Income Statement

Revenue

+22%

+81%

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	6	0	0	7	0	0	16	0	0	5	0	0	39	0	0	17	0	0	13	19	28	38	29	30	28	19	16	11	7	13	16	17	25	41	0	0	0	47	0	0	0	156	0	0	0	197	0	0	0	195	0	0	0	180	0	0	0	65	0	0	0	29	0	0	0	22	0	0	0	24	0	0	0	22	0	0	0	30	0	0	0
Revenue	69 381 N/A	71 991 +4%	74 835 +4%	76 833 +3%	80 666 +5%	87 092 +8%	90 115 +3%	91 622 +2%	93 721 +2%	96 856 +3%	100 561 +4%	100 317 0%	99 982 0%	99 804 0%	99 395 0%	87 203 -12%	76 291 -13%	68 715 -10%	77 699 +13%	84 302 +8%	88 414 +5%	117 621 +33%	113 990 -3%	113 034 -1%	114 367 +1%	117 068 +2%	122 704 +5%	123 858 +1%	123 942 +0%	126 245 +2%	130 801 +4%	136 153 +4%	141 356 +4%	144 890 +3%	146 606 +1%	148 290 +1%	151 597 +2%	154 395 +2%	158 764 +3%	164 662 +4%	166 941 +1%	167 429 +0%	164 868 -2%	158 513 -4%	156 233 -1%	157 217 +1%	159 236 +1%	164 023 +3%	169 687 +3%	173 174 +2%	176 806 +2%	180 165 +2%	178 056 -1%	177 605 0%	176 533 -1%	177 287 +0%	176 255 -1%	171 060 -3%	146 321 -14%	141 784 -3%	141 878 +0%	146 157 +3%	165 880 +13%	166 201 +0%	167 681 +1%	170 971 +2%	180 985 +6%	198 747 +10%	210 315 +6%	218 939 +4%	226 936 +4%	228 750 +1%	234 091 +2%	240 283 +3%	247 971 +3%	250 645 +1%	252 529 +1%	256 619 +2%	253 195 -1%	255 671 +1%	257 480 +1%
Gross Profit
Cost of Revenue	(53 163)	(54 939)	(57 366)	(59 274)	(62 730)	(68 409)	(71 053)	(73 194)	(74 948)	(77 680)	(80 093)	(80 195)	(79 919)	(80 839)	(80 951)	(73 118)	(65 105)	(58 945)	(64 198)	(67 950)	(70 686)	(94 529)	(92 561)	(92 325)	(93 084)	(95 287)	(99 841)	(100 831)	(101 604)	(103 801)	(107 817)	(111 676)	(116 010)	(118 277)	(120 885)	(123 934)	(127 997)	(131 084)	(135 052)	(138 821)	(140 163)	(139 599)	(136 263)	(132 131)	(130 655)	(132 648)	(135 140)	(137 826)	(141 431)	(142 877)	(144 404)	(147 475)	(146 293)	(145 564)	(145 504)	(146 384)	(145 832)	(142 919)	(125 494)	(121 685)	(121 136)	(123 291)	(136 214)	(136 359)	(138 375)	(143 234)	(153 411)	(170 154)	(180 507)	(185 944)	(192 021)	(191 518)	(193 246)	(198 231)	(202 761)	(203 864)	(205 836)	(207 313)	(204 621)	(207 072)	(208 636)
Gross Profit	16 218 N/A	17 052 +5%	17 469 +2%	17 559 +1%	17 936 +2%	18 683 +4%	19 062 +2%	18 428 -3%	18 773 +2%	19 176 +2%	20 468 +7%	20 122 -2%	20 063 0%	18 965 -5%	18 444 -3%	14 085 -24%	11 186 -21%	9 770 -13%	13 501 +38%	16 352 +21%	17 728 +8%	23 092 +30%	21 429 -7%	20 709 -3%	21 283 +3%	21 781 +2%	22 863 +5%	23 027 +1%	22 338 -3%	22 444 +0%	22 984 +2%	24 477 +6%	25 346 +4%	26 613 +5%	25 721 -3%	24 356 -5%	23 600 -3%	23 311 -1%	23 712 +2%	25 841 +9%	26 778 +4%	27 830 +4%	28 605 +3%	26 382 -8%	25 578 -3%	24 569 -4%	24 096 -2%	26 197 +9%	28 256 +8%	30 297 +7%	32 402 +7%	32 690 +1%	31 763 -3%	32 041 +1%	31 029 -3%	30 903 0%	30 423 -2%	28 141 -8%	20 827 -26%	20 099 -3%	20 742 +3%	22 866 +10%	29 666 +30%	29 842 +1%	29 306 -2%	27 737 -5%	27 574 -1%	28 593 +4%	29 808 +4%	32 995 +11%	34 915 +6%	37 232 +7%	40 845 +10%	42 052 +3%	45 210 +8%	46 781 +3%	46 693 0%	49 306 +6%	48 574 -1%	48 599 +0%	48 844 +1%
Operating Income
Operating Expenses	(6 242)	(6 330)	(6 635)	(6 739)	(7 405)	(7 793)	(8 178)	(7 777)	(7 803)	(7 966)	(8 566)	(8 676)	(8 764)	(8 658)	(9 177)	(8 486)	(7 732)	(6 783)	(6 980)	(7 219)	(7 400)	(10 238)	(10 437)	(10 540)	(10 813)	(10 724)	(10 936)	(11 051)	(11 190)	(11 479)	(11 805)	(12 206)	(12 579)	(12 974)	(11 868)	(12 893)	(13 163)	(13 425)	(15 779)	(15 410)	(15 482)	(13 740)	(16 735)	(16 098)	(15 705)	(12 623)	(13 487)	(14 213)	(14 566)	(14 669)	(16 581)	(16 379)	(16 311)	(14 806)	(16 264)	(16 379)	(16 760)	(15 233)	(19 993)	(20 079)	(20 360)	(15 124)	(16 484)	(17 036)	(17 260)	(17 580)	(18 582)	(19 870)	(20 820)	(20 771)	(21 800)	(23 113)	(23 878)	(26 116)	(28 175)	(28 108)	(27 835)	(31 086)	(31 119)	(31 160)	(33 299)
Selling, General & Administrative	(6 242)	(6 093)	(6 635)	(6 739)	(7 283)	(7 793)	(8 178)	(7 716)	(7 803)	(7 966)	(8 418)	(8 676)	(7 872)	(8 590)	(6 446)	(5 940)	(5 372)	(4 544)	(4 715)	(4 976)	(5 171)	(7 179)	(7 361)	(7 449)	(7 634)	(7 590)	(7 787)	(7 871)	(8 049)	(8 290)	(8 558)	(8 907)	(9 245)	(9 586)	(10 420)	(11 338)	(12 430)	(11 353)	(13 637)	(14 132)	(14 269)	(11 090)	(14 225)	(13 717)	(13 396)	(10 159)	(13 252)	(13 965)	(14 288)	(11 651)	(15 451)	(15 391)	(15 436)	(11 877)	(15 515)	(15 699)	(15 934)	(11 574)	(15 431)	(15 460)	(15 580)	(11 558)	(16 278)	(16 640)	(17 011)	(13 079)	(18 806)	(20 112)	(21 093)	(15 526)	(22 376)	(23 629)	(24 415)	(18 679)	(27 712)	(27 820)	(27 464)	(23 240)	(30 669)	(30 275)	(32 456)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(837)	(1 729)	(2 552)	(2 369)	(2 189)	(2 074)	(2 102)	(2 086)	(2 077)	(2 853)	(2 873)	(2 890)	(2 975)	(2 933)	(2 945)	(2 975)	(2 935)	(2 983)	(3 038)	(3 087)	(3 123)	(3 168)	0	0	0	(2 151)	0	0	0	0	0	0	0	(2 559)	0	0	0	(2 984)	0	0	0	(3 192)	0	0	0	(3 812)	0	0	0	(3 642)	0	0	0	(4 299)	0	0	0	(5 572)	0	0	0	(7 176)	0	0	0	(7 699)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(55)	(118)	(179)	(177)	(171)	(165)	(163)	(157)	(152)	(206)	(203)	(201)	(204)	(201)	(204)	(205)	(206)	(205)	(207)	(210)	(210)	(219)	0	0	0	(308)	0	0	0	(431)	0	0	0	(391)	0	0	0	(435)	0	0	0	(427)	0	0	0	(427)	0	0	0	(424)	0	0	0	(489)	0	0	0	(571)	0	0	0	(656)	0	0	0	(649)	0	0	0
Other Operating Expenses	0	(237)	0	0	(122)	0	0	(61)	0	0	(148)	0	0	1 779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	0	(1)	(1)	(1 448)	(1 555)	(733)	387	(2 142)	(1 278)	(1 213)	(2 219)	(2 510)	(2 381)	(2 309)	486	(235)	(248)	(278)	401	(1 130)	(988)	(875)	690	(749)	(680)	(826)	580	(4 562)	(4 619)	(4 780)	500	(206)	(396)	(249)	287	224	242	273	898	576	516	537	395	(463)	(288)	(371)	502	(450)	(885)	(843)
Operating Income	9 976 N/A	10 722 +7%	10 834 +1%	10 820 0%	10 531 -3%	10 890 +3%	10 884 0%	10 651 -2%	10 970 +3%	11 210 +2%	11 902 +6%	11 446 -4%	11 299 -1%	10 307 -9%	9 267 -10%	5 599 -40%	3 454 -38%	2 987 -14%	6 521 +118%	9 133 +40%	10 328 +13%	12 854 +24%	10 992 -14%	10 169 -7%	10 470 +3%	11 057 +6%	11 927 +8%	11 976 +0%	11 148 -7%	10 965 -2%	11 179 +2%	12 271 +10%	12 767 +4%	13 639 +7%	13 853 +2%	11 463 -17%	10 437 -9%	9 886 -5%	7 933 -20%	10 431 +31%	11 296 +8%	14 090 +25%	11 870 -16%	10 284 -13%	9 873 -4%	11 946 +21%	10 609 -11%	11 984 +13%	13 690 +14%	15 628 +14%	15 821 +1%	16 311 +3%	15 452 -5%	17 235 +12%	14 765 -14%	14 524 -2%	13 663 -6%	12 908 -6%	834 -94%	20 -98%	382 +1 810%	7 742 +1 927%	13 182 +70%	12 806 -3%	12 046 -6%	10 157 -16%	8 992 -11%	8 723 -3%	8 988 +3%	12 224 +36%	13 115 +7%	14 119 +8%	16 967 +20%	15 936 -6%	17 035 +7%	18 673 +10%	18 858 +1%	18 220 -3%	17 455 -4%	17 439 0%	15 545 -11%
Pre-Tax Income
Interest Income Expense	(92)	(276)	36	170	368	330	425	352	579	566	566	295	(8)	273	174	610	99	81	(394)	(320)	(438)	(402)	(228)	(326)	(220)	212	(240)	89	991	1 835	2 852	2 876	3 955	2 384	1 238	2 668	3 050	3 359	4 121	1 772	(332)	(1 875)	(4 356)	(3 960)	(1 266)	148	2 840	3 585	865	19	(156)	180	(420)	779	(56)	(1 019)	333	(1 086)	(752)	(408)	(1 149)	1 183	1 896	1 719	2 067	1 838	2 417	2 980	2 489	1 786	2 226	2 778	3 059	3 856	4 258	1 768	3 763	2 810	1 417	3 416	2 084
Non-Reccuring Items	86	57	51	47	60	69	69	12	144	144	168	29	48	39	62	94	(247)	(271)	(355)	(41)	18	(47)	109	117	58	133	12	12	61	51	244	297	250	542	0	0	0	(1 140)	0	0	0	(4 354)	0	0	0	(710)	0	0	0	(1 576)	0	0	0	(1 392)	0	0	0	(5 012)	0	0	0	(776)	0	0	0	(106)	0	0	0	(321)	0	0	0	(710)	0	0	0	(891)	0	0	0
Gain/Loss on Disposition of Assets	(78)	(61)	(36)	(51)	(241)	(278)	(301)	(150)	(150)	(125)	(87)	(42)	(28)	143	270	245	63	(91)	(38)	(17)	(6)	(51)	(79)	(71)	(83)	(351)	(360)	(379)	(397)	(102)	(20)	292	315	311	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
Total Other Income	246	221	239	221	213	99	153	133	174	120	137	165	187	227	196	186	157	187	199	193	183	223	221	216	213	226	212	229	291	324	337	335	340	387	35	(319)	(424)	(1)	(1)	(1)	(2)	257	(1)	0	1	35	0	(1)	0	12	0	0	(1)	(119)	0	2	0	(157)	0	(2)	(3)	164	0	0	0	55	0	0	(1)	(48)	0	0	0	87	0	0	1	(87)	(2)	0	0
Pre-Tax Income	10 138 N/A	10 663 +5%	11 124 +4%	11 207 +1%	10 931 -2%	11 110 +2%	11 230 +1%	10 998 -2%	11 717 +7%	11 915 +2%	12 686 +6%	11 893 -6%	11 498 -3%	10 989 -4%	9 969 -9%	6 734 -32%	3 526 -48%	2 893 -18%	5 933 +105%	8 948 +51%	10 085 +13%	12 577 +25%	11 015 -12%	10 105 -8%	10 438 +3%	11 277 +8%	11 551 +2%	11 927 +3%	12 094 +1%	13 073 +8%	14 592 +12%	16 071 +10%	17 627 +10%	17 263 -2%	15 126 -12%	13 812 -9%	13 063 -5%	12 104 -7%	12 053 0%	12 202 +1%	10 962 -10%	8 118 -26%	7 513 -7%	6 324 -16%	8 608 +36%	11 419 +33%	13 449 +18%	15 568 +16%	14 555 -7%	14 083 -3%	15 665 +11%	16 491 +5%	15 031 -9%	16 503 +10%	14 710 -11%	13 507 -8%	13 998 +4%	6 653 -52%	82 -99%	(390) N/A	(770) -97%	8 313 N/A	15 076 +81%	14 524 -4%	14 113 -3%	11 944 -15%	11 408 -4%	11 703 +3%	11 476 -2%	13 641 +19%	15 342 +12%	16 897 +10%	20 027 +19%	19 169 -4%	21 294 +11%	20 441 -4%	22 622 +11%	20 052 -11%	18 870 -6%	20 855 +11%	17 628 -15%
Net Income
Tax Provision	(4 165)	(4 385)	(4 730)	(4 678)	(4 680)	(3 632)	(3 575)	(3 762)	(4 053)	(7 635)	(7 623)	(7 277)	(3 719)	(3 717)	(3 305)	(2 312)	(1 683)	(1 528)	(1 826)	(2 223)	(2 323)	(3 363)	(2 992)	(2 850)	(2 939)	(3 085)	(3 366)	(3 165)	(3 867)	(4 089)	(2 968)	(3 804)	(3 914)	(3 996)	(4 751)	(4 646)	(4 824)	(4 061)	(4 055)	(3 030)	(1 395)	(1 211)	(1 010)	(1 377)	(3 210)	(3 921)	(4 635)	(5 594)	(4 967)	(4 160)	(4 759)	(4 572)	(3 974)	(4 537)	(3 510)	(3 208)	(3 045)	(2 624)	(479)	(723)	(1 321)	(3 668)	(6 139)	(5 714)	(5 656)	(3 263)	(3 553)	(3 746)	(3 016)	(3 838)	(4 069)	(4 405)	(5 307)	(6 713)	(7 253)	(6 424)	(7 550)	(4 148)	(2 895)	(3 699)	(2 711)
Income from Continuing Operations	5 973	6 278	6 394	6 529	6 251	7 478	7 655	7 236	7 664	4 280	5 063	4 616	7 779	7 272	6 664	4 422	1 843	1 365	4 107	6 725	7 762	9 214	8 023	7 255	7 499	8 192	8 185	8 762	8 227	8 984	11 624	12 267	13 713	13 267	10 375	9 166	8 239	8 043	7 998	9 172	9 567	6 907	6 503	4 947	5 398	7 498	8 814	9 974	9 588	9 923	10 906	11 919	11 057	11 966	11 200	10 299	10 953	4 029	(397)	(1 113)	(2 091)	4 645	8 937	8 810	8 457	8 681	7 855	7 957	8 460	9 803	11 273	12 492	14 720	12 456	14 041	14 017	15 072	15 904	15 975	17 156	14 917
Income to Minority Interest	0	0	0	0	0	(341)	(668)	(982)	(967)	(1 059)	(1 229)	(1 260)	(1 182)	(1 106)	(1 038)	(890)	(611)	(479)	(578)	(716)	(892)	(1 167)	(1 168)	(1 067)	(979)	(915)	(801)	(960)	(911)	(1 041)	(67)	4	(119)	(117)	(1 082)	(1 087)	(1 043)	(811)	(800)	(741)	(676)	(744)	(733)	(689)	(679)	(294)	(169)	(83)	60	(231)	(226)	(220)	(221)	(186)	(205)	(188)	(185)	(106)	(72)	(81)	(67)	(182)	(213)	(166)	(168)	(130)	(123)	(175)	(218)	(236)	(322)	(320)	(256)	(224)	(112)	(59)	(50)	(44)	(31)	(32)	(37)
Net Income (Common)	5 968 N/A	6 133 +3%	6 392 +4%	6 525 +2%	6 171 -5%	6 353 +3%	6 205 -2%	6 248 +1%	6 698 +7%	3 222 -52%	3 838 +19%	3 354 -13%	6 590 +96%	6 168 -6%	5 622 -9%	3 530 -37%	1 229 -65%	882 -28%	3 522 +299%	5 993 +70%	6 854 +14%	8 041 +17%	6 854 -15%	6 195 -10%	6 526 +5%	7 276 +11%	7 380 +1%	7 797 +6%	7 315 -6%	7 942 +9%	11 558 +46%	12 272 +6%	13 595 +11%	13 148 -3%	9 290 -29%	8 073 -13%	7 190 -11%	7 230 +1%	7 194 0%	8 428 +17%	8 888 +5%	6 162 -31%	5 768 -6%	4 256 -26%	4 717 +11%	7 204 +53%	8 645 +20%	9 891 +14%	9 649 -2%	9 691 +0%	10 678 +10%	11 697 +10%	10 832 -7%	11 779 +9%	10 991 -7%	10 108 -8%	10 765 +6%	3 921 -64%	(471) N/A	(1 197) -154%	(2 160) -80%	4 462 N/A	8 721 +95%	8 642 -1%	8 286 -4%	8 551 +3%	7 730 -10%	7 779 +1%	8 238 +6%	9 566 +16%	10 947 +14%	12 168 +11%	14 460 +19%	12 231 -15%	13 924 +14%	13 954 +0%	15 020 +8%	15 859 +6%	15 943 +1%	17 123 +7%	14 879 -13%
EPS (Diluted)	112.6 N/A	115.71 +3%	120.6 +4%	123.11 +2%	116.43 -5%	119.86 +3%	117.07 -2%	117.88 +1%	126.37 +7%	60.79 -52%	72.41 +19%	63.28 -13%	124.33 +96%	116.37 -6%	108.11 -7%	67.88 -37%	23.63 -65%	17.29 -27%	70.44 +307%	119.86 +70%	137.08 +14%	160.82 +17%	137.08 -15%	123.9 -10%	130.52 +5%	145.52 +11%	147.6 +1%	155.94 +6%	146.3 -6%	158.84 +9%	231.16 +46%	245.44 +6%	271.89 +11%	262.95 -3%	185.8 -29%	161.46 -13%	143.8 -11%	144.06 +0%	143.88 0%	168.56 +17%	177.76 +5%	122.78 -31%	115.36 -6%	85.12 -26%	94.34 +11%	143.54 +52%	172.9 +20%	197.82 +14%	192.98 -2%	193.09 +0%	213.56 +11%	233.94 +10%	215.83 -8%	235.04 +9%	221.2 -6%	203.42 -8%	216.65 +7%	78.91 -64%	-9.48 N/A	-24.09 -154%	-43.47 -80%	89.8 N/A	175.52 +95%	173.93 -1%	166.71 -4%	172.06 +3%	155.54 -10%	156.44 +1%	165.66 +6%	192.4 +16%	220.15 +14%	244.62 +11%	290.68 +19%	245.9 -15%	281.16 +14%	283.8 +1%	307.32 +8%	323.76 +5%	329.24 +2%	353.54 +7%	307.19 -13%

Income Statement Balance Sheet Cash Flow Statement

F.C.C. Co Ltd
TSE:7296

Income Statement

Earnings Waterfall
F.C.C. Co Ltd

Income Statement
F.C.C. Co Ltd

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F.C.C. Co Ltd TSE:7296

Income Statement

Earnings Waterfall F.C.C. Co Ltd

Income Statement F.C.C. Co Ltd

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F.C.C. Co Ltd
TSE:7296

Earnings Waterfall
F.C.C. Co Ltd

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F.C.C. Co Ltd