Income Statement

Revenue

+11%

+26%

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	16	0	0	17	0	0	65	0	0	59	0	0	45	0	0	51	145	180	228	209	159	171	162	163	153	140	132	129	151	134	121	115	79	98	108	122	130	149	166	139	129	91	74	84	0	69	39	54	89	98	83	91	156	0	242	280	223	316	271	267	290	243	288	341	393	535	637	760	862	902	834	738	647	543	401	0	0	0
Revenue	140 243 N/A	150 222 +7%	153 677 +2%	153 097 0%	152 478 0%	153 306 +1%	161 761 +6%	175 744 +9%	191 893 +9%	200 495 +4%	204 028 +2%	187 559 -8%	157 024 -16%	134 553 -14%	134 127 0%	154 739 +15%	166 575 +8%	167 165 +0%	218 805 +31%	201 944 -8%	193 463 -4%	192 088 -1%	204 053 +6%	223 751 +10%	229 762 +3%	228 785 0%	217 692 -5%	207 755 -5%	207 847 +0%	210 209 +1%	219 661 +4%	229 283 +4%	234 386 +2%	240 169 +2%	250 940 +4%	257 252 +3%	266 095 +3%	280 198 +5%	283 662 +1%	283 830 +0%	283 022 0%	281 504 -1%	282 525 +0%	286 136 +1%	289 832 +1%	290 438 +0%	295 470 +2%	300 878 +2%	304 961 +1%	307 208 +1%	300 530 -2%	300 078 0%	296 254 -1%	288 216 -3%	282 302 -2%	247 550 -12%	217 235 -12%	207 644 -4%	198 500 -4%	209 603 +6%	214 337 +2%	204 270 -5%	206 441 +1%	207 130 +0%	218 942 +6%	235 557 +8%	243 436 +3%	261 581 +7%	273 237 +4%	286 902 +5%	292 947 +2%	298 143 +2%	300 405 +1%	294 764 -2%	285 394 -3%	276 218 -3%	267 761 -3%	261 995 -2%
Gross Profit
Cost of Revenue	(131 620)	(141 588)	(144 540)	(144 885)	(144 127)	(145 520)	(153 120)	(166 927)	(182 059)	(189 454)	(191 589)	(176 779)	(148 317)	(126 422)	(123 604)	(139 445)	(149 455)	(149 483)	(196 462)	(183 153)	(176 813)	(176 683)	(186 437)	(203 154)	(208 147)	(206 987)	(199 279)	(192 565)	(193 784)	(196 827)	(204 627)	(213 560)	(218 220)	(224 198)	(233 423)	(239 262)	(246 205)	(256 690)	(260 110)	(258 767)	(258 070)	(255 718)	(257 056)	(260 702)	(264 435)	(266 321)	(267 219)	(269 494)	(273 297)	(274 659)	(272 012)	(275 536)	(272 919)	(267 215)	(261 336)	(232 219)	(206 016)	(197 427)	(188 938)	(197 019)	(201 624)	(192 837)	(193 573)	(193 815)	(203 939)	(218 378)	(223 267)	(238 434)	(246 251)	(257 186)	(264 537)	(268 744)	(270 360)	(264 979)	(255 630)	(247 445)	(239 850)	(233 820)
Gross Profit	8 623 N/A	8 634 +0%	9 137 +6%	8 212 -10%	8 351 +2%	7 786 -7%	8 641 +11%	8 817 +2%	9 834 +12%	11 041 +12%	12 439 +13%	10 780 -13%	8 707 -19%	8 131 -7%	10 523 +29%	15 294 +45%	17 120 +12%	17 682 +3%	22 343 +26%	18 791 -16%	16 650 -11%	15 405 -7%	17 616 +14%	20 597 +17%	21 615 +5%	21 798 +1%	18 413 -16%	15 190 -18%	14 063 -7%	13 382 -5%	15 034 +12%	15 723 +5%	16 166 +3%	15 971 -1%	17 517 +10%	17 990 +3%	19 890 +11%	23 508 +18%	23 552 +0%	25 063 +6%	24 952 0%	25 786 +3%	25 469 -1%	25 434 0%	25 397 0%	24 117 -5%	28 251 +17%	31 384 +11%	31 664 +1%	32 549 +3%	28 518 -12%	24 542 -14%	23 335 -5%	21 001 -10%	20 966 0%	15 331 -27%	11 219 -27%	10 217 -9%	9 562 -6%	12 584 +32%	12 713 +1%	11 433 -10%	12 868 +13%	13 315 +3%	15 003 +13%	17 179 +15%	20 169 +17%	23 147 +15%	26 986 +17%	29 716 +10%	28 410 -4%	29 399 +3%	30 045 +2%	29 785 -1%	29 764 0%	28 773 -3%	27 911 -3%	28 175 +1%
Operating Income
Operating Expenses	(6 533)	(6 912)	(7 083)	(7 473)	(7 637)	(8 188)	(8 989)	(8 781)	(8 783)	(8 664)	(9 613)	(9 383)	(8 624)	(7 595)	(7 200)	(7 752)	(8 039)	(7 840)	(10 814)	(10 477)	(9 975)	(10 360)	(10 033)	(10 524)	(10 989)	(11 396)	(12 293)	(12 378)	(12 947)	(13 322)	(13 697)	(15 001)	(15 241)	(15 750)	(15 845)	(15 402)	(16 076)	(16 784)	(16 669)	(17 168)	(17 037)	(16 690)	(16 610)	(17 096)	(16 874)	(18 344)	(19 588)	(16 945)	(22 487)	(22 503)	(23 107)	(23 015)	(22 708)	(22 332)	(20 993)	(19 668)	(19 034)	(17 941)	(17 315)	(17 453)	(16 599)	(16 611)	(17 071)	(17 202)	(17 889)	(18 282)	(18 802)	(19 254)	(19 480)	(20 654)	(21 205)	(21 585)	(22 001)	(21 333)	(20 139)	(18 822)	(18 098)	(18 001)
Selling, General & Administrative	(6 533)	(6 907)	(7 083)	(7 473)	(7 648)	(8 188)	(8 989)	(8 701)	(8 783)	(8 551)	(9 139)	(8 746)	(7 987)	(7 597)	(7 202)	(7 754)	(8 040)	(7 840)	(10 281)	(10 479)	(9 978)	(10 363)	(9 582)	(10 524)	(10 988)	(11 396)	(11 807)	(12 380)	(12 947)	(13 322)	(13 261)	(14 998)	(15 240)	(15 749)	(15 226)	(15 400)	(16 074)	(16 782)	(15 996)	(17 167)	(17 035)	(16 689)	(15 854)	(17 095)	(16 874)	(18 343)	(18 652)	(20 677)	(22 486)	(22 502)	(22 103)	(22 734)	(22 426)	(22 050)	(19 764)	(19 669)	(19 033)	(17 942)	(16 115)	(17 452)	(16 600)	(16 610)	(16 205)	(17 203)	(17 889)	(18 283)	(18 096)	(19 251)	(19 478)	(20 652)	(20 432)	(21 584)	(22 000)	(21 331)	(19 144)	(18 821)	(18 097)	(18 000)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	1	2	2	2	2	2	1	0	(533)	2	3	3	(451)	1	0	0	(486)	0	0	0	(434)	0	0	0	(618)	0	0	0	(672)	0	0	0	(755)	0	0	0	(935)	0	0	0	(1 008)	0	0	0	(1 229)	0	0	0	(1 200)	0	0	0	(866)	0	0	0	(705)	0	0	0	(772)	0	0	0	(994)	0	0	0
Other Operating Expenses	0	(5)	0	0	11	0	0	(80)	0	(113)	(475)	(639)	(639)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	(2)	(3)	(1)	0	(1)	(2)	0	(2)	(1)	(1)	(2)	(1)	(1)	(1)	0	0	(1)	3 732	(1)	(1)	4	(281)	(282)	(282)	0	1	(1)	1	0	0	0	(1)	0	1	0	1	(1)	(3)	(2)	(2)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0
Operating Income	2 090 N/A	1 722 -18%	2 054 +19%	739 -64%	714 -3%	(402) N/A	(348) +13%	36 N/A	1 051 +2 819%	2 377 +126%	2 826 +19%	1 397 -51%	83 -94%	536 +546%	3 323 +520%	7 542 +127%	9 081 +20%	9 842 +8%	11 529 +17%	8 314 -28%	6 675 -20%	5 045 -24%	7 583 +50%	10 073 +33%	10 626 +5%	10 402 -2%	6 120 -41%	2 812 -54%	1 116 -60%	60 -95%	1 337 +2 128%	722 -46%	925 +28%	221 -76%	1 672 +657%	2 588 +55%	3 814 +47%	6 724 +76%	6 883 +2%	7 895 +15%	7 915 +0%	9 096 +15%	8 859 -3%	8 338 -6%	8 523 +2%	5 773 -32%	8 663 +50%	14 439 +67%	9 177 -36%	10 046 +9%	5 411 -46%	1 527 -72%	627 -59%	(1 331) N/A	(27) +98%	(4 337) -15 963%	(7 815) -80%	(7 724) +1%	(7 753) 0%	(4 869) +37%	(3 886) +20%	(5 178) -33%	(4 203) +19%	(3 887) +8%	(2 886) +26%	(1 103) +62%	1 367 N/A	3 893 +185%	7 506 +93%	9 062 +21%	7 205 -20%	7 814 +8%	8 044 +3%	8 452 +5%	9 625 +14%	9 951 +3%	9 813 -1%	10 174 +4%
Pre-Tax Income
Interest Income Expense	1 567	981	764	856	951	397	222	(140)	631	1 332	1 756	90	(879)	(629)	1 138	1 941	1 990	1 552	1 923	2 018	1 828	1 809	2 419	2 550	2 566	2 979	3 147	3 467	3 372	3 364	3 192	2 844	3 369	3 397	2 699	2 104	1 975	195	749	2 000	1 872	3 691	3 314	3 763	4 244	4 058	3 063	2 155	645	45	1 420	1 103	1 947	2 157	1 788	(267)	(677)	(337)	66	1 809	2 788	2 611	1 911	1 736	1 121	440	1 241	1 393	1 072	2 013	1 391	1 711	333	1 028	906	465	2 173	1 803
Non-Reccuring Items	(154)	(246)	(117)	55	(195)	(179)	(287)	(28)	(59)	0	0	(455)	(668)	(775)	(326)	(328)	(227)	(221)	(223)	(8)	(2)	(3)	0	0	0	0	(47)	139	142	144	192	6	(65)	(67)	(828)	(859)	(792)	(831)	(849)	(687)	(686)	(647)	130	(288)	(299)	3 546	3 446	0	3 745	(100)	(277)	0	0	0	0	0	(2 286)	(2 285)	(5 680)	(5 811)	(3 541)	(4 455)	(1 327)	(1 235)	(1 251)	(665)	(431)	(402)	(371)	(324)	(1 116)	(1 224)	(1 373)	(1 300)	(567)	(661)	(595)	(764)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(56)	(111)	(202)	(150)	(57)	31	(37)	(93)	(152)	(218)	(159)	(142)	(93)	(40)	(40)	(63)	(194)	(186)	(237)	(221)	(85)	(138)	211	196	179	232	(58)	(41)	(23)	0	(97)	(99)	(112)	(62)	(48)	(54)	251	241	234	236	268	269	251	192	(170)	(208)	(199)	(143)	0	(268)	(246)	(194)	2 771	2 934	2 956	8 189	5 220	5 251	5 256	(15)	(24)	(3)	1 542	1 506	3 531	5 259	3 703	3 745	1 722
Total Other Income	332	409	363	311	255	95	442	158	(322)	(649)	(185)	70	146	105	216	115	81	81	107	115	139	159	154	143	111	76	58	61	66	242	106	209	195	(233)	245	(183)	(112)	98	38	138	77	150	165	186	212	197	208	246	214	186	213	104	122	126	81	273	316	438	525	333	298	43	(87)	(14)	119	147	395	308	204	260	171	314	294	269	280	230	333	388
Pre-Tax Income	3 835 N/A	2 866 -25%	3 064 +7%	1 961 -36%	1 725 -12%	(89) N/A	29 N/A	26 -10%	1 301 +4 904%	3 004 +131%	4 286 +43%	900 -79%	(1 468) N/A	(820) +44%	4 382 N/A	9 233 +111%	10 832 +17%	11 102 +2%	13 118 +18%	10 280 -22%	8 498 -17%	6 917 -19%	10 116 +46%	12 726 +26%	13 240 +4%	13 263 +0%	9 092 -31%	6 242 -31%	4 475 -28%	3 725 -17%	4 689 +26%	3 992 -15%	4 620 +16%	3 497 -24%	4 020 +15%	3 592 -11%	4 844 +35%	6 163 +27%	6 821 +11%	9 249 +36%	9 079 -2%	12 178 +34%	12 406 +2%	11 951 -4%	12 626 +6%	13 825 +9%	15 621 +13%	17 074 +9%	14 017 -18%	10 445 -25%	7 036 -33%	2 985 -58%	2 888 -3%	782 -73%	1 634 +109%	(4 530) N/A	(10 605) -134%	(9 908) +7%	(13 110) -32%	(8 784) +33%	(4 535) +48%	(4 208) +7%	(772) +82%	(444) +42%	5 292 N/A	4 039 -24%	7 823 +94%	10 448 +34%	8 396 -20%	10 987 +31%	7 648 -30%	10 157 +33%	8 804 -13%	11 980 +36%	15 503 +29%	13 688 -12%	15 469 +13%	13 323 -14%
Net Income
Tax Provision	(894)	(742)	(865)	(789)	(1 192)	(853)	(923)	(653)	(758)	(1 165)	(1 495)	(1 107)	(634)	(428)	(1 210)	(2 036)	(2 587)	(2 605)	(2 462)	(1 532)	(1 073)	(909)	(2 062)	(2 712)	(2 922)	(2 868)	(2 377)	(1 779)	(1 509)	(1 346)	(2 194)	(2 361)	(2 761)	(3 326)	(2 218)	(2 648)	(2 699)	(2 691)	(2 975)	(2 894)	(2 837)	(3 222)	(3 112)	(4 553)	(5 170)	(4 361)	(5 531)	(4 520)	(3 792)	(4 186)	(3 454)	(2 463)	(1 941)	(1 412)	(1 897)	(2 111)	(1 436)	(1 496)	(215)	46	(309)	42	(973)	(1 276)	(1 899)	(1 814)	(1 280)	(1 176)	(1 049)	(1 767)	(1 773)	(2 790)	(3 279)	(4 111)	(4 628)	(3 769)	(2 621)	(1 993)
Income from Continuing Operations	2 941	2 124	2 199	1 172	533	(942)	(894)	(627)	543	1 839	2 791	(207)	(2 102)	(1 248)	3 172	7 197	8 245	8 497	10 656	8 748	7 425	6 008	8 054	10 014	10 318	10 395	6 715	4 463	2 966	2 379	2 495	1 631	1 859	171	1 802	944	2 145	3 472	3 846	6 355	6 242	8 956	9 294	7 398	7 456	9 464	10 090	12 554	10 225	6 259	3 582	522	947	(630)	(263)	(6 641)	(12 041)	(11 404)	(13 325)	(8 738)	(4 844)	(4 166)	(1 745)	(1 720)	3 393	2 225	6 543	9 272	7 347	9 220	5 875	7 367	5 525	7 869	10 875	9 919	12 848	11 330
Income to Minority Interest	(486)	(684)	(821)	(538)	(492)	(253)	(131)	335	332	65	(292)	(43)	36	(136)	(633)	(1 183)	(1 301)	(1 384)	(1 924)	(1 817)	(1 781)	(1 639)	(1 694)	(1 809)	(1 854)	(1 733)	(1 122)	(690)	(410)	(482)	(868)	(792)	(907)	(915)	(918)	(1 351)	(1 566)	(1 820)	(2 160)	(2 254)	(2 338)	(2 264)	(2 030)	(1 856)	(1 934)	(1 859)	(1 915)	(2 010)	(1 844)	(1 837)	(1 630)	(1 415)	(1 308)	(1 193)	(1 304)	(838)	(726)	(655)	(375)	(615)	(506)	(161)	(314)	(464)	(582)	(878)	(720)	(551)	(400)	(381)	(453)	(499)	(430)	(183)	435	19	47	(53)
Net Income (Common)	2 456 N/A	1 439 -41%	1 378 -4%	634 -54%	42 -93%	(1 196) N/A	(1 026) +14%	(291) +72%	875 N/A	1 903 +117%	2 497 +31%	(250) N/A	(2 064) -726%	(1 385) +33%	2 540 N/A	6 012 +137%	6 942 +15%	7 106 +2%	8 729 +23%	6 928 -21%	5 644 -19%	4 370 -23%	6 358 +45%	8 204 +29%	8 461 +3%	8 661 +2%	5 593 -35%	3 772 -33%	2 555 -32%	1 896 -26%	1 627 -14%	839 -48%	954 +14%	(743) N/A	882 N/A	(410) N/A	577 N/A	1 649 +186%	1 685 +2%	4 101 +143%	3 901 -5%	6 692 +72%	7 262 +9%	5 540 -24%	5 521 0%	7 602 +38%	8 174 +8%	10 543 +29%	8 380 -21%	4 421 -47%	1 951 -56%	(894) N/A	(362) +60%	(1 824) -404%	(1 567) +14%	(7 477) -377%	(12 766) -71%	(12 059) +6%	(13 701) -14%	(9 354) +32%	(5 352) +43%	(4 326) +19%	(2 059) +52%	(2 187) -6%	2 811 N/A	1 345 -52%	5 823 +333%	8 723 +50%	6 947 -20%	8 839 +27%	5 422 -39%	6 868 +27%	5 094 -26%	7 688 +51%	11 310 +47%	9 936 -12%	12 897 +30%	11 276 -13%
EPS (Diluted)	72.23 N/A	41.11 -43%	40.52 -1%	18.64 -54%	1.23 -93%	-35.17 N/A	-33.09 +6%	-9.38 +72%	28.22 N/A	61.38 +118%	80.54 +31%	-8.05 N/A	-66.58 -727%	-44.67 +33%	81.93 N/A	187.87 +129%	210.36 +12%	215.33 +2%	264.51 +23%	209.93 -21%	171.03 -19%	132.42 -23%	192.66 +45%	248.6 +29%	256.39 +3%	254.73 -1%	164.5 -35%	104.77 -36%	70.97 -32%	52.66 -26%	45.19 -14%	23.3 -48%	26.5 +14%	-20.63 N/A	24.26 N/A	-11.71 N/A	16.48 N/A	47.11 +186%	47.55 +1%	117.17 +146%	111.45 -5%	191.2 +72%	204.92 +7%	158.28 -23%	157.74 0%	217.2 +38%	231.24 +6%	301.22 +30%	239.42 -21%	124.75 -48%	55.3 -56%	-25.96 N/A	-10.51 +60%	-52.95 -404%	-45.52 +14%	-218.64 -380%	-373.3 -71%	-352.49 +6%	-400.53 -14%	-273.34 +32%	-156.39 +43%	-126.41 +19%	-60.17 +52%	-63.9 -6%	82.1 N/A	39.27 -52%	170.08 +333%	254.75 +50%	202.73 -20%	257.85 +27%	158.23 -39%	200.34 +27%	148.6 -26%	224.27 +51%	325.9 +45%	277.16 -15%	347.31 +25%	242.67 -30%

Income Statement Balance Sheet Cash Flow Statement

Tachi-S Co Ltd
TSE:7239

Income Statement

Earnings Waterfall
Tachi-S Co Ltd

Income Statement
Tachi-S Co Ltd

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Tachi-S Co Ltd TSE:7239

Income Statement

Earnings Waterfall Tachi-S Co Ltd

Income Statement Tachi-S Co Ltd

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Tachi-S Co Ltd
TSE:7239

Earnings Waterfall
Tachi-S Co Ltd

Income Statement
Tachi-S Co Ltd