Income Statement

Revenue

+2%

-2%

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	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	305	0	0	308	0	0	370	0	0	407	0	0	369	0	0	386	754	1 076	1 386	1 335	1 279	0	0	617	579	831	784	1 020	944	875	804	738	695	680	661	643	619	591	507	414	337	260	237	234	233	223	209	198	181	164	150	137	129	120	113	109	106	99	92	82	73	68	64	60	57	53	49	46	43	40	40	42	45	55	0	92	0
Revenue	372 528 N/A	371 797 0%	377 893 +2%	384 584 +2%	387 895 +1%	383 467 -1%	377 856 -1%	384 132 +2%	383 672 0%	375 726 -2%	369 987 -2%	358 104 -3%	346 922 -3%	333 138 -4%	329 934 -1%	324 929 -2%	329 388 +1%	350 818 +7%	449 499 +28%	456 189 +1%	442 671 -3%	392 461 -11%	370 380 -6%	339 090 -8%	207 978 -39%	206 459 -1%	205 767 0%	281 940 +37%	274 070 -3%	269 897 -2%	274 559 +2%	262 292 -4%	257 340 -2%	246 311 -4%	229 470 -7%	226 124 -1%	225 617 0%	227 186 +1%	226 735 0%	226 297 0%	227 430 +1%	226 477 0%	229 833 +1%	232 700 +1%	234 958 +1%	239 686 +2%	243 105 +1%	246 391 +1%	250 537 +2%	256 897 +3%	263 855 +3%	268 127 +2%	275 584 +3%	272 309 -1%	273 150 +0%	288 216 +6%	292 508 +1%	302 855 +4%	310 542 +3%	297 535 -4%	290 599 -2%	288 117 -1%	281 844 -2%	279 374 -1%	280 663 +0%	277 803 -1%	271 588 -2%	267 893 -1%	264 253 -1%	260 333 -1%	265 150 +2%	269 868 +2%	272 181 +1%	277 150 +2%	281 282 +1%	282 790 +1%	286 153 +1%
Gross Profit
Cost of Revenue	(309 775)	(309 273)	(314 165)	(319 985)	(322 207)	(318 077)	(313 025)	(317 588)	(316 968)	(310 705)	(304 138)	(292 360)	(277 341)	(264 288)	(258 691)	(255 862)	(259 566)	(276 566)	(352 827)	(357 624)	(344 751)	(305 284)	(288 819)	(263 736)	(160 071)	(158 585)	(157 156)	(214 703)	(207 626)	(203 030)	(205 406)	(194 654)	(190 080)	(180 989)	(167 592)	(165 301)	(165 296)	(166 207)	(166 777)	(166 198)	(167 075)	(166 165)	(168 572)	(170 329)	(171 802)	(175 069)	(177 322)	(179 616)	(182 639)	(187 636)	(192 969)	(195 888)	(201 170)	(198 371)	(198 217)	(208 975)	(211 217)	(217 408)	(222 383)	(211 797)	(207 442)	(207 110)	(204 152)	(203 999)	(205 670)	(204 012)	(199 312)	(196 637)	(193 558)	(190 093)	(192 844)	(195 669)	(197 432)	(200 730)	(204 142)	(205 959)	(208 108)
Gross Profit	62 753 N/A	62 524 0%	63 728 +2%	64 599 +1%	65 688 +2%	65 390 0%	64 831 -1%	66 544 +3%	66 704 +0%	65 021 -3%	65 849 +1%	65 744 0%	69 581 +6%	68 850 -1%	71 243 +3%	69 067 -3%	69 822 +1%	74 252 +6%	96 672 +30%	98 565 +2%	97 920 -1%	87 177 -11%	81 561 -6%	75 354 -8%	47 907 -36%	47 874 0%	48 611 +2%	67 237 +38%	66 444 -1%	66 867 +1%	69 153 +3%	67 638 -2%	67 260 -1%	65 322 -3%	61 878 -5%	60 823 -2%	60 321 -1%	60 979 +1%	59 958 -2%	60 099 +0%	60 355 +0%	60 312 0%	61 261 +2%	62 371 +2%	63 156 +1%	64 617 +2%	65 783 +2%	66 775 +2%	67 898 +2%	69 261 +2%	70 886 +2%	72 239 +2%	74 414 +3%	73 938 -1%	74 933 +1%	79 241 +6%	81 291 +3%	85 447 +5%	88 159 +3%	85 738 -3%	83 157 -3%	81 007 -3%	77 692 -4%	75 375 -3%	74 993 -1%	73 791 -2%	72 276 -2%	71 256 -1%	70 695 -1%	70 240 -1%	72 306 +3%	74 199 +3%	74 749 +1%	76 420 +2%	77 140 +1%	76 831 0%	78 045 +2%
Operating Income
Operating Expenses	(64 376)	(64 641)	(65 884)	(67 479)	(68 774)	(69 001)	(69 192)	(70 749)	(71 979)	(71 901)	(72 754)	(73 148)	(71 511)	(69 935)	(66 553)	(64 617)	(63 533)	(64 947)	(84 943)	(84 949)	(83 940)	(79 704)	(77 901)	(76 649)	(53 796)	(53 507)	(51 912)	(68 947)	(68 050)	(67 109)	(66 846)	(65 243)	(63 673)	(61 658)	(60 026)	(59 919)	(59 761)	(59 716)	(58 594)	(58 089)	(58 094)	(58 244)	(58 855)	(59 625)	(60 139)	(60 739)	(61 616)	(62 527)	(63 105)	(63 978)	(65 146)	(65 813)	(67 270)	(68 214)	(68 990)	(72 020)	(72 944)	(74 792)	(77 644)	(76 877)	(75 044)	(72 501)	(69 074)	(67 268)	(67 836)	(67 943)	(67 433)	(66 437)	(66 025)	(65 733)	(66 232)	(67 840)	(68 046)	(68 809)	(69 766)	(69 506)	(70 063)
Selling, General & Administrative	(64 376)	(64 716)	(65 884)	(67 479)	(68 747)	(69 001)	(69 192)	(71 140)	(71 979)	(71 901)	(74 651)	(73 148)	(71 511)	(69 935)	(66 553)	(64 617)	(63 533)	(64 947)	(81 207)	(84 949)	(83 940)	(79 704)	(74 414)	(76 648)	(53 794)	(53 506)	(51 910)	(65 739)	(68 050)	(67 109)	(66 846)	(61 523)	(63 671)	(61 657)	(60 024)	(57 407)	(59 761)	(59 714)	(58 595)	(56 203)	(58 094)	(58 244)	(58 854)	(57 710)	(60 138)	(60 738)	(61 614)	(60 549)	(63 102)	(63 978)	(65 146)	(63 986)	(67 270)	(68 212)	(68 989)	(70 361)	(72 942)	(74 790)	(77 641)	(75 409)	(75 042)	(72 500)	(69 074)	(65 853)	(67 835)	(67 940)	(67 431)	(64 958)	(66 023)	(65 732)	(66 230)	(66 342)	(68 043)	(68 807)	(69 764)	(67 998)	(70 062)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 736)	0	0	0	(3 486)	0	0	0	0	(3 208)	0	0	0	(2 677)	0	0	0	(2 110)	0	0	0	(1 876)	0	0	0	(1 822)	0	0	0	(1 819)	0	0	0	(1 826)	0	0	0	(1 657)	0	0	0	(1 466)	0	0	0	(1 413)	0	0	0	(1 478)	0	0	0	(1 496)	0	0	0	(1 507)	0
Other Operating Expenses	0	75	0	0	(27)	0	0	391	0	0	1 897	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	0	(2)	0	0	0	0	(1 043)	(2)	(1)	(2)	(402)	0	(2)	1	(10)	0	0	(1)	(93)	(1)	(1)	(2)	(159)	(3)	0	0	(1)	0	(2)	0	(2)	(2)	0	(3)	(2)	(2)	(1)	0	(2)	0	(3)	(2)	(1)	(2)	(1)	(2)	(2)	(3)	(2)	(2)	(1)	(1)
Operating Income	(1 623) N/A	(2 117) -30%	(2 156) -2%	(2 880) -34%	(3 086) -7%	(3 611) -17%	(4 361) -21%	(4 205) +4%	(5 275) -25%	(6 880) -30%	(6 905) 0%	(7 404) -7%	(1 930) +74%	(1 085) +44%	4 690 N/A	4 450 -5%	6 289 +41%	9 305 +48%	11 729 +26%	13 616 +16%	13 980 +3%	7 473 -47%	3 660 -51%	(1 295) N/A	(5 889) -355%	(5 633) +4%	(3 301) +41%	(1 710) +48%	(1 606) +6%	(242) +85%	2 307 N/A	2 395 +4%	3 587 +50%	3 664 +2%	1 852 -49%	904 -51%	560 -38%	1 263 +126%	1 364 +8%	2 010 +47%	2 261 +12%	2 068 -9%	2 406 +16%	2 746 +14%	3 017 +10%	3 878 +29%	4 167 +7%	4 248 +2%	4 793 +13%	5 283 +10%	5 740 +9%	6 426 +12%	7 144 +11%	5 724 -20%	5 943 +4%	7 221 +22%	8 347 +16%	10 655 +28%	10 515 -1%	8 861 -16%	8 113 -8%	8 506 +5%	8 618 +1%	8 107 -6%	7 157 -12%	5 848 -18%	4 843 -17%	4 819 0%	4 670 -3%	4 507 -3%	6 074 +35%	6 359 +5%	6 703 +5%	7 611 +14%	7 374 -3%	7 325 -1%	7 982 +9%
Pre-Tax Income
Interest Income Expense	(892)	(886)	(907)	(910)	(922)	(970)	(1 032)	(1 082)	(1 137)	(1 133)	(1 277)	(1 091)	(1 054)	(930)	(1 027)	(1 042)	(1 043)	(943)	(1 208)	(1 151)	(1 098)	(1 087)	(1 075)	(1 057)	(759)	(709)	(669)	(862)	(798)	(731)	(664)	(580)	(532)	(521)	(505)	(510)	(489)	(463)	(382)	463	(221)	(151)	(130)	(131)	(133)	(129)	(119)	(106)	(96)	(78)	(67)	(58)	(53)	(72)	(69)	(74)	(77)	(53)	(49)	(42)	(35)	(33)	(31)	(29)	(28)	(25)	(23)	(21)	(19)	(18)	(19)	(21)	(26)	(26)	(38)	(25)	(30)
Non-Reccuring Items	(7 398)	(8 457)	(7 254)	(191)	862	(200)	(99)	(616)	(534)	(765)	(166)	(2 786)	(2 913)	(3 530)	(1 232)	(3 794)	(3 286)	(2 996)	(10 061)	(7 264)	(7 382)	(7 024)	(3 180)	(19 109)	(19 196)	(16 013)	(75)	(5 924)	(7 399)	(7 426)	(7 423)	(2 440)	(2 445)	(2 406)	(2 408)	(1 175)	(1 151)	(1 228)	(1 440)	(1 598)	(1 060)	(994)	(877)	(555)	(399)	(505)	(397)	(782)	(785)	(725)	(757)	(1 541)	(1 481)	(1 501)	(1 473)	(529)	(566)	(475)	(760)	(789)	(748)	(777)	(949)	(801)	(812)	(734)	(275)	(251)	(256)	(297)	(329)	(1 203)	(1 189)	(1 201)	(1 183)	(1 132)	(1 129)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(26)	(41)	(40)	(17)	(69)	(79)	(80)	(37)	(31)	(55)	29	44	3	10	(73)	(23)	(9)	(5)	(1 122)	488	470	599	218	110	131	3	19	0	119	118	119	119	0	(1)	0	0	0	0	0	0	11	11	11	11	0	0	0	0	0	0	70	71	147	147	77	0	0	0	0	0	0	0	1	0	0	(4)	(5)	(5)
Total Other Income	7 196	8 189	8 025	8 480	7 382	8 395	8 136	7 952	8 620	9 215	9 402	7 114	4 346	1 945	971	1 024	907	911	1 171	1 668	1 839	1 529	1 620	1 173	414	282	736	2 178	2 984	4 748	4 597	3 917	2 829	994	1 375	832	1 375	1 143	127	(72)	(121)	283	599	599	592	471	332	333	388	449	787	798	775	601	219	214	193	198	88	425	580	526	700	446	405	395	348	347	329	322	318	289	321	395	416	432	414
Pre-Tax Income	(2 717) N/A	(3 271) -20%	(2 292) +30%	4 499 N/A	4 236 -6%	3 614 -15%	2 644 -27%	2 049 -23%	1 674 -18%	411 -75%	1 013 +146%	(4 207) N/A	(1 568) +63%	(3 669) -134%	3 323 N/A	558 -83%	2 830 +407%	6 246 +121%	1 576 -75%	6 898 +338%	7 383 +7%	894 -88%	1 035 +16%	(20 361) N/A	(25 453) -25%	(22 082) +13%	(3 314) +85%	(7 440) -125%	(6 331) +15%	(3 181) +50%	(584) +82%	3 510 N/A	3 549 +1%	1 862 -48%	317 -83%	70 -78%	295 +321%	834 +183%	(213) N/A	922 N/A	978 +6%	1 206 +23%	1 997 +66%	2 659 +33%	3 077 +16%	3 715 +21%	3 983 +7%	3 693 -7%	4 300 +16%	4 940 +15%	5 714 +16%	5 636 -1%	6 396 +13%	4 752 -26%	4 620 -3%	6 832 +48%	7 897 +16%	10 325 +31%	9 794 -5%	8 525 -13%	7 981 -6%	8 369 +5%	8 485 +1%	7 800 -8%	6 722 -14%	5 484 -18%	4 893 -11%	4 894 +0%	4 724 -3%	4 514 -4%	6 044 +34%	5 425 -10%	5 810 +7%	6 780 +17%	6 565 -3%	6 595 +0%	7 232 +10%
Net Income
Tax Provision	(1 392)	(1 066)	(1 496)	(1 819)	(1 877)	(1 741)	(1 343)	(1 284)	(831)	(364)	(480)	(156)	(1 123)	(179)	(139)	(142)	(146)	(1 587)	441	(637)	(1 871)	(430)	(526)	7 527	9 537	7 390	255	(563)	(1 451)	(1 684)	(2 592)	(2 453)	(2 322)	(1 932)	(1 876)	(6 417)	(6 391)	(6 391)	(5 575)	(356)	(343)	(403)	(466)	(296)	(271)	(551)	(379)	(275)	(347)	11	(127)	967	962	520	219	(775)	(1 339)	(1 858)	(1 711)	(2 223)	(2 046)	(2 180)	(2 068)	(2 039)	(1 634)	(1 522)	(1 426)	(2 025)	(2 007)	(1 614)	(2 091)	(1 423)	(1 590)	(1 920)	(1 841)	(1 885)	(2 094)
Income from Continuing Operations	(4 109)	(4 337)	(3 788)	2 680	2 359	1 873	1 301	765	843	47	533	(4 363)	(2 691)	(3 848)	3 184	416	2 684	4 659	2 017	6 261	5 512	464	509	(12 834)	(15 916)	(14 692)	(3 059)	(8 003)	(7 782)	(4 865)	(3 176)	1 057	1 227	(70)	(1 559)	(6 347)	(6 096)	(5 557)	(5 788)	566	635	803	1 531	2 363	2 806	3 164	3 604	3 418	3 953	4 951	5 587	6 603	7 358	5 272	4 839	6 057	6 558	8 467	8 083	6 302	5 935	6 189	6 417	5 761	5 088	3 962	3 467	2 869	2 717	2 900	3 953	4 002	4 220	4 860	4 724	4 710	5 138
Net Income (Common)	(4 109) N/A	(4 339) -6%	(3 788) +13%	2 682 N/A	2 360 -12%	1 871 -21%	1 296 -31%	762 -41%	840 +10%	46 -95%	529 +1 050%	(4 367) N/A	(2 699) +38%	(3 850) -43%	3 181 N/A	412 -87%	2 676 +550%	4 652 +74%	2 014 -57%	6 259 +211%	5 510 -12%	465 -92%	508 +9%	(12 835) N/A	(15 917) -24%	(14 691) +8%	(3 059) +79%	(8 004) -162%	(7 783) +3%	(4 868) +37%	(3 178) +35%	1 056 N/A	1 226 +16%	(70) N/A	(1 559) -2 127%	(6 346) -307%	(6 095) +4%	(5 556) +9%	(5 787) -4%	565 N/A	634 +12%	801 +26%	1 529 +91%	2 363 +55%	2 806 +19%	3 165 +13%	3 604 +14%	3 418 -5%	3 953 +16%	4 950 +25%	5 588 +13%	6 604 +18%	7 359 +11%	5 274 -28%	4 839 -8%	6 056 +25%	6 556 +8%	8 465 +29%	8 082 -5%	6 302 -22%	5 936 -6%	6 190 +4%	6 417 +4%	5 761 -10%	5 087 -12%	3 961 -22%	3 467 -12%	2 869 -17%	2 717 -5%	2 901 +7%	3 953 +36%	4 001 +1%	4 219 +5%	4 859 +15%	4 723 -3%	4 709 0%	5 138 +9%
EPS (Diluted)	-105.35 N/A	-111.25 -6%	-97.12 +13%	68.76 N/A	49.16 -29%	43.51 -11%	33.23 -24%	16.56 -50%	19.53 +18%	1.17 -94%	13.56 +1 059%	-111.97 N/A	-64.26 +43%	-106.94 -66%	81.56 N/A	10.56 -87%	68.61 +550%	119.28 +74%	51.64 -57%	160.48 +211%	141.28 -12%	11.92 -92%	13.02 +9%	-313.04 N/A	-204.06 +35%	-188.34 +8%	-39.21 +79%	-102.61 -162%	-99.78 +3%	-62.41 +37%	-40.74 +35%	13.55 N/A	15.73 +16%	-0.9 N/A	-19.98 -2 120%	-81.45 -308%	-78.14 +4%	-71.23 +9%	-74.19 -4%	7.25 N/A	8.14 +12%	10.28 +26%	19.62 +91%	30.33 +55%	35.97 +19%	40.57 +13%	46.2 +14%	43.87 -5%	50.74 +16%	63.53 +25%	71.72 +13%	84.81 +18%	94.81 +12%	67.92 -28%	62.32 -8%	78 +25%	84.41 +8%	108.91 +29%	104.27 -4%	81.27 -22%	76.84 -5%	80.07 +4%	82.95 +4%	74.5 -10%	65.74 -12%	51.15 -22%	44.74 -13%	37.04 -17%	35.07 -5%	37.42 +7%	51.06 +36%	51.67 +1%	54.54 +6%	62.91 +15%	61.04 -3%	60.84 0%	66.2 +9%

Income Statement Balance Sheet Cash Flow Statement

Kojima Co Ltd
TSE:7513

Income Statement

Earnings Waterfall
Kojima Co Ltd

Income Statement
Kojima Co Ltd

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Kojima Co Ltd TSE:7513

Income Statement

Earnings Waterfall Kojima Co Ltd

Income Statement Kojima Co Ltd

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Kojima Co Ltd
TSE:7513

Earnings Waterfall
Kojima Co Ltd

Income Statement
Kojima Co Ltd