Income Statement

Revenue

+18%

+35%

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	0	0	0	0	0	0	0	0	0	0	0	0	2	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	0	0	0	0	0	0	0	0
Revenue	29 995 N/A	30 370 +1%	30 643 +1%	31 193 +2%	31 857 +2%	32 777 +3%	33 423 +2%	33 709 +1%	34 077 +1%	34 500 +1%	34 895 +1%	35 359 +1%	35 996 +2%	36 741 +2%	37 304 +2%	36 943 -1%	36 632 -1%	36 030 -2%	36 558 +1%	36 666 +0%	37 352 +2%	48 177 +29%	47 630 -1%	47 316 -1%	47 251 0%	47 303 +0%	47 669 +1%	47 771 +0%	47 850 +0%	47 748 0%	47 835 +0%	48 055 +0%	48 211 +0%	49 361 +2%	48 699 -1%	48 694 0%	48 307 -1%	47 431 -2%	48 044 +1%	48 397 +1%	48 384 0%	48 278 0%	48 005 -1%	47 638 -1%	47 106 -1%	46 996 0%	47 009 +0%	47 003 0%	47 194 +0%	46 965 0%	47 101 +0%	47 207 +0%	47 514 +1%	47 696 +0%	47 902 +0%	48 802 +2%	48 227 -1%	48 254 +0%	48 271 +0%	46 883 -3%	46 923 +0%	47 100 +0%	46 757 -1%	46 839 +0%	47 321 +1%	48 063 +2%	49 662 +3%	51 653 +4%	53 701 +4%	55 028 +2%	56 197 +2%	57 141 +2%	57 663 +1%	57 794 +0%	58 081 +0%	58 929 +1%	59 844 +2%	60 680 +1%	61 383 +1%	62 122 +1%	63 555 +2%
Gross Profit
Cost of Revenue	(19 907)	(20 254)	(20 526)	(21 050)	(21 575)	(22 366)	(22 865)	(23 182)	(23 582)	(24 026)	(24 107)	(24 302)	(24 538)	(25 120)	(25 637)	(25 089)	(24 561)	(23 796)	(24 355)	(24 657)	(25 142)	(32 351)	(31 999)	(31 530)	(31 253)	(31 481)	(31 607)	(31 879)	(32 073)	(31 913)	(32 262)	(32 626)	(33 045)	(34 068)	(33 714)	(33 759)	(33 578)	(32 844)	(33 135)	(33 449)	(33 350)	(33 222)	(32 993)	(32 458)	(31 918)	(31 737)	(31 607)	(31 583)	(31 718)	(31 704)	(31 960)	(32 209)	(32 665)	(32 889)	(33 064)	(33 591)	(33 049)	(32 941)	(32 945)	(31 912)	(31 906)	(32 038)	(31 732)	(31 942)	(32 380)	(33 091)	(34 372)	(35 551)	(36 807)	(37 485)	(37 925)	(38 385)	(38 589)	(38 621)	(38 929)	(39 820)	(40 599)	(41 243)	(41 642)	(42 012)	(42 917)
Gross Profit	10 088 N/A	10 115 +0%	10 117 +0%	10 143 +0%	10 284 +1%	10 411 +1%	10 558 +1%	10 526 0%	10 495 0%	10 474 0%	10 788 +3%	11 057 +2%	11 458 +4%	11 621 +1%	11 666 +0%	11 853 +2%	12 070 +2%	12 234 +1%	12 203 0%	12 009 -2%	12 210 +2%	15 826 +30%	15 631 -1%	15 786 +1%	15 998 +1%	15 822 -1%	16 062 +2%	15 892 -1%	15 777 -1%	15 835 +0%	15 573 -2%	15 429 -1%	15 166 -2%	15 293 +1%	14 985 -2%	14 935 0%	14 729 -1%	14 587 -1%	14 909 +2%	14 948 +0%	15 034 +1%	15 056 +0%	15 012 0%	15 180 +1%	15 188 +0%	15 259 +0%	15 402 +1%	15 420 +0%	15 476 +0%	15 261 -1%	15 141 -1%	14 998 -1%	14 849 -1%	14 807 0%	14 838 +0%	15 211 +3%	15 178 0%	15 313 +1%	15 326 +0%	14 971 -2%	15 017 +0%	15 062 +0%	15 025 0%	14 897 -1%	14 941 +0%	14 972 +0%	15 290 +2%	16 102 +5%	16 894 +5%	17 543 +4%	18 272 +4%	18 756 +3%	19 074 +2%	19 173 +1%	19 152 0%	19 109 0%	19 245 +1%	19 437 +1%	19 741 +2%	20 110 +2%	20 638 +3%
Operating Income
Operating Expenses	(7 002)	(7 166)	(7 232)	(7 292)	(7 369)	(7 467)	(7 586)	(7 795)	(8 050)	(8 240)	(8 331)	(8 365)	(8 580)	(8 761)	(8 827)	(8 953)	(9 136)	(9 450)	(9 718)	(9 895)	(10 102)	(13 327)	(13 213)	(13 196)	(13 197)	(13 264)	(13 378)	(13 423)	(13 450)	(13 398)	(13 398)	(13 414)	(13 371)	(13 302)	(13 299)	(13 176)	(13 149)	(13 234)	(13 251)	(13 346)	(13 374)	(13 469)	(13 449)	(13 411)	(13 364)	(13 403)	(13 636)	(13 557)	(13 730)	(13 727)	(13 881)	(13 986)	(14 028)	(14 137)	(14 199)	(14 406)	(14 679)	(14 808)	(14 854)	(14 780)	(14 730)	(14 787)	(15 947)	(14 813)	(14 906)	(14 928)	(15 180)	(15 292)	(15 231)	(15 532)	(15 415)	(15 556)	(15 764)	(15 911)	(16 237)	(16 402)	(16 565)	(16 451)	(16 928)	(17 177)	(17 430)
Selling, General & Administrative	(7 002)	(7 149)	(7 232)	(7 292)	(7 387)	(7 467)	(7 586)	(7 779)	(8 050)	(8 240)	(8 331)	(8 365)	(8 579)	(8 777)	(8 827)	(8 954)	(9 136)	(9 450)	(9 718)	(9 895)	(10 102)	(13 327)	(13 213)	(13 196)	(13 197)	(13 264)	(13 378)	(13 423)	(13 449)	(13 398)	(13 398)	(13 415)	(13 372)	(13 300)	(13 299)	(13 174)	(13 146)	(13 233)	(13 248)	(13 344)	(13 374)	(13 468)	(13 448)	(13 410)	(13 363)	(13 402)	(13 430)	(13 557)	(13 728)	(13 725)	(13 879)	(13 983)	(14 027)	(14 137)	(14 198)	(14 407)	(14 679)	(14 807)	(14 853)	(14 779)	(14 729)	(14 786)	(14 862)	(14 812)	(14 904)	(14 927)	(15 179)	(15 291)	(15 231)	(15 531)	(15 413)	(15 554)	(15 763)	(15 910)	(16 143)	(16 402)	(16 564)	(16 449)	(16 651)	(16 828)	(17 087)
Other Operating Expenses	0	(17)	0	0	18	0	0	(16)	0	0	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	1	1	(2)	0	(2)	(3)	(2)	(3)	0	0	(1)	(1)	(1)	(1)	(1)	(206)	0	(2)	(2)	(2)	(3)	(1)	0	(1)	1	0	(1)	(1)	(1)	(1)	(1)	(1 085)	(1)	(2)	(1)	0	0	0	(1)	(2)	(2)	0	(1)	(94)	0	(1)	(2)	(277)	(349)	(343)
Operating Income	3 086 N/A	2 948 -4%	2 885 -2%	2 851 -1%	2 915 +2%	2 944 +1%	2 972 +1%	2 731 -8%	2 445 -10%	2 234 -9%	2 457 +10%	2 692 +10%	2 878 +7%	2 860 -1%	2 839 -1%	2 900 +2%	2 934 +1%	2 784 -5%	2 485 -11%	2 114 -15%	2 108 0%	2 499 +19%	2 418 -3%	2 590 +7%	2 801 +8%	2 558 -9%	2 684 +5%	2 469 -8%	2 327 -6%	2 437 +5%	2 175 -11%	2 015 -7%	1 795 -11%	1 991 +11%	1 686 -15%	1 759 +4%	1 580 -10%	1 353 -14%	1 658 +23%	1 602 -3%	1 660 +4%	1 587 -4%	1 563 -2%	1 769 +13%	1 824 +3%	1 856 +2%	1 766 -5%	1 863 +5%	1 746 -6%	1 534 -12%	1 260 -18%	1 012 -20%	821 -19%	670 -18%	639 -5%	805 +26%	499 -38%	505 +1%	472 -7%	191 -60%	287 +50%	275 -4%	(922) N/A	84 N/A	35 -58%	44 +26%	110 +150%	810 +636%	1 663 +105%	2 011 +21%	2 857 +42%	3 200 +12%	3 310 +3%	3 262 -1%	2 915 -11%	2 707 -7%	2 680 -1%	2 986 +11%	2 813 -6%	2 933 +4%	3 208 +9%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	55	8	(152)	(209)	(251)	22	17	99	(34)	25	38	33	107	78	81	113	92	59	90	96	52	74	28	18	13	47	16	5	12	(41)	(67)	(80)	(5)	39	97	92	19	35	(1)	4	12	(4)	(12)	7	19	15	36	26	27	21	(1)	3	(24)	(43)	(79)	(42)	(26)	6	59	33	35	7	(47)	(36)	(39)	(17)	38	27	7
Non-Reccuring Items	(2)	9	3	3	0	0	0	(1)	(244)	(245)	(174)	68	71	(19)	(23)	16	35	65	19	23	(1)	(144)	(147)	(152)	(154)	0	(2)	(6)	(5)	179	187	194	194	(53)	(20)	(20)	(177)	(222)	(210)	(210)	(53)	67	76	105	107	(181)	0	(227)	(229)	(62)	(32)	(24)	(23)	(8)	(44)	(73)	(74)	(48)	(32)	(964)	(990)	(1 076)	0	(134)	(154)	(121)	(154)	(4)	42	58	93	(64)	(64)	(92)	0	(23)	(27)	(275)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	164	277	239	243	213	220	195	224	196	342	148	194	45	126	77	68	55	65	56	68	66	79	77	94	98	70	74	54	51	87	100	108	138	158	193	277	273	295	254	136	130	144	164	179	184	164	156	163	206	216	222	234	209	206	214	208	196	211	230	243	422	256	442	462	324	379	379	376	371	371	361	370	363	354	333	322	323	334	380	379	388
Pre-Tax Income	3 248 N/A	3 234 0%	3 127 -3%	3 097 -1%	3 128 +1%	3 164 +1%	3 167 +0%	2 954 -7%	2 397 -19%	2 331 -3%	2 431 +4%	2 954 +22%	3 049 +3%	2 975 -2%	2 742 -8%	2 776 +1%	2 774 0%	2 936 +6%	2 577 -12%	2 304 -11%	2 139 -7%	2 459 +15%	2 386 -3%	2 565 +8%	2 852 +11%	2 706 -5%	2 837 +5%	2 630 -7%	2 465 -6%	2 762 +12%	2 552 -8%	2 413 -5%	2 179 -10%	2 170 0%	1 887 -13%	2 061 +9%	1 716 -17%	1 473 -14%	1 718 +17%	1 533 -11%	1 749 +14%	1 757 +0%	1 736 -1%	1 973 +14%	2 110 +7%	1 878 -11%	2 019 +8%	1 891 -6%	1 742 -8%	1 723 -1%	1 449 -16%	1 226 -15%	1 019 -17%	864 -15%	797 -8%	947 +19%	640 -32%	683 +7%	706 +3%	(504) N/A	(254) +50%	(369) -45%	(481) -30%	415 N/A	181 -56%	259 +43%	256 -1%	1 140 +345%	2 050 +80%	2 446 +19%	3 370 +38%	3 539 +5%	3 644 +3%	3 531 -3%	3 201 -9%	2 970 -7%	2 937 -1%	3 028 +3%	3 231 +7%	3 339 +3%	3 603 +8%
Net Income
Tax Provision	(1 477)	(1 482)	(1 429)	(1 419)	(1 401)	(1 377)	(1 378)	(1 296)	(1 043)	(1 013)	(1 013)	(1 288)	(1 314)	(1 354)	(1 191)	(1 249)	(1 235)	(1 295)	(1 124)	(1 009)	(948)	(1 161)	(1 115)	(1 181)	(1 354)	(1 200)	(1 241)	(1 182)	(1 020)	(1 142)	(1 063)	(993)	(916)	(942)	(844)	(869)	(721)	(666)	(730)	(696)	(728)	(680)	(663)	(712)	(741)	(657)	(702)	(666)	(619)	(614)	(535)	(460)	(415)	(332)	(319)	(326)	(308)	(338)	(405)	(170)	(75)	(26)	105	(65)	(78)	(168)	(182)	(504)	(754)	(898)	(1 204)	(1 240)	(1 292)	(1 154)	(1 053)	(959)	(959)	(938)	(988)	(1 022)	(1 104)
Income from Continuing Operations	1 771	1 753	1 698	1 678	1 726	1 787	1 789	1 658	1 354	1 318	1 418	1 666	1 735	1 621	1 550	1 526	1 538	1 641	1 453	1 295	1 191	1 298	1 271	1 384	1 498	1 506	1 596	1 448	1 445	1 620	1 489	1 420	1 263	1 228	1 043	1 192	995	807	988	837	1 021	1 077	1 073	1 261	1 369	1 221	1 317	1 225	1 123	1 109	914	766	604	532	478	621	332	345	301	(674)	(329)	(395)	(376)	350	103	91	74	636	1 296	1 548	2 166	2 299	2 352	2 377	2 148	2 011	1 978	2 090	2 243	2 317	2 499
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	4	4	(4)	(8)	(9)	(3)	(6)	(6)	(5)	16	35	41	43	24	(43)	(39)	(7)	(18)	43	41	0	17	7	(1)	6	(1)	(26)	(17)	(15)	(31)	(22)	(31)	(33)	(30)	(14)	(2)	1	(1)	(18)	(10)	(15)	(17)	(13)	18	35	52	64	13	(2)	(4)	(5)	(6)	(8)	(6)	(5)	(5)	(4)	(4)	(3)	(2)	(1)	0	(2)	0	(1)	0
Net Income (Common)	1 765 N/A	1 751 -1%	1 698 -3%	1 681 -1%	1 726 +3%	1 787 +4%	1 788 +0%	1 658 -7%	1 354 -18%	1 318 -3%	1 418 +8%	1 664 +17%	1 736 +4%	1 620 -7%	1 551 -4%	1 531 -1%	1 543 +1%	1 638 +6%	1 445 -12%	1 286 -11%	1 187 -8%	1 287 +8%	1 259 -2%	1 374 +9%	1 511 +10%	1 541 +2%	1 639 +6%	1 491 -9%	1 468 -2%	1 575 +7%	1 447 -8%	1 412 -2%	1 242 -12%	1 271 +2%	1 083 -15%	1 192 +10%	1 012 -15%	813 -20%	987 +21%	840 -15%	1 018 +21%	1 051 +3%	1 056 +0%	1 247 +18%	1 339 +7%	1 197 -11%	1 283 +7%	1 189 -7%	1 091 -8%	1 094 +0%	912 -17%	768 -16%	602 -22%	513 -15%	467 -9%	604 +29%	314 -48%	331 +5%	318 -4%	(639) N/A	(277) +57%	(331) -19%	(362) -9%	347 N/A	98 -72%	86 -12%	67 -22%	627 +836%	1 290 +106%	1 542 +20%	2 159 +40%	2 295 +6%	2 346 +2%	2 372 +1%	2 145 -10%	2 006 -6%	1 977 -1%	2 088 +6%	2 243 +7%	2 318 +3%	2 500 +8%
EPS (Diluted)	73.54 N/A	70.04 -5%	70.75 +1%	70.04 -1%	69.04 -1%	74.45 +8%	74.5 +0%	66.31 -11%	56.41 -15%	54.91 -3%	56.72 +3%	69.33 +22%	72.33 +4%	67.5 -7%	64.62 -4%	63.79 -1%	64.29 +1%	68.25 +6%	60.2 -12%	53.58 -11%	49.45 -8%	53.62 +8%	52.45 -2%	57.25 +9%	65.69 +15%	64.2 -2%	71.26 +11%	64.82 -9%	63.82 -2%	68.47 +7%	62.91 -8%	61.39 -2%	54 -12%	55.26 +2%	47.08 -15%	51.82 +10%	44 -15%	34.64 -21%	42.91 +24%	36.52 -15%	44.26 +21%	44.78 +1%	45.91 +3%	54.21 +18%	58.21 +7%	51 -12%	55.78 +9%	51.69 -7%	47.43 -8%	46.61 -2%	39.65 -15%	33.39 -16%	25.68 -23%	21.9 -15%	20.08 -8%	25.97 +29%	13.52 -48%	14.23 +5%	13.68 -4%	-27.48 N/A	-11.92 +57%	-14.23 -19%	-15.57 -9%	14.92 N/A	4.21 -72%	3.7 -12%	2.88 -22%	26.92 +835%	55.36 +106%	66.2 +20%	92.66 +40%	98.37 +6%	100.54 +2%	101.7 +1%	91.93 -10%	85.88 -7%	84.63 -1%	89.41 +6%	96.02 +7%	99.11 +3%	106.88 +8%

Income Statement Balance Sheet Cash Flow Statement

Shimojima Co Ltd
TSE:7482

Income Statement

Earnings Waterfall
Shimojima Co Ltd

Income Statement
Shimojima Co Ltd

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Shimojima Co Ltd TSE:7482

Income Statement

Earnings Waterfall Shimojima Co Ltd

Income Statement Shimojima Co Ltd

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Shimojima Co Ltd
TSE:7482

Earnings Waterfall
Shimojima Co Ltd

Income Statement
Shimojima Co Ltd