Income Statement

Revenue

+30%

+63%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	5	0	0	5	0	8	23	12	17	16	17	16	15	16	15	16	16	16	16	15	15	13	11	11	11	12	12	11	11	12	15	20	24	0	19	30	33	44	42	41	40	39	38	39	39	45	46	44	42	34	31	29	28	26	28	27	26	26	23	25	43	63	99	137	0	0	0
Revenue	40 339 N/A	39 802 -1%	38 673 -3%	39 917 +3%	40 278 +1%	42 210 +5%	41 484 -2%	41 738 +1%	41 115 -1%	41 460 +1%	41 878 +1%	41 328 -1%	39 211 -5%	36 613 -7%	34 928 -5%	35 472 +2%	36 864 +4%	38 550 +5%	52 118 +35%	52 276 +0%	51 859 -1%	51 442 -1%	50 955 -1%	51 416 +1%	50 971 -1%	50 432 -1%	50 584 +0%	51 230 +1%	52 400 +2%	54 189 +3%	55 902 +3%	57 539 +3%	58 240 +1%	58 671 +1%	60 349 +3%	60 564 +0%	63 135 +4%	64 644 +2%	63 712 -1%	64 909 +2%	64 086 -1%	63 740 -1%	64 716 +2%	65 313 +1%	65 625 +0%	65 828 +0%	67 247 +2%	65 289 -3%	64 040 -2%	63 349 -1%	62 498 -1%	63 482 +2%	63 580 +0%	63 586 +0%	62 034 -2%	60 226 -3%	56 645 -6%	55 224 -3%	55 180 0%	55 581 +1%	58 817 +6%	60 224 +2%	61 894 +3%	63 797 +3%	65 156 +2%	67 433 +3%	68 997 +2%	69 846 +1%	71 356 +2%	72 003 +1%	74 801 +4%	75 919 +1%	80 995 +7%	84 584 +4%	88 820 +5%	91 335 +3%	89 631 -2%	89 989 +0%	89 814 0%
Gross Profit
Cost of Revenue	(23 896)	(23 304)	(22 269)	(22 910)	(22 579)	(23 613)	(23 012)	(23 140)	(22 379)	(22 582)	(22 825)	(22 809)	(21 941)	(21 124)	(20 389)	(20 356)	(20 347)	(20 810)	(28 279)	(27 989)	(27 701)	(27 581)	(27 185)	(27 643)	(27 527)	(27 038)	(27 038)	(27 184)	(27 407)	(27 793)	(28 328)	(28 749)	(28 872)	(29 331)	(29 869)	(29 683)	(30 751)	(31 160)	(30 772)	(31 432)	(31 191)	(31 089)	(32 042)	(32 064)	(32 155)	(32 318)	(32 330)	(31 473)	(30 931)	(30 666)	(30 492)	(31 366)	(31 548)	(31 381)	(30 745)	(29 426)	(27 876)	(27 554)	(27 870)	(28 583)	(29 833)	(30 527)	(31 226)	(32 256)	(33 314)	(34 507)	(35 044)	(35 305)	(35 731)	(35 460)	(36 355)	(36 421)	(39 029)	(40 269)	(41 980)	(43 235)	(42 250)	(43 724)	(45 291)
Gross Profit	16 443 N/A	16 498 +0%	16 404 -1%	17 007 +4%	17 699 +4%	18 597 +5%	18 472 -1%	18 598 +1%	18 736 +1%	18 878 +1%	19 053 +1%	18 519 -3%	17 270 -7%	15 489 -10%	14 539 -6%	15 116 +4%	16 517 +9%	17 740 +7%	23 839 +34%	24 287 +2%	24 158 -1%	23 861 -1%	23 770 0%	23 773 +0%	23 444 -1%	23 394 0%	23 546 +1%	24 046 +2%	24 993 +4%	26 396 +6%	27 574 +4%	28 790 +4%	29 368 +2%	29 340 0%	30 480 +4%	30 881 +1%	32 384 +5%	33 484 +3%	32 940 -2%	33 477 +2%	32 895 -2%	32 651 -1%	32 674 +0%	33 249 +2%	33 470 +1%	33 510 +0%	34 917 +4%	33 816 -3%	33 109 -2%	32 683 -1%	32 006 -2%	32 116 +0%	32 032 0%	32 205 +1%	31 289 -3%	30 800 -2%	28 769 -7%	27 670 -4%	27 310 -1%	26 998 -1%	28 984 +7%	29 697 +2%	30 668 +3%	31 541 +3%	31 842 +1%	32 926 +3%	33 953 +3%	34 541 +2%	35 625 +3%	36 543 +3%	38 446 +5%	39 498 +3%	41 966 +6%	44 315 +6%	46 840 +6%	48 100 +3%	47 381 -1%	46 265 -2%	44 523 -4%
Operating Income
Operating Expenses	(14 325)	(14 357)	(14 201)	(14 354)	(14 674)	(14 990)	(14 723)	(14 744)	(14 747)	(14 604)	(14 748)	(14 653)	(14 448)	(12 980)	(12 562)	(12 441)	(12 987)	(13 067)	(17 644)	(17 693)	(17 533)	(17 574)	(17 292)	(17 222)	(17 305)	(17 322)	(17 360)	(17 551)	(17 756)	(18 088)	(19 103)	(19 163)	(19 707)	(19 846)	(20 162)	(20 536)	(20 968)	(21 229)	(21 088)	(21 363)	(21 554)	(21 970)	(22 809)	(23 031)	(23 403)	(23 406)	(23 068)	(22 965)	(22 834)	(22 899)	(23 081)	(23 202)	(23 223)	(23 415)	(24 087)	(24 468)	(23 647)	(23 055)	(21 817)	(21 423)	(21 929)	(22 459)	(23 148)	(23 197)	(23 771)	(24 412)	(24 710)	(25 169)	(25 409)	(25 684)	(26 595)	(28 001)	(30 596)	(32 675)	(34 651)	(36 383)	(35 644)	(35 411)	(34 831)
Selling, General & Administrative	(14 325)	(14 357)	(14 201)	(14 354)	(13 292)	(14 990)	(14 723)	(14 758)	(14 747)	(14 604)	(14 586)	(14 653)	(13 726)	(13 105)	(10 381)	(10 220)	(10 695)	(10 820)	(14 596)	(14 658)	(14 521)	(14 560)	(14 318)	(15 013)	(15 842)	(16 609)	(14 424)	(17 613)	(17 819)	(18 151)	(15 953)	(19 423)	(19 755)	(19 877)	(16 764)	(20 532)	(20 968)	(21 229)	(17 690)	(21 365)	(21 554)	(21 970)	(19 219)	(23 026)	(23 399)	(23 402)	(19 692)	(22 964)	(22 832)	(22 898)	(19 747)	(23 202)	(23 224)	(23 416)	(20 462)	(24 467)	(23 646)	(23 053)	(18 242)	(21 422)	(21 930)	(22 459)	(19 267)	(23 197)	(23 768)	(24 410)	(20 682)	(25 155)	(25 395)	(25 670)	(22 203)	(27 925)	(30 520)	(32 674)	(29 210)	(36 421)	(35 643)	(35 410)	(29 513)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(632)	(1 265)	(1 962)	(2 030)	(2 086)	(2 056)	(2 794)	(2 787)	(2 766)	(2 768)	(2 725)	0	0	0	(2 703)	0	0	0	(2 928)	0	0	0	(3 137)	0	0	0	(3 148)	0	0	0	(3 282)	0	0	0	(3 032)	0	0	0	(2 986)	0	0	0	(3 162)	0	0	0	(3 008)	0	0	0	(3 237)	0	0	0	(3 344)	0	0	0	(3 678)	0	0	0	(4 392)	0	0	0	(4 209)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(90)	(140)	(219)	(191)	(206)	(191)	(254)	(248)	(246)	(246)	(249)	(177)	(98)	(17)	(231)	65	65	65	(221)	65	49	32	(261)	0	0	0	(250)	0	0	0	(307)	0	0	0	(343)	0	0	0	(348)	0	0	0	(462)	0	0	0	(567)	0	0	0	(642)	0	0	0	(683)	0	0	0	(713)	0	0	0	(1 048)	0	0	0	(1 108)
Other Operating Expenses	0	0	0	0	(1 382)	0	0	14	0	0	(162)	0	0	1 530	0	0	0	0	0	0	0	0	0	(2 032)	(1 365)	(696)	(2)	(3)	(2)	(2)	(1)	195	(1)	(1)	0	(2)	0	0	0	0	0	0	(1)	(5)	(4)	(4)	(1)	(1)	(2)	(2)	0	(2)	0	0	(1)	(1)	(1)	(2)	0	(1)	1	0	(2)	0	(3)	(2)	(1)	(14)	(14)	(14)	(1)	(76)	(76)	(1)	(1)	38	(1)	(1)	(1)
Operating Income	2 118 N/A	2 141 +1%	2 203 +3%	2 653 +20%	3 025 +14%	3 607 +19%	3 749 +4%	3 854 +3%	3 989 +4%	4 274 +7%	4 305 +1%	3 866 -10%	2 822 -27%	2 509 -11%	1 977 -21%	2 675 +35%	3 530 +32%	4 673 +32%	6 195 +33%	6 594 +6%	6 625 +0%	6 287 -5%	6 478 +3%	6 551 +1%	6 139 -6%	6 072 -1%	6 186 +2%	6 495 +5%	7 237 +11%	8 308 +15%	8 471 +2%	9 627 +14%	9 661 +0%	9 494 -2%	10 318 +9%	10 345 +0%	11 416 +10%	12 255 +7%	11 852 -3%	12 114 +2%	11 341 -6%	10 681 -6%	9 865 -8%	10 218 +4%	10 067 -1%	10 104 +0%	11 849 +17%	10 851 -8%	10 275 -5%	9 784 -5%	8 925 -9%	8 914 0%	8 809 -1%	8 790 0%	7 202 -18%	6 332 -12%	5 122 -19%	4 615 -10%	5 493 +19%	5 575 +1%	7 055 +27%	7 238 +3%	7 520 +4%	8 344 +11%	8 071 -3%	8 514 +5%	9 243 +9%	9 372 +1%	10 216 +9%	10 859 +6%	11 851 +9%	11 497 -3%	11 370 -1%	11 640 +2%	12 189 +5%	11 717 -4%	11 737 +0%	10 854 -8%	9 692 -11%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	126	248	89	10	(163)	(117)	(112)	(122)	(40)	(16)	(19)	106	92	187	211	513	825	1 049	1 389	938	732	701	824	674	907	638	425	239	(496)	(450)	50	246	822	938	403	381	404	443	391	491	359	270	351	351	423	341	226	604	760	771	892	758	1 045	1 202	816	670	775	794	998	1 267	1 396	639	817	229	(278)	350	380
Non-Reccuring Items	(10)	114	(108)	(288)	(331)	(245)	(76)	(71)	66	29	(10)	(110)	(81)	(90)	(117)	(137)	(494)	(541)	(430)	(433)	(47)	(248)	(308)	(303)	(421)	(256)	(130)	(300)	(171)	(58)	12	0	196	236	(2)	0	0	(40)	(510)	(531)	(531)	(492)	(16)	0	0	0	(116)	(147)	(204)	(617)	(504)	(536)	(518)	(197)	(620)	(1 007)	(978)	(888)	(543)	(96)	(269)	(334)	(495)	(459)	(275)	(208)	(17)	0	0	0	(74)	0	0	100	37	0	(284)	(470)	(327)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(15)	(18)	0	(60)	(60)	(69)	(61)	51	50	37	19	(37)	(47)	(29)	(29)	(22)	(39)	(72)	(75)	(102)	(177)	(216)	(214)	(108)	(3)	68	49	(127)	(214)	(325)	(321)	(292)	(183)	(69)	(53)	49	7	2	9	(27)	(1)	3	191	189	180	166	0	74	76	87	88	56	28	68	20	(46)	(39)	1 476	1 458	5 081	5 099	3 543	3 567	(53)	(65)	(54)
Total Other Income	324	311	442	476	466	449	375	596	326	14	(46)	8	323	67	252	314	214	118	149	91	90	94	102	128	155	153	128	140	168	186	159	95	26	113	115	158	228	136	71	141	56	(8)	45	59	214	150	56	50	(110)	(23)	(33)	(25)	(42)	(40)	(11)	(42)	14	205	270	294	298	142	91	60	71	69	70	82	95	53	45	34	43	(90)	56	25	31	187	52
Pre-Tax Income	2 432 N/A	2 566 +6%	2 537 -1%	2 841 +12%	3 160 +11%	3 811 +21%	4 048 +6%	4 379 +8%	4 381 +0%	4 317 -1%	4 249 -2%	3 764 -11%	3 178 -16%	2 719 -14%	2 183 -20%	2 862 +31%	3 027 +6%	4 073 +35%	5 733 +41%	6 069 +6%	6 679 +10%	6 167 -8%	6 290 +2%	6 501 +3%	5 928 -9%	6 109 +3%	6 366 +4%	6 819 +7%	8 037 +18%	9 446 +18%	9 959 +5%	10 585 +6%	10 513 -1%	10 367 -1%	11 039 +6%	10 963 -1%	12 443 +13%	12 986 +4%	11 906 -8%	12 012 +1%	10 243 -15%	9 517 -7%	9 619 +1%	10 202 +6%	10 811 +6%	11 009 +2%	12 123 +10%	11 082 -9%	10 414 -6%	9 594 -8%	8 781 -8%	8 853 +1%	8 581 -3%	8 822 +3%	6 925 -22%	5 825 -16%	4 770 -18%	4 453 -7%	5 612 +26%	6 377 +14%	7 917 +24%	7 892 0%	8 095 +3%	8 791 +9%	8 968 +2%	9 605 +7%	10 180 +6%	10 144 0%	11 040 +9%	11 667 +6%	14 296 +23%	14 256 0%	17 890 +25%	17 388 -3%	16 642 -4%	15 538 -7%	11 153 -28%	10 856 -3%	9 743 -10%
Net Income
Tax Provision	(989)	(946)	(1 027)	(1 150)	(1 209)	(1 543)	(1 618)	(1 748)	(1 536)	(1 502)	(1 561)	(1 439)	(1 171)	(977)	(699)	(863)	(987)	(1 301)	(1 782)	(1 877)	(2 060)	(1 891)	(2 133)	(2 269)	(2 134)	(2 246)	(2 350)	(2 588)	(2 948)	(3 389)	(3 184)	(3 234)	(3 243)	(3 175)	(3 695)	(3 739)	(4 218)	(4 477)	(4 328)	(4 237)	(3 537)	(3 237)	(3 179)	(3 231)	(3 376)	(3 278)	(3 512)	(3 265)	(3 025)	(2 836)	(2 721)	(2 751)	(2 714)	(2 844)	(2 285)	(1 957)	(1 695)	(1 558)	(1 650)	(1 830)	(2 378)	(2 274)	(2 182)	(2 452)	(2 430)	(2 878)	(3 081)	(3 055)	(3 324)	(3 293)	(3 851)	(4 076)	(5 252)	(5 559)	(5 080)	(4 673)	(3 154)	(3 012)	(3 266)
Income from Continuing Operations	1 443	1 620	1 510	1 691	1 951	2 268	2 430	2 631	2 845	2 815	2 688	2 325	2 007	1 742	1 484	1 999	2 040	2 772	3 951	4 192	4 619	4 276	4 157	4 232	3 794	3 863	4 016	4 231	5 089	6 057	6 775	7 351	7 270	7 192	7 344	7 224	8 225	8 509	7 578	7 775	6 706	6 280	6 440	6 971	7 435	7 731	8 611	7 817	7 389	6 758	6 060	6 102	5 867	5 978	4 640	3 868	3 075	2 895	3 962	4 547	5 539	5 618	5 913	6 339	6 538	6 727	7 099	7 089	7 716	8 374	10 445	10 180	12 638	11 829	11 562	10 865	7 999	7 844	6 477
Income to Minority Interest	(57)	(83)	(39)	(78)	(26)	(89)	(41)	(128)	(86)	(86)	(69)	(45)	(55)	(46)	(83)	(94)	(114)	(112)	(159)	(136)	(129)	(157)	(119)	(102)	(112)	(76)	(118)	(166)	(146)	(176)	(197)	(175)	(200)	(201)	(186)	(190)	(172)	(143)	(150)	(162)	(195)	(254)	(249)	(255)	(276)	(243)	(264)	(277)	(258)	(280)	(281)	(275)	(256)	(236)	(203)	(161)	(138)	(146)	(166)	(200)	(252)	(249)	(254)	(251)	(206)	(160)	(146)	(153)	(233)	(320)	(277)	(270)	(236)	(205)	(289)	(271)	(253)	(257)	(241)
Net Income (Common)	1 386 N/A	1 535 +11%	1 471 -4%	1 614 +10%	1 925 +19%	2 177 +13%	2 385 +10%	2 505 +5%	2 757 +10%	2 729 -1%	2 616 -4%	2 277 -13%	1 949 -14%	1 694 -13%	1 399 -17%	1 905 +36%	1 924 +1%	2 657 +38%	3 790 +43%	4 052 +7%	4 486 +11%	4 115 -8%	4 035 -2%	4 129 +2%	3 682 -11%	3 788 +3%	3 898 +3%	4 065 +4%	4 941 +22%	5 881 +19%	6 576 +12%	7 173 +9%	7 069 -1%	6 990 -1%	7 157 +2%	7 033 -2%	8 053 +15%	8 363 +4%	7 427 -11%	7 612 +2%	6 509 -14%	6 027 -7%	6 190 +3%	6 715 +8%	7 157 +7%	7 486 +5%	8 346 +11%	7 539 -10%	7 130 -5%	6 477 -9%	5 778 -11%	5 826 +1%	5 612 -4%	5 740 +2%	4 436 -23%	3 706 -16%	2 935 -21%	2 749 -6%	3 794 +38%	4 344 +14%	5 285 +22%	5 367 +2%	5 658 +5%	6 088 +8%	6 332 +4%	6 565 +4%	6 951 +6%	6 934 0%	7 479 +8%	8 053 +8%	10 166 +26%	9 907 -3%	12 401 +25%	11 623 -6%	11 272 -3%	10 594 -6%	7 745 -27%	7 585 -2%	6 235 -18%
EPS (Diluted)	21.32 N/A	23.61 +11%	22.98 -3%	25.21 +10%	29.61 +17%	34.01 +15%	37.26 +10%	38.53 +3%	43.07 +12%	43.31 +1%	40.87 -6%	36.14 -12%	30.93 -14%	26.89 -13%	22.2 -17%	30.73 +38%	31.03 +1%	43.55 +40%	62.13 +43%	67.53 +9%	74.76 +11%	69.74 -7%	68.38 -2%	71.18 +4%	63.48 -11%	65.31 +3%	67.19 +3%	70.08 +4%	85.18 +22%	101.38 +19%	113.36 +12%	123.67 +9%	121.87 -1%	120.51 -1%	123.8 +3%	121.25 -2%	138.84 +15%	144.18 +4%	129 -11%	131.24 +2%	112.22 -14%	103.91 -7%	107.47 +3%	115.77 +8%	123.39 +7%	129.06 +5%	144.72 +12%	129.98 -10%	122.93 -5%	112.32 -9%	100.3 -11%	101.88 +2%	98.25 -4%	100.62 +2%	77.83 -23%	65.89 -15%	52.28 -21%	48.97 -6%	67.56 +38%	77.4 +15%	94.3 +22%	95.76 +2%	100.94 +5%	109.34 +8%	114.32 +5%	119.18 +4%	125.72 +5%	126.87 +1%	137.53 +8%	148.14 +8%	186.75 +26%	182.3 -2%	226.25 +24%	208.74 -8%	204.78 -2%	191.88 -6%	141.94 -26%	139.49 -2%	114.26 -18%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Pencil Co Ltd
TSE:7976

Income Statement

Earnings Waterfall
Mitsubishi Pencil Co Ltd

Income Statement
Mitsubishi Pencil Co Ltd

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Mitsubishi Pencil Co Ltd TSE:7976

Income Statement

Earnings Waterfall Mitsubishi Pencil Co Ltd

Income Statement Mitsubishi Pencil Co Ltd

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Mitsubishi Pencil Co Ltd
TSE:7976

Earnings Waterfall
Mitsubishi Pencil Co Ltd

Income Statement
Mitsubishi Pencil Co Ltd