Income Statement

Revenue

+18%

+20%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-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	365	0	0	432	0	0	505	0	0	513	0	0	0	0	0	583	0	0	686	1 313	1 937	2 533	2 327	2 276	2 212	2 280	2 208	2 158	2 109	2 077	2 048	2 065	2 080	2 112	2 091	2 068	2 075	2 123	2 232	2 322	2 379	2 401	2 352	2 302	2 253	2 206	2 163	2 136	2 121	2 110	2 156	2 205	2 251	2 333	2 346	2 356	2 364	2 328	2 299	2 257	2 219	2 203	2 207	2 213	2 217	2 200	2 169	2 142	2 124	2 113	2 118	2 141	2 157	2 173	2 189	2 201	2 249	2 330	0	0	0
Revenue	175 673 N/A	177 014 +1%	181 473 +3%	188 079 +4%	196 357 +4%	201 563 +3%	202 656 +1%	205 745 +2%	206 040 +0%	208 669 +1%	209 152 +0%	210 270 +1%	212 189 +1%	215 217 +1%	216 803 +1%	217 402 +0%	216 325 0%	214 800 -1%	210 767 -2%	209 609 -1%	208 167 -1%	275 835 +33%	278 736 +1%	280 958 +1%	281 613 +0%	281 926 +0%	283 400 +1%	283 142 0%	284 445 +0%	284 996 +0%	284 397 0%	284 242 0%	285 000 +0%	287 137 +1%	291 392 +1%	291 774 +0%	293 091 +0%	293 817 +0%	293 941 +0%	297 535 +1%	300 762 +1%	302 934 +1%	304 436 +0%	305 264 +0%	305 139 0%	304 788 0%	305 428 +0%	308 360 +1%	312 174 +1%	316 081 +1%	319 431 +1%	323 625 +1%	330 964 +2%	333 496 +1%	337 901 +1%	349 175 +3%	361 116 +3%	374 643 +4%	400 563 +7%	419 673 +5%	428 630 +2%	442 069 +3%	442 913 +0%	439 265 -1%	441 945 +1%	441 221 0%	438 000 -1%	436 771 0%	436 700 0%	439 024 +1%	442 690 +1%	455 010 +3%	464 270 +2%	472 654 +2%	483 079 +2%	491 055 +2%	495 333 +1%	501 403 +1%	506 686 +1%	509 840 +1%	513 782 +1%
Gross Profit
Cost of Revenue	(126 273)	(128 124)	(130 949)	(135 321)	(140 243)	(143 258)	(143 782)	(145 638)	(145 703)	(147 061)	(146 616)	(146 603)	(146 883)	(148 158)	(148 514)	(151 513)	(149 527)	(147 473)	(140 575)	(139 596)	(137 329)	(182 474)	(183 191)	(183 312)	(183 473)	(182 075)	(180 133)	(177 133)	(175 114)	(173 184)	(172 927)	(173 135)	(173 671)	(175 640)	(178 550)	(178 851)	(179 992)	(180 334)	(180 472)	(182 720)	(184 595)	(185 447)	(185 802)	(185 909)	(185 261)	(184 554)	(184 726)	(185 895)	(188 246)	(190 738)	(192 572)	(194 838)	(199 156)	(200 354)	(203 065)	(210 737)	(218 999)	(227 702)	(242 891)	(253 545)	(258 984)	(266 290)	(266 802)	(264 767)	(265 383)	(265 208)	(262 845)	(262 284)	(262 460)	(263 300)	(265 536)	(273 440)	(279 537)	(285 539)	(293 131)	(298 522)	(301 036)	(304 834)	(308 369)	(310 212)	(313 038)
Gross Profit	49 400 N/A	48 890 -1%	50 524 +3%	52 758 +4%	56 114 +6%	58 305 +4%	58 874 +1%	60 107 +2%	60 337 +0%	61 608 +2%	62 536 +2%	63 667 +2%	65 306 +3%	67 059 +3%	68 289 +2%	65 889 -4%	66 798 +1%	67 327 +1%	70 192 +4%	70 013 0%	70 838 +1%	93 361 +32%	95 545 +2%	97 646 +2%	98 140 +1%	99 851 +2%	103 267 +3%	106 009 +3%	109 331 +3%	111 812 +2%	111 470 0%	111 107 0%	111 329 +0%	111 497 +0%	112 842 +1%	112 923 +0%	113 099 +0%	113 483 +0%	113 469 0%	114 815 +1%	116 167 +1%	117 487 +1%	118 634 +1%	119 355 +1%	119 878 +0%	120 234 +0%	120 702 +0%	122 465 +1%	123 928 +1%	125 343 +1%	126 859 +1%	128 787 +2%	131 808 +2%	133 142 +1%	134 836 +1%	138 438 +3%	142 117 +3%	146 941 +3%	157 672 +7%	166 128 +5%	169 646 +2%	175 779 +4%	176 111 +0%	174 498 -1%	176 562 +1%	176 013 0%	175 155 0%	174 487 0%	174 240 0%	175 724 +1%	177 154 +1%	181 570 +2%	184 733 +2%	187 115 +1%	189 948 +2%	192 533 +1%	194 297 +1%	196 569 +1%	198 317 +1%	199 628 +1%	200 744 +1%
Operating Income
Operating Expenses	(42 756)	(44 451)	(46 122)	(48 401)	(51 194)	(53 873)	(55 306)	(55 899)	(56 314)	(56 250)	(55 932)	(55 993)	(56 644)	(58 120)	(58 805)	(58 812)	(58 614)	(58 258)	(57 922)	(57 437)	(57 549)	(76 742)	(77 185)	(78 186)	(79 644)	(81 164)	(85 581)	(89 267)	(92 351)	(95 477)	(96 488)	(97 504)	(98 387)	(99 507)	(99 608)	(99 968)	(100 960)	(101 646)	(102 230)	(102 654)	(102 876)	(102 919)	(103 019)	(103 309)	(103 636)	(104 153)	(105 031)	(106 102)	(106 962)	(107 971)	(109 993)	(110 933)	(112 006)	(113 251)	(113 373)	(117 631)	(122 416)	(126 881)	(133 214)	(136 232)	(139 820)	(144 860)	(146 797)	(149 088)	(150 126)	(150 225)	(150 729)	(151 230)	(152 291)	(153 705)	(154 804)	(157 422)	(160 256)	(163 018)	(166 218)	(168 160)	(169 789)	(171 568)	(174 034)	(175 829)	(178 027)
Selling, General & Administrative	(45 851)	(47 681)	(49 527)	(52 181)	(55 367)	(58 413)	(60 061)	(60 975)	(61 946)	(62 694)	(63 152)	(63 868)	(65 021)	(66 800)	(67 715)	(67 713)	(67 474)	(67 143)	(67 013)	(66 784)	(67 074)	(83 653)	(89 879)	(90 851)	(92 317)	(87 192)	(95 116)	(95 652)	(95 543)	(88 291)	(96 486)	(97 503)	(98 385)	(91 529)	(99 608)	(99 969)	(100 961)	(93 262)	(102 230)	(102 653)	(102 875)	(94 108)	(103 017)	(103 307)	(103 636)	(94 719)	(105 031)	(106 103)	(106 960)	(107 970)	(109 993)	(110 932)	(112 006)	(113 250)	(113 372)	(117 629)	(122 415)	(126 881)	(133 213)	(136 233)	(139 819)	(144 860)	(146 797)	(149 088)	(150 126)	(150 225)	(150 730)	(151 229)	(152 291)	(153 704)	(154 802)	(157 421)	(160 256)	(163 018)	(166 218)	(168 161)	(169 789)	(171 567)	(174 034)	(175 828)	(178 027)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 783)	0	0	0	(6 669)	0	0	0	(7 185)	0	0	0	(7 978)	0	0	0	0	0	0	0	(8 810)	0	0	0	(9 434)	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
Other Operating Expenses	3 095	3 230	3 405	3 780	4 173	4 540	4 755	5 076	5 632	6 444	7 220	7 875	8 377	8 680	8 910	8 901	8 860	8 885	9 091	9 347	9 525	12 694	12 694	12 665	12 673	12 697	9 535	6 385	3 192	(1)	(2)	0	0	0	0	1	0	(8 384)	0	0	0	(1)	(2)	0	0	0	0	1	(2)	(1)	0	0	0	(1)	0	(2)	(1)	0	(1)	1	(1)	0	0	0	0	0	0	(1)	0	(1)	(2)	0	0	0	0	1	0	(1)	0	0	0
Operating Income	6 644 N/A	4 439 -33%	4 402 -1%	4 357 -1%	4 920 +13%	4 432 -10%	3 568 -19%	4 208 +18%	4 023 -4%	5 358 +33%	6 604 +23%	7 674 +16%	8 662 +13%	8 939 +3%	9 484 +6%	7 077 -25%	8 184 +16%	9 069 +11%	12 270 +35%	12 576 +2%	13 289 +6%	16 619 +25%	18 360 +10%	19 460 +6%	18 496 -5%	18 687 +1%	17 686 -5%	16 742 -5%	16 980 +1%	16 335 -4%	14 982 -8%	13 603 -9%	12 942 -5%	11 990 -7%	13 234 +10%	12 955 -2%	12 139 -6%	11 837 -2%	11 239 -5%	12 161 +8%	13 291 +9%	14 568 +10%	15 615 +7%	16 046 +3%	16 242 +1%	16 081 -1%	15 671 -3%	16 363 +4%	16 966 +4%	17 372 +2%	16 866 -3%	17 854 +6%	19 802 +11%	19 891 +0%	21 463 +8%	20 807 -3%	19 701 -5%	20 060 +2%	24 458 +22%	29 896 +22%	29 826 0%	30 919 +4%	29 314 -5%	25 410 -13%	26 436 +4%	25 788 -2%	24 426 -5%	23 257 -5%	21 949 -6%	22 019 +0%	22 350 +2%	24 148 +8%	24 477 +1%	24 097 -2%	23 730 -2%	24 373 +3%	24 508 +1%	25 001 +2%	24 283 -3%	23 799 -2%	22 717 -5%
Pre-Tax Income
Interest Income Expense	(941)	(1 071)	(1 142)	(1 201)	(1 207)	(1 321)	(932)	(768)	(1 072)	(1 385)	(1 370)	0	0	0	0	(1 156)	(2 264)	(3 361)	(3 249)	(2 858)	(2 583)	(3 366)	(2 966)	(2 745)	(2 736)	(2 657)	(2 477)	(2 310)	(1 984)	(2 040)	(2 208)	(2 051)	(2 000)	(1 686)	(1 332)	(1 492)	(1 665)	(1 889)	(1 934)	(1 894)	(1 728)	(1 603)	(1 434)	(1 469)	(1 553)	(1 631)	(1 712)	(1 828)	(1 785)	(1 439)	(1 747)	(1 686)	(1 713)	(1 696)	(1 698)	(1 655)	(1 667)	(1 698)	(1 659)	(1 561)	(1 452)	(1 439)	(1 510)	(1 558)	(1 596)	(1 606)	(1 532)	(1 475)	(1 367)	(1 396)	(1 455)	(1 701)	(1 843)	(1 648)	(1 771)	(1 483)	(1 654)	(1 692)	(1 712)	(1 912)	(1 876)
Non-Reccuring Items	(48)	(53)	(74)	(10)	45	51	(4 884)	(5 060)	(4 697)	(315)	(1 492)	(1 826)	(1 760)	(1 687)	(1 721)	(2 274)	(1 383)	(1 718)	(713)	(993)	(631)	(1 139)	(1 685)	(626)	(559)	167	772	(196)	(245)	(485)	(510)	(117)	(73)	(7 523)	(7 574)	(7 626)	(7 616)	(175)	(169)	(2 075)	(2 140)	(2 861)	(2 809)	(4 162)	(5 216)	(4 462)	(4 207)	(1 775)	(863)	(1 504)	(1 778)	(2 820)	(2 674)	(2 569)	(2 579)	(2 138)	(2 162)	(2 080)	(2 100)	(2 798)	(2 779)	(2 937)	(2 916)	(666)	(689)	(1 028)	(985)	(1 284)	(1 283)	(1 190)	(1 239)	(1 011)	(959)	(1 547)	(1 543)	(2 560)	(2 578)	(1 744)	(1 758)	(1 157)	(1 176)
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	(8)	(23)	(27)	(27)	0	0	0	0	0	0	0	0	17	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	(22)	(22)	0	0	0
Total Other Income	428	564	451	487	478	579	306	174	(189)	(147)	(294)	(1 045)	(1 468)	(1 864)	(2 322)	(1 571)	(851)	(23)	(71)	(98)	(107)	(101)	(99)	(79)	(74)	(3)	(42)	(21)	9	4	(40)	(31)	(67)	(53)	(25)	(36)	(201)	(36)	(112)	(99)	54	99	113	66	113	112	316	507	516	237	170	(10)	(5)	577	937	1 102	1 085	556	310	177	398	294	266	242	10	23	49	65	(116)	108	204	447	441	149	221	138	96	(3)	(126)	(261)	101
Pre-Tax Income	6 083 N/A	3 879 -36%	3 637 -6%	3 633 0%	4 236 +17%	3 741 -12%	(1 942) N/A	(1 446) +26%	(1 935) -34%	3 511 N/A	3 448 -2%	4 803 +39%	5 434 +13%	5 388 -1%	5 441 +1%	2 076 -62%	3 686 +78%	3 967 +8%	8 237 +108%	8 627 +5%	9 968 +16%	12 013 +21%	13 610 +13%	16 010 +18%	15 127 -6%	16 194 +7%	15 939 -2%	14 215 -11%	14 760 +4%	13 814 -6%	12 224 -12%	11 404 -7%	10 802 -5%	2 720 -75%	4 280 +57%	3 774 -12%	2 630 -30%	9 737 +270%	9 024 -7%	8 093 -10%	9 477 +17%	10 203 +8%	11 485 +13%	10 481 -9%	9 586 -9%	10 117 +6%	10 068 0%	13 267 +32%	14 834 +12%	14 666 -1%	13 511 -8%	13 338 -1%	15 410 +16%	16 203 +5%	18 123 +12%	18 116 0%	16 957 -6%	16 838 -1%	21 009 +25%	25 714 +22%	25 993 +1%	26 837 +3%	25 154 -6%	23 428 -7%	24 161 +3%	23 177 -4%	21 958 -5%	20 563 -6%	19 183 -7%	19 541 +2%	19 860 +2%	21 883 +10%	22 116 +1%	21 051 -5%	20 637 -2%	20 468 -1%	20 350 -1%	21 540 +6%	20 687 -4%	20 469 -1%	19 766 -3%
Net Income
Tax Provision	(2 950)	(1 802)	(1 684)	(1 640)	(2 080)	(1 690)	(823)	(989)	(925)	(1 946)	(1 963)	(2 496)	(2 519)	(2 360)	(2 466)	(1 087)	(1 853)	(2 138)	(3 851)	(4 157)	(4 494)	(5 382)	(6 023)	(6 861)	(6 497)	(6 890)	(6 936)	(6 294)	(6 514)	(6 215)	(5 391)	(4 872)	(4 568)	(1 529)	(2 036)	(1 900)	(1 471)	(4 193)	(3 754)	(3 498)	(3 936)	(4 158)	(4 611)	(4 429)	(4 096)	(4 044)	(3 878)	(4 543)	(5 002)	(4 635)	(4 309)	(4 187)	(4 765)	(5 348)	(5 882)	(5 985)	(5 638)	(5 008)	(6 274)	(7 614)	(8 022)	(8 187)	(7 742)	(7 352)	(7 231)	(7 587)	(7 211)	(6 568)	(6 289)	(6 306)	(6 075)	(6 916)	(7 032)	(6 996)	(7 341)	(7 442)	(7 478)	(7 329)	(6 868)	(6 756)	(6 335)
Income from Continuing Operations	3 133	2 077	1 953	1 993	2 156	2 051	(2 765)	(2 435)	(2 860)	1 565	1 485	2 307	2 915	3 028	2 975	989	1 833	1 829	4 386	4 470	5 474	6 631	7 587	9 149	8 630	9 304	9 003	7 921	8 246	7 599	6 833	6 532	6 234	1 191	2 244	1 874	1 159	5 544	5 270	4 595	5 541	6 045	6 874	6 052	5 490	6 073	6 190	8 724	9 832	10 031	9 202	9 151	10 645	10 855	12 241	12 131	11 319	11 830	14 735	18 100	17 971	18 650	17 412	16 076	16 930	15 590	14 747	13 995	12 894	13 235	13 785	14 967	15 084	14 055	13 296	13 026	12 872	14 211	13 819	13 713	13 431
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	(3)
Net Income (Common)	3 133 N/A	2 073 -34%	1 953 -6%	1 992 +2%	2 156 +8%	2 050 -5%	(2 766) N/A	(2 433) +12%	(2 861) -18%	1 563 N/A	1 480 -5%	2 307 +56%	2 917 +26%	3 028 +4%	2 975 -2%	989 -67%	1 836 +86%	1 828 0%	4 385 +140%	4 467 +2%	5 472 +22%	6 627 +21%	7 585 +14%	9 148 +21%	8 629 -6%	9 299 +8%	8 998 -3%	7 916 -12%	8 242 +4%	7 599 -8%	6 833 -10%	6 532 -4%	6 235 -5%	1 190 -81%	2 244 +89%	1 874 -16%	1 157 -38%	5 544 +379%	5 269 -5%	4 594 -13%	5 542 +21%	6 044 +9%	6 873 +14%	6 051 -12%	5 489 -9%	6 072 +11%	6 190 +2%	8 723 +41%	9 830 +13%	10 031 +2%	9 201 -8%	9 152 -1%	10 645 +16%	10 854 +2%	12 241 +13%	12 130 -1%	11 318 -7%	11 830 +5%	14 734 +25%	18 099 +23%	17 972 -1%	18 649 +4%	17 412 -7%	16 076 -8%	16 929 +5%	15 590 -8%	14 747 -5%	13 995 -5%	12 893 -8%	13 235 +3%	13 784 +4%	14 966 +9%	15 085 +1%	14 054 -7%	13 295 -5%	13 026 -2%	12 871 -1%	14 210 +10%	13 819 -3%	13 711 -1%	13 426 -2%
EPS (Diluted)	142.4 N/A	76.77 -46%	81.37 +6%	83 +2%	86.24 +4%	75.92 -12%	-102.44 N/A	-86.89 +15%	-105.96 -22%	55.82 N/A	52.85 -5%	82.39 +56%	94.09 +14%	97.67 +4%	95.96 -2%	31.9 -67%	59.21 +86%	58.95 0%	141.45 +140%	144.09 +2%	176.51 +22%	207.09 +17%	216.71 +5%	261.37 +21%	246.54 -6%	265.68 +8%	257.08 -3%	226.17 -12%	235.48 +4%	217.11 -8%	195.22 -10%	186.62 -4%	178.14 -5%	34 -81%	64.11 +89%	53.54 -16%	33.07 -38%	159.81 +383%	150.54 -6%	131.25 -13%	158.34 +21%	174.23 +10%	196.37 +13%	172.88 -12%	156.82 -9%	175.13 +12%	182.05 +4%	256.55 +41%	289.11 +13%	290.83 +1%	270.61 -7%	269.17 -1%	308.63 +15%	314.7 +2%	355.01 +13%	351.78 -1%	328.25 -7%	343.1 +5%	427.32 +25%	540.57 +27%	553.12 +2%	561.09 +1%	536.06 -4%	500.36 -7%	538.62 +8%	489.14 -9%	470.45 -4%	456.01 -3%	424.14 -7%	430.98 +2%	454.33 +5%	506.11 +11%	513.46 +1%	473.72 -8%	453.93 -4%	452.52 0%	448.7 -1%	492.37 +10%	482.29 -2%	482.15 0%	475.58 -1%

Income Statement Balance Sheet Cash Flow Statement

Kohnan Shoji Co Ltd
TSE:7516

Income Statement

Earnings Waterfall
Kohnan Shoji Co Ltd

Income Statement
Kohnan Shoji Co Ltd

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Kohnan Shoji Co Ltd TSE:7516

Income Statement

Earnings Waterfall Kohnan Shoji Co Ltd

Income Statement Kohnan Shoji Co Ltd

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Kohnan Shoji Co Ltd
TSE:7516

Earnings Waterfall
Kohnan Shoji Co Ltd

Income Statement
Kohnan Shoji Co Ltd