Income Statement

Revenue

+14%

+54%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	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	0	0	0	0	0	0	0	0	7	0	0	6	0	0	6	0	11	21	15	19	19	18	17	17	16	15	14	13	13	12	11	11	10	9	9	8	7	6	5	4	4	3	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	6 204 N/A	6 113 -1%	6 250 +2%	6 496 +4%	6 971 +7%	7 140 +2%	6 946 -3%	6 674 -4%	6 684 +0%	6 159 -8%	5 698 -7%	5 115 -10%	4 985 -3%	4 780 -4%	4 638 -3%	5 090 +10%	5 264 +3%	5 483 +4%	7 636 +39%	7 721 +1%	7 940 +3%	7 982 +1%	7 980 0%	7 857 -2%	7 612 -3%	7 388 -3%	7 057 -4%	6 716 -5%	6 620 -1%	6 681 +1%	6 921 +4%	7 318 +6%	7 393 +1%	7 501 +1%	7 526 +0%	7 458 -1%	7 526 +1%	7 597 +1%	7 657 +1%	7 596 -1%	7 634 +0%	7 572 -1%	7 538 0%	7 767 +3%	7 878 +1%	8 021 +2%	8 315 +4%	8 262 -1%	8 338 +1%	8 449 +1%	8 453 +0%	8 429 0%	8 355 -1%	8 277 -1%	8 142 -2%	8 108 0%	8 119 +0%	8 224 +1%	8 276 +1%	8 485 +3%	8 733 +3%	9 125 +4%	9 458 +4%	9 952 +5%	10 377 +4%	10 766 +4%	11 195 +4%	11 290 +1%	11 235 0%	10 901 -3%	11 132 +2%	11 354 +2%	11 599 +2%	11 937 +3%	12 093 +1%	12 423 +3%	12 687 +2%	12 618 -1%	12 715 +1%
Gross Profit
Cost of Revenue	(4 628)	(4 594)	(4 729)	(4 935)	(5 361)	(5 629)	(5 635)	(5 452)	(5 497)	(5 049)	(4 670)	(4 100)	(3 824)	(3 503)	(3 266)	(3 684)	(3 905)	(4 150)	(5 716)	(5 743)	(5 989)	(6 041)	(6 026)	(5 901)	(5 589)	(5 444)	(5 325)	(5 125)	(5 154)	(5 217)	(5 353)	(5 676)	(5 740)	(5 789)	(5 892)	(5 898)	(5 953)	(6 084)	(6 068)	(5 943)	(5 940)	(5 827)	(5 723)	(5 936)	(6 056)	(6 239)	(6 645)	(6 640)	(6 758)	(6 836)	(6 862)	(6 912)	(6 883)	(6 856)	(6 668)	(6 670)	(6 591)	(6 598)	(6 671)	(6 783)	(7 142)	(7 594)	(7 844)	(8 186)	(8 482)	(8 721)	(8 953)	(8 965)	(8 874)	(8 635)	(8 885)	(9 151)	(9 326)	(9 617)	(9 762)	(10 074)	(10 309)	(10 195)	(10 221)
Gross Profit	1 576 N/A	1 519 -4%	1 521 +0%	1 561 +3%	1 610 +3%	1 511 -6%	1 311 -13%	1 222 -7%	1 187 -3%	1 110 -6%	1 029 -7%	1 014 -1%	1 161 +14%	1 277 +10%	1 372 +7%	1 405 +2%	1 359 -3%	1 333 -2%	1 920 +44%	1 978 +3%	1 951 -1%	1 941 -1%	1 954 +1%	1 956 +0%	2 023 +3%	1 944 -4%	1 732 -11%	1 591 -8%	1 467 -8%	1 464 0%	1 568 +7%	1 642 +5%	1 653 +1%	1 712 +4%	1 634 -5%	1 560 -5%	1 573 +1%	1 513 -4%	1 589 +5%	1 653 +4%	1 694 +3%	1 745 +3%	1 815 +4%	1 831 +1%	1 822 0%	1 782 -2%	1 670 -6%	1 622 -3%	1 581 -3%	1 613 +2%	1 591 -1%	1 517 -5%	1 472 -3%	1 421 -3%	1 474 +4%	1 437 -3%	1 527 +6%	1 626 +6%	1 605 -1%	1 702 +6%	1 591 -6%	1 531 -4%	1 614 +5%	1 766 +9%	1 895 +7%	2 045 +8%	2 242 +10%	2 325 +4%	2 361 +2%	2 266 -4%	2 247 -1%	2 203 -2%	2 273 +3%	2 320 +2%	2 331 +0%	2 350 +1%	2 378 +1%	2 423 +2%	2 494 +3%
Operating Income
Operating Expenses	(704)	(726)	(734)	(746)	(767)	(770)	(773)	(756)	(758)	(701)	(642)	(581)	(587)	(585)	(584)	(573)	(563)	(586)	(788)	(803)	(817)	(830)	(845)	(850)	(862)	(866)	(862)	(866)	(849)	(857)	(890)	(923)	(956)	(973)	(976)	(959)	(983)	(977)	(962)	(1 002)	(980)	(1 001)	(1 058)	(1 054)	(1 083)	(1 148)	(1 134)	(1 129)	(1 130)	(1 079)	(1 110)	(1 147)	(1 175)	(1 187)	(1 166)	(1 145)	(1 104)	(1 084)	(1 114)	(1 145)	(1 148)	(1 143)	(1 103)	(1 060)	(1 067)	(1 104)	(1 146)	(1 194)	(1 227)	(1 225)	(1 226)	(1 192)	(1 197)	(1 205)	(1 213)	(1 234)	(1 245)	(1 235)	(1 271)
Selling, General & Administrative	(704)	(726)	(734)	(746)	(760)	(770)	(773)	(757)	(758)	(702)	(636)	(581)	(584)	(592)	(575)	(560)	(547)	(566)	(761)	(776)	(791)	(804)	(819)	(827)	(842)	(849)	(848)	(852)	(835)	(843)	(870)	(894)	(917)	(923)	(920)	(908)	(941)	(945)	(940)	(980)	(957)	(977)	(1 035)	(1 032)	(1 061)	(1 126)	(1 111)	(1 107)	(1 108)	(1 055)	(1 087)	(1 125)	(1 153)	(1 165)	(1 142)	(1 127)	(1 085)	(1 065)	(1 087)	(1 113)	(1 122)	(1 118)	(1 079)	(1 036)	(1 043)	(1 079)	(1 121)	(1 169)	(1 202)	(1 201)	(1 202)	(1 168)	(1 173)	(1 180)	(1 187)	(1 206)	(1 216)	(1 204)	(1 238)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(6)	(9)	(13)	(17)	(20)	(27)	(27)	(26)	(26)	(26)	(23)	(20)	(17)	(14)	(14)	(14)	(14)	(21)	(29)	(39)	(49)	(56)	(51)	(41)	(32)	(22)	(22)	(23)	(24)	(22)	(22)	(22)	(22)	(22)	(22)	(23)	(24)	(22)	(18)	(17)	(17)	(24)	(18)	(19)	(20)	(26)	(26)	(26)	(25)	(25)	(25)	(24)	(24)	(25)	(25)	(25)	(24)	(24)	(24)	(24)	(25)	(26)	(27)	(29)	(32)	(33)
Other Operating Expenses	0	0	0	0	(7)	0	0	0	0	0	(5)	0	0	13	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)	(5)	(5)	0	0	0	(0)	(0)	(5)	0	0	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	0	(0)	(0)	0
Operating Income	872 N/A	793 -9%	788 -1%	814 +3%	842 +3%	741 -12%	538 -27%	466 -13%	429 -8%	409 -5%	387 -5%	433 +12%	574 +32%	692 +21%	788 +14%	833 +6%	796 -4%	748 -6%	1 132 +51%	1 175 +4%	1 134 -3%	1 110 -2%	1 109 0%	1 106 0%	1 162 +5%	1 078 -7%	870 -19%	726 -17%	618 -15%	606 -2%	678 +12%	720 +6%	697 -3%	740 +6%	658 -11%	602 -9%	590 -2%	536 -9%	627 +17%	651 +4%	715 +10%	744 +4%	757 +2%	777 +3%	739 -5%	635 -14%	537 -15%	493 -8%	450 -9%	534 +19%	481 -10%	369 -23%	297 -19%	235 -21%	308 +31%	292 -5%	424 +45%	541 +28%	491 -9%	557 +13%	443 -20%	388 -12%	511 +31%	706 +38%	828 +17%	942 +14%	1 097 +16%	1 131 +3%	1 134 +0%	1 041 -8%	1 021 -2%	1 010 -1%	1 076 +7%	1 115 +4%	1 118 +0%	1 116 0%	1 133 +2%	1 188 +5%	1 223 +3%
Pre-Tax Income
Interest Income Expense	75	75	112	165	164	159	139	243	219	181	46	258	277	287	(25)	(334)	(470)	(436)	(430)	(154)	(16)	(25)	(16)	(2)	(21)	3	13	40	56	163	269	290	294	230	243	201	288	292	198	147	55	(19)	17	13	15	85	85	83	69	59	25	32	23	35	61	28	62	52	61	117	108	89	68	75	114	113	125	307	323	344	279	88	65	17	65	4	25	75	113
Non-Reccuring Items	(27)	(15)	(6)	16	(33)	(59)	(109)	(66)	(38)	3	(537)	(53)	(98)	487	22	32	2	(17)	(18)	7	(21)	(55)	(108)	(132)	(127)	(92)	67	108	121	131	(27)	(91)	(92)	(98)	5	(27)	(24)	(25)	(205)	(96)	(96)	(96)	(49)	(15)	(19)	(21)	(21)	7	12	11	(2)	(3)	(3)	(3)	(2)	(1)	(1)	(2)	(5)	0	(5)	(5)	(0)	(0)	(0)	(1)	(1)	(96)	(96)	(96)	(96)	(0)	(455)	(456)	(456)	(456)	(2)	(1)	(1)
Gain/Loss on Disposition of Assets	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	(1)	(0)	(1)	(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	1	1	1	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	1	1	67	66	0	0	0	0	0	0	0	0
Total Other Income	(2)	(15)	(14)	(17)	(16)	(12)	(16)	(9)	(4)	(33)	4	(733)	(703)	(629)	150	490	439	451	453	142	74	14	0	32	32	32	8	(9)	(4)	1	(4)	(42)	(37)	(41)	94	96	86	78	(108)	(174)	(163)	(107)	77	100	103	55	7	10	11	12	11	9	11	12	15	17	17	14	18	19	21	26	5	4	3	0	20	20	20	21	27	94	94	30	24	23	23	23	23
Pre-Tax Income	917 N/A	837 -9%	879 +5%	978 +11%	957 -2%	829 -13%	551 -33%	634 +15%	605 -5%	560 -7%	(101) N/A	(95) +6%	49 N/A	837 +1 605%	934 +12%	1 021 +9%	767 -25%	746 -3%	1 137 +52%	1 170 +3%	1 171 +0%	1 044 -11%	985 -6%	1 004 +2%	1 047 +4%	1 021 -2%	959 -6%	866 -10%	791 -9%	900 +14%	915 +2%	877 -4%	862 -2%	830 -4%	1 000 +20%	872 -13%	940 +8%	881 -6%	512 -42%	529 +3%	510 -4%	523 +2%	804 +54%	875 +9%	838 -4%	754 -10%	621 -18%	593 -5%	541 -9%	616 +14%	515 -16%	407 -21%	328 -20%	279 -15%	383 +37%	336 -12%	501 +49%	606 +21%	565 -7%	692 +22%	567 -18%	498 -12%	583 +17%	785 +35%	944 +20%	1 055 +12%	1 241 +18%	1 363 +10%	1 382 +1%	1 376 0%	1 297 -6%	1 191 -8%	780 -35%	706 -10%	750 +6%	687 -8%	1 179 +72%	1 285 +9%	1 358 +6%
Net Income
Tax Provision	(381)	(342)	(358)	(396)	(390)	(339)	(223)	(267)	(249)	(232)	34	35	(21)	(330)	(383)	(417)	(307)	(293)	(451)	(464)	(471)	(420)	(440)	(454)	(471)	(461)	(396)	(346)	(323)	(361)	(356)	(353)	(357)	(361)	(414)	(381)	(400)	(373)	(281)	(279)	(260)	(280)	(338)	(346)	(331)	(278)	(187)	(176)	(165)	(191)	(199)	(164)	(141)	(115)	(158)	(146)	(185)	(216)	(187)	(203)	(157)	(138)	(150)	(193)	(226)	(265)	(292)	(360)	(372)	(348)	(388)	(345)	(361)	(368)	(353)	(353)	(359)	(375)	(388)
Income from Continuing Operations	536	495	521	582	567	490	329	367	356	328	(66)	(59)	28	507	552	605	460	453	686	706	700	624	545	550	575	560	563	519	469	540	560	523	504	469	586	491	540	508	231	250	251	243	466	529	507	476	434	416	376	425	316	244	187	164	225	189	316	390	377	489	410	361	433	592	718	790	949	1 003	1 010	1 028	909	846	419	337	397	334	820	909	969
Income to Minority Interest	(5)	(5)	(2)	(2)	(3)	(2)	(1)	1	1	1	1	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
Net Income (Common)	531 N/A	490 -8%	519 +6%	580 +12%	564 -3%	488 -14%	327 -33%	368 +12%	357 -3%	330 -8%	(65) N/A	(59) +9%	28 N/A	507 +1 731%	552 +9%	605 +10%	460 -24%	453 -1%	686 +51%	706 +3%	700 -1%	624 -11%	545 -13%	550 +1%	575 +5%	560 -3%	563 +1%	519 -8%	469 -10%	540 +15%	560 +4%	523 -6%	504 -4%	469 -7%	586 +25%	491 -16%	540 +10%	508 -6%	231 -54%	250 +8%	251 +0%	243 -3%	466 +92%	529 +14%	507 -4%	476 -6%	434 -9%	416 -4%	376 -10%	425 +13%	316 -26%	244 -23%	187 -23%	164 -12%	225 +37%	189 -16%	316 +67%	390 +23%	377 -3%	489 +30%	410 -16%	361 -12%	433 +20%	592 +37%	718 +21%	790 +10%	949 +20%	1 003 +6%	1 010 +1%	1 028 +2%	909 -12%	846 -7%	419 -51%	337 -19%	397 +18%	334 -16%	820 +145%	909 +11%	969 +7%
EPS (Diluted)	71.75 N/A	65.38 -9%	72.02 +10%	79.45 +10%	76.21 -4%	66.79 -12%	44.84 -33%	49.7 +11%	48.91 -2%	45.13 -8%	-8.83 N/A	-8.13 +8%	3.79 N/A	68.52 +1 708%	75.54 +10%	82.8 +10%	62.95 -24%	62.09 -1%	93.93 +51%	96.69 +3%	95.83 -1%	85.43 -11%	74.63 -13%	75.34 +1%	78.8 +5%	76.68 -3%	77.1 +1%	71.15 -8%	64.19 -10%	78.18 +22%	77.7 -1%	73.7 -5%	73.08 -1%	67.05 -8%	84.19 +26%	71.11 -16%	78.21 +10%	73.65 -6%	33.74 -54%	36.24 +7%	36.36 +0%	35.24 -3%	67.98 +93%	76.68 +13%	73.53 -4%	68.95 -6%	63.62 -8%	62.13 -2%	56.17 -10%	63.73 +13%	47.33 -26%	36.5 -23%	28.03 -23%	24.62 -12%	33.67 +37%	28.33 -16%	47.35 +67%	58.43 +23%	56.57 -3%	73.29 +30%	61.45 -16%	54.08 -12%	64.96 +20%	88.7 +37%	107.67 +21%	118.38 +10%	142.26 +20%	150.28 +6%	151.09 +1%	153.66 +2%	136.04 -11%	126.45 -7%	62.36 -51%	50.42 -19%	59.23 +17%	49.89 -16%	122.46 +145%	135.71 +11%	144.64 +7%

Income Statement Balance Sheet Cash Flow Statement

Hamai Industries Ltd
TSE:6497

Income Statement

Earnings Waterfall
Hamai Industries Ltd

Income Statement
Hamai Industries Ltd

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Hamai Industries Ltd TSE:6497

Income Statement

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Income Statement Hamai Industries Ltd

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Hamai Industries Ltd
TSE:6497

Earnings Waterfall
Hamai Industries Ltd

Income Statement
Hamai Industries Ltd