Income Statement

Revenue

-3%

-4%

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	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
Revenue	29 611 N/A	27 568 -7%	27 375 -1%	28 266 +3%	30 441 +8%	33 690 +11%	38 470 +14%	42 465 +10%	47 088 +11%	51 368 +9%	55 665 +8%	55 125 -1%	51 633 -6%	48 436 -6%	43 988 -9%	36 577 -17%	28 969 -21%	23 875 -18%	23 475 -2%	23 585 +0%	23 543 0%	34 216 +45%	33 546 -2%	35 644 +6%	35 613 0%	36 738 +3%	37 825 +3%	37 425 -1%	39 511 +6%	39 942 +1%	41 875 +5%	42 733 +2%	44 105 +3%	47 494 +8%	47 871 +1%	49 543 +3%	50 502 +2%	49 307 -2%	50 634 +3%	52 056 +3%	54 106 +4%	57 108 +6%	58 817 +3%	60 644 +3%	62 619 +3%	62 608 0%	62 851 +0%	62 813 0%	60 558 -4%	61 474 +2%	60 215 -2%	58 769 -2%	60 707 +3%	61 839 +2%	65 417 +6%	65 564 +0%	60 010 -8%	58 336 -3%	55 920 -4%	54 888 -2%	58 353 +6%	59 331 +2%	57 036 -4%	57 579 +1%	57 377 0%	56 591 -1%	57 866 +2%	58 323 +1%	57 860 -1%	60 679 +5%	60 603 0%	59 982 -1%	59 526 -1%	53 129 -11%	55 270 +4%	54 813 -1%	55 776 +2%	59 307 +6%	55 771 -6%	55 733 0%	56 085 +1%
Gross Profit
Cost of Revenue	(22 502)	(20 788)	(20 640)	(21 414)	(22 948)	(25 138)	(28 379)	(31 219)	(34 490)	(37 571)	(40 453)	(39 985)	(38 026)	(36 294)	(34 033)	(28 911)	(23 278)	(19 318)	(18 978)	(19 367)	(19 512)	(28 189)	(27 739)	(29 228)	(29 248)	(30 004)	(30 606)	(30 285)	(31 866)	(32 135)	(33 833)	(34 874)	(35 987)	(39 030)	(39 001)	(40 124)	(40 476)	(38 930)	(39 830)	(40 465)	(41 807)	(43 882)	(45 134)	(46 095)	(47 508)	(48 075)	(48 209)	(48 372)	(46 782)	(47 222)	(46 435)	(45 907)	(47 148)	(47 832)	(50 393)	(50 749)	(47 230)	(46 095)	(44 342)	(43 267)	(45 979)	(46 585)	(44 938)	(45 299)	(44 640)	(43 981)	(45 137)	(45 818)	(45 870)	(47 627)	(47 405)	(46 899)	(46 093)	(41 350)	(43 176)	(42 742)	(43 627)	(46 253)	(43 420)	(43 256)	(43 593)
Gross Profit	7 108 N/A	6 779 -5%	6 735 -1%	6 852 +2%	7 492 +9%	8 551 +14%	10 090 +18%	11 246 +11%	12 598 +12%	13 798 +10%	15 213 +10%	15 141 0%	13 607 -10%	12 142 -11%	9 955 -18%	7 666 -23%	5 692 -26%	4 558 -20%	4 498 -1%	4 218 -6%	4 032 -4%	6 027 +49%	5 808 -4%	6 418 +11%	6 367 -1%	6 733 +6%	7 221 +7%	7 141 -1%	7 644 +7%	7 807 +2%	8 042 +3%	7 860 -2%	8 120 +3%	8 464 +4%	8 872 +5%	9 420 +6%	10 027 +6%	10 377 +3%	10 805 +4%	11 592 +7%	12 300 +6%	13 225 +8%	13 683 +3%	14 549 +6%	15 112 +4%	14 533 -4%	14 643 +1%	14 443 -1%	13 778 -5%	14 252 +3%	13 782 -3%	12 864 -7%	13 560 +5%	14 007 +3%	15 025 +7%	14 815 -1%	12 779 -14%	12 242 -4%	11 578 -5%	11 621 +0%	12 374 +6%	12 746 +3%	12 098 -5%	12 280 +2%	12 737 +4%	12 610 -1%	12 729 +1%	12 505 -2%	11 991 -4%	13 052 +9%	13 199 +1%	13 083 -1%	13 433 +3%	11 779 -12%	12 094 +3%	12 071 0%	12 148 +1%	13 054 +7%	12 351 -5%	12 478 +1%	12 493 +0%
Operating Income
Operating Expenses	(4 364)	(4 359)	(4 350)	(4 260)	(4 279)	(4 362)	(4 421)	(4 632)	(4 929)	(5 296)	(5 514)	(5 593)	(5 644)	(5 777)	(5 655)	(5 259)	(4 547)	(4 226)	(4 098)	(4 108)	(3 999)	(5 399)	(5 256)	(5 130)	(5 029)	(5 018)	(5 092)	(5 175)	(5 278)	(5 254)	(5 328)	(5 364)	(5 421)	(5 409)	(5 429)	(5 529)	(5 686)	(6 160)	(6 211)	(6 400)	(6 544)	(6 907)	(6 967)	(7 096)	(7 022)	(6 725)	(6 827)	(6 761)	(6 852)	(6 675)	(6 678)	(6 833)	(6 913)	(7 007)	(7 045)	(6 803)	(6 638)	(6 385)	(6 143)	(5 911)	(5 718)	(5 695)	(5 639)	(5 690)	(5 756)	(5 749)	(5 684)	(5 792)	(5 731)	(5 700)	(5 821)	(5 642)	(5 555)	(5 438)	(5 491)	(5 509)	(5 646)	(5 614)	(5 600)	(5 508)	(5 457)
Selling, General & Administrative	(4 366)	(4 360)	(4 351)	(4 260)	(4 279)	(4 363)	(4 422)	(4 467)	(4 928)	(5 296)	(5 437)	(5 594)	(5 490)	(5 637)	(5 099)	(4 740)	(4 143)	(3 879)	(3 753)	(3 773)	(3 676)	(4 948)	(4 921)	(4 899)	(4 903)	(4 531)	(5 093)	(5 176)	(5 277)	(4 685)	(5 327)	(5 363)	(5 422)	(4 988)	(5 430)	(5 531)	(5 687)	(5 370)	(6 212)	(6 400)	(6 544)	(6 115)	(6 968)	(7 097)	(7 023)	(5 785)	(6 828)	(6 763)	(6 854)	(5 688)	(6 679)	(6 833)	(6 913)	(5 996)	(7 045)	(6 803)	(6 638)	(5 539)	(6 143)	(5 911)	(5 718)	(4 854)	(5 639)	(5 690)	(5 756)	(4 973)	(5 684)	(5 792)	(5 731)	(4 907)	(5 821)	(5 642)	(5 555)	(4 714)	(5 496)	(5 515)	(5 652)	(4 969)	(5 601)	(5 508)	(5 457)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(99)	(273)	(387)	(357)	(248)	(201)	(198)	(187)	(174)	(247)	0	0	0	(259)	0	0	0	(356)	0	0	0	(199)	0	0	0	(408)	0	0	0	(343)	0	0	0	(465)	0	0	0	(465)	0	0	0	(492)	0	0	0	(395)	0	0	0	(411)	0	0	0	(419)	0	0	0	(478)	0	0	0	(424)	0	0	0	(346)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(56)	(111)	(170)	(163)	(157)	(148)	(148)	(150)	(150)	(203)	0	0	0	(228)	0	0	0	(213)	0	0	0	(222)	0	0	0	(382)	0	0	0	(449)	0	0	0	(475)	0	0	0	(522)	0	0	0	(519)	0	0	0	(451)	0	0	0	(430)	0	0	0	(357)	0	0	0	(315)	0	0	0	(299)	0	0	0	(299)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(165)	0	0	(77)	0	0	244	0	0	0	0	0	0	0	0	(335)	(231)	(126)	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)	5	6	6	(0)	0	(0)	0
Operating Income	2 743 N/A	2 419 -12%	2 384 -1%	2 592 +9%	3 213 +24%	4 189 +30%	5 669 +35%	6 614 +17%	7 669 +16%	8 501 +11%	9 698 +14%	9 547 -2%	7 963 -17%	6 365 -20%	4 300 -32%	2 406 -44%	1 143 -52%	330 -71%	399 +21%	110 -72%	33 -70%	628 +1 803%	552 -12%	1 287 +133%	1 336 +4%	1 716 +28%	2 126 +24%	1 963 -8%	2 365 +20%	2 553 +8%	2 713 +6%	2 495 -8%	2 696 +8%	3 055 +13%	3 440 +13%	3 889 +13%	4 340 +12%	4 218 -3%	4 594 +9%	5 192 +13%	5 756 +11%	6 319 +10%	6 716 +6%	7 453 +11%	8 089 +9%	7 807 -3%	7 815 +0%	7 680 -2%	6 924 -10%	7 577 +9%	7 102 -6%	6 029 -15%	6 646 +10%	7 000 +5%	7 979 +14%	8 012 +0%	6 141 -23%	5 857 -5%	5 435 -7%	5 709 +5%	6 656 +17%	7 051 +6%	6 459 -8%	6 590 +2%	6 981 +6%	6 862 -2%	7 045 +3%	6 713 -5%	6 260 -7%	7 351 +17%	7 377 +0%	7 441 +1%	7 878 +6%	6 342 -20%	6 603 +4%	6 562 -1%	6 503 -1%	7 440 +14%	6 751 -9%	6 970 +3%	7 035 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	185	83	(53)	(151)	(91)	124	14	71	12	74	160	120	162	192	176	197	369	426	565	586	585	382	259	355	363	552	609	598	450	294	152	50	219	181	301	342	192	709	738	718	721	737	818	814	822	475	378	503	578	607	741	805	938	947	991	941	826	1 022	939	900	1 026	1 114	1 110	1 184	1 517	1 619	1 651	1 946	1 802
Non-Reccuring Items	(44)	(460)	(465)	(452)	(13)	(24)	(27)	(28)	(16)	(191)	(224)	(43)	142	173	(35)	(39)	(31)	(3)	(50)	(83)	(83)	(56)	(30)	0	(7)	10	(14)	(62)	(43)	(50)	(50)	4	(3)	(9)	(8)	(74)	(96)	(167)	(201)	(202)	(220)	(297)	(333)	(436)	(416)	(587)	(519)	(431)	(413)	(97)	(102)	(23)	(22)	(24)	(24)	(25)	715	706	706	1 475	730	755	752	13	16	15	8	(23)	(123)	(146)	(137)	(134)	(31)	(1)	(6)	(7)	(16)	(115)	(227)	(226)	(217)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(3)	(4)	(3)	(1)	(2)	0	(1)	1	2	2	2	0	0	0	0	0	(3)	(4)	(7)	0	0	0	4	(7)	(4)	(6)	(5)	(1)	(1)	(0)	0	0	(0)	(0)	(0)	(1)	(1)	(1)	0	2	2	1	2	1	0	1	1	1	1	1	1	1	1	1	(5)	(6)	0	0	0	0	0
Total Other Income	66	155	167	179	193	217	236	326	348	406	467	269	138	(15)	109	71	4	(22)	(9)	7	13	24	33	16	28	57	63	76	80	59	53	80	76	79	112	135	162	129	179	111	90	82	46	67	58	50	43	50	57	59	60	68	66	64	83	77	69	61	45	41	49	54	51	47	46	47	45	50	52	49	47	40	33	33	33	34	36	36	52	53	45
Pre-Tax Income	2 765 N/A	2 114 -24%	2 086 -1%	2 319 +11%	3 393 +46%	4 383 +29%	5 879 +34%	6 912 +18%	8 001 +16%	8 715 +9%	9 941 +14%	9 772 -2%	8 427 -14%	6 606 -22%	4 321 -35%	2 288 -47%	1 026 -55%	428 -58%	352 -18%	101 -71%	(28) N/A	664 N/A	711 +7%	1 421 +100%	1 517 +7%	1 975 +30%	2 351 +19%	2 176 -7%	2 772 +27%	2 990 +8%	3 281 +10%	3 164 -4%	3 354 +6%	3 506 +5%	3 804 +8%	4 305 +13%	4 766 +11%	4 728 -1%	5 172 +9%	5 697 +10%	6 075 +7%	6 398 +5%	6 585 +3%	7 126 +8%	7 945 +11%	7 445 -6%	7 635 +3%	7 640 +0%	6 758 -12%	8 248 +22%	7 797 -5%	6 791 -13%	7 411 +9%	7 777 +5%	8 854 +14%	8 877 +0%	7 745 -13%	7 098 -8%	6 563 -8%	7 732 +18%	8 015 +4%	8 468 +6%	8 005 -5%	7 455 -7%	7 981 +7%	7 871 -1%	8 090 +3%	7 683 -5%	7 017 -9%	8 277 +18%	8 227 -1%	8 247 +0%	8 907 +8%	7 487 -16%	7 734 +3%	7 766 +0%	8 039 +4%	8 981 +12%	8 227 -8%	8 742 +6%	8 665 -1%
Net Income
Tax Provision	(69)	675	586	484	165	(590)	(1 268)	(2 861)	(3 246)	(3 167)	(3 595)	(3 512)	(3 324)	(2 592)	(1 795)	(1 049)	(401)	(100)	(421)	(320)	(278)	(567)	(239)	(684)	(887)	(1 091)	(1 232)	(1 156)	(1 223)	(1 291)	(1 382)	(1 338)	(1 418)	(1 280)	(1 389)	(1 474)	(1 462)	(1 635)	(1 741)	(1 804)	(1 864)	(1 797)	(1 852)	(2 048)	(2 397)	(2 327)	(2 391)	(2 338)	(2 081)	(2 463)	(2 309)	(2 012)	(2 162)	(2 252)	(2 615)	(2 634)	(2 314)	(2 175)	(2 020)	(2 394)	(2 464)	(2 561)	(2 379)	(2 188)	(2 324)	(2 226)	(2 272)	(2 156)	(1 966)	(2 319)	(2 308)	(2 322)	(2 525)	(2 217)	(2 296)	(2 324)	(2 409)	(2 646)	(2 416)	(2 576)	(2 578)
Income from Continuing Operations	2 697	2 791	2 673	2 803	3 557	3 792	4 611	4 052	4 755	5 549	6 347	6 262	5 104	4 014	2 526	1 239	625	328	(69)	(218)	(305)	98	473	737	630	883	1 117	1 018	1 547	1 700	1 899	1 826	1 936	2 226	2 415	2 831	3 304	3 093	3 432	3 893	4 210	4 601	4 731	5 078	5 549	5 119	5 245	5 302	4 677	5 785	5 488	4 779	5 250	5 525	6 239	6 243	5 431	4 923	4 544	5 338	5 551	5 907	5 626	5 267	5 657	5 645	5 818	5 527	5 051	5 958	5 920	5 925	6 382	5 270	5 438	5 442	5 631	6 335	5 812	6 166	6 087
Income to Minority Interest	0	0	0	(13)	(24)	(38)	0	0	0	(77)	(146)	(187)	(148)	(106)	(116)	(89)	(62)	(35)	(35)	(41)	(35)	(46)	(35)	(29)	(11)	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
Net Income (Common)	2 697 N/A	2 791 +3%	2 673 -4%	2 790 +4%	3 532 +27%	3 753 +6%	4 585 +22%	4 038 -12%	4 720 +17%	5 437 +15%	6 166 +13%	6 075 -1%	4 956 -18%	3 908 -21%	2 409 -38%	1 149 -52%	563 -51%	294 -48%	(103) N/A	(260) -152%	(341) -31%	51 N/A	438 +759%	709 +62%	620 -13%	883 +42%	1 117 +27%	1 018 -9%	1 547 +52%	1 700 +10%	1 899 +12%	1 826 -4%	1 936 +6%	2 226 +15%	2 415 +8%	2 831 +17%	3 304 +17%	3 093 -6%	3 432 +11%	3 893 +13%	4 210 +8%	4 601 +9%	4 731 +3%	5 078 +7%	5 549 +9%	5 119 -8%	5 245 +2%	5 302 +1%	4 677 -12%	5 785 +24%	5 488 -5%	4 779 -13%	5 250 +10%	5 525 +5%	6 239 +13%	6 243 +0%	5 431 -13%	4 923 -9%	4 544 -8%	5 338 +17%	5 551 +4%	5 907 +6%	5 626 -5%	5 267 -6%	5 657 +7%	5 645 0%	5 818 +3%	5 527 -5%	5 051 -9%	5 958 +18%	5 920 -1%	5 925 +0%	6 382 +8%	5 270 -17%	5 438 +3%	5 442 +0%	5 631 +3%	6 335 +12%	5 812 -8%	6 166 +6%	6 087 -1%
EPS (Diluted)	34.13 N/A	34.88 +2%	33.83 -3%	35.31 +4%	44.15 +25%	47.5 +8%	58.03 +22%	50.47 -13%	59.74 +18%	68.82 +15%	77.07 +12%	76.89 0%	62.73 -18%	48.85 -22%	30.49 -38%	14.54 -52%	7.03 -52%	3.72 -47%	-1.31 N/A	-3.29 -151%	-4.31 -31%	0.64 N/A	5.54 +766%	8.97 +62%	7.84 -13%	11.17 +42%	14.13 +26%	12.88 -9%	19.58 +52%	21.51 +10%	24.34 +13%	23.41 -4%	24.82 +6%	28.53 +15%	30.96 +9%	36.29 +17%	42.35 +17%	39.85 -6%	44 +10%	49.91 +13%	53.97 +8%	59.27 +10%	60.65 +2%	65.1 +7%	71.14 +9%	65.94 -7%	67.24 +2%	67.97 +1%	59.96 -12%	74.53 +24%	70.35 -6%	61.26 -13%	67.63 +10%	71.18 +5%	80.38 +13%	80.42 +0%	69.96 -13%	63.42 -9%	58.64 -8%	69.32 +18%	72.48 +5%	76.84 +6%	73.63 -4%	68.94 -6%	74.21 +8%	74.09 0%	77.15 +4%	73.45 -5%	67.15 -9%	79.16 +18%	78.69 -1%	78.78 +0%	84.92 +8%	70.26 -17%	72.93 +4%	72.99 +0%	75.51 +3%	84.96 +13%	83.54 -2%	94.46 +13%	93.87 -1%

Income Statement Balance Sheet Cash Flow Statement

Aichi Corp
TSE:6345

Income Statement

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Aichi Corp

Income Statement
Aichi Corp

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Aichi Corp TSE:6345

Income Statement

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Aichi Corp
TSE:6345

Earnings Waterfall
Aichi Corp

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Aichi Corp