Income Statement

Revenue

+3%

+75%

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	Dec-2025
Revenue
Interest Expense	225	0	0	152	0	0	152	0	0	185	0	0	149	0	0	148	0	0	202	420	639	801	764	701	622	595	550	511	469	425	388	350	323	343	336	332	329	278	255	236	199	168	143	116	113	105	96	86	76	71	67	63	58	55	53	46	38	37	31	32	34	36	38	38	40	75	79	87	100	79	79	80	65	58	66	60	75	89	0	0	0
Revenue	67 362 N/A	77 393 +15%	84 127 +9%	88 822 +6%	92 897 +5%	106 025 +14%	117 380 +11%	129 328 +10%	134 190 +4%	138 709 +3%	145 376 +5%	152 500 +5%	153 545 +1%	155 401 +1%	140 002 -10%	107 186 -23%	67 132 -37%	44 467 -34%	46 498 +5%	57 344 +23%	69 506 +21%	100 966 +45%	113 905 +13%	122 725 +8%	132 581 +8%	140 566 +6%	143 044 +2%	141 369 -1%	134 576 -5%	133 774 -1%	127 335 -5%	125 577 -1%	129 135 +3%	134 351 +4%	139 724 +4%	151 487 +8%	162 181 +7%	166 230 +2%	175 258 +5%	179 225 +2%	187 171 +4%	183 478 -2%	178 313 -3%	172 048 -4%	162 996 -5%	162 679 0%	164 715 +1%	169 870 +3%	175 931 +4%	182 130 +4%	194 044 +7%	199 580 +3%	203 308 +2%	211 732 +4%	203 852 -4%	200 710 -2%	190 522 -5%	172 094 -10%	155 948 -9%	140 665 -10%	127 881 -9%	123 394 -4%	135 067 +9%	142 865 +6%	158 339 +11%	172 809 +9%	185 784 +8%	204 314 +10%	217 655 +7%	227 636 +5%	228 899 +1%	229 249 +0%	227 347 -1%	227 994 +0%	222 732 -2%	212 729 -4%	209 671 -1%	206 822 -1%	206 139 0%	216 792 +5%	224 363 +3%
Gross Profit
Cost of Revenue	(51 987)	(58 085)	(61 184)	(63 244)	(64 910)	(73 769)	(81 750)	(89 710)	(92 972)	(94 949)	(99 793)	(104 903)	(106 777)	(107 900)	(99 015)	(77 848)	(53 087)	(38 636)	(39 656)	(46 848)	(53 836)	(77 422)	(85 918)	(91 164)	(97 458)	(102 328)	(103 417)	(101 947)	(97 124)	(96 599)	(92 184)	(91 694)	(94 242)	(98 001)	(102 328)	(109 740)	(117 192)	(119 731)	(125 370)	(126 180)	(129 989)	(126 909)	(122 639)	(119 286)	(114 271)	(114 604)	(116 067)	(119 639)	(123 124)	(125 039)	(133 233)	(136 701)	(138 813)	(146 007)	(140 115)	(138 514)	(132 448)	(121 009)	(110 430)	(100 982)	(92 598)	(88 896)	(97 647)	(101 978)	(112 005)	(120 569)	(128 179)	(140 301)	(148 121)	(154 560)	(154 756)	(154 342)	(153 021)	(153 551)	(149 870)	(143 418)	(141 671)	(141 185)	(142 131)	(150 305)	(157 180)
Gross Profit	15 375 N/A	19 308 +26%	22 943 +19%	25 578 +11%	27 987 +9%	32 256 +15%	35 630 +10%	39 618 +11%	41 218 +4%	43 760 +6%	45 583 +4%	47 597 +4%	46 768 -2%	47 501 +2%	40 987 -14%	29 338 -28%	14 045 -52%	5 831 -58%	6 842 +17%	10 496 +53%	15 670 +49%	23 544 +50%	27 987 +19%	31 561 +13%	35 123 +11%	38 238 +9%	39 627 +4%	39 422 -1%	37 452 -5%	37 175 -1%	35 151 -5%	33 883 -4%	34 893 +3%	36 350 +4%	37 396 +3%	41 747 +12%	44 989 +8%	46 499 +3%	49 888 +7%	53 045 +6%	57 182 +8%	56 569 -1%	55 674 -2%	52 762 -5%	48 725 -8%	48 075 -1%	48 648 +1%	50 231 +3%	52 807 +5%	57 091 +8%	60 811 +7%	62 879 +3%	64 495 +3%	65 725 +2%	63 737 -3%	62 196 -2%	58 074 -7%	51 085 -12%	45 518 -11%	39 683 -13%	35 283 -11%	34 498 -2%	37 420 +8%	40 887 +9%	46 334 +13%	52 240 +13%	57 605 +10%	64 013 +11%	69 534 +9%	73 076 +5%	74 143 +1%	74 907 +1%	74 326 -1%	74 443 +0%	72 862 -2%	69 311 -5%	68 000 -2%	65 637 -3%	64 008 -2%	66 487 +4%	67 183 +1%
Operating Income
Operating Expenses	(13 130)	(14 806)	(15 857)	(16 450)	(17 056)	(19 173)	(20 480)	(22 763)	(23 309)	(24 668)	(25 740)	(26 337)	(26 389)	(29 862)	(30 107)	(26 920)	(19 220)	(15 367)	(15 146)	(15 320)	(15 766)	(20 990)	(22 331)	(23 920)	(25 216)	(26 812)	(27 039)	(26 830)	(26 447)	(26 357)	(25 983)	(25 937)	(26 313)	(27 008)	(27 872)	(29 547)	(31 010)	(31 417)	(32 629)	(33 038)	(34 388)	(34 986)	(34 843)	(34 335)	(32 791)	(32 515)	(32 684)	(32 941)	(33 741)	(34 598)	(35 611)	(36 812)	(37 657)	(38 150)	(38 032)	(37 666)	(37 153)	(36 090)	(34 278)	(32 521)	(30 670)	(29 678)	(30 875)	(32 243)	(34 801)	(37 778)	(40 551)	(44 204)	(46 521)	(48 272)	(48 521)	(48 683)	(48 829)	(49 079)	(49 975)	(50 296)	(50 730)	(50 986)	(51 707)	(52 287)	(53 037)
Selling, General & Administrative	(13 130)	(13 840)	(15 857)	(16 450)	(18 022)	(19 173)	(20 480)	(21 922)	(23 309)	(24 668)	(26 124)	(26 337)	(26 210)	(27 173)	(26 729)	(23 561)	(18 516)	(14 441)	(14 192)	(14 368)	(15 012)	(19 981)	(21 585)	(23 484)	(25 036)	(25 921)	(27 038)	(26 831)	(26 448)	(25 483)	(25 986)	(25 937)	(26 313)	(25 954)	(27 870)	(29 546)	(31 010)	(30 542)	(33 183)	(33 591)	(34 942)	(32 965)	(34 841)	(34 334)	(32 789)	(30 208)	(32 472)	(32 733)	(33 637)	(32 462)	(35 610)	(36 812)	(37 656)	(35 216)	(38 031)	(37 663)	(37 152)	(32 930)	(34 277)	(32 522)	(30 669)	(26 454)	(30 875)	(32 242)	(34 800)	(34 817)	(40 505)	(44 173)	(46 498)	(45 231)	(48 521)	(48 684)	(48 829)	(46 376)	(49 975)	(50 295)	(50 729)	(48 891)	(50 823)	(51 404)	(52 218)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(186)	(610)	(815)	(780)	(669)	(919)	(982)	(1 004)	(750)	(1 022)	0	0	0	(992)	0	0	0	(875)	0	0	0	(1 053)	0	0	0	(1 429)	0	0	0	0	0	0	0	(2 306)	0	0	0	(2 135)	0	0	0	(2 933)	0	0	0	(3 159)	0	0	0	(3 224)	0	0	0	(2 961)	0	0	0	(3 041)	0	0	0	(2 703)	0	0	0	(2 094)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	7	(22)	(49)	(65)	(35)	(7)	28	52	(4)	13	62	0	0	101	0	1	1	2	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	(966)	0	0	966	0	0	(841)	0	0	384	0	0	(2 057)	(2 514)	(2 514)	0	0	0	0	0	0	(808)	(436)	(180)	0	(1)	0	0	(1)	3	(1)	(1)	(1)	(2)	0	0	554	554	553	554	(2 021)	(2)	(1)	(2)	(1)	(212)	(208)	(104)	(1)	(1)	0	0	(1)	0	(2)	(1)	(1)	(1)	1	(1)	0	0	0	(1)	0	(46)	(31)	(23)	0	0	0	0	0	0	(1)	0	(1)	(884)	(883)	(819)
Operating Income	2 245 N/A	4 502 +101%	7 086 +57%	9 128 +29%	10 931 +20%	13 083 +20%	15 150 +16%	16 855 +11%	17 909 +6%	19 092 +7%	19 843 +4%	21 260 +7%	20 379 -4%	17 639 -13%	10 880 -38%	2 418 -78%	(5 175) N/A	(9 536) -84%	(8 304) +13%	(4 824) +42%	(96) +98%	2 554 N/A	5 656 +121%	7 641 +35%	9 907 +30%	11 426 +15%	12 588 +10%	12 592 +0%	11 005 -13%	10 818 -2%	9 168 -15%	7 946 -13%	8 580 +8%	9 342 +9%	9 524 +2%	12 200 +28%	13 979 +15%	15 082 +8%	17 259 +14%	20 007 +16%	22 794 +14%	21 583 -5%	20 831 -3%	18 427 -12%	15 934 -14%	15 560 -2%	15 964 +3%	17 290 +8%	19 066 +10%	22 493 +18%	25 200 +12%	26 067 +3%	26 838 +3%	27 575 +3%	25 705 -7%	24 530 -5%	20 921 -15%	14 995 -28%	11 240 -25%	7 162 -36%	4 613 -36%	4 820 +4%	6 545 +36%	8 644 +32%	11 533 +33%	14 462 +25%	17 054 +18%	19 809 +16%	23 013 +16%	24 804 +8%	25 622 +3%	26 224 +2%	25 497 -3%	25 364 -1%	22 887 -10%	19 015 -17%	17 270 -9%	14 651 -15%	12 301 -16%	14 200 +15%	14 146 0%
Pre-Tax Income
Interest Income Expense	94	184	(311)	(173)	(327)	29	(20)	(115)	(95)	(66)	(174)	55	(57)	474	(279)	(221)	(636)	(463)	(660)	(687)	(833)	(1 051)	(961)	(924)	(1 040)	(854)	(752)	(482)	(121)	(380)	179	393	335	540	119	1	(6)	54	25	9	240	196	119	229	457	515	963	999	755	514	(122)	78	(24)	237	615	386	531	589	651	591	442	562	599	625	746	1 418	2 529	3 222	2 628	1 839	1 051	338	438	1 723	1 763	1 372	3 012	1 370	1 298	1 416	689
Non-Reccuring Items	0	0	0	0	(496)	(496)	(496)	367	367	367	0	0	0	0	(1 286)	(1 286)	(1 286)	(186)	(676)	(950)	(772)	(1 443)	(1 048)	(774)	(766)	(95)	(119)	(244)	(779)	(814)	(695)	(570)	(35)	0	0	0	0	0	0	0	0	(175)	(383)	(387)	(492)	(419)	0	0	0	0	0	0	(100)	(145)	(451)	(451)	(448)	(512)	(494)	(676)	(1 320)	(1 467)	(1 229)	(1 063)	(328)	(96)	0	0	0	0	0	0	0	0	0	0	(64)	(883)	0	0	0
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(676)	(434)	(306)	(325)	(572)	(874)	(874)	(941)	(871)	(685)	(840)	(945)	(754)	(658)	(215)	(299)	(146)	(8)	(60)	(198)	(124)	(173)	(158)	(197)	(275)	(377)	(417)	(443)	(401)	(263)	(260)	(66)	(111)	(157)	(89)	(273)	(214)	(908)	(877)	(796)	(732)	(183)	(228)	(190)	(124)	(114)	(184)	(200)	(224)	(424)	(256)	(198)	(240)	(291)	(313)	(362)	(399)	(36)	(4)	(51)	31	99	77	31	(53)	(237)	(316)	(241)	(248)	(197)	(275)	(240)	(320)	(214)	(211)	(255)	(110)	(99)	(17)	(133)	(199)
Pre-Tax Income	1 663 N/A	4 252 +156%	6 469 +52%	8 630 +33%	9 536 +10%	11 742 +23%	13 760 +17%	16 166 +17%	17 310 +7%	18 708 +8%	18 829 +1%	20 370 +8%	19 568 -4%	17 455 -11%	9 100 -48%	612 -93%	(7 243) N/A	(10 193) -41%	(9 700) +5%	(6 659) +31%	(1 825) +73%	(113) +94%	3 489 N/A	5 746 +65%	7 826 +36%	10 100 +29%	11 300 +12%	11 423 +1%	9 704 -15%	9 361 -4%	8 392 -10%	7 703 -8%	8 769 +14%	9 725 +11%	9 554 -2%	11 928 +25%	13 759 +15%	14 228 +3%	16 407 +15%	19 220 +17%	22 302 +16%	21 421 -4%	20 339 -5%	18 079 -11%	15 775 -13%	15 542 -1%	16 743 +8%	18 089 +8%	19 597 +8%	22 583 +15%	24 822 +10%	25 947 +5%	26 474 +2%	27 376 +3%	25 556 -7%	24 103 -6%	20 605 -15%	15 036 -27%	11 393 -24%	7 026 -38%	3 766 -46%	4 014 +7%	5 992 +49%	8 237 +37%	11 898 +44%	15 547 +31%	19 267 +24%	22 790 +18%	25 393 +11%	26 446 +4%	26 398 0%	26 322 0%	25 615 -3%	26 873 +5%	24 439 -9%	20 132 -18%	20 108 0%	15 039 -25%	13 582 -10%	15 483 +14%	14 636 -5%
Net Income
Tax Provision	(554)	(584)	(630)	(634)	(1 213)	(2 364)	(4 093)	(5 772)	(6 544)	(7 223)	(6 707)	(7 050)	(6 495)	(6 755)	(4 711)	(1 627)	(3 446)	(2 909)	(4 013)	(237)	(518)	938	684	555	327	(1 334)	(1 533)	(1 465)	(1 249)	(1 414)	(1 228)	(1 241)	(1 384)	(1 210)	(1 287)	(1 297)	(1 679)	(2 108)	(2 984)	(4 844)	(6 779)	(7 257)	(6 850)	(5 871)	(4 666)	(4 710)	(4 931)	(5 558)	(6 096)	(7 669)	(8 515)	(8 800)	(8 845)	(8 063)	(7 237)	(6 696)	(5 300)	(3 839)	(2 815)	(1 640)	(1 147)	(1 660)	(2 252)	(2 486)	(3 322)	(3 888)	(4 800)	(5 862)	(6 438)	(6 785)	(6 615)	(7 250)	(7 169)	(7 310)	(6 914)	(5 736)	(6 060)	(5 277)	(4 911)	(4 780)	(3 889)
Income from Continuing Operations	1 109	3 668	5 839	7 996	8 323	9 378	9 667	10 394	10 766	11 485	12 122	13 320	13 073	10 700	4 389	(1 015)	(10 689)	(13 102)	(13 713)	(6 896)	(2 343)	825	4 173	6 301	8 153	8 766	9 767	9 958	8 455	7 947	7 164	6 462	7 385	8 515	8 267	10 631	12 080	12 120	13 423	14 376	15 523	14 164	13 489	12 208	11 109	10 832	11 812	12 531	13 501	14 914	16 307	17 147	17 629	19 313	18 319	17 407	15 305	11 197	8 578	5 386	2 619	2 354	3 740	5 751	8 576	11 659	14 467	16 928	18 955	19 661	19 783	19 072	18 446	19 563	17 525	14 396	14 048	9 762	8 671	10 703	10 747
Income to Minority Interest	(80)	(163)	(192)	(204)	(234)	(241)	(252)	(180)	(195)	(228)	(275)	(361)	(418)	(424)	(377)	(241)	(145)	(40)	(53)	(97)	(184)	(214)	(261)	(287)	(289)	(428)	(415)	(426)	(403)	(353)	(400)	(459)	(530)	(567)	(536)	(536)	(543)	(584)	(595)	(500)	(452)	(466)	(512)	(618)	(642)	(590)	(542)	(573)	(658)	(688)	(800)	(799)	(783)	(791)	(731)	(730)	(631)	(484)	(411)	(282)	(253)	(266)	(259)	(237)	(210)	(79)	(103)	(71)	(211)	(465)	(351)	(362)	(222)	(181)	(357)	(185)	(256)	(171)	(108)	(139)	(110)
Net Income (Common)	1 028 N/A	3 501 +241%	5 644 +61%	7 790 +38%	8 088 +4%	9 135 +13%	9 413 +3%	10 214 +9%	10 571 +3%	11 255 +6%	11 847 +5%	12 957 +9%	12 654 -2%	10 274 -19%	4 010 -61%	(1 255) N/A	(10 836) -763%	(13 140) -21%	(13 766) -5%	(6 991) +49%	(2 529) +64%	611 N/A	3 910 +540%	6 011 +54%	7 863 +31%	8 337 +6%	9 350 +12%	9 531 +2%	8 050 -16%	7 593 -6%	6 765 -11%	6 002 -11%	6 855 +14%	7 948 +16%	7 730 -3%	10 095 +31%	11 538 +14%	11 535 0%	12 826 +11%	13 874 +8%	15 070 +9%	13 697 -9%	12 976 -5%	11 591 -11%	10 466 -10%	10 241 -2%	11 271 +10%	11 957 +6%	12 841 +7%	14 226 +11%	15 505 +9%	16 347 +5%	16 847 +3%	18 521 +10%	17 588 -5%	16 675 -5%	14 672 -12%	10 712 -27%	8 166 -24%	5 103 -38%	2 365 -54%	2 088 -12%	3 482 +67%	5 514 +58%	8 366 +52%	11 579 +38%	14 362 +24%	16 857 +17%	18 743 +11%	19 195 +2%	19 433 +1%	18 710 -4%	18 222 -3%	19 381 +6%	17 164 -11%	14 210 -17%	13 793 -3%	9 590 -30%	8 563 -11%	10 563 +23%	10 635 +1%
EPS (Diluted)	41.12 N/A	129.66 +215%	209.03 +61%	288.51 +38%	299.55 +4%	285.46 -5%	276.85 -3%	300.41 +9%	310.91 +3%	331.02 +6%	348.44 +5%	381.08 +9%	383.45 +1%	302.17 -21%	121.51 -60%	-38.03 N/A	-328.36 -763%	-398.18 -21%	-417.15 -5%	-211.84 +49%	-76.63 +64%	18.51 N/A	118.48 +540%	182.15 +54%	238.27 +31%	252.63 +6%	283.33 +12%	288.81 +2%	243.93 -16%	230.09 -6%	205 -11%	181.87 -11%	207.72 +14%	240.84 +16%	234.24 -3%	305.9 +31%	349.63 +14%	354.74 +1%	400.81 +13%	433.56 +8%	470.93 +9%	427.28 -9%	405.5 -5%	362.21 -11%	327.06 -10%	319.48 -2%	352.21 +10%	373.65 +6%	401.28 +7%	443.84 +11%	484.53 +9%	510.84 +5%	525.2 +3%	578.53 +10%	557.05 -4%	528.17 -5%	464.71 -12%	339.29 -27%	258.65 -24%	161.63 -38%	74.91 -54%	66.14 -12%	110.29 +67%	174.65 +58%	264.98 +52%	183.45 -31%	459.77 +151%	540.82 +18%	601.48 +11%	307.97 -49%	630.06 +105%	607.21 -4%	295.68 -51%	314.89 +6%	283.35 -10%	234.84 -17%	227.96 -3%	158.45 -30%	141.53 -11%	174.58 +23%	175.76 +1%

Income Statement Balance Sheet Cash Flow Statement

Okuma Corp
TSE:6103

Income Statement

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Okuma Corp

Income Statement
Okuma Corp

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Okuma Corp TSE:6103

Income Statement

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Income Statement Okuma Corp

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Okuma Corp
TSE:6103

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Okuma Corp

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Okuma Corp