Income Statement

Revenue

+51%

+104%

10Y

Currency: JPY

	Sep-2009	Mar-2010	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	2	0	4	0	4	7	8	0	8	10	9	0	9	27	42	111	149	170	182	176	194	217	233	195	162	109	83	84	83	84	83	95	86	90	94	67	74	74	0	17	35	26	35	34	36	45	0	42	53	43	51	42	47	88	0	80	778	817	1 165	1 706	1 565	0	0	0
Revenue	123 848 N/A	125 733 +2%	127 318 +1%	130 425 +2%	169 379 +30%	170 240 +1%	169 573 0%	169 249 0%	169 297 +0%	171 356 +1%	174 641 +2%	176 829 +1%	178 863 +1%	182 141 +2%	189 578 +4%	198 097 +4%	205 513 +4%	217 834 +6%	222 451 +2%	228 311 +3%	233 252 +2%	237 324 +2%	246 714 +4%	255 044 +3%	260 174 +2%	264 833 +2%	266 683 +1%	265 867 0%	265 548 0%	268 180 +1%	271 808 +1%	277 475 +2%	282 215 +2%	285 838 +1%	288 469 +1%	289 707 +0%	292 774 +1%	295 312 +1%	292 420 -1%	293 947 +1%	290 136 -1%	286 647 -1%	261 583 -9%	245 699 -6%	238 314 -3%	234 302 -2%	253 879 +8%	262 820 +4%	274 419 +4%	278 424 +1%	288 021 +3%	305 451 +6%	321 338 +5%	339 351 +6%	354 884 +5%	364 455 +3%	373 563 +2%	389 329 +4%	407 859 +5%	422 672 +4%	445 495 +5%	457 310 +3%	465 936 +2%	479 657 +3%	485 890 +1%
Gross Profit
Cost of Revenue	(77 701)	(78 050)	(78 642)	(80 006)	(104 840)	(105 319)	(104 496)	(104 069)	(104 011)	(105 010)	(107 088)	(108 402)	(109 541)	(111 154)	(115 495)	(120 578)	(125 326)	(132 536)	(135 509)	(139 142)	(142 161)	(144 618)	(150 272)	(155 947)	(159 319)	(162 291)	(163 099)	(161 923)	(161 918)	(163 744)	(166 574)	(170 560)	(173 849)	(176 305)	(178 727)	(179 913)	(182 224)	(184 613)	(182 498)	(183 455)	(180 671)	(177 587)	(163 501)	(153 487)	(149 261)	(147 811)	(159 396)	(166 576)	(174 727)	(178 200)	(185 915)	(197 337)	(209 642)	(220 182)	(228 597)	(234 514)	(237 501)	(245 128)	(256 454)	(263 090)	(279 046)	(287 441)	(291 749)	(300 939)	(304 449)
Gross Profit	46 147 N/A	47 683 +3%	48 676 +2%	50 419 +4%	64 539 +28%	64 921 +1%	65 077 +0%	65 180 +0%	65 286 +0%	66 346 +2%	67 553 +2%	68 427 +1%	69 322 +1%	70 987 +2%	74 083 +4%	77 519 +5%	80 187 +3%	85 298 +6%	86 942 +2%	89 169 +3%	91 091 +2%	92 706 +2%	96 442 +4%	99 097 +3%	100 855 +2%	102 542 +2%	103 584 +1%	103 944 +0%	103 630 0%	104 436 +1%	105 234 +1%	106 915 +2%	108 366 +1%	109 533 +1%	109 742 +0%	109 794 +0%	110 550 +1%	110 699 +0%	109 922 -1%	110 492 +1%	109 465 -1%	109 060 0%	98 082 -10%	92 212 -6%	89 053 -3%	86 491 -3%	94 483 +9%	96 244 +2%	99 692 +4%	100 224 +1%	102 106 +2%	108 114 +6%	111 696 +3%	119 169 +7%	126 287 +6%	129 941 +3%	136 062 +5%	144 201 +6%	151 405 +5%	159 582 +5%	166 449 +4%	169 869 +2%	174 187 +3%	178 718 +3%	181 441 +2%
Operating Income
Operating Expenses	(37 907)	(37 784)	(37 708)	(37 710)	(50 696)	(50 789)	(51 161)	(51 379)	(51 477)	(51 799)	(52 118)	(52 366)	(52 839)	(53 809)	(56 145)	(57 736)	(60 135)	(61 645)	(62 139)	(63 152)	(67 293)	(65 278)	(66 840)	(68 951)	(69 865)	(69 441)	(68 851)	(68 014)	(69 055)	(69 829)	(71 369)	(72 662)	(72 301)	(72 371)	(72 427)	(72 871)	(74 104)	(75 464)	(76 292)	(76 772)	(76 801)	(76 486)	(73 506)	(72 148)	(70 606)	(69 881)	(72 390)	(73 512)	(74 761)	(76 213)	(78 101)	(80 941)	(84 318)	(86 232)	(88 641)	(89 742)	(92 542)	(97 343)	(103 468)	(108 705)	(114 970)	(118 130)	(119 639)	(123 879)	(129 509)
Selling, General & Administrative	(37 907)	(37 784)	(37 708)	(37 710)	(48 800)	(50 789)	(51 161)	(51 379)	(49 417)	(51 799)	(52 118)	(52 366)	(50 797)	(53 808)	(56 143)	(57 736)	(57 989)	(61 645)	(62 140)	(63 151)	(64 106)	(65 278)	(66 839)	(68 950)	(69 135)	(69 440)	(68 850)	(68 013)	(69 054)	(69 828)	(71 368)	(72 661)	(72 299)	(72 368)	(72 425)	(72 868)	(74 103)	(75 464)	(76 291)	(76 771)	(76 799)	(76 483)	(73 504)	(72 147)	(70 605)	(69 880)	(72 389)	(73 511)	(74 760)	(76 212)	(78 100)	(80 940)	(84 317)	(86 231)	(88 640)	(89 740)	(92 541)	(97 343)	(103 468)	(108 705)	(114 969)	(118 128)	(119 637)	(123 877)	(129 508)
Research & Development	0	0	0	0	(1 896)	0	0	0	(2 060)	0	0	0	(2 041)	0	0	0	(2 146)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 186)	0	0	0	(729)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1)	(1)	(2)	0	0	0	1	0	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(2)	(3)	(2)	(3)	(1)	0	(2)	(2)	(2)	(3)	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	0	0	0	(1)	(2)	(2)	(2)	(1)
Operating Income	8 240 N/A	9 899 +20%	10 968 +11%	12 709 +16%	13 843 +9%	14 132 +2%	13 916 -2%	13 801 -1%	13 809 +0%	14 547 +5%	15 435 +6%	16 061 +4%	16 483 +3%	17 178 +4%	17 938 +4%	19 783 +10%	20 052 +1%	23 653 +18%	24 803 +5%	26 017 +5%	23 798 -9%	27 428 +15%	29 602 +8%	30 146 +2%	30 990 +3%	33 101 +7%	34 733 +5%	35 930 +3%	34 575 -4%	34 607 +0%	33 865 -2%	34 253 +1%	36 065 +5%	37 162 +3%	37 315 +0%	36 923 -1%	36 446 -1%	35 235 -3%	33 630 -5%	33 720 +0%	32 664 -3%	32 574 0%	24 576 -25%	20 064 -18%	18 447 -8%	16 610 -10%	22 093 +33%	22 732 +3%	24 931 +10%	24 011 -4%	24 005 0%	27 173 +13%	27 378 +1%	32 937 +20%	37 646 +14%	40 199 +7%	43 520 +8%	46 858 +8%	47 937 +2%	50 877 +6%	51 479 +1%	51 739 +1%	54 548 +5%	54 839 +1%	51 932 -5%
Pre-Tax Income
Interest Income Expense	167	(563)	(930)	(731)	(921)	(831)	(567)	(562)	(185)	181	471	1 042	2 927	3 057	3 832	3 997	5 778	3 031	1 880	3 101	3 544	3 665	4 902	1 109	(1 236)	(3 434)	(7 949)	(6 227)	(978)	381	4 224	5 562	458	(1 301)	(67)	892	(289)	2 764	445	(1 105)	1 476	(330)	806	109	(1 545)	3 183	3 172	3 944	5 841	6 846	12 798	16 904	9 642	5 977	4 541	2 119	6 516	8 074	4 979	2 705	5 575	3 330	2 280	3 366	2 555
Non-Reccuring Items	(145)	(26)	1 127	918	861	755	(463)	(221)	(235)	(192)	(132)	(135)	(85)	(100)	(81)	(61)	(40)	(109)	(101)	(1 202)	(1 345)	(4 429)	(4 433)	(3 347)	(1 109)	(1 852)	(1 859)	(1 923)	(381)	(376)	(368)	(292)	(1 885)	(1 875)	(2 117)	(2 120)	(294)	(285)	15	11	(45)	(30)	(10)	32	15	37	(39)	(84)	(54)	(80)	(78)	(154)	(3 211)	(3 183)	(3 191)	(3 105)	(2 040)	(4 541)	(4 603)	(4 619)	(2 664)	(154)	(97)	(89)	(183)
Gain/Loss on Disposition of Assets	1	3	1	0	0	0	4	9	11	9	8	4	(8)	3	3	(12)	(33)	(23)	(51)	(35)	(27)	(61)	6	7	51	48	3	0	(22)	(9)	(12)	(12)	100	86	99	101	12	17	10	0	(13)	0	0	0	5	0	2	2	4	8	13	19	26	33	36	28	37	41	35	53	36	37	66	55	73
Total Other Income	293	186	143	128	136	106	164	57	126	173	(968)	(791)	358	1 898	3 099	3 033	519	419	392	458	708	687	1 194	1 179	381	933	404	620	543	638	727	480	564	448	359	272	215	257	157	260	181	109	346	445	366	432	368	218	509	602	389	397	260	139	277	255	345	628	918	1 023	865	603	673	1 243	1 872
Pre-Tax Income	8 556 N/A	9 499 +11%	11 309 +19%	13 024 +15%	13 919 +7%	14 162 +2%	13 054 -8%	13 084 +0%	13 526 +3%	14 718 +9%	14 814 +1%	16 181 +9%	19 675 +22%	22 036 +12%	24 791 +13%	26 740 +8%	26 276 -2%	26 971 +3%	26 923 0%	28 339 +5%	26 678 -6%	27 290 +2%	31 271 +15%	29 094 -7%	29 077 0%	28 796 -1%	25 332 -12%	28 400 +12%	33 737 +19%	35 241 +4%	38 436 +9%	39 991 +4%	35 302 -12%	34 520 -2%	35 589 +3%	36 068 +1%	36 090 +0%	37 988 +5%	34 257 -10%	32 886 -4%	34 263 +4%	32 323 -6%	25 718 -20%	20 648 -20%	17 288 -16%	20 262 +17%	25 596 +26%	26 812 +5%	31 231 +16%	31 387 +0%	37 127 +18%	44 339 +19%	34 095 -23%	35 903 +5%	39 309 +9%	39 496 +0%	48 378 +22%	51 060 +6%	49 266 -4%	50 039 +2%	55 291 +10%	55 555 +0%	57 470 +3%	59 414 +3%	56 249 -5%
Net Income
Tax Provision	(4 130)	(4 403)	(4 543)	(5 315)	(5 037)	(5 092)	(4 846)	(4 852)	(6 312)	(6 838)	(6 868)	(7 458)	(8 410)	(9 323)	(10 567)	(11 083)	(10 547)	(10 715)	(10 334)	(10 909)	(11 618)	(12 222)	(13 604)	(12 943)	(11 851)	(11 277)	(9 736)	(10 199)	(11 956)	(12 089)	(13 208)	(13 625)	(11 980)	(11 546)	(11 473)	(11 379)	(10 132)	(10 658)	(9 415)	(8 804)	(9 518)	(9 100)	(7 340)	(5 997)	(5 663)	(6 358)	(7 720)	(7 981)	(9 229)	(9 218)	(11 090)	(13 394)	(9 571)	(10 106)	(10 883)	(10 846)	(14 830)	(17 135)	(16 488)	(16 176)	(17 637)	(16 465)	(17 209)	(18 315)	(17 521)
Income from Continuing Operations	4 426	5 096	6 766	7 709	8 882	9 070	8 208	8 232	7 214	7 880	7 946	8 723	11 265	12 713	14 224	15 657	15 729	16 256	16 589	17 430	15 060	15 068	17 667	16 151	17 226	17 519	15 596	18 201	21 781	23 152	25 228	26 366	23 322	22 974	24 116	24 689	25 958	27 330	24 842	24 082	24 745	23 223	18 378	14 651	11 625	13 904	17 876	18 831	22 002	22 169	26 037	30 945	24 524	25 797	28 426	28 650	33 548	33 925	32 778	33 863	37 654	39 090	40 261	41 099	38 728
Income to Minority Interest	0	0	0	1	3	3	6	9	8	11	10	8	11	17	(5)	(89)	41	32	24	77	(47)	(64)	(96)	(215)	(254)	(307)	(478)	(460)	(350)	(286)	(140)	(87)	(177)	(208)	(187)	(176)	(240)	(283)	(288)	(311)	(307)	(322)	(256)	(223)	(181)	(175)	(233)	(246)	(322)	(373)	(446)	(496)	(546)	(624)	(743)	(750)	(712)	(613)	(377)	(453)	(484)	(286)	(643)	(855)	(579)
Net Income (Common)	4 425 N/A	5 096 +15%	6 763 +33%	7 704 +14%	8 884 +15%	9 072 +2%	8 213 -9%	8 243 +0%	7 220 -12%	7 890 +9%	7 955 +1%	8 731 +10%	11 276 +29%	12 729 +13%	14 217 +12%	15 567 +9%	15 769 +1%	16 288 +3%	16 613 +2%	17 506 +5%	15 011 -14%	15 001 0%	17 569 +17%	15 934 -9%	16 971 +7%	17 211 +1%	15 117 -12%	17 741 +17%	21 430 +21%	22 864 +7%	25 087 +10%	26 277 +5%	23 144 -12%	22 766 -2%	23 928 +5%	24 512 +2%	25 717 +5%	27 046 +5%	24 553 -9%	23 771 -3%	24 437 +3%	22 899 -6%	18 121 -21%	14 426 -20%	11 442 -21%	13 729 +20%	17 641 +28%	18 583 +5%	21 679 +17%	21 795 +1%	25 590 +17%	30 447 +19%	23 977 -21%	25 170 +5%	27 681 +10%	27 899 +1%	32 835 +18%	33 310 +1%	32 400 -3%	33 408 +3%	37 170 +11%	38 806 +4%	39 619 +2%	40 245 +2%	38 148 -5%
EPS (Diluted)	61.45 N/A	70.77 +15%	92.64 +31%	107 +16%	123.38 +15%	126 +2%	114.06 -9%	114.48 +0%	100.27 -12%	109.58 +9%	110.48 +1%	121.26 +10%	156.61 +29%	176.79 +13%	197.45 +12%	216.2 +9%	219.01 +1%	226.22 +3%	230.73 +2%	243.13 +5%	208.48 -14%	205.49 -1%	240.67 +17%	221.3 -8%	234.22 +6%	239.04 +2%	209.95 -12%	246.4 +17%	147.97 -40%	317.55 +115%	348.43 +10%	364.95 +5%	159.8 -56%	316.19 +98%	332.33 +5%	340.44 +2%	177.56 -48%	373.47 +110%	339.05 -9%	328.25 -3%	168.72 -49%	316.2 +87%	250.22 -21%	199.2 -20%	79 -60%	94.78 +20%	121.78 +28%	128.29 +5%	149.67 +17%	150.47 +1%	176.66 +17%	210.19 +19%	165.52 -21%	173.76 +5%	191.09 +10%	192.58 +1%	226.65 +18%	229.93 +1%	224.34 -2%	233.37 +4%	258.48 +11%	274.12 +6%	280.24 +2%	284.69 +2%	269.65 -5%

Income Statement Balance Sheet Cash Flow Statement

Hoshizaki Corp
TSE:6465

Income Statement

Earnings Waterfall
Hoshizaki Corp

Income Statement
Hoshizaki Corp

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Hoshizaki Corp TSE:6465

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Income Statement Hoshizaki Corp

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Hoshizaki Corp
TSE:6465

Earnings Waterfall
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Hoshizaki Corp