Income Statement

Revenue

+1%

-6%

10Y

Currency: JPY

	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	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	0	3	0	2	0	2	0	2	0	0	2	2	0	3	0	3	0	3	0	2	0	2	0	2	0	0	2	2	0	0	2	2	0	0	2	2	0	3	0	2	0	2	3	3	4	4	4	6	6	7	7	6	6	5	7	8	0	0	0
Revenue	75 157 N/A	74 146 -1%	74 008 0%	73 084 -1%	72 676 -1%	71 299 -2%	70 379 -1%	68 622 -2%	66 576 -3%	62 966 -5%	60 134 -4%	57 908 -4%	55 452 -4%	54 494 -2%	53 603 -2%	52 367 -2%	66 517 +27%	64 508 -3%	62 708 -3%	61 445 -2%	60 936 -1%	60 357 -1%	59 552 -1%	58 549 -2%	57 678 -1%	57 467 0%	57 585 +0%	57 136 -1%	56 869 0%	56 157 -1%	55 768 -1%	55 457 -1%	55 228 0%	54 809 -1%	54 193 -1%	53 485 -1%	53 003 -1%	52 624 -1%	52 812 +0%	52 122 -1%	51 979 0%	51 866 0%	51 403 -1%	51 154 0%	50 814 -1%	50 490 -1%	49 813 -1%	49 770 0%	49 634 0%	49 590 0%	49 254 -1%	47 866 -3%	46 813 -2%	43 701 -7%	42 512 -3%	42 288 -1%	41 287 -2%	40 994 -1%	39 886 -3%	38 606 -3%	37 592 -3%	38 493 +2%	38 756 +1%	39 357 +2%	40 671 +3%	40 765 +0%	41 071 +1%	39 193 -5%	38 614 -1%	38 666 +0%	38 822 +0%	39 794 +3%	39 842 +0%	39 687 0%	39 681 0%	39 885 +1%
Gross Profit
Cost of Revenue	(70 953)	(70 087)	(69 853)	(68 889)	(68 347)	(67 038)	(66 111)	(64 432)	(62 525)	(59 167)	(56 467)	(54 323)	(51 955)	(51 049)	(50 214)	(49 045)	(62 307)	(60 452)	(58 805)	(57 627)	(57 131)	(56 562)	(55 728)	(54 745)	(53 876)	(53 648)	(53 777)	(53 334)	(53 099)	(52 430)	(52 045)	(51 776)	(51 567)	(51 171)	(50 599)	(49 935)	(49 487)	(49 098)	(49 254)	(48 567)	(48 421)	(48 321)	(47 899)	(47 713)	(47 364)	(47 039)	(46 344)	(46 258)	(46 134)	(46 099)	(45 773)	(44 435)	(43 430)	(40 523)	(39 401)	(39 251)	(38 322)	(38 022)	(37 036)	(35 788)	(34 842)	(35 669)	(35 849)	(36 386)	(37 578)	(37 597)	(37 858)	(35 968)	(35 357)	(35 378)	(35 499)	(36 426)	(36 476)	(36 317)	(36 257)	(36 415)
Gross Profit	4 204 N/A	4 059 -3%	4 155 +2%	4 195 +1%	4 329 +3%	4 261 -2%	4 268 +0%	4 190 -2%	4 051 -3%	3 799 -6%	3 667 -3%	3 585 -2%	3 497 -2%	3 445 -1%	3 389 -2%	3 322 -2%	4 209 +27%	4 055 -4%	3 902 -4%	3 817 -2%	3 805 0%	3 795 0%	3 824 +1%	3 804 -1%	3 802 0%	3 819 +0%	3 808 0%	3 802 0%	3 769 -1%	3 726 -1%	3 722 0%	3 680 -1%	3 661 -1%	3 638 -1%	3 594 -1%	3 550 -1%	3 516 -1%	3 526 +0%	3 558 +1%	3 555 0%	3 557 +0%	3 544 0%	3 503 -1%	3 440 -2%	3 451 +0%	3 452 +0%	3 470 +1%	3 513 +1%	3 501 0%	3 492 0%	3 482 0%	3 432 -1%	3 382 -1%	3 177 -6%	3 110 -2%	3 036 -2%	2 965 -2%	2 972 +0%	2 850 -4%	2 818 -1%	2 750 -2%	2 824 +3%	2 907 +3%	2 971 +2%	3 093 +4%	3 168 +2%	3 213 +1%	3 225 +0%	3 257 +1%	3 288 +1%	3 323 +1%	3 368 +1%	3 365 0%	3 369 +0%	3 423 +2%	3 469 +1%
Operating Income
Operating Expenses	(3 893)	(3 839)	(4 081)	(4 137)	(4 236)	(4 112)	(4 128)	(4 047)	(4 030)	(3 886)	(3 783)	(3 582)	(3 467)	(3 459)	(3 449)	(3 543)	(4 476)	(4 364)	(4 246)	(4 124)	(4 122)	(4 023)	(3 968)	(3 832)	(3 740)	(3 754)	(3 735)	(3 749)	(3 763)	(3 713)	(3 668)	(3 640)	(3 751)	(3 677)	(3 654)	(3 531)	(3 343)	(3 349)	(3 276)	(3 247)	(3 348)	(3 336)	(3 380)	(3 378)	(3 250)	(3 293)	(3 243)	(3 284)	(3 315)	(3 299)	(3 332)	(3 289)	(3 430)	(3 444)	(3 368)	(3 265)	(3 050)	(3 056)	(3 046)	(2 911)	(2 902)	(2 900)	(2 933)	(2 952)	(2 970)	(2 962)	(2 910)	(2 983)	(2 980)	(2 953)	(3 025)	(3 052)	(3 011)	(3 085)	(3 073)	(3 054)
Selling, General & Administrative	(3 967)	(3 937)	(4 106)	(4 211)	(4 310)	(4 188)	(4 203)	(4 066)	(4 039)	(3 791)	(3 664)	(3 433)	(3 284)	(3 271)	(3 262)	(3 363)	(4 236)	(4 185)	(4 128)	(4 064)	(3 933)	(4 023)	(3 969)	(3 832)	(3 593)	(3 755)	(3 734)	(3 747)	(3 620)	(3 713)	(3 668)	(3 640)	(3 613)	(3 675)	(3 653)	(3 532)	(3 192)	(3 349)	(3 276)	(3 247)	(3 194)	(3 329)	(3 381)	(3 378)	(3 104)	(3 290)	(3 242)	(3 277)	(3 177)	(3 299)	(3 332)	(3 288)	(3 296)	(3 344)	(3 267)	(3 266)	(2 926)	(3 050)	(3 042)	(2 911)	(2 782)	(2 900)	(2 933)	(2 951)	(2 850)	(2 961)	(2 910)	(2 982)	(2 862)	(2 935)	(3 007)	(3 053)	(2 920)	(3 081)	(3 072)	(3 053)
Depreciation & Amortization	25	49	25	74	74	76	75	19	9	(95)	(119)	(149)	(183)	(188)	(187)	(180)	(240)	0	0	0	(189)	0	0	0	(147)	0	0	0	(143)	0	0	0	(138)	0	0	0	(151)	0	0	0	(153)	0	0	0	(145)	0	0	0	(139)	0	0	0	(133)	0	0	0	(123)	0	0	0	(120)	0	0	0	(120)	0	0	0	(118)	0	0	0	(91)	0	0	0
Other Operating Expenses	49	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(179)	(118)	(60)	0	0	1	0	0	0	(1)	(2)	0	0	0	0	0	(2)	0	0	(0)	0	0	0	(0)	(7)	1	0	0	(3)	(1)	(7)	0	0	(1)	0	0	(101)	(102)	1	(0)	(6)	(4)	0	0	0	0	(1)	0	(1)	0	(1)	(0)	(18)	(18)	1	(0)	(4)	(0)	0
Operating Income	311 N/A	220 -29%	74 -66%	58 -22%	93 +60%	149 +60%	140 -6%	143 +2%	21 -85%	(87) N/A	(116) -33%	3 N/A	30 +900%	(14) N/A	(60) -329%	(221) -268%	(266) -20%	(308) -16%	(343) -11%	(306) +11%	(318) -4%	(229) +28%	(145) +37%	(29) +80%	61 N/A	64 +5%	72 +13%	52 -28%	6 -88%	13 +117%	54 +315%	40 -26%	(90) N/A	(38) +58%	(59) -55%	20 N/A	173 +765%	177 +2%	282 +59%	308 +9%	210 -32%	209 0%	124 -41%	63 -49%	201 +219%	159 -21%	227 +43%	229 +1%	185 -19%	192 +4%	149 -22%	142 -5%	(48) N/A	(267) -462%	(258) +3%	(229) +12%	(85) +63%	(84) +1%	(196) -133%	(93) +53%	(152) -64%	(76) +50%	(26) +66%	19 N/A	123 +558%	206 +67%	303 +47%	242 -20%	277 +15%	335 +21%	298 -11%	316 +6%	355 +12%	284 -20%	351 +23%	416 +19%
Pre-Tax Income
Interest Income Expense	128	144	147	187	155	162	179	179	177	179	154	147	143	150	153	156	163	170	168	171	399	159	158	155	160	190	191	196	194	189	190	193	195	203	205	199	202	230	225	251	232	241	242	228	220	223	223	228	269	275	274	288	249	230	229	356	409	422	422	295	241	252	254	280	322	322	314	330	284	303	313	336	339	396	390	439
Non-Reccuring Items	(15)	(10)	(3)	(1)	(8)	(12)	(11)	(33)	(31)	(102)	(80)	15	98	28	(40)	(51)	(37)	19	(7)	(8)	(26)	230	238	239	(2)	(1)	(7)	58	68	67	65	(1)	(4)	(5)	(5)	(8)	(7)	(10)	(9)	(11)	(6)	0	(7)	(1)	(0)	0	(4)	(5)	(0)	0	0	(92)	(103)	0	0	(2)	(5)	0	0	(5)	0	(8)	(8)	(8)	(46)	(69)	(69)	(86)	(48)	0	0	(3)	(3)	0	(3)	(0)
Gain/Loss on Disposition of Assets	7	0	0	0	0	0	0	0	0	0	0	0	0	0	239	0	235	0	0	0	0	1	2	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	357	340	341	0	0	1	0	53	54	54	55	0	0	0	0	0	0	0	0	0	72	72	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	28	0	21	19	18	16	16	17	18	19	26	35	42	36	25	255	26	261	24	31	32	34	33	50	70	77	90	88	82	77	83	69	69	68	48	34	10	(4)	(7)	(1)	17	362	3	21	15	15	18	15	16	14	11	12	12	13	19	24	26	25	20	13	12	134	59	60	59	7	(1)	11	7	9	20	10	16	15	14	8
Pre-Tax Income	459 N/A	354 -23%	239 -32%	263 +10%	258 -2%	315 +22%	324 +3%	306 -6%	185 -40%	9 -95%	(16) N/A	200 N/A	313 +56%	200 -36%	317 +59%	139 -56%	122 -12%	142 +16%	(158) N/A	(112) +29%	87 N/A	195 +124%	286 +47%	417 +46%	292 -30%	332 +14%	347 +5%	395 +14%	350 -11%	346 -1%	392 +13%	301 -23%	170 -43%	227 +33%	188 -17%	244 +30%	378 +55%	393 +4%	848 +116%	887 +5%	794 -10%	812 +2%	362 -55%	312 -14%	436 +40%	449 +3%	517 +15%	520 +1%	526 +1%	484 -8%	436 -10%	352 -19%	111 -68%	(24) N/A	(10) +59%	150 N/A	345 +130%	363 +5%	318 -12%	282 -11%	173 -39%	302 +75%	279 -8%	351 +26%	458 +31%	466 +2%	547 +17%	497 -9%	520 +5%	647 +24%	631 -2%	659 +4%	707 +7%	696 -2%	752 +8%	863 +15%
Net Income
Tax Provision	(163)	(127)	(38)	9	11	(145)	(235)	(209)	(136)	(35)	(36)	(179)	(132)	(147)	(136)	(187)	(184)	(178)	(21)	5	(401)	(395)	(461)	(447)	(42)	(44)	(36)	(35)	(42)	(49)	(52)	(61)	(25)	(78)	(44)	(80)	(102)	(103)	(230)	(230)	(245)	(237)	(119)	(91)	(87)	(87)	(95)	(115)	(131)	(127)	(112)	(42)	(13)	33	8	(32)	(43)	(43)	(44)	(12)	(11)	(24)	(19)	(61)	(71)	(83)	(82)	(83)	(86)	(129)	(142)	(204)	(177)	(191)	(204)	(229)
Income from Continuing Operations	296	227	201	272	269	170	89	97	49	(26)	(52)	21	181	53	181	(48)	(63)	(37)	(180)	(108)	(314)	(200)	(175)	(30)	250	288	311	360	308	297	340	240	146	150	145	165	276	290	618	657	549	575	243	221	349	362	422	405	395	357	324	310	99	10	(1)	119	302	320	274	270	162	278	260	290	387	383	465	414	434	518	489	455	530	505	548	634
Income to Minority Interest	(19)	(18)	(19)	(28)	(27)	6	32	32	24	38	35	(6)	(68)	(60)	(42)	(11)	(1)	(2)	(1)	9	2	(4)	(4)	(2)	(6)	(3)	(4)	(1)	0	(3)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	13	13	6	(9)	(16)	(16)	(15)	0	(12)	(10)	(6)	(13)	(1)	(3)	(3)	(6)	(9)	(19)	(19)	(18)	(25)	(15)	(16)	(16)	(22)	(31)	(40)	(46)
Net Income (Common)	277 N/A	211 -24%	185 -12%	243 +31%	242 0%	172 -29%	119 -31%	123 +3%	73 -41%	12 -84%	(16) N/A	11 N/A	112 +918%	(7) N/A	140 N/A	(61) N/A	(63) -3%	(38) +40%	(179) -371%	(98) +45%	(312) -218%	(207) +34%	(181) +13%	(33) +82%	243 N/A	284 +17%	305 +7%	358 +17%	308 -14%	294 -5%	341 +16%	240 -30%	146 -39%	149 +2%	145 -3%	166 +14%	277 +67%	292 +6%	619 +112%	658 +6%	550 -16%	576 +5%	244 -58%	222 -9%	349 +57%	361 +3%	421 +17%	411 -2%	407 -1%	369 -9%	330 -11%	298 -10%	83 -72%	(4) N/A	(17) -301%	120 N/A	290 +143%	309 +7%	269 -13%	258 -4%	160 -38%	273 +71%	255 -7%	283 +11%	378 +33%	365 -3%	446 +22%	394 -12%	409 +4%	502 +23%	473 -6%	439 -7%	508 +16%	475 -6%	508 +7%	588 +16%
EPS (Diluted)	39.57 N/A	30.14 -24%	26.42 -12%	34.71 +31%	34.57 0%	24.57 -29%	17 -31%	17.57 +3%	10.42 -41%	1.71 -84%	-2.28 N/A	1.57 N/A	16 +919%	-1 N/A	20 N/A	-8.71 N/A	-9 -3%	-5.42 +40%	-25.57 -372%	-14 +45%	-44.57 -218%	-29.57 +34%	-25.85 +13%	-4.71 +82%	34.71 N/A	40.57 +17%	43.57 +7%	51.14 +17%	44 -14%	42 -5%	48.71 +16%	34.28 -30%	20.57 -40%	21.28 +3%	20.71 -3%	23.71 +14%	39.1 +65%	41.71 +7%	88.42 +112%	94 +6%	77.74 -17%	82.28 +6%	34.85 -58%	31.71 -9%	49.4 +56%	51.57 +4%	60.14 +17%	58.15 -3%	57.61 -1%	52.24 -9%	46.71 -11%	42.19 -10%	11.7 -72%	-0.61 N/A	-2.45 -302%	16.94 N/A	41.65 +146%	48.57 +17%	42.3 -13%	40.59 -4%	25.16 -38%	42.92 +71%	40.09 -7%	44.49 +11%	59.3 +33%	57.27 -3%	69.99 +22%	61.82 -12%	64.31 +4%	78.92 +23%	74.37 -6%	69.02 -7%	79.82 +16%	74.64 -6%	79.82 +7%	95.44 +20%

Income Statement Balance Sheet Cash Flow Statement

Yokohama Maruuo Co Ltd
TSE:8045

Income Statement

Earnings Waterfall
Yokohama Maruuo Co Ltd

Income Statement
Yokohama Maruuo Co Ltd

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Yokohama Maruuo Co Ltd TSE:8045

Income Statement

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Income Statement Yokohama Maruuo Co Ltd

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Yokohama Maruuo Co Ltd
TSE:8045

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Yokohama Maruuo Co Ltd

Income Statement
Yokohama Maruuo Co Ltd