Income Statement

Revenue

+5%

+30%

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	70	0	0	51	0	0	38	58	206	310	368	442	405	460	466	461	408	284	269	0	0	0	120	207	287	432	475	558	588	0	0	0	0	0	0	0	928	0	0	0	2 280	0	0	0	2 296	0	0	0	1 330	0	0	0	1 276	0	0	0	2 462	0	0	0	3 195	0	0	0	2 864	0	0	0	0
Revenue	184 440 N/A	187 151 +1%	186 019 -1%	187 942 +1%	193 559 +3%	200 989 +4%	208 278 +4%	215 296 +3%	225 422 +5%	233 675 +4%	242 347 +4%	251 011 +4%	257 215 +2%	260 720 +1%	262 815 +1%	263 231 +0%	265 314 +1%	269 059 +1%	275 003 +2%	278 742 +1%	281 877 +1%	376 947 +34%	387 405 +3%	394 088 +2%	410 794 +4%	428 391 +4%	447 738 +5%	463 896 +4%	477 149 +3%	495 771 +4%	519 420 +5%	547 530 +5%	570 267 +4%	599 455 +5%	651 403 +9%	669 663 +3%	553 661 -17%	731 219 +32%	716 761 -2%	725 906 +1%	738 707 +2%	707 120 -4%	677 327 -4%	642 846 -5%	604 653 -6%	604 941 +0%	609 204 +1%	637 035 +5%	641 647 +1%	656 324 +2%	665 352 +1%	674 170 +1%	688 290 +2%	695 965 +1%	705 103 +1%	714 916 +1%	714 233 0%	729 410 +2%	728 288 0%	723 966 -1%	727 475 +0%	725 702 0%	747 883 +3%	764 880 +2%	782 723 +2%	805 082 +3%	827 376 +3%	865 393 +5%	898 022 +4%	914 488 +2%	930 347 +2%	930 905 +0%	941 790 +1%	957 232 +2%	975 581 +2%	976 411 +0%	988 981 +1%	980 220 -1%	965 422 -2%	961 154 0%	945 268 -2%
Gross Profit
Cost of Revenue	(100 978)	(103 303)	(103 174)	(105 645)	(108 634)	(113 621)	(118 267)	(122 796)	(128 496)	(133 849)	(140 027)	(145 031)	(149 735)	(153 234)	(156 121)	(153 102)	(149 100)	(145 478)	(146 469)	(148 912)	(151 909)	(203 394)	(209 396)	(212 463)	(222 256)	(233 936)	(245 153)	(254 345)	(259 568)	(268 743)	(281 647)	(299 063)	(314 417)	(331 807)	(364 096)	(373 663)	(308 421)	(407 748)	(397 596)	(402 513)	(406 521)	(401 511)	(394 473)	(386 013)	(376 842)	(373 100)	(375 277)	(388 656)	(393 101)	(400 663)	(405 644)	(410 868)	(423 005)	(432 555)	(441 734)	(448 614)	(447 495)	(451 252)	(444 025)	(437 238)	(434 866)	(431 398)	(442 659)	(453 947)	(469 078)	(489 064)	(511 651)	(542 272)	(569 422)	(584 688)	(594 255)	(592 854)	(590 261)	(591 114)	(594 990)	(593 498)	(599 072)	(593 947)	(588 383)	(584 334)	(575 710)
Gross Profit	83 462 N/A	83 848 +0%	82 845 -1%	82 297 -1%	84 925 +3%	87 368 +3%	90 011 +3%	92 500 +3%	96 926 +5%	99 826 +3%	102 320 +2%	105 980 +4%	107 480 +1%	107 486 +0%	106 694 -1%	110 129 +3%	116 214 +6%	123 581 +6%	128 534 +4%	129 830 +1%	129 968 +0%	173 553 +34%	178 009 +3%	181 625 +2%	188 538 +4%	194 455 +3%	202 585 +4%	209 551 +3%	217 581 +4%	227 028 +4%	237 773 +5%	248 467 +4%	255 850 +3%	267 648 +5%	287 307 +7%	296 000 +3%	245 240 -17%	323 471 +32%	319 165 -1%	323 393 +1%	332 186 +3%	305 609 -8%	282 854 -7%	256 833 -9%	227 811 -11%	231 841 +2%	233 927 +1%	248 379 +6%	248 546 +0%	255 661 +3%	259 708 +2%	263 302 +1%	265 285 +1%	263 410 -1%	263 369 0%	266 302 +1%	266 738 +0%	278 158 +4%	284 263 +2%	286 728 +1%	292 609 +2%	294 304 +1%	305 224 +4%	310 933 +2%	313 645 +1%	316 018 +1%	315 725 0%	323 121 +2%	328 600 +2%	329 800 +0%	336 092 +2%	338 051 +1%	351 529 +4%	366 118 +4%	380 591 +4%	382 913 +1%	389 909 +2%	386 273 -1%	377 039 -2%	376 820 0%	369 558 -2%
Operating Income
Operating Expenses	(58 541)	(59 676)	(60 680)	(62 798)	(63 798)	(66 183)	(68 993)	(71 461)	(74 472)	(76 485)	(78 588)	(80 376)	(80 424)	(81 318)	(80 206)	(81 223)	(83 549)	(87 407)	(90 046)	(92 927)	(95 125)	(126 991)	(130 195)	(131 775)	(136 003)	(142 554)	(148 843)	(155 372)	(160 976)	(167 540)	(176 032)	(184 669)	(192 686)	(204 965)	(219 202)	(224 097)	(183 893)	(240 786)	(237 346)	(248 740)	(252 252)	(225 258)	(198 697)	(171 360)	(148 832)	(151 883)	(155 843)	(158 639)	(161 462)	(162 471)	(163 650)	(167 436)	(169 931)	(175 389)	(178 798)	(180 346)	(177 071)	(199 198)	(198 619)	(196 575)	(180 754)	(196 126)	(186 716)	(190 286)	(190 686)	(200 331)	(205 613)	(214 026)	(208 505)	(216 260)	(216 174)	(213 909)	(216 233)	(226 314)	(235 975)	(247 314)	(252 090)	(254 220)	(253 581)	(253 958)	(267 579)
Selling, General & Administrative	(58 541)	(59 676)	(60 680)	(62 798)	(63 798)	(66 183)	(68 993)	(70 755)	(74 472)	(76 485)	(78 547)	(80 376)	(79 894)	(80 956)	(78 441)	(79 488)	(81 905)	(85 941)	(88 655)	(91 682)	(94 097)	(120 665)	(128 985)	(130 615)	(134 695)	(136 357)	(147 156)	(153 364)	(158 952)	(160 391)	(173 880)	(182 559)	(190 365)	(192 605)	(216 424)	(221 192)	(177 313)	(242 622)	(239 083)	(246 028)	(243 026)	(222 918)	(194 609)	(165 893)	(137 892)	(138 128)	(141 309)	(144 149)	(150 078)	(151 264)	(152 876)	(155 465)	(157 704)	(159 033)	(161 258)	(162 529)	(159 594)	(160 597)	(160 446)	(157 755)	(159 387)	(160 028)	(165 204)	(168 970)	(172 446)	(176 116)	(180 627)	(187 607)	(190 405)	(193 160)	(194 524)	(197 807)	(202 600)	(207 790)	(215 659)	(220 892)	(227 617)	(231 348)	(229 331)	(229 997)	(260 674)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 953)	0	0	0	(4 733)	0	0	0	(5 098)	0	0	0	(5 265)	0	0	(4 248)	0	0	0	(5 993)	(1 460)	(3 035)	(4 439)	(6 071)	(6 267)	(6 329)	(6 430)	(6 554)	(6 464)	(6 460)	(6 605)	(6 621)	(6 755)	(6 958)	(7 177)	(7 584)	(7 741)	(7 778)	(7 774)	(7 808)	(5 522)	(5 797)	(5 794)	(8 184)	(8 266)	(8 363)	(8 389)	(8 270)	(8 416)	(8 541)	(9 103)	(9 818)	(9 731)	(10 325)	(10 254)	(10 304)	(10 839)	(10 930)	(10 797)	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(530)	(1 109)	(1 765)	(1 735)	(1 644)	(1 466)	(1 391)	(1 245)	(1 028)	(1 373)	(1 210)	(1 160)	(1 308)	(1 464)	(1 687)	(2 009)	(2 024)	(2 050)	(2 150)	(2 108)	(2 320)	(7 094)	(2 777)	(2 903)	(2 331)	(2 451)	(2 552)	(2 848)	(3 231)	(3 129)	(3 433)	(3 566)	(4 732)	(4 754)	(4 773)	(4 930)	(5 075)	(5 156)	(5 206)	(5 217)	(5 853)	(7 147)	(8 095)	(8 937)	(9 781)	(9 858)	(10 154)	(10 631)	(10 670)	(10 725)	(10 810)	(10 945)	(10 532)	(10 559)	(10 614)	(10 396)	(10 359)	(10 178)	(10 133)	(10 500)	(11 137)	(11 506)	(12 281)	(12 940)	(13 525)	(14 148)	(14 400)	(14 503)	0
Other Operating Expenses	0	0	0	0	0	0	0	(706)	0	0	(41)	0	0	747	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(1)	(2)	(2)	(1)	(1)	(1)	0	(1)	4 287	4 289	136	(2)	2 249	2 380	2 538	(137)	(2 734)	(3 432)	(3 130)	245	413	892	(149)	247	(2 454)	(2 487)	(1 703)	(112)	(21 002)	(20 241)	(20 415)	(2 889)	(19 851)	(4 905)	(4 577)	476	(5 390)	(6 009)	(7 634)	529	(4 506)	(2 976)	3 501	7 322	2 713	2 290	(3 228)	(644)	2 115	1 080	1 339	(6 905)
Operating Income	24 921 N/A	24 172 -3%	22 165 -8%	19 499 -12%	21 127 +8%	21 185 +0%	21 018 -1%	21 039 +0%	22 454 +7%	23 341 +4%	23 732 +2%	25 604 +8%	27 056 +6%	26 168 -3%	26 488 +1%	28 906 +9%	32 665 +13%	36 174 +11%	38 488 +6%	36 903 -4%	34 843 -6%	46 562 +34%	47 814 +3%	49 850 +4%	52 535 +5%	51 901 -1%	53 742 +4%	54 179 +1%	56 605 +4%	59 488 +5%	61 741 +4%	63 798 +3%	63 164 -1%	62 683 -1%	68 105 +9%	71 903 +6%	61 347 -15%	82 685 +35%	81 819 -1%	74 653 -9%	79 934 +7%	80 351 +1%	84 157 +5%	85 473 +2%	78 979 -8%	79 958 +1%	78 084 -2%	89 740 +15%	87 084 -3%	93 190 +7%	96 058 +3%	95 866 0%	95 354 -1%	88 021 -8%	84 571 -4%	85 956 +2%	89 667 +4%	78 960 -12%	85 644 +8%	90 153 +5%	111 855 +24%	98 178 -12%	118 508 +21%	120 647 +2%	122 959 +2%	115 687 -6%	110 112 -5%	109 095 -1%	120 095 +10%	113 540 -5%	119 918 +6%	124 142 +4%	135 296 +9%	139 804 +3%	144 616 +3%	135 599 -6%	137 819 +2%	132 053 -4%	123 458 -7%	122 862 0%	101 979 -17%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	844	173	(3 140)	(2 434)	(1 981)	2 158	(758)	646	(199)	192	1 914	(1 185)	(484)	97	(2 130)	(660)	4 249	8 556	12 526	10 454	9 662	4 223	1 467	7 658	5 371	1 944	4 214	(7 190)	(2 168)	3	(5 903)	3 137	(1 987)	(90)	5 362	4 436	7 714	3 569	3 857	4 000	(462)	2 655	575	(702)	(14)	(2 452)	131	496	(57)	3 982	3 005	4 182	2 315	2 847	3 480	2 648	1 827	(403)	409	1 191	1 687	(997)	62	(3 547)	(43)	2 726	215	4 378	3 407
Non-Reccuring Items	(1 401)	668	467	871	(806)	486	392	618	(466)	(311)	(314)	(49)	(72)	(165)	(3 001)	(3 400)	(3 552)	(537)	(225)	(117)	(119)	(958)	(1 564)	(1 740)	(2 456)	(1 468)	(1 105)	(946)	(248)	(155)	(161)	173	(1 116)	4 584	(1 753)	2 091	5 009	0	0	0	2 250	0	0	0	(1 157)	0	0	0	(1 871)	0	0	0	(3 330)	0	0	0	(20 116)	0	(16 148)	(16 038)	(15 949)	0	0	0	(3 297)	0	0	0	(6 214)	0	0	0	(4 676)	0	0	0	(3 239)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(159)	(215)	(297)	(257)	(311)	(420)	(438)	341	285	217	244	(1 245)	(1 041)	(1 326)	(1 227)	(503)	(744)	(574)	(729)	(909)	(769)	(826)	(772)	(591)	(508)	(533)	(560)	(557)	(503)	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
Total Other Income	543	(261)	348	458	1 742	655	342	(780)	(45)	231	8	(337)	(838)	(361)	(750)	(1 028)	(1 155)	(1 360)	(1 462)	(1 837)	(1 931)	(2 714)	(3 058)	(3 371)	(3 531)	(3 631)	(3 848)	(3 877)	(3 547)	(3 032)	(2 189)	(1 641)	(2 003)	(2 762)	(1 107)	(1 152)	(1 192)	(102)	453	959	(2 173)	(3 021)	(2 883)	(2 874)	0	0	(1)	0	(1)	(2)	0	(1)	(1)	0	0	0	1	0	0	1	0	0	0	0	0	0	0	(1)	0	0	(1)	1	1	0	1	1	0	(2)	0	(2)	0
Pre-Tax Income	24 063 N/A	24 579 +2%	22 980 -7%	20 828 -9%	22 063 +6%	22 326 +1%	21 752 -3%	20 877 -4%	21 943 +5%	23 261 +6%	23 426 +1%	25 218 +8%	26 831 +6%	25 600 -5%	19 300 -25%	21 787 +13%	25 666 +18%	36 015 +40%	35 605 -1%	35 936 +1%	32 879 -9%	43 299 +32%	45 350 +5%	42 309 -7%	45 023 +6%	45 573 +1%	45 432 0%	48 193 +6%	56 315 +17%	64 283 +14%	71 188 +11%	71 875 +1%	68 938 -4%	67 902 -2%	65 940 -3%	79 909 +21%	70 027 -12%	83 994 +20%	85 926 +2%	67 865 -21%	77 340 +14%	77 333 0%	75 371 -3%	85 736 +14%	75 835 -12%	79 868 +5%	83 445 +4%	94 176 +13%	92 926 -1%	96 757 +4%	99 915 +3%	99 865 0%	91 561 -8%	90 676 -1%	85 145 -6%	85 253 +0%	69 538 -18%	76 509 +10%	69 629 -9%	74 612 +7%	95 849 +28%	102 159 +7%	121 512 +19%	124 829 +3%	121 977 -2%	118 534 -3%	113 592 -4%	111 742 -2%	115 708 +4%	113 137 -2%	120 326 +6%	125 334 +4%	132 308 +6%	138 808 +5%	144 679 +4%	132 053 -9%	134 537 +2%	134 777 +0%	123 673 -8%	127 238 +3%	105 386 -17%
Net Income
Tax Provision	(9 593)	(9 729)	(8 702)	(8 011)	(8 518)	(8 975)	(8 460)	(8 717)	(9 068)	(10 010)	(9 785)	(10 179)	(10 043)	(9 038)	(5 991)	(6 316)	(6 798)	(11 477)	(10 735)	(1 381)	2 682	(6 261)	(6 135)	(14 507)	(26 368)	(14 875)	(14 954)	(14 859)	(8 936)	(15 371)	(18 983)	(21 272)	(20 279)	(23 905)	(22 988)	(27 891)	(28 867)	(34 590)	(35 760)	(32 159)	(28 852)	(26 838)	(26 113)	(24 806)	(24 577)	(25 920)	(26 268)	(30 157)	(35 355)	(35 989)	(37 011)	(37 995)	(24 295)	(24 575)	(21 759)	(18 628)	(16 900)	(17 616)	(21 927)	(25 791)	(33 268)	(37 729)	(37 365)	(38 838)	(38 372)	(38 545)	(39 069)	(38 142)	(37 333)	(34 894)	(37 966)	(38 318)	(34 326)	(38 656)	(40 185)	(34 539)	(39 309)	(33 584)	(28 869)	(32 649)	(34 529)
Income from Continuing Operations	14 470	14 850	14 278	12 817	13 545	13 351	13 292	12 160	12 875	13 251	13 641	15 039	16 788	16 562	13 309	15 471	18 868	24 538	24 870	34 555	35 561	37 038	39 215	27 802	18 655	30 698	30 478	33 334	47 379	48 912	52 205	50 603	48 659	43 997	42 952	52 018	41 160	49 404	50 166	35 706	48 488	50 495	49 258	60 930	51 258	53 948	57 177	64 019	57 571	60 768	62 904	61 870	67 266	66 101	63 386	66 625	52 638	58 893	47 702	48 821	62 581	64 430	84 147	85 991	83 605	79 989	74 523	73 600	78 375	78 243	82 360	87 016	97 982	100 152	104 494	97 514	95 228	101 193	94 804	94 589	70 857
Income to Minority Interest	(1 294)	(1 307)	(1 363)	(1 323)	(1 423)	(1 451)	(1 363)	(1 463)	(1 569)	(1 857)	(1 830)	(2 171)	(2 614)	(2 720)	(2 601)	(2 948)	(3 312)	(4 213)	(4 331)	(2 476)	(1 553)	(3 473)	(2 596)	(4 285)	(4 560)	(3 716)	(4 658)	(4 936)	(5 070)	(5 790)	(6 167)	(6 137)	(6 046)	(5 780)	(6 603)	(8 445)	(8 428)	(10 892)	(10 623)	(8 091)	(7 976)	(5 991)	(4 957)	(5 606)	(4 288)	(5 162)	(4 691)	(5 817)	(4 800)	(5 407)	(5 329)	(5 634)	(5 913)	(6 226)	(6 737)	(6 863)	(6 521)	(6 263)	(7 605)	(8 128)	(10 237)	(11 196)	(11 119)	(11 771)	(10 860)	(10 522)	(9 977)	(10 329)	(10 767)	(10 945)	(11 849)	(10 890)	(11 929)	(12 786)	(13 479)	(12 900)	(13 386)	(12 273)	(10 777)	(11 583)	(5 645)
Net Income (Common)	13 174 N/A	13 540 +3%	12 913 -5%	11 490 -11%	12 120 +5%	11 900 -2%	11 929 +0%	10 697 -10%	11 302 +6%	11 391 +1%	11 808 +4%	12 865 +9%	14 172 +10%	13 838 -2%	10 705 -23%	12 519 +17%	15 554 +24%	20 323 +31%	20 536 +1%	32 076 +56%	34 003 +6%	33 560 -1%	36 612 +9%	23 512 -36%	14 089 -40%	26 981 +92%	25 817 -4%	28 393 +10%	42 308 +49%	43 121 +2%	46 038 +7%	44 465 -3%	42 612 -4%	38 216 -10%	36 347 -5%	43 571 +20%	32 731 -25%	38 509 +18%	39 542 +3%	27 615 -30%	40 511 +47%	44 505 +10%	44 302 0%	55 325 +25%	46 971 -15%	48 788 +4%	52 487 +8%	58 203 +11%	52 772 -9%	55 361 +5%	57 575 +4%	56 236 -2%	61 353 +9%	59 876 -2%	56 650 -5%	59 763 +5%	46 116 -23%	52 630 +14%	40 097 -24%	40 693 +1%	52 344 +29%	53 233 +2%	73 027 +37%	74 219 +2%	72 745 -2%	69 467 -5%	64 546 -7%	63 271 -2%	67 608 +7%	67 298 0%	70 511 +5%	76 126 +8%	86 053 +13%	87 365 +2%	91 014 +4%	84 612 -7%	81 842 -3%	88 921 +9%	84 027 -6%	83 006 -1%	65 212 -21%
EPS (Diluted)	7.33 N/A	22.38 +205%	21.58 -4%	6.4 -70%	20.2 +216%	20.06 -1%	6.73 -66%	18.13 +169%	19.45 +7%	6.53 -66%	20.18 +209%	22.14 +10%	8.23 -63%	23.61 +187%	18.61 -21%	7.28 -61%	26.86 +269%	35.59 +33%	12.08 -66%	18.84 +56%	19.47 +3%	18.72 -4%	21.23 +13%	12.93 -39%	8.39 -35%	14.48 +73%	15.09 +4%	15.72 +4%	22.28 +42%	23.3 +5%	26.02 +12%	72.89 +180%	68.07 -7%	62.44 -8%	20.05 -68%	20.03 0%	18.08 -10%	21.35 +18%	21.9 +3%	15.29 -30%	22.28 +46%	24.04 +8%	23.93 0%	29.98 +25%	25.45 -15%	26.62 +5%	28.77 +8%	31.98 +11%	28.92 -10%	30.42 +5%	31.64 +4%	30.9 -2%	33.75 +9%	33.18 -2%	31.54 -5%	33.33 +6%	25.66 -23%	29.32 +14%	22.35 -24%	22.67 +1%	29.15 +29%	29.59 +2%	40.66 +37%	41.49 +2%	40.56 -2%	38.81 -4%	36.06 -7%	35.47 -2%	37.86 +7%	37.81 0%	39.65 +5%	42.94 +8%	48.47 +13%	49.33 +2%	51.56 +5%	48.07 -7%	46.41 -3%	50.61 +9%	47.99 -5%	47.58 -1%	37.3 -22%

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Unicharm Corp
TSE:8113

Income Statement

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Unicharm Corp

Income Statement
Unicharm Corp

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Unicharm Corp TSE:8113

Income Statement

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Income Statement Unicharm Corp

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Unicharm Corp
TSE:8113

Earnings Waterfall
Unicharm Corp

Income Statement
Unicharm Corp