0	0	0	0	1	1	1	0	1	0	1	37	37	38	39	3	3	3	2	2	153	153	153	153	1	1	4	4
Total Other Income	122	1 146	84	43	(961)	(7)	(2)	6	14	19	19	22	36	32	30	27	22	31	27	33	26	29	28	29	21	17	17	13	37	41	43	44	33	22	32	36	37	11	27	21	15	16	18	25	32	34	28	24	23	37	39	40	38	22	21	22	21	32	31	27	19	18	64	67	71	67	24	20	37	39	36	37
Pre-Tax Income	816 N/A	703 -14%	829 +18%	(141) N/A	(99) +30%	(140) -42%	(206) -47%	(150) +27%	(62) +58%	133 N/A	188 +41%	166 -12%	173 +4%	94 -46%	86 -8%	123 +42%	144 +17%	178 +24%	168 -5%	146 -13%	172 +18%	184 +7%	229 +24%	275 +20%	269 -2%	311 +16%	315 +1%	298 -6%	313 +5%	285 -9%	290 +2%	305 +5%	356 +17%	261 -27%	269 +3%	308 +15%	331 +7%	478 +44%	546 +14%	550 +1%	524 -5%	518 -1%	515 -1%	495 -4%	498 +1%	525 +6%	530 +1%	507 -4%	480 -5%	411 -14%	328 -20%	401 +22%	545 +36%	729 +34%	859 +18%	918 +7%	792 -14%	700 -12%	626 -11%	624 0%	678 +9%	612 -10%	621 +1%	477 -23%	522 +9%	499 -4%	473 -5%	521 +10%	382 -27%	432 +13%	475 +10%	526 +11%
Net Income
Tax Provision	28	15	19	(20)	(32)	(117)	(117)	(90)	(8)	(8)	(8)	(8)	(10)	(10)	(10)	(10)	70	62	64	58	(21)	(20)	(25)	(26)	(28)	(24)	(22)	(18)	(15)	(14)	(14)	(12)	(13)	183	159	117	115	(122)	(147)	(140)	74	98	120	143	(108)	(113)	(117)	(123)	(123)	(129)	(125)	(163)	(187)	(247)	(288)	(304)	(194)	(168)	(147)	(119)	(199)	(181)	(185)	(170)	(242)	(240)	(228)	(241)	(107)	(118)	(137)	(158)
Income from Continuing Operations	845	718	848	(161)	(131)	(257)	(323)	(240)	(70)	126	181	159	163	83	76	113	214	240	232	204	151	164	205	249	241	287	293	279	298	271	276	293	343	444	428	425	445	356	399	410	599	615	635	638	389	412	412	384	357	282	203	239	358	482	571	614	597	532	479	505	479	431	436	307	279	260	245	281	275	313	338	368
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	0	0	0	0	0	(1)	(2)	(3)	(4)	(5)	(4)	(5)	(5)	(16)	(18)	(25)	(31)	(29)	(28)	(25)	(22)	(15)	(12)	(13)	(7)	(14)	(31)	(42)	(60)	(68)	(49)	(43)	(32)	(30)	(44)	(42)	(51)	(41)	(34)	(28)	(16)	(12)	(14)	(16)	(12)	(16)
Net Income (Common)	845 N/A	718 -15%	848 +18%	(161) N/A	(131) +18%	(257) -96%	(323) -26%	(240) +26%	(70) +71%	126 N/A	181 +44%	159 -12%	163 +3%	83 -49%	76 -9%	113 +48%	214 +90%	240 +12%	232 -3%	204 -12%	151 -26%	164 +8%	205 +25%	249 +21%	241 -3%	287 +19%	293 +2%	279 -5%	298 +7%	271 -9%	276 +2%	292 +6%	341 +17%	441 +29%	423 -4%	421 -1%	441 +5%	351 -20%	394 +12%	394 +0%	581 +48%	590 +2%	604 +2%	609 +1%	362 -41%	387 +7%	390 +1%	369 -6%	345 -6%	270 -22%	196 -27%	225 +15%	327 +46%	440 +34%	511 +16%	546 +7%	549 +0%	489 -11%	447 -9%	475 +6%	435 -8%	390 -10%	385 -1%	266 -31%	246 -8%	231 -6%	229 -1%	268 +17%	261 -3%	297 +14%	326 +10%	352 +8%
EPS (Diluted)	5.4 N/A	4.53 -16%	5.42 +20%	-1.04 N/A	-0.85 +18%	-1.71 -101%	-2.31 -35%	-1.7 +26%	-0.5 +71%	0.9 N/A	1.3 +44%	1.14 -12%	1.17 +3%	0.6 -49%	0.54 -10%	0.8 +48%	1.54 +93%	1.71 +11%	1.66 -3%	1.46 -12%	1.09 -25%	1.18 +8%	1.47 +25%	1.79 +22%	1.73 -3%	2.06 +19%	2.11 +2%	2.01 -5%	2.14 +6%	1.96 -8%	1.99 +2%	2.1 +6%	2.45 +17%	3.17 +29%	3.04 -4%	3.02 -1%	3.17 +5%	2.52 -21%	2.83 +12%	2.83 N/A	4.17 +47%	4.24 +2%	4.34 +2%	4.39 +1%	2.6 -41%	2.79 +7%	2.82 +1%	2.67 -5%	2.5 -6%	1.95 -22%	1.42 -27%	1.63 +15%	2.37 +45%	3.19 +35%	3.71 +16%	3.97 +7%	3.99 +1%	3.57 -11%	3.27 -8%	3.48 +6%	3.2 -8%	2.87 -10%	2.84 -1%	1.97 -31%	1.82 -8%	1.72 -5%	1.71 -1%	2 +17%	1.94 -3%	2.21 +14%	2.43 +10%	2.62 +8%

Income Statement Balance Sheet Cash Flow Statement

Yamashina Corp
TSE:5955

Income Statement

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Yamashina Corp

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Yamashina Corp

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Yamashina Corp TSE:5955

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Income Statement Yamashina Corp

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Yamashina Corp
TSE:5955

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Yamashina Corp