Income Statement

Revenue

-24%

+0%

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	0	0	0	0	0	0	0	0	0	6	0	0	9	0	0	8	15	22	28	28	28	28	28	27	27	26	26	24	22	21	20	19	18	18	17	16	16	14	13	13	12	12	11	10	8	7	6	5	5	4	4	4	4	4	4	3	4	4	6	7	9	12	11	12	0	9	11	10	13	14	15	15	16	18	19	0	0	0
Revenue	12 217 N/A	11 500 -6%	11 143 -3%	11 142 0%	11 826 +6%	12 500 +6%	12 596 +1%	13 269 +5%	13 217 0%	12 500 -5%	9 818 -21%	7 387 -25%	5 933 -20%	5 073 -14%	5 438 +7%	6 436 +18%	6 854 +6%	6 717 -2%	8 971 +34%	9 246 +3%	9 484 +3%	9 351 -1%	9 314 0%	8 999 -3%	9 072 +1%	9 595 +6%	9 821 +2%	9 993 +2%	10 186 +2%	10 175 0%	10 347 +2%	10 652 +3%	10 909 +2%	11 151 +2%	11 164 +0%	10 839 -3%	10 502 -3%	10 064 -4%	9 626 -4%	9 378 -3%	8 700 -7%	8 518 -2%	8 599 +1%	8 308 -3%	8 075 -3%	7 653 -5%	7 046 -8%	6 725 -5%	6 561 -2%	6 445 -2%	6 287 -2%	6 140 -2%	5 877 -4%	5 559 -5%	5 449 -2%	5 544 +2%	5 644 +2%	5 951 +5%	6 306 +6%	6 303 0%	6 426 +2%	6 324 -2%	6 259 -1%	6 317 +1%	7 878 +25%	7 864 0%	5 812 -26%	6 902 +19%	4 936 -28%	4 627 -6%	4 606 0%	4 711 +2%	4 779 +1%	4 858 +2%	5 281 +9%	5 445 +3%	5 538 +2%	5 953 +7%
Gross Profit
Cost of Revenue	(9 734)	(9 615)	(9 721)	(9 760)	(10 616)	(11 079)	(11 050)	(11 271)	(11 123)	(10 375)	(8 108)	(6 205)	(5 120)	(4 314)	(4 217)	(4 543)	(4 630)	(4 405)	(5 939)	(6 168)	(6 405)	(6 474)	(6 578)	(6 605)	(6 810)	(7 087)	(7 220)	(7 154)	(7 167)	(7 324)	(7 454)	(7 870)	(8 138)	(8 355)	(8 496)	(8 445)	(8 450)	(8 215)	(7 967)	(7 708)	(7 211)	(6 933)	(6 777)	(6 335)	(5 956)	(5 595)	(5 256)	(5 117)	(5 114)	(5 112)	(5 091)	(5 125)	(5 072)	(5 024)	(4 973)	(4 928)	(4 856)	(4 837)	(4 916)	(4 865)	(4 829)	(4 762)	(4 841)	(4 856)	(5 888)	(5 844)	(4 384)	(5 314)	(4 141)	(4 010)	(3 939)	(3 891)	(3 683)	(3 531)	(3 743)	(3 790)	(3 877)	(4 467)
Gross Profit	2 483 N/A	1 885 -24%	1 422 -25%	1 382 -3%	1 211 -12%	1 421 +17%	1 546 +9%	1 998 +29%	2 093 +5%	2 125 +2%	1 709 -20%	1 182 -31%	813 -31%	759 -7%	1 221 +61%	1 894 +55%	2 225 +17%	2 313 +4%	3 033 +31%	3 078 +1%	3 079 +0%	2 877 -7%	2 736 -5%	2 394 -13%	2 263 -5%	2 508 +11%	2 601 +4%	2 838 +9%	3 020 +6%	2 851 -6%	2 893 +1%	2 782 -4%	2 771 0%	2 796 +1%	2 668 -5%	2 393 -10%	2 052 -14%	1 850 -10%	1 659 -10%	1 670 +1%	1 490 -11%	1 586 +6%	1 821 +15%	1 973 +8%	2 119 +7%	2 058 -3%	1 790 -13%	1 608 -10%	1 447 -10%	1 333 -8%	1 196 -10%	1 014 -15%	805 -21%	536 -34%	477 -11%	616 +29%	788 +28%	1 114 +41%	1 391 +25%	1 438 +3%	1 598 +11%	1 562 -2%	1 419 -9%	1 461 +3%	1 990 +36%	2 020 +2%	1 428 -29%	1 588 +11%	795 -50%	618 -22%	666 +8%	820 +23%	1 097 +34%	1 327 +21%	1 538 +16%	1 655 +8%	1 661 +0%	1 485 -11%
Operating Income
Operating Expenses	(1 631)	(1 624)	(1 651)	(1 633)	(1 589)	(1 524)	(1 482)	(1 439)	(1 399)	(1 404)	(1 405)	(1 418)	(1 363)	(1 274)	(1 215)	(1 227)	(1 255)	(1 272)	(1 742)	(1 755)	(1 755)	(1 743)	(1 717)	(1 704)	(1 717)	(1 737)	(1 760)	(1 792)	(1 840)	(1 868)	(1 898)	(1 918)	(1 918)	(1 975)	(1 975)	(1 961)	(1 925)	(1 846)	(1 757)	(1 702)	(1 673)	(1 631)	(1 675)	(4 727)	(1 715)	(1 741)	(1 694)	(1 684)	(1 667)	(2 182)	(1 697)	(2 316)	(2 239)	(1 683)	(1 683)	(1 618)	(1 546)	(1 528)	(1 480)	(1 488)	(2 025)	(1 505)	(1 538)	(1 621)	(1 832)	(1 793)	(1 362)	(1 696)	(1 353)	(1 341)	(1 322)	(2 364)	(1 266)	(2 295)	(1 214)	(1 181)	(1 159)	(1 155)
Selling, General & Administrative	(1 631)	(1 624)	(1 652)	(1 633)	(1 311)	(1 524)	(1 483)	(1 456)	(1 399)	(1 240)	(1 344)	(922)	(894)	(837)	(826)	(851)	(881)	(902)	(1 236)	(1 374)	(1 496)	(1 607)	(1 227)	(1 704)	(1 717)	(1 737)	(1 265)	(1 792)	(1 840)	(1 868)	(1 416)	(1 918)	(1 918)	(1 975)	(1 527)	(1 961)	(1 925)	(1 846)	(1 327)	(1 702)	(1 673)	(1 631)	(1 274)	(1 696)	(1 715)	(1 741)	(1 314)	(1 673)	(1 656)	(1 678)	(1 333)	(1 721)	(1 734)	(1 683)	(1 301)	(1 618)	(1 546)	(1 528)	(1 206)	(1 488)	(1 507)	(1 505)	(1 244)	(1 541)	(1 688)	(1 649)	(1 058)	(1 551)	(1 353)	(1 341)	(1 035)	(1 295)	(1 266)	(1 225)	(858)	(1 181)	(1 159)	(1 155)
Research & Development	0	0	0	0	0	0	0	0	0	(154)	(301)	(464)	(447)	(426)	(389)	(376)	(374)	(370)	(506)	0	0	0	(489)	0	0	0	(494)	0	0	0	(482)	0	0	0	(448)	0	0	0	0	0	0	0	(401)	0	0	0	(380)	0	0	0	(364)	0	0	0	(382)	0	0	0	(274)	0	0	0	(295)	0	(145)	0	(304)	0	0	0	(287)	0	0	0	(319)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(10)	(22)	(32)	(22)	(10)	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	(37)	0	0	0
Other Operating Expenses	0	0	0	0	(277)	0	0	16	0	0	261	0	0	0	0	0	0	0	0	(382)	(259)	(137)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(430)	0	0	0	(0)	(3 032)	0	0	(0)	(11)	(11)	(505)	0	(595)	(505)	0	0	0	0	(0)	(0)	(0)	(518)	(0)	0	(80)	(0)	(145)	(0)	(145)	0	0	0	(1 069)	0	(1 069)	(0)	0	0	(0)
Operating Income	852 N/A	260 -69%	(230) N/A	(251) -9%	(378) -51%	(103) +73%	63 N/A	558 +784%	694 +24%	721 +4%	304 -58%	(236) N/A	(550) -133%	(515) +6%	6 N/A	667 +11 008%	970 +46%	1 041 +7%	1 291 +24%	1 323 +2%	1 324 +0%	1 134 -14%	1 020 -10%	690 -32%	546 -21%	771 +41%	841 +9%	1 047 +24%	1 180 +13%	983 -17%	995 +1%	864 -13%	853 -1%	821 -4%	694 -16%	432 -38%	128 -71%	3 -97%	(98) N/A	(33) +67%	(183) -464%	(46) +75%	146 N/A	(2 754) N/A	404 N/A	317 -22%	97 -70%	(76) N/A	(220) -188%	(849) -287%	(501) +41%	(1 301) -160%	(1 434) -10%	(1 148) +20%	(1 206) -5%	(1 003) +17%	(759) +24%	(414) +45%	(90) +78%	(49) +45%	(428) -767%	56 N/A	(120) N/A	(161) -34%	158 N/A	227 +44%	66 -71%	(107) N/A	(558) -420%	(724) -30%	(656) +9%	(1 544) -135%	(169) +89%	(967) -472%	324 N/A	473 +46%	502 +6%	330 -34%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	2	13	(8)	10	(19)	(12)	(32)	(26)	(19)	(18)	(17)	(15)	(5)	3	(1)	10	25	23	25	18	7	(16)	9	22	8	10	(0)	(13)	83	115	108	152	123	89	118	79	22	(28)	(11)	5	14	54	22	23	37	77	93	58	31	38	43	70	93	121	155	196	169	45	61	16	19	46	58	23	53	10	(20)	24	45
Non-Reccuring Items	(10)	(10)	(86)	(85)	(5 220)	(5 132)	(5 131)	2	(2)	(43)	(52)	(94)	(55)	(46)	(1)	(18)	(18)	(18)	(521)	(631)	(638)	(666)	(162)	(35)	(92)	(2)	(6)	1	67	3	0	(0)	(0)	(0)	211	196	196	196	(15)	0	(3 031)	(3 031)	(3 031)	0	0	(11)	(11)	0	0	(0)	(595)	0	(2 067)	(2 068)	(2 399)	(2 512)	(597)	(1 112)	(690)	(580)	0	(61)	(80)	0	(573)	(514)	(496)	(516)	(23)	(23)	(1 094)	0	(1 069)	0	(0)	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	(4)	0	(4)	(0)	1	2	1	0	5	6	7	31	25	25	25	1	0	1	1	3	0	2	2	0	2	6	15	0	0	0	1	0	0	549	529	522	0	0	0	0	(1)	(1)	3	3	5	2	1	4	0	6	0	6	6	5	9	6	0	0	0	0	0	0	0	(22)	0	(20)	(20)	2	0	0	0
Total Other Income	73	95	122	121	104	64	75	92	77	55	54	54	52	32	28	28	29	33	39	57	56	55	51	35	29	25	28	27	26	29	39	37	45	42	50	42	30	42	48	55	42	26	25	525	(19)	(12)	33	22	29	34	32	27	31	30	26	35	24	42	48	47	53	22	6	43	52	66	32	45	48	58	67	38	56	49	44	44	38	36
Pre-Tax Income	914 N/A	345 -62%	(194) N/A	(214) -10%	(5 493) -2 462%	(5 170) +6%	(4 993) +3%	649 N/A	770 +19%	732 -5%	319 -56%	(283) N/A	(541) -91%	(546) -1%	22 N/A	650 +2 855%	961 +48%	1 044 +9%	821 -21%	757 -8%	753 -1%	543 -28%	913 +68%	689 -24%	494 -28%	820 +66%	889 +8%	1 100 +24%	1 293 +18%	1 025 -21%	1 018 -1%	912 -10%	927 +2%	887 -4%	965 +9%	670 -31%	341 -49%	325 -5%	50 -85%	130 +160%	(2 472) N/A	(2 399) +3%	(2 250) +6%	(2 112) +6%	464 N/A	317 -32%	90 -71%	(66) N/A	(187) -181%	(799) -328%	(1 007) -26%	(1 247) -24%	(3 445) -176%	(3 148) +9%	(3 498) -11%	(3 387) +3%	(1 268) +63%	(1 454) -15%	(687) +53%	(533) +23%	(298) +44%	119 N/A	(67) N/A	37 N/A	(167) N/A	(51) +70%	(352) -595%	(516) -47%	(516) 0%	(669) -30%	(1 659) -148%	(1 448) +13%	(1 180) +19%	(885) +25%	379 N/A	497 +31%	563 +13%	410 -27%
Net Income
Tax Provision	(339)	(145)	38	36	(528)	(565)	(616)	3	10	14	4	1	(1)	(3)	(5)	18	13	4	(2)	(18)	(13)	(37)	(34)	(42)	(44)	(28)	(43)	(44)	(64)	(49)	(39)	(38)	(38)	(37)	(42)	(41)	(21)	(21)	(11)	(11)	(13)	(11)	(16)	(16)	(14)	(16)	(11)	(11)	(11)	(11)	(14)	(14)	(15)	(16)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(17)	(17)	(14)	(17)	(14)	(14)	(11)	(10)	(9)	(9)	(19)	(22)	(27)	(23)
Income from Continuing Operations	576	200	(157)	(179)	(6 021)	(5 735)	(5 609)	652	780	746	323	(282)	(542)	(548)	17	668	974	1 048	819	739	740	506	879	647	450	792	846	1 055	1 228	976	979	874	889	851	923	629	320	304	39	119	(2 485)	(2 410)	(2 266)	(2 128)	450	301	80	(77)	(197)	(810)	(1 021)	(1 262)	(3 460)	(3 164)	(3 512)	(3 400)	(1 282)	(1 467)	(701)	(546)	(312)	105	(80)	24	(185)	(68)	(366)	(534)	(530)	(683)	(1 669)	(1 458)	(1 189)	(894)	360	475	537	387
Net Income (Common)	576 N/A	200 -65%	(157) N/A	(179) -14%	(6 021) -3 273%	(5 735) +5%	(5 609) +2%	652 N/A	780 +20%	746 -4%	323 -57%	(282) N/A	(542) -92%	(548) -1%	17 N/A	668 +3 786%	974 +46%	1 048 +8%	819 -22%	739 -10%	740 +0%	506 -32%	879 +74%	647 -26%	450 -30%	792 +76%	846 +7%	1 055 +25%	1 228 +16%	976 -21%	979 +0%	874 -11%	889 +2%	851 -4%	923 +8%	629 -32%	320 -49%	304 -5%	39 -87%	119 +204%	(2 485) N/A	(2 410) +3%	(2 266) +6%	(2 128) +6%	450 N/A	301 -33%	80 -74%	(77) N/A	(197) -156%	(810) -310%	(1 021) -26%	(1 262) -24%	(3 460) -174%	(3 164) +9%	(3 512) -11%	(3 400) +3%	(1 282) +62%	(1 467) -14%	(701) +52%	(546) +22%	(312) +43%	105 N/A	(80) N/A	24 N/A	(185) N/A	(68) +63%	(366) -440%	(534) -46%	(530) +1%	(683) -29%	(1 669) -145%	(1 458) +13%	(1 189) +18%	(894) +25%	360 N/A	475 +32%	537 +13%	387 -28%
EPS (Diluted)	62.57 N/A	21.51 -66%	-17.01 N/A	-19.61 -15%	-669.02 -3 312%	-659.24 +1%	-667.76 -1%	76.7 N/A	92.88 +21%	88.79 -4%	37.98 -57%	-33.58 N/A	-64.55 -92%	-64.51 +0%	2.06 N/A	79.57 +3 763%	115.91 +46%	124.72 +8%	102.37 -18%	87.97 -14%	88.13 +0%	60.28 -32%	109.87 +82%	77.07 -30%	53.61 -30%	94.28 +76%	105.75 +12%	128.69 +22%	155.49 +21%	123.49 -21%	122.37 -1%	110.65 -10%	112.46 +2%	107.65 -4%	116.65 +8%	79.6 -32%	40.5 -49%	38.45 -5%	4.95 -87%	15.05 +204%	-314.53 N/A	-305.07 +3%	-286.51 +6%	-269.37 +6%	56.93 N/A	38.03 -33%	10.05 -74%	-9.77 N/A	-24.98 -156%	-102.35 -310%	-129.03 -26%	-159.48 -24%	-437.4 -174%	-399.93 +9%	-443.94 -11%	-429.85 +3%	-162.03 +62%	-185.5 -14%	-88.63 +52%	-69.06 +22%	-39.43 +43%	13.28 N/A	-10.15 N/A	2.99 N/A	-23.33 N/A	-8.57 +63%	-46.27 -440%	-67.45 -46%	-67.02 +1%	-86.32 -29%	-211.05 -144%	-184.38 +13%	-150.37 +18%	-113.04 +25%	45.57 N/A	60.05 +32%	67.84 +13%	48.96 -28%

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Geomatec Co Ltd
TSE:6907

Income Statement

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Geomatec Co Ltd

Income Statement
Geomatec Co Ltd

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Geomatec Co Ltd TSE:6907

Income Statement

Earnings Waterfall Geomatec Co Ltd

Income Statement Geomatec Co Ltd

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Geomatec Co Ltd
TSE:6907

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Geomatec Co Ltd

Income Statement
Geomatec Co Ltd