Income Statement

Revenue

+10%

+22%

10Y

Currency: JPY

	Feb-2006	May-2006	Aug-2006	Feb-2007	May-2007	Aug-2007	Feb-2008	May-2008	Aug-2008	Feb-2009	May-2009	Aug-2009	Feb-2010	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	22	0	0	16	0	0	12	0	0	15	0	0	17	0	35	72	61	82	84	85	83	79	76	69	65	63	60	59	58	57	58	57	55	50	44	41	40	41	40	88	83	77	72	17	14	12	12	9	7	7	6	7	11	19	25	34	36	32	31	27	34	44	54	67	74	79	82	83	81	77	73	65	58	0	0	0
Revenue	43 083 N/A	43 702 +1%	44 582 +2%	45 370 +2%	46 163 +2%	46 610 +1%	46 753 +0%	46 330 -1%	46 356 +0%	45 314 -2%	44 566 -2%	43 275 -3%	42 694 -1%	43 446 +2%	44 390 +2%	59 751 +35%	60 605 +1%	60 951 +1%	60 904 0%	60 769 0%	62 488 +3%	62 508 +0%	62 391 0%	62 941 +1%	63 505 +1%	63 973 +1%	64 805 +1%	66 687 +3%	71 314 +7%	74 104 +4%	75 100 +1%	76 815 +2%	79 847 +4%	82 656 +4%	87 038 +5%	89 796 +3%	92 313 +3%	92 623 +0%	91 464 -1%	89 231 -2%	87 446 -2%	85 677 -2%	85 131 -1%	85 363 +0%	85 465 +0%	84 827 -1%	84 556 0%	84 635 +0%	81 960 -3%	80 960 -1%	79 798 -1%	79 110 -1%	77 944 -1%	74 750 -4%	75 303 +1%	74 947 0%	75 442 +1%	77 632 +3%	77 083 -1%	77 673 +1%	79 475 +2%	80 416 +1%	81 678 +2%	82 534 +1%	83 162 +1%	82 734 -1%	82 549 0%	83 494 +1%	84 510 +1%	85 619 +1%	87 291 +2%	87 221 0%	88 109 +1%	89 781 +2%	89 173 -1%	91 151 +2%
Gross Profit
Cost of Revenue	(28 901)	(29 650)	(30 667)	(31 370)	(32 215)	(32 911)	(33 046)	(32 684)	(32 364)	(32 030)	(31 518)	(30 629)	(29 999)	(30 323)	(30 906)	(41 401)	(41 394)	(41 378)	(40 948)	(40 796)	(42 264)	(42 596)	(42 792)	(43 162)	(43 985)	(44 689)	(45 672)	(47 524)	(50 359)	(51 898)	(51 865)	(52 266)	(53 715)	(55 097)	(57 833)	(59 059)	(59 468)	(59 298)	(58 031)	(56 222)	(55 295)	(54 778)	(55 413)	(56 043)	(56 763)	(56 278)	(55 732)	(56 367)	(54 827)	(54 305)	(53 541)	(52 982)	(52 377)	(50 032)	(50 333)	(49 620)	(49 440)	(50 736)	(50 460)	(51 023)	(52 877)	(54 039)	(55 523)	(57 548)	(58 003)	(57 190)	(57 241)	(57 363)	(58 091)	(59 049)	(59 745)	(58 919)	(59 717)	(60 611)	(59 529)	(60 743)
Gross Profit	14 182 N/A	14 052 -1%	13 915 -1%	14 000 +1%	13 948 0%	13 699 -2%	13 707 +0%	13 646 0%	13 992 +3%	13 284 -5%	13 048 -2%	12 646 -3%	12 695 +0%	13 123 +3%	13 484 +3%	18 350 +36%	19 211 +5%	19 573 +2%	19 956 +2%	19 973 +0%	20 224 +1%	19 912 -2%	19 599 -2%	19 779 +1%	19 520 -1%	19 284 -1%	19 133 -1%	19 163 +0%	20 955 +9%	22 206 +6%	23 235 +5%	24 549 +6%	26 132 +6%	27 559 +5%	29 205 +6%	30 737 +5%	32 845 +7%	33 325 +1%	33 433 +0%	33 009 -1%	32 151 -3%	30 899 -4%	29 718 -4%	29 320 -1%	28 702 -2%	28 549 -1%	28 824 +1%	28 268 -2%	27 133 -4%	26 655 -2%	26 257 -1%	26 128 0%	25 567 -2%	24 718 -3%	24 970 +1%	25 327 +1%	26 002 +3%	26 896 +3%	26 623 -1%	26 650 +0%	26 598 0%	26 377 -1%	26 155 -1%	24 986 -4%	25 159 +1%	25 544 +2%	25 308 -1%	26 131 +3%	26 419 +1%	26 570 +1%	27 546 +4%	28 302 +3%	28 392 +0%	29 170 +3%	29 644 +2%	30 408 +3%
Operating Income
Operating Expenses	(11 740)	(11 836)	(11 978)	(12 052)	(12 238)	(12 121)	(12 175)	(11 958)	(12 127)	(12 160)	(12 005)	(12 124)	(11 986)	(12 064)	(12 090)	(16 466)	(16 410)	(16 385)	(16 294)	(16 280)	(16 463)	(16 336)	(16 426)	(16 279)	(16 625)	(16 878)	(17 252)	(17 347)	(17 664)	(17 933)	(18 048)	(18 672)	(18 950)	(19 265)	(19 826)	(20 566)	(20 979)	(21 290)	(21 398)	(20 900)	(21 167)	(21 128)	(21 318)	(21 497)	(21 427)	(21 644)	(21 862)	(22 015)	(21 938)	(21 575)	(21 099)	(20 684)	(20 364)	(20 238)	(19 709)	(19 887)	(19 744)	(19 737)	(19 955)	(20 251)	(19 866)	(19 975)	(20 329)	(20 322)	(20 949)	(21 248)	(21 016)	(21 131)	(21 419)	(21 676)	(22 271)	(22 347)	(22 586)	(22 715)	(22 607)	(22 972)
Selling, General & Administrative	(11 740)	(11 655)	(11 978)	(12 052)	(12 210)	(12 121)	(12 175)	(11 942)	(12 127)	(12 042)	(12 007)	(11 781)	(11 662)	(11 746)	(11 793)	(16 064)	(16 010)	(15 990)	(15 900)	(15 910)	(16 190)	(16 158)	(16 346)	(15 880)	(16 626)	(16 877)	(17 251)	(16 917)	(17 663)	(17 932)	(18 048)	(18 183)	(18 949)	(19 265)	(19 826)	(20 069)	(20 978)	(21 290)	(21 397)	(20 238)	(21 168)	(21 128)	(21 318)	(20 674)	(21 426)	(21 644)	(21 862)	(21 157)	(21 937)	(21 574)	(21 096)	(19 855)	(20 363)	(20 236)	(19 709)	(18 896)	(19 743)	(19 736)	(19 954)	(19 364)	(19 865)	(19 973)	(20 328)	(20 320)	(20 948)	(21 247)	(21 015)	(21 130)	(21 417)	(21 674)	(22 269)	(22 346)	(22 585)	(22 714)	(22 607)	(22 971)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(118)	(223)	(343)	(324)	(318)	(297)	(402)	(400)	(395)	(394)	(370)	0	0	0	(398)	0	0	0	(430)	0	0	0	(488)	0	0	0	(497)	0	0	0	(662)	0	0	0	(822)	0	0	0	(857)	0	0	0	(828)	0	0	0	(990)	0	0	0	(886)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(181)	0	0	(28)	0	0	(16)	0	0	225	0	0	0	0	0	0	0	0	0	(273)	(178)	(80)	(1)	0	(1)	(1)	0	(1)	(1)	0	(1)	(1)	0	0	0	(1)	0	(1)	0	1	0	0	(1)	(1)	0	0	(1)	(1)	(1)	(3)	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(2)	0	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	0	(1)
Operating Income	2 442 N/A	2 216 -9%	1 937 -13%	1 948 +1%	1 710 -12%	1 578 -8%	1 532 -3%	1 688 +10%	1 865 +10%	1 124 -40%	1 043 -7%	522 -50%	709 +36%	1 059 +49%	1 394 +32%	1 884 +35%	2 801 +49%	3 188 +14%	3 662 +15%	3 693 +1%	3 761 +2%	3 576 -5%	3 173 -11%	3 500 +10%	2 895 -17%	2 406 -17%	1 881 -22%	1 816 -3%	3 291 +81%	4 273 +30%	5 187 +21%	5 877 +13%	7 182 +22%	8 294 +15%	9 379 +13%	10 171 +8%	11 866 +17%	12 035 +1%	12 035 N/A	12 109 +1%	10 984 -9%	9 771 -11%	8 400 -14%	7 823 -7%	7 275 -7%	6 905 -5%	6 962 +1%	6 253 -10%	5 195 -17%	5 080 -2%	5 158 +2%	5 444 +6%	5 203 -4%	4 480 -14%	5 261 +17%	5 440 +3%	6 258 +15%	7 159 +14%	6 668 -7%	6 399 -4%	6 732 +5%	6 402 -5%	5 826 -9%	4 664 -20%	4 210 -10%	4 296 +2%	4 292 0%	5 000 +16%	5 000 N/A	4 894 -2%	5 275 +8%	5 955 +13%	5 806 -3%	6 455 +11%	7 037 +9%	7 436 +6%
Pre-Tax Income
Interest Income Expense	104	(178)	192	217	886	231	222	(187)	227	198	203	98	240	197	1	(146)	(273)	(336)	(413)	(409)	(378)	(414)	(164)	100	384	741	572	815	664	682	990	1 144	972	1 199	1 110	865	255	(132)	(818)	(211)	662	670	1 370	815	561	742	732	445	398	248	212	392	732	359	435	450	105	401	454	544	624	1 096	1 318	891	1 147	931	816	1 157	1 176	1 239	1 250	1 211	1 241	900	914	654
Non-Reccuring Items	210	207	(62)	(12)	(34)	(33)	(31)	(45)	(722)	(755)	(691)	(7)	27	16	(5)	(84)	(122)	(144)	(207)	(134)	(103)	3 241	3 309	3 263	3 266	(41)	(39)	(29)	2	(624)	(705)	(726)	(721)	(113)	(327)	(224)	(300)	(401)	(113)	(128)	(134)	(39)	(33)	(164)	(157)	(151)	(158)	(82)	(92)	(133)	(59)	8	(25)	(22)	(100)	(100)	(56)	(19)	(10)	(21)	(22)	(23)	(24)	(105)	(117)	(120)	(136)	(56)	(44)	(66)	(47)	(39)	(45)	(19)	(18)	260
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(15)	(15)	(15)	0	0	1	1	2	(1)	(1)	1	0	5	5	3	3	17	17	17	17	1	4	4	4	4	(309)	0	(232)	(232)	(3)	0	0	(4)	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	2	0	(1)	(1)	(1)	(1)	0	0	0	0	1 916	1 916	1 917	1 917	1	7	6
Total Other Income	(203)	(176)	113	306	247	87	(60)	126	182	87	(2)	(16)	9	(19)	(47)	(19)	(41)	(31)	(11)	(99)	(124)	(146)	(165)	(135)	(113)	(141)	(135)	(103)	(138)	(144)	(159)	(169)	(157)	(133)	(145)	(121)	(374)	(139)	(102)	(76)	(83)	(73)	(80)	(144)	(135)	(126)	(65)	(92)	13	46	21	35	(77)	(147)	(194)	(161)	(153)	(148)	(69)	(97)	44	151	164	262	348	337	335	341	237	240	(94)	280	(47)	(61)	244	209
Pre-Tax Income	2 553 N/A	2 069 -19%	2 180 +5%	2 459 +13%	2 809 +14%	1 863 -34%	1 663 -11%	1 582 -5%	1 552 -2%	654 -58%	538 -18%	582 +8%	970 +67%	1 253 +29%	1 343 +7%	1 636 +22%	2 366 +45%	2 679 +13%	3 030 +13%	3 050 +1%	3 157 +4%	6 257 +98%	6 158 -2%	6 733 +9%	6 435 -4%	2 968 -54%	2 296 -23%	2 516 +10%	3 836 +52%	4 204 +10%	5 314 +26%	6 130 +15%	7 280 +19%	9 251 +27%	10 021 +8%	10 382 +4%	11 447 +10%	11 131 -3%	10 770 -3%	11 691 +9%	11 429 -2%	10 329 -10%	9 653 -7%	8 330 -14%	7 544 -9%	7 370 -2%	7 471 +1%	6 524 -13%	5 514 -15%	5 241 -5%	5 333 +2%	5 880 +10%	5 834 -1%	4 671 -20%	5 402 +16%	5 629 +4%	6 156 +9%	7 395 +20%	7 045 -5%	6 827 -3%	7 378 +8%	7 625 +3%	7 283 -4%	5 711 -22%	5 587 -2%	5 444 -3%	5 307 -3%	6 442 +21%	6 369 -1%	8 223 +29%	8 300 +1%	9 324 +12%	8 872 -5%	7 276 -18%	8 184 +12%	8 565 +5%
Net Income
Tax Provision	(1 096)	(766)	(794)	(821)	(1 155)	(788)	(703)	(491)	(498)	(161)	(205)	(199)	(294)	(385)	(425)	(381)	(664)	(756)	(960)	(1 084)	(1 127)	(2 416)	(2 216)	(2 604)	(2 457)	(1 062)	(965)	(945)	(1 418)	(1 454)	(1 785)	(2 191)	(2 506)	(3 341)	(3 727)	(3 945)	(4 458)	(4 141)	(4 053)	(4 251)	(4 095)	(3 664)	(3 461)	(2 733)	(2 408)	(2 274)	(2 240)	(1 958)	(1 559)	(1 616)	(1 573)	(1 711)	(1 709)	(1 356)	(1 579)	(1 632)	(1 846)	(2 356)	(2 292)	(2 291)	(2 491)	(2 543)	(2 526)	(2 063)	(1 759)	(1 604)	(1 527)	(1 879)	(1 993)	(2 604)	(2 644)	(2 785)	(2 700)	(2 102)	(2 293)	(2 467)
Income from Continuing Operations	1 457	1 303	1 386	1 638	1 654	1 075	960	1 091	1 054	493	333	383	676	868	918	1 255	1 702	1 923	2 070	1 966	2 030	3 841	3 942	4 129	3 978	1 906	1 331	1 571	2 418	2 750	3 529	3 939	4 774	5 910	6 294	6 437	6 989	6 990	6 717	7 440	7 334	6 665	6 192	5 597	5 136	5 096	5 231	4 566	3 955	3 625	3 760	4 169	4 125	3 315	3 823	3 997	4 310	5 039	4 753	4 536	4 887	5 082	4 757	3 648	3 828	3 840	3 780	4 563	4 376	5 619	5 656	6 539	6 172	5 174	5 891	6 098
Income to Minority Interest	(249)	(286)	(289)	(312)	(342)	(347)	(307)	(277)	(256)	(169)	(64)	(57)	(65)	(88)	(85)	(107)	(99)	(98)	(62)	(45)	(24)	(27)	(57)	(49)	(33)	19	112	31	(17)	(67)	(172)	(177)	(198)	(159)	(114)	(123)	(84)	(153)	(177)	(140)	(152)	(124)	(112)	(259)	(322)	(334)	(343)	(130)	(43)	(14)	(21)	(86)	(104)	(120)	(116)	(53)	(46)	(51)	(22)	(26)	(15)	25	15	11	(74)	(123)	(132)	(120)	(90)	(77)	(51)	(76)	(113)	(139)	(165)	(117)
Net Income (Common)	1 206 N/A	1 011 -16%	1 095 +8%	1 321 +21%	1 310 -1%	725 -45%	651 -10%	813 +25%	797 -2%	324 -59%	266 -18%	324 +22%	611 +89%	779 +27%	834 +7%	1 147 +38%	1 597 +39%	1 819 +14%	1 999 +10%	1 919 -4%	2 005 +4%	3 814 +90%	3 887 +2%	4 079 +5%	3 946 -3%	1 925 -51%	1 444 -25%	1 603 +11%	2 400 +50%	2 683 +12%	3 356 +25%	3 761 +12%	4 575 +22%	5 751 +26%	6 180 +7%	6 314 +2%	6 906 +9%	6 836 -1%	6 540 -4%	7 299 +12%	7 181 -2%	6 541 -9%	6 079 -7%	5 338 -12%	4 814 -10%	4 762 -1%	4 887 +3%	4 434 -9%	3 910 -12%	3 609 -8%	3 737 +4%	4 082 +9%	4 020 -2%	3 194 -21%	3 707 +16%	3 943 +6%	4 262 +8%	4 986 +17%	4 730 -5%	4 509 -5%	4 871 +8%	5 107 +5%	4 772 -7%	3 658 -23%	3 754 +3%	3 717 -1%	3 645 -2%	4 441 +22%	4 284 -4%	5 539 +29%	5 604 +1%	6 462 +15%	6 058 -6%	5 034 -17%	5 725 +14%	5 980 +4%
EPS (Diluted)	17.73 N/A	14.65 -17%	16.1 +10%	19.71 +22%	19.26 -2%	10.82 -44%	9.58 -11%	11.95 +25%	11.72 -2%	4.76 -59%	3.91 -18%	4.76 +22%	8.98 +89%	11.45 +28%	12.26 +7%	16.86 +38%	23.48 +39%	26.75 +14%	29.39 +10%	28.22 -4%	29.48 +4%	56.08 +90%	57.16 +2%	59.98 +5%	58.02 -3%	28.3 -51%	21.23 -25%	23.57 +11%	35.29 +50%	39.45 +12%	49.35 +25%	55.3 +12%	67.27 +22%	84.57 +26%	90.88 +7%	93.44 +3%	101.55 +9%	100.52 -1%	96.17 -4%	108.02 +12%	105.6 -2%	96.19 -9%	89.39 -7%	79 -12%	70.79 -10%	70.02 -1%	71.86 +3%	65.61 -9%	57.85 -12%	53.39 -8%	55.29 +4%	60.39 +9%	59.47 -2%	47.25 -21%	54.83 +16%	58.32 +6%	63.04 +8%	73.74 +17%	69.96 -5%	66.68 -5%	72.03 +8%	75.51 +5%	70.53 -7%	54.08 -23%	55.49 +3%	54.94 -1%	53.87 -2%	65.63 +22%	63.31 -4%	81.85 +29%	84.35 +3%	96.62 +15%	92.34 -4%	76.72 -17%	88.97 +16%	92.29 +4%

Income Statement Balance Sheet Cash Flow Statement

Zojirushi Corp
TSE:7965

Income Statement

Earnings Waterfall
Zojirushi Corp

Income Statement
Zojirushi Corp

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Zojirushi Corp TSE:7965

Income Statement

Earnings Waterfall Zojirushi Corp

Income Statement Zojirushi Corp

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Zojirushi Corp
TSE:7965

Earnings Waterfall
Zojirushi Corp

Income Statement
Zojirushi Corp