Income Statement

Revenue

+45%

+78%

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	0	0	0	1	0	0	2	5	7	9	9	8	8	7	7	7	8	7	7	6	5	5	5	5	5	5	5	4	4	4	4	4	4	3	3	3	3	3	2	2	2	3	3	3	3	3	4	4	6	7	7	9	10	11	12	11	10	9	8	7	5	4	0	2	0	2	0	0	0
Revenue	40 729 N/A	41 399 +2%	41 950 +1%	42 402 +1%	42 982 +1%	43 807 +2%	44 624 +2%	45 287 +1%	46 437 +3%	47 538 +2%	48 806 +3%	49 662 +2%	49 182 -1%	48 459 -1%	47 375 -2%	47 731 +1%	48 008 +1%	48 589 +1%	63 107 +30%	63 625 +1%	64 284 +1%	65 206 +1%	66 601 +2%	67 353 +1%	68 086 +1%	68 640 +1%	68 996 +1%	69 533 +1%	70 298 +1%	71 396 +2%	72 372 +1%	73 327 +1%	74 721 +2%	76 367 +2%	77 855 +2%	80 184 +3%	82 710 +3%	84 835 +3%	87 161 +3%	88 722 +2%	89 872 +1%	90 858 +1%	91 509 +1%	92 430 +1%	93 248 +1%	94 640 +1%	95 699 +1%	96 780 +1%	97 772 +1%	99 189 +1%	100 125 +1%	100 053 0%	99 854 0%	98 845 -1%	95 976 -3%	84 436 -12%	77 412 -8%	71 657 -7%	66 137 -8%	68 629 +4%	66 977 -2%	68 629 +2%	70 602 +3%	77 029 +9%	83 684 +9%	87 824 +5%	94 834 +8%	99 763 +5%	104 905 +5%	109 225 +4%	111 375 +2%	198 255 +78%	200 147 +1%	202 239 +1%	119 256 -41%	122 400 +3%	125 359 +2%	127 238 +1%
Gross Profit
Cost of Revenue	(33 735)	(34 259)	(34 729)	(35 152)	(35 697)	(36 464)	(37 252)	(37 868)	(38 823)	(39 719)	(40 809)	(41 591)	(41 167)	(40 474)	(39 467)	(39 796)	(40 068)	(40 607)	(52 675)	(53 138)	(53 714)	(54 488)	(55 561)	(56 167)	(56 757)	(57 260)	(57 591)	(58 135)	(58 933)	(59 994)	(60 880)	(61 768)	(62 936)	(64 352)	(65 626)	(67 611)	(69 862)	(71 783)	(73 742)	(75 057)	(75 931)	(76 635)	(77 223)	(77 978)	(78 627)	(79 752)	(80 612)	(81 490)	(82 310)	(83 518)	(84 289)	(84 087)	(83 758)	(82 682)	(80 138)	(70 330)	(64 379)	(59 500)	(54 921)	(56 984)	(55 550)	(56 944)	(58 410)	(63 687)	(69 069)	(72 228)	(77 619)	(81 384)	(85 428)	(88 742)	(90 395)	(161 097)	(162 544)	(164 222)	(96 723)	(99 365)	(101 767)	(103 260)
Gross Profit	6 994 N/A	7 140 +2%	7 221 +1%	7 250 +0%	7 285 +0%	7 344 +1%	7 374 +0%	7 421 +1%	7 616 +3%	7 821 +3%	7 999 +2%	8 072 +1%	8 015 -1%	7 985 0%	7 909 -1%	7 936 +0%	7 941 +0%	7 982 +1%	10 432 +31%	10 487 +1%	10 570 +1%	10 718 +1%	11 040 +3%	11 186 +1%	11 329 +1%	11 380 +0%	11 405 +0%	11 398 0%	11 365 0%	11 401 +0%	11 492 +1%	11 558 +1%	11 784 +2%	12 016 +2%	12 229 +2%	12 574 +3%	12 848 +2%	13 051 +2%	13 418 +3%	13 664 +2%	13 942 +2%	14 223 +2%	14 287 +0%	14 452 +1%	14 620 +1%	14 888 +2%	15 087 +1%	15 288 +1%	15 460 +1%	15 669 +1%	15 836 +1%	15 967 +1%	16 095 +1%	16 163 +0%	15 838 -2%	14 106 -11%	13 034 -8%	12 157 -7%	11 216 -8%	11 646 +4%	11 427 -2%	11 685 +2%	12 192 +4%	13 341 +9%	14 615 +10%	15 596 +7%	17 215 +10%	18 379 +7%	19 477 +6%	20 483 +5%	20 980 +2%	37 158 +77%	37 603 +1%	38 017 +1%	22 533 -41%	23 035 +2%	23 592 +2%	23 978 +2%
Operating Income
Operating Expenses	(5 966)	(6 046)	(6 159)	(6 272)	(6 484)	(6 548)	(6 625)	(6 713)	(6 952)	(7 106)	(7 281)	(7 324)	(7 399)	(7 300)	(7 423)	(7 372)	(7 416)	(7 431)	(9 877)	(9 963)	(10 050)	(10 103)	(10 358)	(10 517)	(10 595)	(10 671)	(10 688)	(10 697)	(10 726)	(10 801)	(10 844)	(10 966)	(11 096)	(11 357)	(11 479)	(11 748)	(12 067)	(12 264)	(12 540)	(12 674)	(12 970)	(13 305)	(13 460)	(14 037)	(13 862)	(14 034)	(14 265)	(14 460)	(14 672)	(14 890)	(15 091)	(15 294)	(15 392)	(15 396)	(15 554)	(14 750)	(14 237)	(13 763)	(13 052)	(13 956)	(13 762)	(12 845)	(12 940)	(13 253)	(13 816)	(14 366)	(15 522)	(16 066)	(16 715)	(17 604)	(17 737)	(31 361)	(31 592)	(32 030)	(18 968)	(19 439)	(19 988)	(20 206)
Selling, General & Administrative	(5 966)	(6 047)	(6 160)	(6 273)	(6 483)	(6 547)	(6 625)	(6 714)	(6 953)	(7 056)	(7 176)	(7 161)	(7 218)	(7 096)	(7 193)	(7 106)	(7 125)	(7 116)	(9 456)	(9 644)	(9 834)	(9 995)	(9 960)	(10 518)	(10 597)	(10 672)	(10 282)	(10 698)	(10 726)	(10 801)	(10 476)	(11 005)	(11 135)	(11 397)	(11 162)	(11 743)	(12 061)	(12 258)	(12 235)	(12 741)	(12 970)	(13 304)	(13 106)	(13 712)	(13 860)	(14 034)	(13 750)	(14 450)	(14 665)	(14 888)	(14 313)	(15 292)	(15 390)	(15 394)	(14 737)	(14 750)	(14 237)	(13 763)	(12 233)	(13 124)	(12 930)	(12 845)	(12 263)	(13 253)	(13 816)	(14 366)	(14 901)	(16 066)	(16 715)	(17 604)	(17 166)	(30 787)	(31 020)	(31 458)	(18 423)	(19 429)	(19 987)	(20 206)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(51)	(106)	(163)	(181)	(204)	(231)	(265)	(290)	(313)	(422)	0	0	0	(398)	0	0	0	(406)	0	0	0	(368)	0	0	0	(316)	0	0	0	(304)	0	0	0	(353)	0	0	0	(515)	0	0	0	(779)	0	0	0	(816)	0	0	0	(819)	0	0	0	(677)	0	0	0	(622)	0	0	0	(571)	0	0	0	(545)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(319)	(216)	(108)	0	0	0	0	0	0	0	0	0	39	39	40	(2)	(5)	(6)	(6)	(0)	67	0	0	(0)	(325)	0	0	(0)	(10)	(7)	0	(0)	(2)	(2)	(2)	0	(0)	0	0	(0)	(833)	(833)	(0)	0	0	0	(0)	(0)	0	(0)	0	(0)	(574)	(571)	(572)	0	(10)	(1)	0
Operating Income	1 029 N/A	1 094 +6%	1 061 -3%	977 -8%	802 -18%	796 -1%	748 -6%	707 -5%	663 -6%	714 +8%	716 +0%	747 +4%	616 -18%	685 +11%	486 -29%	565 +16%	526 -7%	552 +5%	555 +1%	524 -6%	520 -1%	615 +18%	682 +11%	669 -2%	733 +10%	708 -3%	717 +1%	700 -2%	639 -9%	601 -6%	648 +8%	592 -9%	688 +16%	657 -5%	749 +14%	825 +10%	781 -5%	788 +1%	879 +11%	991 +13%	971 -2%	918 -5%	827 -10%	414 -50%	758 +83%	852 +12%	822 -4%	828 +1%	788 -5%	780 -1%	744 -5%	673 -10%	703 +5%	767 +9%	285 -63%	(644) N/A	(1 203) -87%	(1 607) -34%	(1 836) -14%	(2 311) -26%	(2 335) -1%	(1 160) +50%	(748) +35%	89 N/A	799 +798%	1 230 +54%	1 692 +38%	2 313 +37%	2 762 +19%	2 879 +4%	3 243 +13%	5 797 +79%	6 011 +4%	5 987 0%	3 565 -40%	3 596 +1%	3 604 +0%	3 772 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	7	15	20	19	19	16	15	12	3	4	6	5	17	12	18	17	16	15	17	17	17	70	16	20	18	18	19	15	16	17	17	17	18	18	19	79	79	78	78	17	17	17	17	17	17	17	14	14	13	12	67	177	175	282	224	113	114	6	7	9	11	15	275	275	277	267	18	22	25
Non-Reccuring Items	(185)	(25)	15	24	(9)	7	(1)	(77)	(30)	57	117	(94)	(180)	(171)	158	23	49	(121)	(147)	(22)	(11)	(34)	(25)	(4)	(5)	(17)	(26)	(22)	(22)	(10)	(3)	0	0	0	(3)	0	0	0	68	0	(172)	(256)	(325)	0	(86)	(7)	(8)	0	0	(1)	0	0	0	0	0	0	0	(833)	(833)	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	(10)	(10)	(9)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	6	0	0	0	0	0	0	0	(10)	0	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	188	188	188	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	69	69	65	65	73	20	54	18	(101)	(143)	(123)	55	51	52	42	44	42	43	55	48	41	29	55	56	78	62	73	78	66	71	56	47	36	55	39	37	49	49	51	51	47	62	87	83	83	72	52	59	81	94	87	90	73	61	55	448	359	428	588	433	394	345	184	135	72	46	62	63	65	63	12	42	41	43	37	36	31	29
Pre-Tax Income	913 N/A	1 138 +25%	1 141 +0%	1 066 -7%	866 -19%	824 -5%	802 -3%	646 -19%	531 -18%	634 +19%	725 +14%	728 +0%	506 -30%	585 +16%	700 +20%	646 -8%	629 -3%	478 -24%	470 -2%	556 +18%	557 +0%	628 +13%	730 +16%	739 +1%	823 +11%	769 -7%	779 +1%	774 -1%	701 -9%	679 -3%	761 +12%	654 -14%	738 +13%	725 -2%	804 +11%	881 +10%	847 -4%	854 +1%	1 014 +19%	1 060 +5%	865 -18%	744 -14%	608 -18%	517 -15%	835 +62%	998 +20%	943 -6%	967 +3%	888 -8%	891 +0%	846 -5%	781 -8%	981 +26%	1 032 +5%	545 -47%	(182) N/A	(830) -357%	(1 998) -141%	(2 069) -4%	(1 811) +12%	(1 765) +3%	(641) +64%	(282) +56%	449 N/A	984 +119%	1 390 +41%	1 760 +27%	2 383 +35%	2 835 +19%	2 952 +4%	3 269 +11%	6 115 +87%	6 317 +3%	6 297 0%	3 860 -39%	3 650 -5%	3 657 +0%	3 826 +5%
Net Income
Tax Provision	(538)	(515)	(503)	(464)	(385)	(366)	(362)	(315)	(266)	(306)	(325)	(330)	(246)	(285)	(330)	(303)	(289)	(225)	(236)	(280)	(287)	(391)	(446)	(436)	(471)	(374)	(367)	(370)	(334)	(325)	(361)	(304)	(327)	(315)	(398)	(446)	(431)	(425)	(452)	(427)	(361)	(323)	(192)	(194)	(293)	(343)	(354)	(361)	(337)	(335)	(319)	(298)	(357)	(367)	(184)	42	(865)	(945)	(925)	(1 144)	(90)	98	168	140	85	65	(126)	(391)	(603)	(844)	(213)	(1 121)	(1 183)	(1 173)	(1 047)	(962)	(948)	(1 010)
Income from Continuing Operations	375	623	638	602	481	458	440	331	265	328	400	398	261	302	372	345	341	254	235	275	270	237	284	304	353	396	412	403	365	352	400	350	411	409	406	434	415	429	562	632	503	420	415	322	541	654	589	607	552	557	528	483	624	665	360	(140)	(1 695)	(2 943)	(2 993)	(2 955)	(1 854)	(543)	(114)	589	1 069	1 455	1 634	1 992	2 232	2 107	3 056	4 993	5 134	5 124	2 813	2 688	2 709	2 816
Net Income (Common)	375 N/A	623 +66%	638 +2%	602 -6%	481 -20%	458 -5%	440 -4%	331 -25%	265 -20%	328 +24%	400 +22%	398 -1%	261 -34%	302 +16%	372 +23%	345 -7%	341 -1%	254 -26%	235 -7%	275 +17%	270 -2%	237 -12%	284 +20%	304 +7%	353 +16%	396 +12%	412 +4%	403 -2%	365 -9%	352 -4%	400 +14%	350 -13%	411 +17%	409 0%	406 -1%	434 +7%	415 -4%	429 +3%	562 +31%	632 +12%	503 -20%	420 -17%	415 -1%	322 -22%	541 +68%	654 +21%	589 -10%	607 +3%	552 -9%	557 +1%	528 -5%	483 -8%	624 +29%	665 +6%	360 -46%	(140) N/A	(1 695) -1 114%	(2 943) -74%	(2 993) -2%	(2 955) +1%	(1 854) +37%	(543) +71%	(114) +79%	589 N/A	1 069 +82%	1 455 +36%	1 634 +12%	1 992 +22%	2 232 +12%	2 107 -6%	3 056 +45%	4 993 +63%	5 134 +3%	5 123 0%	2 812 -45%	2 686 -4%	2 708 +1%	2 816 +4%
EPS (Diluted)	41.66 N/A	69.22 +66%	70.88 +2%	66.88 -6%	53.44 -20%	50.88 -5%	48.88 -4%	36.77 -25%	29.44 -20%	36.44 +24%	44.44 +22%	44.22 0%	29 -34%	33.55 +16%	41.33 +23%	38.33 -7%	37.88 -1%	28.22 -26%	26.11 -7%	30.55 +17%	30 -2%	26.33 -12%	31.55 +20%	33.77 +7%	39.22 +16%	44 +12%	45.77 +4%	44.77 -2%	40.55 -9%	39.11 -4%	44.44 +14%	38.88 -13%	45.66 +17%	45.44 0%	44.87 -1%	48.22 +7%	46.11 -4%	47.66 +3%	62.11 +30%	70.22 +13%	55.88 -20%	46.66 -16%	45.91 -2%	35.77 -22%	60.11 +68%	72.66 +21%	65.05 -10%	67.44 +4%	61.33 -9%	61.55 +0%	58.31 -5%	53.4 -8%	68.99 +29%	73.45 +6%	39.82 -46%	-15.43 N/A	-187.36 -1 114%	-325.21 -74%	-330.81 -2%	-326.6 +1%	-204.96 +37%	-59.99 +71%	-12.62 +79%	65.08 N/A	118.15 +82%	160.83 +36%	180.55 +12%	220.13 +22%	246.68 +12%	232.69 -6%	344.43 +48%	603.36 +75%	619.81 +3%	618.13 0%	339.47 -45%	324.07 -5%	326.44 +1%	339.28 +4%

Income Statement Balance Sheet Cash Flow Statement

Oie Sangyo Co Ltd
TSE:7481

Income Statement

Earnings Waterfall
Oie Sangyo Co Ltd

Income Statement
Oie Sangyo Co Ltd

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Oie Sangyo Co Ltd TSE:7481

Income Statement

Earnings Waterfall Oie Sangyo Co Ltd

Income Statement Oie Sangyo Co Ltd

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Oie Sangyo Co Ltd
TSE:7481

Earnings Waterfall
Oie Sangyo Co Ltd

Income Statement
Oie Sangyo Co Ltd