Income Statement

Revenue

+52%

+45%

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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	35	0	0	27	0	0	19	38	59	81	81	80	80	78	77	76	78	83	88	94	102	109	115	120	116	111	94	77	64	50	46	44	41	38	40	41	41	42	41	41	40	39	40	40	40	40	39	39	39	37	35	33	31	31	31	31	31	30	30	30	29	30	30	30	30	30	0	0
Revenue	18 709 N/A	20 578 +10%	21 710 +6%	22 163 +2%	22 491 +1%	22 417 0%	26 121 +17%	28 029 +7%	29 525 +5%	27 814 -6%	29 554 +6%	34 099 +15%	36 943 +8%	33 425 -10%	29 973 -10%	25 617 -15%	22 995 -10%	21 794 -5%	34 746 +59%	35 515 +2%	35 282 -1%	35 903 +2%	35 514 -1%	39 057 +10%	41 904 +7%	44 696 +7%	46 745 +5%	45 382 -3%	43 311 -5%	40 073 -7%	35 472 -11%	32 186 -9%	31 318 -3%	30 960 -1%	34 744 +12%	36 110 +4%	36 047 0%	38 578 +7%	39 300 +2%	38 888 -1%	38 691 -1%	37 159 -4%	36 104 -3%	35 512 -2%	35 096 -1%	33 668 -4%	32 336 -4%	33 435 +3%	34 207 +2%	37 582 +10%	38 179 +2%	39 734 +4%	41 909 +5%	43 429 +4%	45 062 +4%	46 635 +3%	47 533 +2%	47 082 -1%	48 753 +4%	48 553 0%	48 945 +1%	47 968 -2%	45 438 -5%	44 955 -1%	45 239 +1%	44 876 -1%	44 590 -1%	44 876 +1%	45 535 +1%	47 435 +4%	47 774 +1%	50 475 +6%	52 252 +4%	54 867 +5%	59 202 +8%	63 071 +7%	68 702 +9%
Gross Profit
Cost of Revenue	(15 852)	(17 055)	(17 672)	(17 711)	(17 877)	(17 738)	(21 174)	(22 976)	(24 365)	(22 797)	(23 831)	(27 521)	(29 690)	(26 928)	(23 827)	(20 124)	(17 932)	(16 987)	(27 668)	(28 418)	(28 693)	(29 516)	(29 570)	(33 443)	(36 722)	(40 085)	(42 695)	(41 411)	(39 999)	(36 985)	(31 926)	(28 480)	(26 335)	(25 215)	(28 105)	(29 221)	(29 136)	(31 410)	(32 268)	(31 865)	(31 626)	(30 201)	(29 039)	(28 742)	(28 346)	(27 021)	(25 719)	(26 652)	(27 213)	(30 131)	(31 219)	(32 567)	(34 809)	(36 139)	(37 523)	(38 762)	(39 367)	(39 082)	(40 734)	(40 539)	(40 542)	(40 168)	(37 123)	(36 465)	(36 045)	(35 385)	(35 915)	(35 961)	(36 035)	(36 979)	(36 414)	(38 344)	(40 864)	(43 024)	(45 995)	(49 299)	(53 420)
Gross Profit	2 857 N/A	3 523 +23%	4 038 +15%	4 452 +10%	4 614 +4%	4 679 +1%	4 947 +6%	5 053 +2%	5 160 +2%	5 017 -3%	5 723 +14%	6 578 +15%	7 253 +10%	6 497 -10%	6 146 -5%	5 493 -11%	5 063 -8%	4 807 -5%	7 078 +47%	7 097 +0%	6 589 -7%	6 387 -3%	5 944 -7%	5 614 -6%	5 182 -8%	4 611 -11%	4 050 -12%	3 971 -2%	3 312 -17%	3 088 -7%	3 546 +15%	3 706 +5%	4 983 +34%	5 745 +15%	6 639 +16%	6 889 +4%	6 911 +0%	7 168 +4%	7 032 -2%	7 023 0%	7 065 +1%	6 958 -2%	7 065 +2%	6 770 -4%	6 750 0%	6 647 -2%	6 617 0%	6 783 +3%	6 994 +3%	7 451 +7%	6 960 -7%	7 167 +3%	7 100 -1%	7 290 +3%	7 539 +3%	7 873 +4%	8 166 +4%	8 000 -2%	8 019 +0%	8 014 0%	8 403 +5%	7 800 -7%	8 315 +7%	8 490 +2%	9 194 +8%	9 491 +3%	8 675 -9%	8 915 +3%	9 500 +7%	10 456 +10%	11 360 +9%	12 131 +7%	11 388 -6%	11 843 +4%	13 207 +12%	13 772 +4%	15 282 +11%
Operating Income
Operating Expenses	(3 378)	(3 607)	(3 790)	(3 926)	(3 956)	(3 996)	(3 989)	(701)	(878)	(896)	(4 341)	(4 354)	(4 462)	(4 397)	(4 392)	(4 402)	(4 494)	(4 796)	(6 114)	(6 170)	(6 040)	(5 896)	(5 765)	(5 543)	(5 508)	(5 382)	(5 240)	(5 380)	(5 344)	(5 334)	(5 359)	(5 294)	(5 138)	(4 966)	(4 948)	(5 002)	(5 039)	(5 096)	(5 250)	(5 558)	(5 709)	(5 815)	(5 771)	(5 580)	(5 556)	(5 584)	(5 599)	(5 685)	(5 787)	(5 882)	(5 863)	(5 750)	(5 557)	(5 325)	(5 317)	(5 220)	(5 216)	(5 326)	(5 274)	(5 435)	(5 469)	(5 472)	(5 545)	(5 656)	(5 889)	(6 051)	(6 154)	(6 402)	(6 704)	(6 734)	(6 950)	(6 957)	(6 890)	(7 109)	(7 513)	(7 736)	(8 172)
Selling, General & Administrative	(3 339)	(3 583)	(3 790)	(3 936)	(3 941)	(3 996)	(3 989)	(3 980)	(4 202)	(4 122)	(4 352)	(3 921)	(4 006)	(3 959)	(4 036)	(4 070)	(4 165)	(4 281)	(5 640)	(5 793)	(5 776)	(5 743)	(5 312)	(5 544)	(5 491)	(5 383)	(4 802)	(5 324)	(5 288)	(5 334)	(4 989)	(5 155)	(4 998)	(4 825)	(4 656)	(5 000)	(5 037)	(5 096)	(4 777)	(5 559)	(5 712)	(5 815)	(5 079)	(5 580)	(5 567)	(5 579)	(5 222)	(5 684)	(5 788)	(5 875)	(5 467)	(5 737)	(5 548)	(5 321)	(4 976)	(5 219)	(5 214)	(5 327)	(4 815)	(5 436)	(5 469)	(5 470)	(5 209)	(5 655)	(5 888)	(6 053)	(5 734)	(6 401)	(6 704)	(6 732)	(6 210)	(6 954)	(6 888)	(7 108)	(6 838)	(7 735)	(8 170)
Research & Development	0	0	0	0	0	0	0	0	0	(43)	(118)	(180)	(188)	(157)	(147)	(123)	(118)	(101)	(176)	0	0	0	(205)	0	0	0	(229)	0	0	0	(185)	0	0	0	(155)	0	0	0	0	0	0	0	(584)	0	0	0	(290)	0	0	0	(305)	0	0	0	(249)	0	0	0	(362)	0	0	0	(230)	0	0	0	(276)	0	0	0	(598)	0	0	0	(510)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(55)	(114)	(176)	(191)	(204)	(209)	(209)	(211)	(220)	(298)	0	0	0	(247)	0	0	0	(210)	0	0	0	(185)	0	0	0	(136)	0	0	0	(130)	0	0	0	(107)	0	0	0	(87)	0	0	0	(90)	0	0	0	(91)	0	0	0	(97)	0	0	0	(106)	0	0	0	(143)	0	0	0	(140)	0	0	0	(163)	0	0
Other Operating Expenses	(39)	(24)	0	10	(15)	0	0	3 279	3 324	3 324	243	(77)	(77)	(77)	0	0	0	(194)	0	(377)	(264)	(153)	(1)	1	(17)	0	1	(56)	(56)	0	0	(139)	(140)	(141)	0	(2)	(2)	0	(343)	1	3	0	(1)	0	11	(5)	0	(1)	0	(7)	(1)	(13)	(9)	(2)	(1)	(1)	(2)	1	0	0	0	(2)	0	(1)	(1)	2	(1)	(1)	0	0	(2)	(3)	(2)	(1)	(2)	(1)	(2)
Operating Income	(521) N/A	(84) +84%	248 N/A	526 +112%	658 +25%	683 +4%	958 +40%	4 352 +354%	4 282 -2%	4 121 -4%	1 382 -66%	2 224 +61%	2 791 +25%	2 100 -25%	1 754 -16%	1 091 -38%	569 -48%	11 -98%	964 +8 664%	927 -4%	549 -41%	491 -11%	179 -64%	71 -60%	(326) N/A	(771) -137%	(1 190) -54%	(1 409) -18%	(2 032) -44%	(2 246) -11%	(1 813) +19%	(1 588) +12%	(155) +90%	779 N/A	1 691 +117%	1 887 +12%	1 872 -1%	2 072 +11%	1 782 -14%	1 465 -18%	1 356 -7%	1 143 -16%	1 294 +13%	1 190 -8%	1 194 +0%	1 063 -11%	1 018 -4%	1 098 +8%	1 207 +10%	1 569 +30%	1 097 -30%	1 417 +29%	1 543 +9%	1 965 +27%	2 222 +13%	2 653 +19%	2 950 +11%	2 674 -9%	2 745 +3%	2 579 -6%	2 934 +14%	2 328 -21%	2 770 +19%	2 834 +2%	3 305 +17%	3 440 +4%	2 521 -27%	2 513 0%	2 796 +11%	3 722 +33%	4 410 +18%	5 174 +17%	4 498 -13%	4 734 +5%	5 694 +20%	6 036 +6%	7 110 +18%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	83	80	123	111	138	119	105	183	324	336	339	239	118	207	51	58	183	348	395	347	254	112	98	257	374	385	397	(63)	(136)	(171)	(346)	(46)	116	143	367	475	305	1 052	508	308	410	626	402	567	507	475	541	532	477	1 001	1 230	1 215	1 223	915	941	908	789	2 340	2 273	2 307	4 755	3 172	3 139	2 935	830	1 050	1 146	1 261
Non-Reccuring Items	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	(92)	(194)	0	(226)	(151)	(32)	(52)	(18)	(1)	0	(53)	(55)	0	0	0	(140)	0	0	0	0	0	0	0	0	(18)	(18)	0	0	14	0	0	(90)	1 089	1 086	1 086	(28)	0	0	0	0	0	0	(69)	(93)	(98)	(190)	(121)	(146)	(172)	(116)	(185)	(429)	(408)	(392)	(499)	(245)	(248)	(315)	(266)	151	176	232
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(23)	0	0	0	(89)	0	0	0	0	0	0	0	(35)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(41)	(10)	0	0	(16)	0	0	409	388	0	0	(37)	(42)	0	0
Total Other Income	(578)	(667)	(666)	(700)	(719)	(682)	(616)	(539)	(437)	(434)	(387)	(476)	(445)	(452)	(429)	(343)	(210)	(66)	(88)	(121)	(164)	(142)	(39)	(5)	42	45	41	35	71	101	(21)	(51)	(84)	(122)	(8)	(2)	(9)	(7)	(54)	(60)	(59)	(54)	(49)	(49)	(59)	(67)	(68)	(56)	(26)	(59)	(49)	(31)	(55)	(12)	(8)	(34)	(20)	(64)	(72)	(62)	(20)	88	47	(21)	(83)	(75)	(53)	(62)	(68)	(129)	(50)	333	321	(58)	(33)	(93)	(77)
Pre-Tax Income	(1 099) N/A	(751) +32%	(408) +46%	(174) +57%	(61) +65%	1 N/A	342 +34 100%	3 813 +1 015%	3 845 +1%	3 770 -2%	1 075 -71%	1 871 +74%	2 457 +31%	1 786 -27%	1 444 -19%	761 -47%	348 -54%	256 -26%	963 +276%	994 +3%	592 -40%	415 -30%	240 -42%	116 -52%	(226) N/A	(596) -164%	(856) -44%	(979) -14%	(1 614) -65%	(1 891) -17%	(1 897) 0%	(1 541) +19%	18 N/A	1 031 +5 628%	2 068 +101%	2 282 +10%	1 800 -21%	1 929 +7%	1 557 -19%	1 041 -33%	1 233 +18%	1 205 -2%	1 388 +15%	1 522 +10%	1 610 +6%	1 301 -19%	2 407 +85%	2 639 +10%	2 575 -2%	3 006 +17%	1 646 -45%	1 788 +9%	2 055 +15%	2 460 +20%	2 689 +9%	3 160 +18%	3 462 +10%	3 018 -13%	3 581 +19%	3 649 +2%	3 939 +8%	3 518 -11%	3 545 +1%	3 572 +1%	4 014 +12%	3 969 -1%	4 363 +10%	4 316 -1%	4 643 +8%	8 258 +78%	7 675 -7%	8 398 +9%	7 439 -11%	5 203 -30%	6 820 +31%	7 265 +7%	8 526 +17%
Net Income
Tax Provision	450	306	156	84	23	2	(145)	(1 541)	(1 532)	(1 504)	(429)	(713)	(895)	(626)	(551)	(345)	(216)	(176)	(464)	(486)	(271)	(525)	(508)	(448)	(626)	(523)	(217)	(246)	(2 105)	(1 928)	(1 821)	(1 885)	(40)	(54)	(43)	(87)	(46)	27	(407)	(272)	(324)	(421)	(411)	915	955	925	541	(852)	(859)	(922)	(531)	(588)	(619)	(733)	(786)	(949)	(1 039)	(897)	(1 040)	(1 040)	(1 128)	(1 142)	(1 068)	(1 105)	(1 157)	(1 114)	(1 320)	(1 272)	(1 534)	(2 501)	(2 277)	(2 523)	(2 179)	(1 569)	(1 940)	(2 136)	(2 431)
Income from Continuing Operations	(649)	(445)	(252)	(90)	(38)	3	197	2 272	2 313	2 266	646	1 158	1 562	1 160	893	416	132	80	499	508	321	(110)	(268)	(332)	(852)	(1 119)	(1 073)	(1 225)	(3 719)	(3 819)	(3 718)	(3 426)	(22)	977	2 025	2 195	1 754	1 956	1 150	769	909	784	977	2 437	2 565	2 226	2 948	1 787	1 716	2 084	1 115	1 200	1 436	1 727	1 903	2 211	2 423	2 121	2 541	2 609	2 811	2 376	2 477	2 467	2 857	2 855	3 043	3 044	3 109	5 757	5 398	5 875	5 260	3 634	4 880	5 129	6 095
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	79	86	86	86	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)	(5)	(11)	(29)	(41)	(32)	(9)	(34)	(28)	(37)	(32)	64	70	71	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(649) N/A	(441) +32%	(252) +43%	(89) +65%	(42) +53%	4 N/A	199 +4 875%	2 274 +1 043%	2 313 +2%	2 265 -2%	650 -71%	1 156 +78%	1 559 +35%	1 160 -26%	892 -23%	417 -53%	130 -69%	77 -41%	494 +542%	503 +2%	317 -37%	(111) N/A	(268) -141%	(332) -24%	(771) -132%	(1 034) -34%	(987) +5%	(1 139) -15%	(3 714) -226%	(3 818) -3%	(3 718) +3%	(3 425) +8%	(21) +99%	977 N/A	2 024 +107%	2 192 +8%	1 753 -20%	1 954 +11%	1 150 -41%	770 -33%	909 +18%	784 -14%	976 +24%	2 436 +150%	2 564 +5%	2 226 -13%	2 949 +32%	1 789 -39%	1 712 -4%	2 079 +21%	1 110 -47%	1 193 +7%	1 424 +19%	1 698 +19%	1 860 +10%	2 177 +17%	2 412 +11%	2 085 -14%	2 511 +20%	2 570 +2%	2 778 +8%	2 439 -12%	2 547 +4%	2 538 0%	2 910 +15%	2 855 -2%	3 043 +7%	3 044 +0%	3 109 +2%	5 757 +85%	5 397 -6%	5 873 +9%	5 258 -10%	3 632 -31%	4 879 +34%	5 128 +5%	6 095 +19%
EPS (Diluted)	-27.37 N/A	-55.12 -101%	-31.5 +43%	-3.75 +88%	-5.25 -40%	0.5 N/A	8.38 +1 576%	284.25 +3 292%	289.12 +2%	95.45 -67%	81.25 -15%	144.5 +78%	65.7 -55%	145 +121%	111.5 -23%	17.57 -84%	5.47 -69%	3.24 -41%	20.82 +543%	21.2 +2%	13.36 -37%	-4.67 N/A	-11.29 -142%	-13.99 -24%	-32.5 -132%	-43.59 -34%	-41.61 +5%	-48.02 -15%	-156.58 -226%	-160.96 -3%	-156.75 +3%	-144.39 +8%	-0.88 +99%	41.19 N/A	85.33 +107%	92.41 +8%	73.91 -20%	82.38 +11%	48.48 -41%	32.46 -33%	38.32 +18%	33.05 -14%	41.15 +25%	102.7 +150%	108.51 +6%	94.38 -13%	124.8 +32%	75.85 -39%	72.59 -4%	88.15 +21%	47.06 -47%	50.7 +8%	60.79 +20%	72.49 +19%	79.5 +10%	95.63 +20%	105.93 +11%	91.6 -14%	110.3 +20%	112.86 +2%	121.77 +8%	106.88 -12%	111.68 +4%	111.15 0%	127.34 +15%	124.98 -2%	133.2 +7%	133.22 +0%	136.07 +2%	251.96 +85%	236.21 -6%	257.28 +9%	230.45 -10%	159.12 -31%	213.76 +34%	225.13 +5%	267.62 +19%

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Mitsubishi Kakoki Kaisha Ltd
TSE:6331

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Mitsubishi Kakoki Kaisha Ltd TSE:6331

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Mitsubishi Kakoki Kaisha Ltd
TSE:6331

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