Income Statement

Revenue

+7%

+21%

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	0	0	0	0	0	0	0	0	0	0	0	0	489	0	0	376	0	0	327	665	1 014	1 344	1 346	1 300	1 279	1 233	1 197	1 167	1 123	1 088	1 072	1 067	1 063	1 091	1 092	1 087	1 069	1 062	1 034	1 030	1 020	989	970	945	934	935	946	957	953	966	980	1 010	1 045	1 056	1 066	1 063	1 051	1 032	1 004	957	917	903	887	892	893	894	910	943	994	1 063	1 089	1 087	1 094	1 073	1 092	1 120	1 122	221	0	0	0
Revenue	290 585 N/A	291 054 +0%	300 158 +3%	304 431 +1%	309 783 +2%	314 870 +2%	323 467 +3%	335 510 +4%	345 005 +3%	343 400 0%	346 166 +1%	336 715 -3%	336 413 0%	335 748 0%	331 264 -1%	293 930 -11%	247 762 -16%	218 719 -12%	229 784 +5%	241 379 +5%	254 125 +5%	355 910 +40%	366 371 +3%	375 104 +2%	386 200 +3%	396 732 +3%	400 263 +1%	405 853 +1%	404 842 0%	400 252 -1%	398 895 0%	403 879 +1%	414 804 +3%	442 213 +7%	445 256 +1%	450 868 +1%	451 270 +0%	441 723 -2%	445 832 +1%	446 328 +0%	447 402 +0%	442 042 -1%	437 386 -1%	435 956 0%	439 271 +1%	446 335 +2%	452 469 +1%	456 829 +1%	458 803 +0%	461 749 +1%	469 400 +2%	474 382 +1%	485 617 +2%	493 627 +2%	499 820 +1%	510 121 +2%	498 955 -2%	491 348 -2%	477 505 -3%	450 844 -6%	442 262 -2%	432 185 -2%	432 772 +0%	441 077 +2%	446 755 +1%	462 725 +4%	477 114 +3%	485 542 +2%	498 046 +3%	504 806 +1%	506 213 +0%	516 998 +2%	520 280 +1%	526 569 +1%	529 535 +1%	528 598 0%	534 965 +1%	528 387 -1%	531 296 +1%	530 938 0%	535 341 +1%
Gross Profit
Cost of Revenue	(267 164)	(268 589)	(277 333)	(281 460)	(286 037)	(291 076)	(299 038)	(310 149)	(318 861)	(317 178)	(318 923)	(309 910)	(309 565)	(309 292)	(304 456)	(269 592)	(226 950)	(200 356)	(210 782)	(221 458)	(233 214)	(326 693)	(336 139)	(343 894)	(353 886)	(363 213)	(366 118)	(371 079)	(369 853)	(365 671)	(364 471)	(369 262)	(379 487)	(404 906)	(407 702)	(412 492)	(412 668)	(402 982)	(406 368)	(406 375)	(406 961)	(401 502)	(397 086)	(395 370)	(398 280)	(403 680)	(409 129)	(413 117)	(414 442)	(417 880)	(424 544)	(428 722)	(439 093)	(445 924)	(451 616)	(461 518)	(451 067)	(444 268)	(431 426)	(406 466)	(398 518)	(389 004)	(389 222)	(396 215)	(400 799)	(414 487)	(427 709)	(435 091)	(446 109)	(452 382)	(452 994)	(462 294)	(464 314)	(468 933)	(471 025)	(469 786)	(474 840)	(467 087)	(468 860)	(467 775)	(471 145)
Gross Profit	23 421 N/A	22 465 -4%	22 825 +2%	22 971 +1%	23 746 +3%	23 794 +0%	24 429 +3%	25 361 +4%	26 144 +3%	26 222 +0%	27 243 +4%	26 805 -2%	26 848 +0%	26 456 -1%	26 808 +1%	24 338 -9%	20 812 -14%	18 363 -12%	19 002 +3%	19 921 +5%	20 911 +5%	29 217 +40%	30 232 +3%	31 210 +3%	32 314 +4%	33 519 +4%	34 145 +2%	34 774 +2%	34 989 +1%	34 581 -1%	34 424 0%	34 617 +1%	35 317 +2%	37 307 +6%	37 554 +1%	38 376 +2%	38 602 +1%	38 741 +0%	39 464 +2%	39 953 +1%	40 441 +1%	40 540 +0%	40 300 -1%	40 586 +1%	40 991 +1%	42 655 +4%	43 340 +2%	43 712 +1%	44 361 +1%	43 869 -1%	44 856 +2%	45 660 +2%	46 524 +2%	47 703 +3%	48 204 +1%	48 603 +1%	47 888 -1%	47 080 -2%	46 079 -2%	44 378 -4%	43 744 -1%	43 181 -1%	43 550 +1%	44 862 +3%	45 956 +2%	48 238 +5%	49 405 +2%	50 451 +2%	51 937 +3%	52 424 +1%	53 219 +2%	54 704 +3%	55 966 +2%	57 636 +3%	58 510 +2%	58 812 +1%	60 125 +2%	61 300 +2%	62 436 +2%	63 163 +1%	64 196 +2%
Operating Income
Operating Expenses	(19 607)	(18 474)	(18 316)	(17 707)	(19 010)	(18 637)	(19 139)	(19 037)	(19 943)	(20 392)	(21 288)	(21 437)	(21 330)	(21 699)	(22 053)	(21 215)	(20 261)	(19 075)	(18 736)	(18 216)	(18 124)	(24 308)	(24 778)	(25 503)	(26 057)	(26 884)	(27 099)	(27 447)	(27 411)	(27 271)	(27 204)	(27 106)	(27 373)	(27 790)	(27 920)	(28 277)	(28 607)	(28 926)	(29 542)	(29 771)	(29 884)	(30 183)	(30 496)	(31 037)	(31 334)	(31 732)	(31 877)	(31 813)	(32 048)	(32 467)	(32 832)	(33 571)	(34 281)	(35 186)	(35 601)	(35 657)	(35 305)	(35 209)	(34 545)	(34 100)	(34 684)	(34 198)	(35 205)	(35 495)	(35 746)	(36 358)	(36 933)	(37 895)	(38 518)	(37 825)	(38 568)	(39 320)	(40 466)	(42 913)	(43 593)	(44 511)	(45 000)	(45 539)	(46 194)	(46 640)	(47 416)
Selling, General & Administrative	(19 607)	(18 474)	(18 316)	(17 707)	(19 010)	(18 637)	(19 139)	(19 021)	(19 943)	(20 392)	(21 208)	(21 437)	(21 330)	(21 795)	(22 053)	(21 215)	(20 261)	(19 075)	(18 736)	(18 216)	(18 124)	(23 259)	(24 778)	(25 503)	(26 057)	(26 883)	(27 097)	(27 445)	(27 409)	(27 269)	(27 201)	(27 104)	(27 371)	(27 789)	(27 920)	(28 276)	(28 605)	(28 925)	(29 541)	(29 770)	(29 884)	(30 181)	(30 494)	(31 035)	(31 333)	(31 731)	(31 877)	(31 812)	(32 047)	(32 465)	(32 829)	(33 569)	(34 278)	(35 155)	(35 599)	(35 654)	(35 303)	(35 208)	(34 544)	(34 100)	(34 683)	(34 177)	(35 204)	(35 493)	(35 745)	(36 327)	(36 932)	(37 895)	(38 517)	(37 767)	(38 567)	(39 319)	(40 465)	(42 875)	(43 592)	(44 510)	(45 000)	(45 517)	(46 194)	(46 640)	(47 416)
Research & Development	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	(29)	0	0	0	0	0	0	0	(20)	0	0	0	(29)	0	0	0	(58)	0	0	0	(37)	0	0	0	(22)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 049)	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
Other Operating Expenses	0	0	0	0	0	0	0	(16)	0	0	(80)	0	0	96	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	0	(2)	(2)	(3)	(2)	0	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(2)	(2)	(2)	(1)	(1)	0	(1)	(1)	(2)	(3)	0	(3)	(2)	(2)	(3)	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(2)	0	0	0	0	(1)	(1)	(1)	(1)	(1)	0	0	0	0	0	0
Operating Income	3 814 N/A	3 991 +5%	4 509 +13%	5 264 +17%	4 736 -10%	5 157 +9%	5 290 +3%	6 324 +20%	6 201 -2%	5 830 -6%	5 955 +2%	5 368 -10%	5 518 +3%	4 757 -14%	4 755 0%	3 123 -34%	551 -82%	(712) N/A	266 N/A	1 705 +541%	2 787 +63%	4 909 +76%	5 454 +11%	5 707 +5%	6 257 +10%	6 635 +6%	7 046 +6%	7 327 +4%	7 578 +3%	7 310 -4%	7 220 -1%	7 511 +4%	7 944 +6%	9 517 +20%	9 634 +1%	10 099 +5%	9 995 -1%	9 815 -2%	9 922 +1%	10 182 +3%	10 557 +4%	10 357 -2%	9 804 -5%	9 549 -3%	9 657 +1%	10 923 +13%	11 463 +5%	11 899 +4%	12 313 +3%	11 402 -7%	12 024 +5%	12 089 +1%	12 243 +1%	12 517 +2%	12 603 +1%	12 946 +3%	12 583 -3%	11 871 -6%	11 534 -3%	10 278 -11%	9 060 -12%	8 983 -1%	8 345 -7%	9 367 +12%	10 210 +9%	11 880 +16%	12 472 +5%	12 556 +1%	13 419 +7%	14 599 +9%	14 651 +0%	15 384 +5%	15 500 +1%	14 723 -5%	14 917 +1%	14 301 -4%	15 125 +6%	15 761 +4%	16 242 +3%	16 523 +2%	16 780 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(88)	(118)	(304)	(301)	(277)	(110)	(27)	(30)	(80)	(20)	(24)	63	93	131	214	253	320	552	542	570	579	375	418	379	517	452	501	519	462	499	508	544	568	362	554	531	569	588	589	590	584	593	619	655	917	1 180	1 165	1 179	1 240	1 209	1 331	896	686	1 501	1 426	1 911	1 806	639	629	633	680	892	922	1 035	1 097	228	167	(164)	(373)
Non-Reccuring Items	47	253	596	605	709	(461)	(436)	(1 309)	(1 594)	(1 594)	(479)	(502)	(497)	(1 168)	(1 546)	(1 546)	(657)	147	(236)	(598)	(602)	(1 218)	(705)	(500)	(431)	(72)	46	(8)	(106)	(850)	(1 145)	(1 083)	(1 049)	(212)	(218)	(378)	(882)	(292)	(689)	(532)	(31)	(236)	(207)	(204)	(364)	123	(164)	(162)	1	(39)	(78)	(94)	(98)	(36)	(22)	(48)	(50)	(127)	(183)	(177)	(206)	(210)	(166)	(210)	(199)	(135)	(126)	(59)	(36)	(128)	3 152	3 164	3 163	1 303	(1 974)	(2 168)	(2 168)	(469)	(469)	(279)	(218)
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	(60)	12	0	0	0	196	0	0	3	(291)	0	0	5	5	5	0	2 395	5	2 531	2 475	79	0	(44)	12	16	2	2	3	2	2	0	0	0	0	1	38	40	40	39	2	0	(2)	3	5	140	(1 036)	0	(1 061)	(1 196)	(19)	(18)	2	(98)	(111)	(112)	(231)	(129)	(37)	(36)	86	99
Total Other Income	(1 206)	(1 082)	(1 191)	(1 074)	(2 215)	(921)	(898)	(797)	(759)	(594)	(506)	(328)	(247)	(419)	(553)	(507)	(128)	(104)	(170)	(159)	(142)	(156)	(160)	(202)	(76)	(51)	(23)	92	102	121	101	(44)	(28)	(57)	(14)	140	149	2 194	162	173	184	134	161	160	254	242	287	289	168	189	220	251	260	340	338	333	342	283	321	278	264	495	470	564	623	475	(621)	332	142	156	153	110	217	188	264	150	91	150	120	225	256
Pre-Tax Income	2 655 N/A	3 162 +19%	3 914 +24%	4 795 +23%	3 230 -33%	3 775 +17%	3 956 +5%	4 218 +7%	3 848 -9%	3 642 -5%	4 970 +36%	4 538 -9%	4 686 +3%	3 052 -35%	2 352 -23%	769 -67%	(511) N/A	(779) -52%	(167) +79%	918 N/A	1 903 +107%	3 527 +85%	4 565 +29%	5 068 +11%	5 844 +15%	6 839 +17%	7 284 +7%	7 665 +5%	7 897 +3%	6 842 -13%	6 718 -2%	6 954 +4%	7 451 +7%	9 628 +29%	9 825 +2%	10 240 +4%	12 174 +19%	12 174 N/A	12 427 +2%	12 817 +3%	11 251 -12%	10 754 -4%	10 222 -5%	10 061 -2%	10 131 +1%	11 652 +15%	12 142 +4%	12 560 +3%	13 053 +4%	12 142 -7%	12 757 +5%	12 837 +1%	12 989 +1%	13 414 +3%	13 539 +1%	13 924 +3%	13 832 -1%	13 247 -4%	12 876 -3%	11 560 -10%	10 356 -10%	10 475 +1%	9 981 -5%	10 620 +6%	11 460 +8%	12 685 +11%	13 151 +4%	13 679 +4%	14 135 +3%	15 247 +8%	18 567 +22%	19 293 +4%	19 462 +1%	16 995 -13%	14 017 -18%	13 087 -7%	14 016 +7%	15 633 +12%	16 024 +3%	16 391 +2%	16 544 +1%
Net Income
Tax Provision	(1 354)	(1 441)	(1 764)	(2 023)	(1 268)	(1 465)	(1 605)	(1 958)	(1 932)	(1 838)	(2 291)	(1 995)	(2 110)	(933)	(657)	(69)	(4 106)	(3 994)	(4 119)	(437)	(841)	(171)	(566)	(840)	(1 131)	(2 652)	(2 879)	(2 893)	(2 992)	(1 489)	(1 368)	(1 592)	(1 719)	(4 067)	(4 046)	(4 170)	(4 854)	(4 736)	(4 803)	(4 667)	(3 974)	(3 552)	(3 429)	(3 440)	(3 537)	(3 864)	(3 851)	(3 987)	(4 021)	(3 878)	(4 216)	(4 289)	(4 378)	(4 368)	(4 400)	(4 507)	(4 451)	(4 323)	(4 200)	(3 833)	(3 564)	(3 544)	(3 472)	(3 954)	(4 122)	(4 608)	(4 773)	(4 622)	(4 955)	(5 150)	(6 172)	(6 357)	(6 244)	(5 162)	(4 204)	(4 036)	(4 325)	(5 316)	(5 323)	(4 944)	(4 970)
Income from Continuing Operations	1 301	1 721	2 150	2 772	1 962	2 310	2 351	2 260	1 916	1 804	2 679	2 543	2 576	2 119	1 695	700	(4 617)	(4 773)	(4 286)	481	1 062	3 356	3 999	4 228	4 713	4 187	4 405	4 772	4 905	5 353	5 350	5 362	5 732	5 561	5 779	6 070	7 320	7 438	7 624	8 150	7 277	7 202	6 793	6 621	6 594	7 788	8 291	8 573	9 032	8 264	8 541	8 548	8 611	9 046	9 139	9 417	9 381	8 924	8 676	7 727	6 792	6 931	6 509	6 666	7 338	8 077	8 378	9 057	9 180	10 097	12 395	12 936	13 218	11 833	9 813	9 051	9 691	10 317	10 701	11 447	11 574
Income to Minority Interest	(56)	(141)	(103)	(162)	(89)	(101)	(60)	(96)	(57)	(56)	(62)	(16)	77	22	64	79	179	180	98	61	(15)	(46)	(67)	(10)	(13)	14	4	18	5	(77)	(88)	(96)	(102)	(78)	(83)	(90)	(3)	56	51	78	(11)	(11)	(10)	(9)	(9)	(10)	(10)	(9)	(6)	(3)	(5)	(7)	(3)	(7)	(1)	9	13	26	28	25	16	0	(6)	(6)	(12)	(18)	(18)	(22)	(28)	(16)	(14)	(19)	(11)	(21)	(40)	(48)	(60)	(74)	(68)	(71)	(84)
Net Income (Common)	1 244 N/A	1 574 +27%	2 045 +30%	2 606 +27%	1 872 -28%	2 206 +18%	2 288 +4%	2 159 -6%	1 858 -14%	1 747 -6%	2 617 +50%	2 525 -4%	2 652 +5%	2 140 -19%	1 757 -18%	779 -56%	(4 438) N/A	(4 593) -3%	(4 189) +9%	539 N/A	1 043 +94%	3 293 +216%	3 915 +19%	4 201 +7%	4 686 +12%	4 202 -10%	4 409 +5%	4 793 +9%	4 911 +2%	5 276 +7%	5 262 0%	5 265 +0%	5 629 +7%	5 481 -3%	5 695 +4%	5 978 +5%	7 316 +22%	7 494 +2%	7 673 +2%	8 229 +7%	7 265 -12%	7 190 -1%	6 782 -6%	6 610 -3%	6 585 0%	7 777 +18%	8 280 +6%	8 563 +3%	9 024 +5%	8 261 -8%	8 536 +3%	8 541 +0%	8 608 +1%	9 038 +5%	9 137 +1%	9 426 +3%	9 393 0%	8 950 -5%	8 705 -3%	7 752 -11%	6 808 -12%	6 930 +2%	6 501 -6%	6 659 +2%	7 325 +10%	8 058 +10%	8 360 +4%	9 033 +8%	9 151 +1%	10 079 +10%	12 379 +23%	12 915 +4%	13 205 +2%	11 812 -11%	9 772 -17%	9 003 -8%	9 630 +7%	10 242 +6%	10 632 +4%	11 376 +7%	11 491 +1%
EPS (Diluted)	77.75 N/A	87.44 +12%	113.61 +30%	118.45 +4%	89.14 -25%	95.91 +8%	99.47 +4%	93.86 -6%	80.78 -14%	75.95 -6%	113.78 +50%	109.78 -4%	120.54 +10%	97.27 -19%	79.86 -18%	37.09 -54%	-201.72 N/A	-218.71 -8%	-190.4 +13%	24.5 N/A	47.4 +93%	149.68 +216%	177.95 +19%	190.95 +7%	213 +12%	191 -10%	200.4 +5%	217.87 +9%	223.22 +2%	239.81 +7%	239.18 0%	239.31 +0%	255.86 +7%	249.13 -3%	258.86 +4%	271.72 +5%	332.54 +22%	335.9 +1%	348.77 +4%	374.04 +7%	330.22 -12%	321.54 -3%	308.27 -4%	300.45 -3%	299.31 0%	347.36 +16%	376.36 +8%	389.22 +3%	410.18 +5%	368.43 -10%	388 +5%	388.22 +0%	385.04 -1%	404.02 +5%	408.66 +1%	422.57 +3%	420.19 -1%	400.5 -5%	389.27 -3%	347.18 -11%	306.07 -12%	310.87 +2%	292.19 -6%	299.34 +2%	329.25 +10%	362.23 +10%	377.15 +4%	412.72 +9%	424.42 +3%	464.09 +9%	585.57 +26%	611.73 +4%	626.48 +2%	559.7 -11%	463.67 -17%	426.55 -8%	456.47 +7%	485.49 +6%	504 +4%	538.75 +7%	544.08 +1%

Income Statement Balance Sheet Cash Flow Statement

Yuasa Trading Co Ltd
TSE:8074

Income Statement

Earnings Waterfall
Yuasa Trading Co Ltd

Income Statement
Yuasa Trading Co Ltd

See Also

Company

Help

Tools

Stocks

Yuasa Trading Co Ltd TSE:8074

Income Statement

Earnings Waterfall Yuasa Trading Co Ltd

Income Statement Yuasa Trading Co Ltd

See Also

Company

Help

Tools

Stocks

Yuasa Trading Co Ltd
TSE:8074

Earnings Waterfall
Yuasa Trading Co Ltd

Income Statement
Yuasa Trading Co Ltd