Income Statement

Revenue

+12%

-17%

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	Dec-2025
Revenue
Interest Expense	4	0	0	4	0	0	4	0	0	5	0	0	3	0	0	3	6	9	15	15	16	17	14	15	16	16	16	15	13	12	13	16	23	31	37	40	40	39	40	43	47	50	48	41	31	21	16	14	13	15	16	16	17	16	25	28	32	35	28	28	27	27	26	26	26	30	33	36	39	37	40	46	49	58	0	0	0	0
Revenue	30 217 N/A	32 356 +7%	34 799 +8%	37 192 +7%	42 376 +14%	44 929 +6%	43 611 -3%	41 081 -6%	40 066 -2%	41 054 +2%	41 518 +1%	40 716 -2%	37 592 -8%	32 319 -14%	33 237 +3%	32 955 -1%	34 419 +4%	33 406 -3%	44 666 +34%	43 648 -2%	38 724 -11%	35 213 -9%	36 038 +2%	36 688 +2%	37 754 +3%	38 157 +1%	40 869 +7%	41 867 +2%	44 542 +6%	47 104 +6%	48 504 +3%	49 077 +1%	47 554 -3%	46 898 -1%	47 541 +1%	48 456 +2%	48 613 +0%	47 587 -2%	45 647 -4%	42 492 -7%	42 042 -1%	40 418 -4%	39 906 -1%	41 095 +3%	41 334 +1%	42 282 +2%	43 022 +2%	43 890 +2%	44 206 +1%	45 067 +2%	44 757 -1%	44 510 -1%	44 270 -1%	44 125 0%	45 016 +2%	43 818 -3%	42 661 -3%	42 395 -1%	41 478 -2%	41 463 0%	40 702 -2%	38 431 -6%	33 968 -12%	32 659 -4%	32 283 -1%	31 604 -2%	31 817 +1%	32 050 +1%	31 161 -3%	30 819 -1%	28 864 -6%	29 247 +1%	29 443 +1%	30 897 +5%	32 582 +5%	32 609 +0%	34 388 +5%	35 350 +3%
Gross Profit
Cost of Revenue	(24 382)	(25 892)	(28 146)	(30 026)	(34 178)	(36 058)	(35 234)	(33 504)	(32 807)	(33 686)	(33 754)	(32 670)	(29 992)	(25 714)	(26 252)	(26 098)	(27 502)	(26 923)	(36 722)	(36 334)	(32 583)	(29 741)	(29 840)	(30 184)	(30 899)	(31 464)	(34 203)	(34 883)	(37 133)	(38 662)	(39 315)	(39 818)	(38 670)	(38 877)	(39 042)	(39 933)	(40 127)	(39 261)	(38 435)	(35 924)	(35 635)	(34 482)	(33 428)	(34 144)	(34 114)	(34 418)	(35 818)	(36 414)	(36 707)	(37 201)	(36 202)	(36 102)	(35 701)	(35 966)	(36 380)	(35 554)	(34 752)	(34 214)	(33 750)	(33 583)	(32 713)	(31 065)	(27 770)	(27 008)	(27 153)	(26 891)	(27 732)	(27 837)	(27 104)	(26 881)	(24 693)	(24 647)	(24 579)	(25 168)	(25 567)	(25 568)	(26 612)	(27 408)
Gross Profit	5 835 N/A	6 465 +11%	6 653 +3%	7 166 +8%	8 197 +14%	8 871 +8%	8 377 -6%	7 577 -10%	7 259 -4%	7 368 +2%	7 764 +5%	8 046 +4%	7 600 -6%	6 605 -13%	6 985 +6%	6 857 -2%	6 917 +1%	6 483 -6%	7 944 +23%	7 314 -8%	6 141 -16%	5 472 -11%	6 198 +13%	6 504 +5%	6 855 +5%	6 693 -2%	6 666 0%	6 984 +5%	7 409 +6%	8 442 +14%	9 189 +9%	9 259 +1%	8 884 -4%	8 021 -10%	8 499 +6%	8 523 +0%	8 486 0%	8 326 -2%	7 212 -13%	6 568 -9%	6 407 -2%	5 936 -7%	6 478 +9%	6 951 +7%	7 220 +4%	7 864 +9%	7 204 -8%	7 476 +4%	7 499 +0%	7 866 +5%	8 555 +9%	8 408 -2%	8 569 +2%	8 159 -5%	8 636 +6%	8 264 -4%	7 909 -4%	8 181 +3%	7 728 -6%	7 880 +2%	7 989 +1%	7 366 -8%	6 198 -16%	5 651 -9%	5 130 -9%	4 713 -8%	4 085 -13%	4 213 +3%	4 057 -4%	3 938 -3%	4 171 +6%	4 600 +10%	4 864 +6%	5 729 +18%	7 015 +22%	7 041 +0%	7 776 +10%	7 942 +2%
Operating Income
Operating Expenses	(3 542)	(3 599)	(3 811)	(3 968)	(4 098)	(4 067)	(4 115)	(4 050)	(4 100)	(4 075)	(4 137)	(4 115)	(4 148)	(4 114)	(4 062)	(3 976)	(3 960)	(3 955)	(5 389)	(5 273)	(5 060)	(4 895)	(4 833)	(4 897)	(4 977)	(5 017)	(5 257)	(5 108)	(5 040)	(5 067)	(4 892)	(4 976)	(5 122)	(5 107)	(5 043)	(5 065)	(5 059)	(5 106)	(5 157)	(5 271)	(5 321)	(5 409)	(5 529)	(5 589)	(5 755)	(5 832)	(5 686)	(5 726)	(5 792)	(5 761)	(5 865)	(6 734)	(5 881)	(6 052)	(6 035)	(6 249)	(5 893)	(5 917)	(6 145)	(6 611)	(6 329)	(6 324)	(6 145)	(6 231)	(6 158)	(5 898)	(5 595)	(5 952)	(5 986)	(5 729)	(5 958)	(8 113)	(8 117)	(6 067)	(6 080)	(7 985)	(6 301)	(6 203)
Selling, General & Administrative	(3 542)	(3 583)	(3 811)	(3 968)	(4 095)	(4 067)	(4 115)	(4 040)	(4 100)	(4 075)	(4 181)	(4 115)	(4 148)	(4 114)	(4 062)	(3 976)	(3 960)	(3 955)	(5 389)	(5 273)	(5 060)	(4 895)	(4 833)	(4 896)	(4 974)	(5 015)	(5 256)	(5 107)	(5 040)	(5 067)	(4 891)	(4 974)	(5 121)	(5 105)	(5 042)	(5 064)	(5 059)	(5 106)	(4 586)	(5 270)	(5 319)	(5 407)	(4 731)	(5 588)	(5 754)	(5 830)	(5 019)	(5 724)	(5 789)	(5 759)	(5 068)	(5 941)	(5 880)	(6 051)	(5 224)	(5 926)	(5 892)	(5 915)	(4 877)	(6 291)	(6 279)	(6 305)	(4 996)	(6 060)	(5 988)	(5 728)	(4 666)	(5 505)	(5 537)	(5 730)	(5 120)	(6 013)	(6 018)	(6 066)	(5 147)	(6 219)	(6 299)	(6 128)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(797)	0	0	0	(666)	0	0	0	(796)	0	0	0	(810)	0	0	0	(1 266)	0	0	0	(1 149)	0	0	0	(929)	0	0	0	(838)	0	0	0	(932)	0	0	0
Other Operating Expenses	0	(16)	0	0	(3)	0	0	(10)	0	0	44	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(2)	(1)	0	0	0	(1)	(2)	(1)	0	(1)	(1)	0	0	(571)	0	0	(2)	(1)	0	0	(2)	(1)	(2)	(2)	(1)	(1)	(793)	(1)	0	(1)	(323)	(1)	(2)	(2)	(320)	(50)	(19)	0	(171)	(170)	(170)	0	(447)	(449)	1	0	(2 100)	(2 099)	(1)	(1)	(1 766)	(2)	(75)
Operating Income	2 293 N/A	2 866 +25%	2 842 -1%	3 198 +13%	4 099 +28%	4 804 +17%	4 262 -11%	3 528 -17%	3 159 -10%	3 293 +4%	3 626 +10%	3 931 +8%	3 452 -12%	2 491 -28%	2 923 +17%	2 881 -1%	2 957 +3%	2 528 -15%	2 555 +1%	2 041 -20%	1 081 -47%	577 -47%	1 365 +137%	1 607 +18%	1 878 +17%	1 676 -11%	1 409 -16%	1 876 +33%	2 369 +26%	3 375 +42%	4 297 +27%	4 283 0%	3 762 -12%	2 914 -23%	3 456 +19%	3 458 +0%	3 427 -1%	3 220 -6%	2 055 -36%	1 297 -37%	1 086 -16%	527 -51%	949 +80%	1 362 +44%	1 465 +8%	2 032 +39%	1 518 -25%	1 750 +15%	1 707 -2%	2 105 +23%	2 690 +28%	1 674 -38%	2 688 +61%	2 107 -22%	2 601 +23%	2 015 -23%	2 016 +0%	2 264 +12%	1 583 -30%	1 269 -20%	1 660 +31%	1 042 -37%	53 -95%	(580) N/A	(1 028) -77%	(1 185) -15%	(1 510) -27%	(1 739) -15%	(1 929) -11%	(1 791) +7%	(1 787) +0%	(3 513) -97%	(3 253) +7%	(338) +90%	935 N/A	(944) N/A	1 475 N/A	1 739 +18%
Pre-Tax Income
Interest Income Expense	141	52	55	70	131	173	193	157	139	109	79	71	88	36	62	38	73	71	96	84	87	90	119	82	77	87	112	91	101	160	173	137	200	310	603	606	530	372	(23)	(137)	(225)	(133)	120	234	328	254	350	339	339	341	195	248	239	264	213	28	48	155	345	434	458	393	891	1 211	1 251	1 157	830	517	405	394	1 465	1 379	1 355	1 535	1 774	1 808	2 005	1 806
Non-Reccuring Items	(844)	(567)	(523)	(85)	(154)	(55)	(54)	(37)	(84)	(52)	(67)	(70)	(14)	(222)	(204)	(285)	(175)	(129)	(218)	(299)	(143)	(177)	2 799	2 863	2 564	2 887	(3)	6 014	6 306	6 006	5 420	(595)	(594)	(626)	(216)	(223)	(226)	(190)	(14)	(8)	(10)	(9)	(9)	(8)	(2)	(5)	(310)	(311)	(310)	(307)	(794)	0	(892)	(892)	(322)	0	(491)	(521)	(318)	0	0	0	(170)	0	0	0	(448)	0	0	(1 289)	(2 100)	0	0	(2 950)	(1 765)	0	(1 764)	0
Gain/Loss on Disposition of Assets	(50)	(74)	(6)	(16)	(8)	(102)	(97)	(109)	(58)	(52)	(123)	(85)	(85)	(27)	20	28	30	31	42	42	33	19	20	(17)	(17)	(32)	0	(45)	(44)	(22)	(18)	11	(3)	(8)	5	(56)	(68)	(69)	0	(38)	(13)	(13)	47	0	11	10	76	10	0	0	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
Total Other Income	111	59	96	102	92	158	192	176	190	180	215	75	52	116	118	121	85	108	83	106	103	75	60	79	107	138	52	130	89	93	26	25	57	50	40	166	120	86	90	86	93	124	(6)	79	121	171	71	142	133	62	57	56	13	42	40	61	79	78	37	49	25	62	93	71	(9)	(77)	(62)	(57)	97	165	116	153	85	31	98	112	43	59
Pre-Tax Income	1 651 N/A	2 337 +42%	2 464 +5%	3 269 +33%	4 160 +27%	4 978 +20%	4 496 -10%	3 714 -17%	3 346 -10%	3 478 +4%	3 730 +7%	3 922 +5%	3 493 -11%	2 394 -31%	2 919 +22%	2 783 -5%	2 970 +7%	2 609 -12%	2 558 -2%	1 974 -23%	1 161 -41%	584 -50%	4 363 +647%	4 614 +6%	4 609 0%	4 756 +3%	1 570 -67%	8 066 +414%	8 821 +9%	9 612 +9%	9 898 +3%	3 861 -61%	3 422 -11%	2 640 -23%	3 888 +47%	3 951 +2%	3 783 -4%	3 419 -10%	2 108 -38%	1 200 -43%	931 -22%	496 -47%	1 101 +122%	1 668 +51%	1 923 +15%	2 462 +28%	1 705 -31%	1 930 +13%	1 869 -3%	2 202 +18%	2 150 -2%	1 980 -8%	2 050 +4%	1 522 -26%	2 532 +66%	2 104 -17%	1 652 -21%	1 976 +20%	1 647 -17%	1 752 +6%	2 143 +22%	1 497 -30%	867 -42%	702 -19%	214 -70%	(105) N/A	(1 190) -1 033%	(1 279) -7%	(1 427) -12%	(2 521) -77%	(2 306) +9%	(1 981) +14%	(1 813) +8%	(1 722) +5%	1 042 N/A	976 -6%	1 759 +80%	3 604 +105%
Net Income
Tax Provision	(566)	(969)	(1 022)	(1 297)	(1 548)	(1 839)	(1 781)	(1 437)	(1 297)	(1 298)	(1 526)	(1 590)	(1 386)	(873)	(1 067)	(1 070)	(1 303)	(1 214)	(1 506)	(1 660)	(1 020)	(1 419)	(2 463)	(2 179)	(2 381)	(1 791)	(80)	(2 422)	(2 567)	(2 819)	(3 630)	(1 477)	(1 447)	(1 054)	(1 510)	(1 396)	(1 349)	(1 277)	(546)	(350)	(286)	(170)	(423)	(612)	(767)	(856)	(729)	(793)	(629)	(783)	(497)	(473)	(447)	(244)	(718)	(585)	(492)	(581)	(539)	(417)	(535)	(435)	(264)	(386)	(276)	(178)	(74)	(26)	5	66	315	222	140	225	(545)	(463)	(626)	(1 022)
Income from Continuing Operations	1 085	1 369	1 442	1 972	2 611	3 139	2 715	2 277	2 049	2 180	2 205	2 332	2 107	1 521	1 852	1 713	1 667	1 395	1 052	314	141	(835)	1 900	2 435	2 228	2 965	1 490	5 644	6 254	6 793	6 268	2 384	1 975	1 586	2 378	2 555	2 434	2 142	1 562	850	645	326	678	1 056	1 156	1 606	976	1 137	1 240	1 419	1 653	1 507	1 603	1 278	1 814	1 519	1 160	1 395	1 108	1 335	1 608	1 062	603	316	(62)	(283)	(1 264)	(1 305)	(1 422)	(2 455)	(1 991)	(1 759)	(1 673)	(1 497)	497	513	1 133	2 582
Income to Minority Interest	(44)	(57)	(85)	(93)	(101)	(66)	(50)	(58)	(44)	(25)	(2)	(11)	(45)	(54)	(53)	4	55	86	81	78	(48)	(41)	(30)	(47)	32	7	6	5	7	(14)	(52)	(81)	(87)	(71)	(52)	(43)	(35)	(64)	(92)	(115)	(128)	(127)	(134)	(150)	(204)	(207)	(171)	(147)	(115)	(105)	(127)	(98)	(44)	(9)	(24)	(17)	(22)	(22)	47	57	36	81	103	87	113	67	84	84	67	43	13	33	53	345	280	270	240	(45)
Net Income (Common)	1 040 N/A	1 310 +26%	1 353 +3%	1 875 +39%	2 506 +34%	3 070 +23%	2 662 -13%	2 216 -17%	2 003 -10%	2 155 +8%	2 199 +2%	2 321 +6%	2 059 -11%	1 464 -29%	1 797 +23%	1 715 -5%	1 718 +0%	1 470 -14%	1 129 -23%	389 -66%	93 -76%	(871) N/A	1 869 N/A	2 388 +28%	2 261 -5%	2 971 +31%	1 496 -50%	5 648 +278%	6 260 +11%	6 779 +8%	6 216 -8%	2 302 -63%	1 887 -18%	1 514 -20%	2 326 +54%	2 513 +8%	2 400 -4%	2 079 -13%	1 469 -29%	735 -50%	516 -30%	198 -62%	543 +174%	903 +66%	950 +5%	1 397 +47%	804 -42%	989 +23%	1 124 +14%	1 313 +17%	1 524 +16%	1 408 -8%	1 558 +11%	1 268 -19%	1 789 +41%	1 501 -16%	1 139 -24%	1 371 +20%	1 155 -16%	1 393 +21%	1 642 +18%	1 144 -30%	705 -38%	401 -43%	50 -88%	(216) N/A	(1 181) -447%	(1 221) -3%	(1 355) -11%	(2 413) -78%	(1 977) +18%	(1 725) +13%	(1 620) +6%	(1 151) +29%	777 N/A	783 +1%	1 374 +75%	2 535 +84%
EPS (Diluted)	74.28 N/A	93.57 +26%	96.64 +3%	133.92 +39%	179 +34%	219.28 +23%	190.14 -13%	158.28 -17%	143.07 -10%	153.92 +8%	157.07 +2%	165.78 +6%	147.07 -11%	104.57 -29%	128.35 +23%	122.5 -5%	122.71 +0%	105 -14%	80.64 -23%	29.92 -63%	7.15 -76%	-67 N/A	143.76 N/A	183.69 +28%	173.92 -5%	228.53 +31%	115.07 -50%	434.46 +278%	481.53 +11%	521.46 +8%	478.15 -8%	177.07 -63%	145.15 -18%	116.46 -20%	183.02 +57%	209.41 +14%	200 -4%	173.25 -13%	118.39 -32%	61.25 -48%	43 -30%	16.5 -62%	44.59 +170%	75.25 +69%	79.16 +5%	116.41 +47%	65.79 -43%	82.41 +25%	91.98 +12%	107.45 +17%	124.72 +16%	115.3 -8%	128.95 +12%	105.51 -18%	148.07 +40%	124.9 -16%	94.78 -24%	114.08 +20%	96.11 -16%	116.36 +21%	137.92 +19%	96.67 -30%	59.43 -39%	35.11 -41%	4.52 -87%	-20.04 N/A	-107.74 -438%	-118.86 -10%	-134.89 -13%	-246.87 -83%	-198.89 +19%	-180.08 +9%	-173.35 +4%	-125.24 +28%	83.32 N/A	85.97 +3%	156.81 +82%	290.78 +85%

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DKK Co Ltd
TSE:6706

Income Statement

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DKK Co Ltd

Income Statement
DKK Co Ltd

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DKK Co Ltd TSE:6706

Income Statement

Earnings Waterfall DKK Co Ltd

Income Statement DKK Co Ltd

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DKK Co Ltd
TSE:6706

Earnings Waterfall
DKK Co Ltd

Income Statement
DKK Co Ltd