Income Statement

Revenue

+8%

+45%

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	28	0	0	39	0	0	63	0	0	101	0	0	110	0	0	99	0	0	90	171	246	307	264	230	194	172	165	160	157	160	157	156	152	150	151	151	175	195	202	210	195	181	189	197	205	236	234	230	235	212	222	239	242	248	261	264	292	300	296	290	278	263	248	240	227	235	212	236	290	363	482	577	652	642	597	542	422	407	370	301	287
Revenue	45 186 N/A	47 274 +5%	50 442 +7%	53 788 +7%	56 430 +5%	58 959 +4%	61 402 +4%	65 389 +6%	70 302 +8%	74 419 +6%	79 779 +7%	82 060 +3%	82 730 +1%	83 026 +0%	78 441 -6%	65 151 -17%	51 520 -21%	45 466 -12%	52 049 +14%	57 963 +11%	63 114 +9%	83 437 +32%	84 322 +1%	85 994 +2%	87 088 +1%	89 383 +3%	91 243 +2%	89 937 -1%	87 002 -3%	87 530 +1%	86 810 -1%	88 677 +2%	92 261 +4%	95 248 +3%	96 952 +2%	96 593 0%	99 968 +3%	103 442 +3%	104 226 +1%	106 816 +2%	105 775 -1%	102 132 -3%	102 876 +1%	100 619 -2%	100 248 0%	107 608 +7%	111 432 +4%	116 895 +5%	123 811 +6%	124 490 +1%	128 752 +3%	133 154 +3%	136 878 +3%	136 125 -1%	136 682 +0%	134 645 -1%	130 284 -3%	130 524 +0%	121 718 -7%	113 192 -7%	113 059 0%	113 046 0%	120 671 +7%	129 852 +8%	131 394 +1%	133 581 +2%	136 260 +2%	142 022 +4%	152 029 +7%	149 413 -2%	152 417 +2%	155 623 +2%	155 183 0%	158 659 +2%	158 436 0%	157 478 -1%	150 368 -5%	159 235 +6%	160 022 +0%	157 702 -1%	163 473 +4%
Gross Profit
Cost of Revenue	(39 432)	(41 872)	(45 386)	(48 441)	(50 742)	(52 948)	(55 726)	(59 424)	(63 909)	(67 585)	(72 076)	(73 921)	(74 479)	(75 393)	(72 158)	(61 015)	(49 030)	(42 619)	(46 892)	(50 810)	(54 689)	(72 349)	(73 607)	(75 145)	(76 201)	(78 214)	(79 450)	(78 752)	(76 777)	(77 592)	(76 846)	(78 336)	(80 911)	(83 138)	(85 019)	(84 883)	(88 406)	(91 997)	(93 229)	(96 222)	(95 546)	(92 809)	(93 270)	(90 652)	(90 004)	(95 944)	(98 638)	(103 186)	(108 636)	(108 543)	(112 154)	(115 990)	(119 937)	(120 302)	(121 469)	(120 308)	(117 224)	(117 051)	(110 318)	(103 860)	(102 782)	(102 205)	(106 888)	(113 435)	(114 890)	(118 478)	(122 285)	(129 233)	(139 786)	(137 558)	(140 613)	(142 744)	(141 596)	(143 761)	(142 638)	(140 942)	(133 062)	(139 108)	(138 469)	(135 138)	(139 765)
Gross Profit	5 754 N/A	5 401 -6%	5 056 -6%	5 347 +6%	5 688 +6%	6 011 +6%	5 676 -6%	5 965 +5%	6 393 +7%	6 834 +7%	7 703 +13%	8 139 +6%	8 251 +1%	7 633 -7%	6 283 -18%	4 136 -34%	2 490 -40%	2 847 +14%	5 157 +81%	7 153 +39%	8 425 +18%	11 088 +32%	10 715 -3%	10 849 +1%	10 887 +0%	11 169 +3%	11 793 +6%	11 185 -5%	10 225 -9%	9 938 -3%	9 964 +0%	10 341 +4%	11 350 +10%	12 110 +7%	11 933 -1%	11 710 -2%	11 562 -1%	11 445 -1%	10 997 -4%	10 594 -4%	10 229 -3%	9 323 -9%	9 606 +3%	9 967 +4%	10 244 +3%	11 664 +14%	12 794 +10%	13 709 +7%	15 175 +11%	15 947 +5%	16 598 +4%	17 164 +3%	16 941 -1%	15 823 -7%	15 213 -4%	14 337 -6%	13 060 -9%	13 473 +3%	11 400 -15%	9 332 -18%	10 277 +10%	10 841 +5%	13 783 +27%	16 417 +19%	16 504 +1%	15 103 -8%	13 975 -7%	12 789 -8%	12 243 -4%	11 855 -3%	11 804 0%	12 879 +9%	13 587 +5%	14 898 +10%	15 798 +6%	16 536 +5%	17 306 +5%	20 127 +16%	21 553 +7%	22 564 +5%	23 708 +5%
Operating Income
Operating Expenses	(2 300)	(4 462)	(4 552)	(4 731)	(4 429)	(4 569)	(5 420)	(5 481)	(5 585)	(4 925)	(5 229)	(5 394)	(5 509)	(5 605)	(5 308)	(4 855)	(4 347)	(3 982)	(4 081)	(4 650)	(5 005)	(6 314)	(6 363)	(6 225)	(6 461)	(7 023)	(7 284)	(7 272)	(7 202)	(7 302)	(7 289)	(7 535)	(7 738)	(7 965)	(8 069)	(7 971)	(8 201)	(8 145)	(8 165)	(8 271)	(8 063)	(8 076)	(8 070)	(7 981)	(7 962)	(8 448)	(8 561)	(9 070)	(9 566)	(10 155)	(10 672)	(10 983)	(11 222)	(10 731)	(10 728)	(10 652)	(10 468)	(10 630)	(10 336)	(9 789)	(9 590)	(9 577)	(9 713)	(10 102)	(10 439)	(10 062)	(10 165)	(10 343)	(11 029)	(10 805)	(10 688)	(10 526)	(10 053)	(10 548)	(10 978)	(11 750)	(13 010)	(12 811)	(12 797)	(12 416)	(11 169)
Selling, General & Administrative	(4 156)	(4 427)	(4 554)	(4 733)	(4 545)	(4 569)	(5 420)	(5 527)	(5 585)	(4 925)	(5 187)	(5 394)	(5 227)	(5 514)	(4 431)	(4 036)	(3 614)	(3 373)	(3 478)	(3 987)	(4 262)	(5 322)	(5 612)	(5 532)	(5 800)	(6 033)	(6 334)	(6 318)	(6 179)	(5 943)	(6 145)	(6 265)	(6 402)	(6 324)	(6 732)	(6 719)	(6 938)	(6 712)	(7 077)	(7 233)	(7 235)	(6 904)	(7 246)	(7 069)	(6 987)	(7 033)	(7 446)	(7 947)	(8 251)	(8 505)	(9 325)	(9 621)	(9 956)	(8 799)	(9 375)	(9 340)	(9 127)	(8 826)	(9 142)	(8 612)	(8 404)	(7 950)	(8 519)	(8 890)	(9 267)	(8 565)	(9 115)	(9 251)	(9 959)	(9 352)	(9 566)	(9 473)	(8 906)	(9 034)	(9 493)	(10 219)	(11 448)	(10 636)	(11 325)	(10 823)	(9 810)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(282)	(600)	(877)	(819)	(733)	(609)	(603)	(663)	(743)	(815)	(751)	(693)	(661)	(780)	(949)	(951)	(1 021)	(1 139)	(1 141)	(1 270)	(1 334)	(1 371)	(1 336)	(1 250)	(1 261)	(1 116)	(1 088)	(1 038)	(828)	0	(824)	(912)	(975)	(1 084)	(1 114)	(1 122)	(1 315)	(1 255)	(1 345)	(1 360)	(1 264)	(1 417)	(1 353)	(1 312)	(1 340)	(1 247)	(1 194)	(1 177)	0	(1 108)	(858)	(877)	(1 171)	(1 127)	(1 050)	(1 092)	(1 069)	(1 104)	(1 122)	(1 052)	(1 146)	(1 199)	(1 484)	(1 530)	(1 563)	(1 687)	(1 471)	(1 592)	(1 356)
Depreciation & Amortization	0	0	83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(177)	0	0	0	(209)	0	0	0	(218)	0	0	0	(269)	0	0	0	(317)	0	0	0	(320)	0	0	0	(330)	0	0	0	(393)	0	0	0	(514)	0	0	0	(556)	0	0	0	(518)	0	0	0	(369)	0	0	0	(349)	0	0	0	(314)	0	0	0	(487)	0	0	0
Other Operating Expenses	1 856	(35)	(81)	0	116	0	0	46	0	0	(42)	0	0	509	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(3)	(2)	(2)	(3)	0	(2)	(1)	(1)	(2)	(2)	0	0	0	0	(852)	0	0	0	(1)	(1)	(1)	0	(2)	(2)	(2)	(2)	(1)	0	0	(1)	(1)	0	0	(1 186)	(1)	(336)	(335)	0	(1)	0	0	(1)	0	0	0	(1)	(1)	(1)	(1)	1	(1)	(1)	(1)	(3)
Operating Income	3 454 N/A	939 -73%	504 -46%	616 +22%	1 259 +104%	1 442 +15%	256 -82%	485 +89%	808 +67%	1 909 +136%	2 474 +30%	2 745 +11%	2 742 0%	2 028 -26%	975 -52%	(719) N/A	(1 857) -158%	(1 135) +39%	1 076 N/A	2 503 +133%	3 420 +37%	4 774 +40%	4 352 -9%	4 624 +6%	4 426 -4%	4 146 -6%	4 509 +9%	3 913 -13%	3 023 -23%	2 636 -13%	2 675 +1%	2 806 +5%	3 612 +29%	4 145 +15%	3 864 -7%	3 739 -3%	3 361 -10%	3 300 -2%	2 832 -14%	2 323 -18%	2 166 -7%	1 247 -42%	1 536 +23%	1 986 +29%	2 282 +15%	3 216 +41%	4 233 +32%	4 639 +10%	5 609 +21%	5 792 +3%	5 926 +2%	6 181 +4%	5 719 -7%	5 092 -11%	4 485 -12%	3 685 -18%	2 592 -30%	2 843 +10%	1 064 -63%	(457) N/A	687 N/A	1 264 +84%	4 070 +222%	6 315 +55%	6 065 -4%	5 041 -17%	3 810 -24%	2 446 -36%	1 214 -50%	1 050 -14%	1 116 +6%	2 353 +111%	3 534 +50%	4 350 +23%	4 820 +11%	4 786 -1%	4 296 -10%	7 316 +70%	8 756 +20%	10 148 +16%	12 539 +24%
Pre-Tax Income
Interest Income Expense	399	655	588	698	446	550	780	750	660	311	775	665	737	312	108	(117)	(201)	(84)	(170)	(220)	9	163	501	513	473	417	223	205	429	329	570	708	1 603	1 670	1 483	1 461	664	616	902	787	386	67	(208)	(243)	405	493	781	1 380	1 070	1 025	848	393	87	181	135	944	1 002	894	828	(206)	(295)	(105)	(35)	71	469	689	1 401	1 725	938	788	332	167	583	885	1 062	598	1 211	401	(47)	502	753
Non-Reccuring Items	(22)	(124)	(214)	(262)	(198)	(206)	(195)	(314)	(85)	(96)	1 081	910	897	(781)	(1 201)	(1 146)	(568)	(82)	(326)	(474)	(197)	(448)	(225)	(196)	(547)	(378)	(329)	(821)	(885)	(1 592)	(2 279)	(2 559)	(2 549)	(2 016)	(1 492)	(1 783)	(1 793)	(1 670)	(1 606)	(409)	(300)	(239)	(232)	(225)	(567)	(1 052)	(1 068)	(2 220)	(1 309)	(1 526)	(1 476)	(753)	(1 339)	(1 813)	(1 811)	(1 366)	(1 390)	(378)	(419)	(406)	(414)	(1 499)	(1 461)	(1 452)	(1 387)	(144)	(135)	(532)	(546)	(4 049)	(4 047)	(3 640)	(3 657)	(1 716)	(2 488)	(2 776)	(3 008)	(1 520)	(756)	(475)	(202)
Gain/Loss on Disposition of Assets	(168)	(151)	84	85	137	3	51	78	3	1	(6)	4	0	0	2	4	75	84	97	32	69	72	57	48	0	(94)	(92)	(98)	(101)	(5)	(18)	(573)	(572)	(634)	(623)	(60)	(64)	(12)	17	20	36	0	27	22	13	(8)	0	5	3	7	7	(23)	(22)	72	60	122	113	126	127	97	0	13	8	7	7	29	28	24	22	(5)	113	78	(11)	296	183	222	309	1	18	15	28
Total Other Income	99	74	165	213	127	195	148	212	77	178	64	142	58	270	170	202	187	177	100	41	83	45	59	70	39	124	113	240	370	401	417	301	188	150	82	95	79	49	(66)	(80)	(92)	162	96	121	127	168	219	214	245	269	254	241	229	298	264	246	221	262	276	414	610	378	399	297	248	284	283	278	318	246	250	253	214	303	342	416	417	384	337	296	375
Pre-Tax Income	3 762 N/A	1 394 -63%	1 127 -19%	1 350 +20%	1 771 +31%	1 984 +12%	1 040 -48%	1 210 +16%	1 463 +21%	2 303 +57%	4 388 +91%	4 466 +2%	4 434 -1%	1 829 -59%	54 -97%	(1 776) N/A	(2 364) -33%	(1 040) +56%	777 N/A	1 882 +142%	3 384 +80%	4 606 +36%	4 744 +3%	5 059 +7%	4 391 -13%	4 215 -4%	4 424 +5%	3 439 -22%	2 836 -18%	1 769 -38%	1 365 -23%	683 -50%	2 282 +234%	3 315 +45%	3 314 0%	3 452 +4%	2 247 -35%	2 283 +2%	2 079 -9%	2 641 +27%	2 196 -17%	1 237 -44%	1 219 -1%	1 661 +36%	2 260 +36%	2 817 +25%	4 165 +48%	4 018 -4%	5 618 +40%	5 567 -1%	5 559 0%	6 039 +9%	4 674 -23%	3 830 -18%	3 133 -18%	3 631 +16%	2 538 -30%	3 747 +48%	1 876 -50%	(558) N/A	588 N/A	51 -91%	2 981 +5 745%	5 238 +76%	5 402 +3%	5 899 +9%	5 387 -9%	3 941 -27%	1 946 -51%	(1 970) N/A	(2 236) -14%	(789) +65%	663 N/A	4 118 +521%	3 919 -5%	3 246 -17%	3 225 -1%	6 582 +104%	8 308 +26%	10 486 +26%	13 493 +29%
Net Income
Tax Provision	(1 466)	(652)	(563)	(576)	(693)	(686)	(329)	(460)	(476)	(846)	(1 575)	(1 691)	(1 641)	(848)	(516)	(323)	(228)	(448)	(702)	(410)	(569)	(365)	(189)	(637)	(502)	(1 198)	(1 425)	(1 236)	(1 282)	(982)	(914)	(587)	(815)	(1 197)	(1 202)	(1 641)	(1 499)	(1 756)	(1 643)	(1 615)	(1 369)	(513)	(607)	(289)	(471)	(710)	(1 031)	(1 218)	(1 538)	(1 617)	(1 808)	(1 951)	(2 048)	(1 885)	(1 606)	(1 508)	(1 224)	(1 969)	(1 693)	(1 855)	(1 888)	(1 012)	(1 535)	(1 828)	(1 794)	(2 258)	(2 309)	(2 138)	(2 330)	(2 038)	(2 197)	(2 273)	(2 442)	(2 782)	(2 593)	(2 336)	(2 105)	(2 320)	(2 341)	(2 858)	(3 521)
Income from Continuing Operations	2 296	742	564	774	1 078	1 298	711	750	987	1 457	2 813	2 775	2 793	981	(462)	(2 099)	(2 592)	(1 488)	75	1 472	2 815	4 241	4 555	4 422	3 889	3 017	2 999	2 203	1 554	787	451	96	1 467	2 118	2 112	1 811	748	527	436	1 026	827	724	612	1 372	1 789	2 107	3 134	2 800	4 080	3 950	3 751	4 088	2 626	1 945	1 527	2 123	1 314	1 778	183	(2 413)	(1 300)	(961)	1 446	3 410	3 608	3 641	3 078	1 803	(384)	(4 008)	(4 433)	(3 062)	(1 779)	1 336	1 326	910	1 120	4 262	5 967	7 628	9 972
Income to Minority Interest	(14)	(10)	(20)	(28)	(24)	(40)	(31)	(39)	(29)	(39)	(51)	(51)	(40)	(48)	(36)	(38)	(19)	(37)	(46)	(19)	6	22	17	(13)	(33)	(35)	(29)	(15)	(2)	128	116	101	81	(71)	(65)	(61)	(46)	(42)	(12)	(6)	13	21	(7)	0	(44)	(84)	(114)	(147)	(182)	(257)	(280)	(321)	(369)	(209)	(218)	(227)	(172)	(341)	(280)	(320)	(433)	(278)	(385)	(315)	(53)	(39)	149	239	517	413	363	314	(83)	(90)	(124)	(94)	(70)	(11)	4	(6)	(9)
Net Income (Common)	2 278 N/A	731 -68%	545 -25%	745 +37%	1 055 +42%	1 256 +19%	682 -46%	710 +4%	959 +35%	1 415 +48%	2 754 +95%	2 722 -1%	2 751 +1%	933 -66%	(504) N/A	(2 142) -325%	(2 618) -22%	(1 531) +42%	19 N/A	1 441 +7 484%	2 800 +94%	4 248 +52%	4 556 +7%	4 402 -3%	3 854 -12%	2 981 -23%	2 968 0%	2 184 -26%	1 551 -29%	915 -41%	568 -38%	198 -65%	1 548 +682%	2 046 +32%	2 045 0%	1 750 -14%	701 -60%	484 -31%	424 -12%	1 018 +140%	840 -17%	745 -11%	604 -19%	1 371 +127%	1 743 +27%	2 022 +16%	3 019 +49%	2 652 -12%	3 898 +47%	3 691 -5%	3 468 -6%	3 764 +9%	2 255 -40%	1 735 -23%	1 309 -25%	1 896 +45%	1 140 -40%	1 435 +26%	(99) N/A	(2 735) -2 663%	(1 734) +37%	(1 239) +29%	1 060 N/A	3 094 +192%	3 555 +15%	3 600 +1%	3 226 -10%	2 042 -37%	133 -93%	(3 595) N/A	(4 069) -13%	(2 750) +32%	(1 864) +32%	1 245 N/A	1 201 -4%	816 -32%	1 049 +29%	4 250 +305%	5 969 +40%	7 622 +28%	9 963 +31%
EPS (Diluted)	325.42 N/A	81.22 -75%	60.55 -25%	93.12 +54%	131.87 +42%	157 +19%	85.25 -46%	88.75 +4%	119.87 +35%	176.87 +48%	344.25 +95%	340.25 -1%	343.87 +1%	116.62 -66%	-84 N/A	-306 -264%	-374 -22%	-218.71 +42%	2.37 N/A	180.12 +7 500%	350 +94%	531 +52%	569.5 +7%	550.25 -3%	481.75 -12%	372.62 -23%	371 0%	273 -26%	193.87 -29%	114.37 -41%	71 -38%	24.75 -65%	193.5 +682%	255.75 +32%	255.62 0%	218.75 -14%	87.62 -60%	58.91 -33%	53 -10%	127.25 +140%	105 -17%	90.69 -14%	75.5 -17%	171.37 +127%	217.87 +27%	252.62 +16%	377.37 +49%	331.5 -12%	487.25 +47%	463.69 -5%	433.5 -7%	470.5 +9%	283.33 -40%	217.99 -23%	167.09 -23%	258.72 +55%	158.33 -39%	194.18 +23%	-13.75 N/A	-378.65 -2 654%	-239.66 +37%	-171.54 +28%	146.53 N/A	432.96 +195%	516.64 +19%	515.91 0%	493.72 -4%	312.8 -37%	20.39 -93%	-550.79 N/A	-623.88 -13%	-420.87 +33%	-284.88 +32%	190.51 N/A	183.53 -4%	124.55 -32%	161.03 +29%	653.78 +306%	955.38 +46%	1 275.73 +34%	1 715.06 +34%

Income Statement Balance Sheet Cash Flow Statement

T.RAD Co Ltd
TSE:7236

Income Statement

Earnings Waterfall
T.RAD Co Ltd

Income Statement
T.RAD Co Ltd

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T.RAD Co Ltd TSE:7236

Income Statement

Earnings Waterfall T.RAD Co Ltd

Income Statement T.RAD Co Ltd

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T.RAD Co Ltd
TSE:7236

Earnings Waterfall
T.RAD Co Ltd

Income Statement
T.RAD Co Ltd