Income Statement

Revenue

+25%

+63%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	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	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	621	0	0	543	0	0	495	0	0	564	0	0	613	0	0	716	0	0	1 353	2 736	4 201	5 555	5 576	5 561	5 409	5 316	5 214	5 082	4 906	4 730	4 513	4 351	4 191	4 044	3 901	3 723	3 442	3 090	2 733	2 377	2 196	2 144	2 047	1 968	1 925	1 779	1 677	1 546	1 401	1 293	1 211	1 134	1 032	985	958	956	972	982	974	959	944	899	884	878	873	896	905	957	1 029	1 139	1 226	1 253	1 352	1 350	1 373	1 438	1 438	1 567	0	0	0
Revenue	157 924 N/A	159 528 +1%	158 049 -1%	156 924 -1%	158 696 +1%	161 192 +2%	160 659 0%	158 980 -1%	157 721 -1%	159 729 +1%	161 834 +1%	163 978 +1%	158 309 -3%	151 900 -4%	137 459 -10%	127 384 -7%	117 776 -8%	151 260 +28%	194 306 +28%	235 804 +21%	236 590 +0%	313 881 +33%	307 407 -2%	308 077 +0%	302 503 -2%	296 937 -2%	297 812 +0%	291 765 -2%	289 029 -1%	283 790 -2%	283 576 0%	285 731 +1%	292 092 +2%	308 286 +6%	302 127 -2%	299 665 -1%	300 056 +0%	293 472 -2%	299 917 +2%	307 062 +2%	305 059 -1%	296 705 -3%	285 465 -4%	267 562 -6%	258 800 -3%	257 115 -1%	261 154 +2%	267 744 +3%	274 548 +3%	268 529 -2%	264 424 -2%	256 574 -3%	248 206 -3%	247 293 0%	246 465 0%	248 373 +1%	243 853 -2%	239 150 -2%	216 223 -10%	204 488 -5%	200 420 -2%	202 671 +1%	221 668 +9%	225 576 +2%	230 534 +2%	237 382 +3%	244 851 +3%	256 908 +5%	260 980 +2%	260 504 0%	261 375 +0%	261 878 +0%	268 717 +3%	276 807 +3%	287 898 +4%	296 513 +3%	303 649 +2%	304 744 +0%	307 818 +1%	314 267 +2%	326 346 +4%
Gross Profit
Cost of Revenue	(93 808)	(95 495)	(95 541)	(95 380)	(97 346)	(98 707)	(97 682)	(96 232)	(95 459)	(97 551)	(99 195)	(100 193)	(96 381)	(91 676)	(82 915)	(77 838)	(73 454)	(99 376)	(130 026)	(161 468)	(162 716)	(217 242)	(213 930)	(214 282)	(211 659)	(206 742)	(206 385)	(201 708)	(198 231)	(196 737)	(195 346)	(193 596)	(195 959)	(204 745)	(199 162)	(196 862)	(195 741)	(189 206)	(192 166)	(195 936)	(195 240)	(188 164)	(180 307)	(169 337)	(162 807)	(160 823)	(163 171)	(166 836)	(170 262)	(166 231)	(163 635)	(157 610)	(150 769)	(150 955)	(149 266)	(149 268)	(147 550)	(144 221)	(132 453)	(125 735)	(122 492)	(122 804)	(132 297)	(133 796)	(135 109)	(138 203)	(141 642)	(147 576)	(148 960)	(148 706)	(148 268)	(147 213)	(150 272)	(154 120)	(160 018)	(164 072)	(167 668)	(167 676)	(167 726)	(171 321)	(176 675)
Gross Profit	64 116 N/A	64 033 0%	62 508 -2%	61 544 -2%	61 350 0%	62 485 +2%	62 977 +1%	62 748 0%	62 262 -1%	62 178 0%	62 639 +1%	63 785 +2%	61 928 -3%	60 224 -3%	54 544 -9%	49 546 -9%	44 322 -11%	51 884 +17%	64 280 +24%	74 336 +16%	73 874 -1%	96 639 +31%	93 477 -3%	93 795 +0%	90 844 -3%	90 195 -1%	91 427 +1%	90 057 -1%	90 798 +1%	87 053 -4%	88 230 +1%	92 135 +4%	96 133 +4%	103 541 +8%	102 965 -1%	102 803 0%	104 315 +1%	104 266 0%	107 751 +3%	111 126 +3%	109 819 -1%	108 541 -1%	105 158 -3%	98 225 -7%	95 993 -2%	96 292 +0%	97 983 +2%	100 908 +3%	104 286 +3%	102 298 -2%	100 789 -1%	98 964 -2%	97 437 -2%	96 338 -1%	97 199 +1%	99 105 +2%	96 303 -3%	94 929 -1%	83 770 -12%	78 753 -6%	77 928 -1%	79 867 +2%	89 371 +12%	91 780 +3%	95 425 +4%	99 179 +4%	103 209 +4%	109 332 +6%	112 020 +2%	111 798 0%	113 107 +1%	114 665 +1%	118 445 +3%	122 687 +4%	127 880 +4%	132 441 +4%	135 981 +3%	137 068 +1%	140 092 +2%	142 946 +2%	149 671 +5%
Operating Income
Operating Expenses	(52 247)	(53 100)	(53 188)	(53 028)	(52 367)	(52 685)	(52 788)	(53 315)	(53 693)	(54 279)	(54 712)	(54 971)	(56 558)	(55 772)	(52 916)	(50 016)	(47 023)	(51 857)	(58 660)	(65 567)	(64 491)	(84 603)	(83 944)	(82 970)	(82 536)	(83 084)	(82 489)	(81 873)	(81 207)	(81 152)	(82 706)	(84 025)	(86 131)	(89 527)	(88 948)	(89 901)	(92 337)	(92 599)	(99 039)	(95 676)	(95 852)	(95 234)	(98 971)	(93 125)	(90 690)	(88 805)	(88 665)	(89 649)	(90 995)	(91 462)	(90 239)	(89 305)	(87 894)	(86 944)	(87 405)	(88 413)	(88 935)	(88 795)	(82 645)	(81 146)	(79 217)	(77 673)	(83 487)	(84 622)	(87 431)	(90 409)	(92 846)	(95 168)	(97 296)	(100 565)	(103 252)	(104 119)	(105 515)	(107 950)	(113 002)	(114 533)	(114 589)	(115 828)	(119 132)	(121 560)	(120 270)
Selling, General & Administrative	(52 247)	(53 100)	(53 188)	(53 028)	(52 367)	(52 685)	(52 788)	(53 315)	(53 693)	(54 279)	(54 712)	(54 971)	(54 836)	(54 399)	(52 916)	(50 016)	(47 212)	(51 857)	(58 660)	(65 378)	(64 491)	(84 981)	(83 944)	(82 970)	(82 536)	(83 462)	(82 488)	(81 872)	(81 206)	(81 530)	(82 706)	(84 025)	(86 131)	(89 526)	(88 947)	(89 901)	(92 336)	(92 599)	(94 462)	(95 675)	(95 852)	(95 233)	(95 438)	(93 124)	(90 689)	(88 804)	(88 662)	(89 649)	(90 994)	(91 461)	(90 239)	(89 303)	(87 893)	(86 943)	(87 404)	(88 412)	(88 934)	(88 794)	(82 645)	(81 145)	(79 216)	(77 672)	(83 485)	(84 621)	(87 430)	(90 408)	(92 845)	(95 167)	(97 295)	(100 564)	(102 154)	(104 117)	(105 515)	(107 948)	(110 860)	(112 512)	(114 586)	(115 827)	(115 779)	(118 207)	(120 268)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	378	0	0	0	378	0	0	0	378	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
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	(1 722)	(1 373)	0	0	189	0	0	(189)	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	(1)	(1)	0	(1)	(1)	(4 577)	(1)	0	(1)	(3 533)	(1)	0	(1)	(3)	0	(1)	(1)	0	0	(1)	(1)	(1)	0	0	(1)	0	(1)	0	(1)	(2)	0	(1)	(1)	(1)	(1)	0	(1)	(1 098)	0	0	(2)	(2 142)	(2 021)	(3)	(1)	(3 353)	(3 353)	(2)
Operating Income	11 869 N/A	10 933 -8%	9 320 -15%	8 516 -9%	8 983 +5%	9 800 +9%	10 189 +4%	9 433 -7%	8 569 -9%	7 899 -8%	7 927 +0%	8 814 +11%	5 370 -39%	4 452 -17%	1 628 -63%	(470) N/A	(2 701) -475%	27 N/A	5 620 +20 715%	8 769 +56%	9 383 +7%	12 036 +28%	9 533 -21%	10 825 +14%	8 308 -23%	7 111 -14%	8 938 +26%	8 184 -8%	9 591 +17%	5 901 -38%	5 524 -6%	8 110 +47%	10 002 +23%	14 014 +40%	14 017 +0%	12 902 -8%	11 978 -7%	11 667 -3%	8 712 -25%	15 450 +77%	13 967 -10%	13 307 -5%	6 187 -54%	5 100 -18%	5 303 +4%	7 487 +41%	9 318 +24%	11 259 +21%	13 291 +18%	10 836 -18%	10 550 -3%	9 659 -8%	9 543 -1%	9 394 -2%	9 794 +4%	10 692 +9%	7 368 -31%	6 134 -17%	1 125 -82%	(2 393) N/A	(1 289) +46%	2 194 N/A	5 884 +168%	7 158 +22%	7 994 +12%	8 770 +10%	10 363 +18%	14 164 +37%	14 724 +4%	11 233 -24%	9 855 -12%	10 546 +7%	12 930 +23%	14 737 +14%	14 878 +1%	17 908 +20%	21 392 +19%	21 240 -1%	20 960 -1%	21 386 +2%	29 401 +37%
Pre-Tax Income
Interest Income Expense	(1 104)	214	(30)	(43)	824	3 784	3 916	2 874	109	203	(81)	(159)	427	501	(640)	(2 474)	(3 270)	(2 634)	(3 436)	(3 339)	(4 218)	(5 767)	(5 373)	(6 953)	(6 377)	(5 232)	(4 998)	(3 640)	(3 735)	2 244	3 307	2 883	3 162	(2 767)	(3 791)	(2 282)	6 989	7 191	8 077	7 329	(1 336)	(2 114)	(3 469)	(3 246)	(2 055)	(898)	172	496	(513)	(230)	(402)	381	1 026	1 918	1 689	1 544	1 261	974	7 193	7 023	5 505	5 982	(858)	(1 239)	18	1 542	2 469	2 753	2 261	507	477	613	798	1 531	924	74	1 511	2 532	2 261	3 236	3 490
Non-Reccuring Items	(1 334)	(1 189)	(1 058)	(4 385)	(3 754)	(3 536)	0	99	99	99	(349)	(1 722)	0	0	(578)	(578)	(1 135)	(1 902)	(2 236)	(1 959)	(634)	(3 285)	(3 363)	(4 595)	(6 132)	(6 163)	(6 053)	(8 805)	(1 825)	(1 703)	(2 426)	6 588	498	(2 914)	(2 301)	(7 640)	(6 844)	(4 578)	0	(5 525)	(5 831)	(3 385)	0	(2 399)	(2 865)	(1 046)	(1 412)	(1 735)	(1 403)	(4 456)	(3 984)	(3 258)	(2 947)	106	(61)	(158)	(158)	(1 148)	(4 166)	(3 605)	(3 735)	(2 854)	(214)	(1 093)	(957)	(1 063)	(733)	(326)	(441)	(1 205)	0	(1 208)	(1 877)	(2 140)	0	0	(3 015)	(3 354)	0	0	(2 754)
Gain/Loss on Disposition of Assets	(1 397)	(1 210)	(1 936)	0	0	0	0	4 788	7 360	7 360	2 572	0	0	0	0	0	0	0	0	0	2 191	2 191	2 443	2 443	252	252	0	1 560	1 560	1 560	0	0	0	0	0	8 433	8 433	9 161	0	0	1 076	0	0	0	641	490	0	0	0	9 373	0	0	9 373	257	0	395	603	346	0	745	0	1 043	0	0	0	0	0	0	0	228	0	0	0	1 230	0	0	2 046	816	1 377	1 377	561
Total Other Income	(94)	(67)	354	(881)	(1 314)	89	326	589	334	123	407	586	635	(313)	(44)	21	699	49	137	(802)	(252)	(96)	113	1 070	989	(736)	(357)	(117)	929	42	3 240	1 053	189	429	46	1 152	1 020	1 256	10 701	1 654	1 218	1 038	1 119	890	(24)	82	643	667	369	305	10 489	10 853	947	99	35	(513)	(390)	(105)	283	73	692	59	1 477	836	1 201	(373)	(628)	(972)	(1 526)	(1 121)	(905)	(631)	(137)	(235)	1 004	846	(1 364)	(961)	(691)	(600)	(245)
Pre-Tax Income	7 940 N/A	8 681 +9%	6 650 -23%	3 207 -52%	4 739 +48%	10 137 +114%	14 431 +42%	17 783 +23%	16 471 -7%	15 684 -5%	10 476 -33%	7 519 -28%	6 432 -14%	4 640 -28%	366 -92%	(3 501) N/A	(6 407) -83%	(4 460) +30%	85 N/A	2 669 +3 040%	6 470 +142%	5 079 -21%	3 353 -34%	2 790 -17%	(2 960) N/A	(4 768) -61%	(2 470) +48%	(2 818) -14%	6 520 N/A	8 044 +23%	9 645 +20%	18 634 +93%	13 851 -26%	8 762 -37%	7 971 -9%	12 565 +58%	21 576 +72%	24 697 +14%	27 490 +11%	18 908 -31%	9 094 -52%	8 846 -3%	3 837 -57%	345 -91%	1 000 +190%	6 115 +512%	8 721 +43%	10 687 +23%	11 744 +10%	15 828 +35%	16 653 +5%	17 635 +6%	17 942 +2%	11 774 -34%	11 457 -3%	11 960 +4%	8 684 -27%	6 201 -29%	4 435 -28%	1 843 -58%	1 173 -36%	6 424 +448%	6 289 -2%	5 662 -10%	8 256 +46%	8 876 +8%	11 471 +29%	15 619 +36%	15 018 -4%	9 642 -36%	9 427 -2%	9 320 -1%	11 714 +26%	15 123 +29%	16 806 +11%	18 828 +12%	20 570 +9%	20 273 -1%	23 907 +18%	25 399 +6%	30 453 +20%
Net Income
Tax Provision	(3 154)	(2 846)	(2 290)	(1 290)	(1 679)	(2 040)	(2 262)	(3 499)	(4 486)	(5 192)	(4 035)	(3 239)	(3 043)	(2 479)	(2 631)	(2 173)	(1 862)	(878)	(806)	(487)	(1 927)	(2 288)	(3 275)	(3 557)	(5 185)	(5 284)	(4 802)	(5 949)	(2 258)	(1 853)	(1 014)	(1 900)	(3 294)	(917)	(2 687)	(1 155)	(1 893)	(2 783)	(2 820)	(2 783)	1 495	3 234	3 341	3 084	(423)	169	313	12	(904)	(2 809)	(2 174)	(1 798)	(1 060)	(2 445)	(3 015)	(3 342)	(2 610)	(2 719)	(2 177)	(1 638)	(1 726)	(2 771)	(3 475)	(2 883)	(2 948)	(2 264)	(3 199)	(4 880)	(4 177)	(4 346)	(3 374)	(2 965)	(3 797)	(4 785)	(5 345)	(6 157)	(8 077)	(6 765)	(7 666)	(8 132)	(9 381)
Income from Continuing Operations	4 786	5 835	4 360	1 917	3 060	8 097	12 169	14 284	11 985	10 492	6 441	4 280	3 389	2 161	(2 265)	(5 674)	(8 269)	(5 338)	(721)	2 182	4 543	2 791	78	(767)	(8 145)	(10 052)	(7 272)	(8 767)	4 262	6 191	8 631	16 734	10 557	7 845	5 284	11 410	19 683	21 914	24 670	16 125	10 589	12 080	7 178	3 429	577	6 284	9 034	10 699	10 840	13 019	14 479	15 837	16 882	9 329	8 442	8 618	6 074	3 482	2 258	205	(553)	3 653	2 814	2 779	5 308	6 612	8 272	10 739	10 841	5 296	6 053	6 355	7 917	10 338	11 461	12 671	12 493	13 508	16 241	17 267	21 072
Income to Minority Interest	(35)	(48)	(38)	(50)	(68)	(84)	(96)	(121)	(117)	(101)	(46)	(88)	(85)	(100)	(151)	(123)	(99)	(146)	(285)	(349)	(303)	(607)	(662)	(811)	(1 093)	(961)	(1 032)	(929)	(772)	(662)	(590)	(520)	(371)	(422)	(376)	(349)	(246)	(134)	(98)	(73)	(123)	60	(36)	(322)	(482)	(892)	(1 176)	(1 345)	(1 610)	(1 477)	(1 066)	(577)	(121)	(79)	(108)	(127)	(138)	(86)	(74)	(108)	(130)	(177)	(227)	(218)	(218)	(196)	(200)	(223)	(231)	(267)	(321)	(337)	(349)	(286)	(327)	(232)	(149)	(191)	(66)	(121)	(153)
Net Income (Common)	4 752 N/A	5 788 +22%	4 320 -25%	1 864 -57%	2 989 +60%	8 012 +168%	12 073 +51%	14 165 +17%	11 869 -16%	10 391 -12%	6 393 -38%	4 191 -34%	3 304 -21%	2 061 -38%	(2 415) N/A	(5 798) -140%	(8 366) -44%	(5 486) +34%	(1 008) +82%	1 828 N/A	4 237 +132%	2 181 -49%	(589) N/A	(1 580) -168%	(9 242) -485%	(11 014) -19%	(8 303) +25%	(9 696) -17%	3 492 N/A	5 527 +58%	8 040 +45%	16 213 +102%	10 183 -37%	7 422 -27%	4 907 -34%	11 059 +125%	19 437 +76%	21 778 +12%	24 570 +13%	16 051 -35%	10 465 -35%	12 142 +16%	7 143 -41%	3 109 -56%	96 -97%	5 392 +5 517%	7 859 +46%	9 353 +19%	9 230 -1%	11 541 +25%	13 410 +16%	15 260 +14%	16 760 +10%	9 249 -45%	8 334 -10%	8 490 +2%	5 935 -30%	3 394 -43%	2 183 -36%	94 -96%	(684) N/A	3 475 N/A	2 586 -26%	2 561 -1%	5 088 +99%	6 415 +26%	8 069 +26%	10 514 +30%	10 609 +1%	5 028 -53%	5 732 +14%	6 017 +5%	7 567 +26%	10 051 +33%	11 132 +11%	12 437 +12%	12 343 -1%	13 316 +8%	16 176 +21%	17 147 +6%	20 918 +22%
EPS (Diluted)	206.6 N/A	241.16 +17%	187.82 -22%	81.04 -57%	129.95 +60%	348.34 +168%	524.91 +51%	615.86 +17%	516.04 -16%	451.78 -12%	277.95 -38%	182.21 -34%	143.65 -21%	89.6 -38%	-105 N/A	-252.08 -140%	-363.73 -44%	-156.74 +57%	-28.8 +82%	52.22 N/A	121.05 +132%	62.31 -49%	-15.91 N/A	-42.7 -168%	-249.78 -485%	-297.67 -19%	-224.4 +25%	-262.05 -17%	94.37 N/A	145.44 +54%	196.09 +35%	395.43 +102%	248.36 -37%	181.02 -27%	119.68 -34%	269.73 +125%	474.07 +76%	526.93 +11%	599.26 +14%	391.48 -35%	255.24 -35%	293.8 +15%	174.21 -41%	75.82 -56%	2.34 -97%	130.29 +5 468%	191.68 +47%	228.12 +19%	225.12 -1%	280 +24%	327.07 +17%	372.19 +14%	406.62 +9%	224.4 -45%	202.2 -10%	205.97 +2%	143.96 -30%	82.33 -43%	52.95 -36%	2.28 -96%	-16.6 N/A	84.29 N/A	62.73 -26%	62.11 -1%	123.38 +99%	155.55 +26%	195.64 +26%	254.82 +30%	257.06 +1%	121.86 -53%	138.87 +14%	145.68 +5%	183.63 +26%	244.34 +33%	273.01 +12%	304.52 +12%	302.19 -1%	326.16 +8%	395.99 +21%	419.53 +6%	511.8 +22%

Income Statement Balance Sheet Cash Flow Statement

Seiko Holdings Corp
TSE:8050

Income Statement

Earnings Waterfall
Seiko Holdings Corp

Income Statement
Seiko Holdings Corp

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Seiko Holdings Corp TSE:8050

Income Statement

Earnings Waterfall Seiko Holdings Corp

Income Statement Seiko Holdings Corp

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Seiko Holdings Corp
TSE:8050

Earnings Waterfall
Seiko Holdings Corp

Income Statement
Seiko Holdings Corp