Income Statement

Revenue

+28%

+81%

10Y

Currency: JPY

	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	29	0	0	14	0	0	12	23	31	43	32	27	25	27	20	17	16	18	13	11	9	9	9	9	9	9	8	9	9	10	12	12	11	9	7	7	7	6	5	5	5	5	5	5	5	6	9	12	17	21	23	23	22	21	21	21	20	19	18	17	17	17	18	19	20	21	0	0	0
Revenue	12 005 N/A	11 795 -2%	11 524 -2%	11 436 -1%	11 300 -1%	11 167 -1%	11 142 0%	10 155 -9%	10 692 +5%	11 284 +6%	11 441 +1%	12 030 +5%	12 196 +1%	11 633 -5%	10 547 -9%	10 386 -2%	10 700 +3%	11 098 +4%	13 782 +24%	13 822 +0%	13 573 -2%	13 551 0%	13 666 +1%	13 768 +1%	13 644 -1%	13 440 -1%	13 575 +1%	13 583 +0%	13 728 +1%	13 638 -1%	13 503 -1%	13 234 -2%	13 034 -2%	12 608 -3%	12 744 +1%	12 869 +1%	12 720 -1%	12 533 -1%	12 530 0%	12 338 -2%	12 178 -1%	12 250 +1%	12 496 +2%	12 335 -1%	12 383 +0%	12 354 0%	12 353 0%	12 290 -1%	12 279 0%	11 969 -3%	11 624 -3%	11 548 -1%	11 361 -2%	10 790 -5%	9 504 -12%	7 542 -21%	6 969 -8%	6 538 -6%	7 171 +10%	7 938 +11%	7 551 -5%	7 634 +1%	7 456 -2%	7 691 +3%	8 543 +11%	9 243 +8%	9 581 +4%	9 973 +4%	10 244 +3%	10 646 +4%	10 610 0%	11 224 +6%	11 504 +2%	11 576 +1%	11 946 +3%	12 184 +2%	12 285 +1%	11 836 -4%
Gross Profit
Cost of Revenue	(7 139)	(6 997)	(6 787)	(6 667)	(6 475)	(6 414)	(6 415)	(5 831)	(6 021)	(6 400)	(6 627)	(6 905)	(6 748)	(6 307)	(5 769)	(5 739)	(5 923)	(6 049)	(7 888)	(7 850)	(7 694)	(7 643)	(7 688)	(7 712)	(7 676)	(7 623)	(7 647)	(7 613)	(7 754)	(7 793)	(7 702)	(7 552)	(7 452)	(7 324)	(7 410)	(7 596)	(7 582)	(7 486)	(7 510)	(7 279)	(7 098)	(7 022)	(7 083)	(7 032)	(7 089)	(7 088)	(7 096)	(7 140)	(7 085)	(6 913)	(6 838)	(6 797)	(6 753)	(7 335)	(6 504)	(5 411)	(5 026)	(3 989)	(4 225)	(4 714)	(4 542)	(4 808)	(4 682)	(4 951)	(5 495)	(5 677)	(5 880)	(5 934)	(6 004)	(6 215)	(6 171)	(6 514)	(6 557)	(6 489)	(6 825)	(6 830)	(6 930)	(6 701)
Gross Profit	4 866 N/A	4 798 -1%	4 736 -1%	4 769 +1%	4 825 +1%	4 753 -1%	4 727 -1%	4 324 -9%	4 671 +8%	4 884 +5%	4 814 -1%	5 125 +6%	5 448 +6%	5 325 -2%	4 778 -10%	4 647 -3%	4 777 +3%	5 049 +6%	5 894 +17%	5 972 +1%	5 878 -2%	5 908 +0%	5 978 +1%	6 056 +1%	5 968 -1%	5 817 -3%	5 929 +2%	5 971 +1%	5 974 +0%	5 845 -2%	5 801 -1%	5 682 -2%	5 582 -2%	5 284 -5%	5 334 +1%	5 273 -1%	5 138 -3%	5 047 -2%	5 020 -1%	5 059 +1%	5 080 +0%	5 229 +3%	5 412 +4%	5 303 -2%	5 294 0%	5 266 -1%	5 257 0%	5 150 -2%	5 194 +1%	5 056 -3%	4 786 -5%	4 751 -1%	4 608 -3%	3 455 -25%	3 000 -13%	2 132 -29%	1 943 -9%	2 549 +31%	2 946 +16%	3 224 +9%	3 009 -7%	2 826 -6%	2 774 -2%	2 740 -1%	3 048 +11%	3 566 +17%	3 701 +4%	4 039 +9%	4 240 +5%	4 431 +4%	4 439 +0%	4 710 +6%	4 947 +5%	5 087 +3%	5 121 +1%	5 353 +5%	5 355 +0%	5 135 -4%
Operating Income
Operating Expenses	(4 273)	(4 228)	(4 161)	(4 088)	(4 150)	(4 026)	(4 017)	(3 723)	(3 819)	(3 906)	(3 888)	(3 995)	(4 064)	(4 125)	(3 914)	(3 806)	(3 718)	(3 930)	(4 805)	(4 857)	(4 790)	(4 795)	(4 758)	(4 896)	(4 867)	(4 688)	(4 752)	(4 854)	(4 910)	(5 003)	(5 018)	(4 950)	(4 950)	(4 878)	(4 865)	(4 842)	(4 840)	(4 800)	(4 749)	(4 769)	(4 733)	(4 739)	(4 743)	(4 694)	(4 691)	(4 650)	(4 650)	(4 681)	(4 627)	(4 633)	(4 595)	(4 578)	(4 555)	(4 496)	(4 458)	(4 199)	(4 061)	(3 839)	(3 663)	(3 390)	(3 263)	(3 124)	(3 330)	(3 336)	(3 437)	(3 464)	(3 595)	(3 688)	(3 765)	(3 900)	(4 004)	(4 245)	(4 375)	(4 391)	(4 419)	(4 474)	(4 518)	(4 527)
Selling, General & Administrative	(4 273)	(4 228)	(4 161)	(4 088)	(4 141)	(4 026)	(4 017)	(3 687)	(3 819)	(3 898)	(3 906)	(3 872)	(3 907)	(3 932)	(3 810)	(3 661)	(3 612)	(3 632)	(4 787)	(4 786)	(4 750)	(4 738)	(4 764)	(4 759)	(4 739)	(4 706)	(4 739)	(4 841)	(4 892)	(4 969)	(4 977)	(4 922)	(4 892)	(4 849)	(4 836)	(4 827)	(4 812)	(4 781)	(4 749)	(4 755)	(4 741)	(4 750)	(4 715)	(4 695)	(4 683)	(4 665)	(4 664)	(4 678)	(4 652)	(4 651)	(4 636)	(4 583)	(4 576)	(4 518)	(4 472)	(4 143)	(3 997)	(3 825)	(3 642)	(3 649)	(3 501)	(3 415)	(3 330)	(3 336)	(3 437)	(3 464)	(3 587)	(3 692)	(3 767)	(3 900)	(4 004)	(4 165)	(4 295)	(4 391)	(4 419)	(4 474)	(4 518)	(4 527)
Other Operating Expenses	0	0	0	0	(9)	0	0	(36)	0	(8)	18	(123)	(157)	(193)	(104)	(145)	(107)	(298)	(18)	(71)	(40)	(58)	7	(138)	(128)	18	(13)	(13)	(18)	(34)	(41)	(28)	(58)	(29)	(29)	(15)	(28)	(19)	(0)	(14)	8	12	(28)	1	(9)	16	14	(3)	25	18	41	5	21	23	14	(56)	(64)	(14)	(21)	259	238	291	(0)	(0)	(0)	(0)	(8)	3	3	(0)	(0)	(80)	(80)	0	(0)	0	(0)	0
Operating Income	593 N/A	571 -4%	576 +1%	681 +18%	675 -1%	728 +8%	710 -2%	601 -15%	852 +42%	978 +15%	927 -5%	1 130 +22%	1 384 +23%	1 201 -13%	864 -28%	841 -3%	1 059 +26%	1 119 +6%	1 089 -3%	1 115 +2%	1 089 -2%	1 112 +2%	1 220 +10%	1 159 -5%	1 101 -5%	1 128 +2%	1 177 +4%	1 117 -5%	1 064 -5%	842 -21%	783 -7%	732 -7%	632 -14%	405 -36%	469 +16%	431 -8%	298 -31%	247 -17%	271 +9%	290 +7%	347 +20%	490 +41%	669 +37%	609 -9%	603 -1%	616 +2%	607 -1%	470 -23%	567 +21%	423 -25%	191 -55%	173 -9%	53 -69%	(1 041) N/A	(1 458) -40%	(2 067) -42%	(2 118) -2%	(1 290) +39%	(717) +44%	(166) +77%	(254) -53%	(298) -17%	(556) -87%	(596) -7%	(389) +35%	102 N/A	106 +3%	351 +232%	476 +36%	531 +12%	435 -18%	465 +7%	572 +23%	696 +22%	703 +1%	879 +25%	837 -5%	609 -27%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(27)	(8)	2	47	25	2	(16)	(27)	(28)	(32)	(20)	(13)	(8)	(2)	14	16	28	50	68	74	99	78	51	67	70	119	207	219	192	101	(50)	(120)	(100)	(67)	(12)	53	45	22	12	4	2	24	38	47	57	72	76	55	52	79	85	185	171	119	144	83	37	36	(2)	(21)	(17)	23	(1)	(56)	(2)	(49)	(30)	18	40
Non-Reccuring Items	(981)	(135)	(921)	(130)	(876)	(200)	(313)	(348)	(250)	(62)	(54)	(0)	(16)	(8)	8	23	(190)	(192)	(201)	(216)	(3)	(86)	(77)	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	(18)	(15)	47	47	54	55	0	(4)	(4)	(4)	0	0	0	0	0	0	0	0	(62)	35	(1 132)	(1 151)	(1 078)	(1 155)	22	40	33	15	8	8	0	0	(80)	(80)	0	0	0	50	39	39	39
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	0	0	0	0	0	0	0	0	0	0	(6)	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
Total Other Income	(149)	(957)	(150)	(150)	530	(158)	(148)	(41)	(161)	(134)	115	136	138	(36)	(27)	(7)	16	26	40	27	32	28	26	30	27	29	28	13	7	21	25	69	60	46	50	13	15	19	20	13	14	13	25	34	40	40	25	26	25	34	34	36	38	57	66	71	68	46	41	46	46	41	39	30	31	28	37	26	29	31	31	27	21	13	12	14	18	25
Pre-Tax Income	(537) N/A	(521) +3%	(495) +5%	401 N/A	329 -18%	369 +12%	249 -33%	212 -15%	442 +108%	755 +71%	980 +30%	1 267 +29%	1 553 +23%	1 181 -24%	847 -28%	840 -1%	857 +2%	926 +8%	896 -3%	907 +1%	1 105 +22%	1 045 -5%	1 168 +12%	1 203 +3%	1 144 -5%	1 186 +4%	1 254 +6%	1 198 -4%	1 145 -4%	962 -16%	880 -8%	852 -3%	759 -11%	521 -31%	638 +22%	639 +0%	521 -19%	440 -15%	377 -14%	301 -20%	289 -4%	456 +58%	682 +49%	631 -7%	691 +9%	698 +1%	651 -7%	507 -22%	596 +17%	459 -23%	249 -46%	247 -1%	138 -44%	(927) N/A	(1 320) -42%	(1 982) -50%	(1 960) +1%	(2 325) -19%	(1 748) +25%	(1 113) +36%	(1 179) -6%	(64) +95%	(358) -457%	(388) -8%	(261) +33%	175 N/A	187 +7%	375 +101%	484 +29%	465 -4%	409 -12%	491 +20%	538 +10%	708 +32%	716 +1%	902 +26%	913 +1%	713 -22%
Net Income
Tax Provision	(25)	(30)	(24)	(9)	(10)	(8)	(25)	(125)	(268)	(387)	(425)	(550)	(677)	(505)	(366)	(354)	(457)	(483)	(466)	(457)	(449)	(342)	(387)	(389)	(369)	(457)	(448)	(421)	(400)	(350)	(356)	(337)	(308)	(217)	(238)	(232)	(196)	(158)	(154)	(121)	(127)	(185)	(212)	(200)	(213)	(223)	(236)	(194)	(218)	(172)	(117)	(111)	(73)	24	(105)	48	(152)	(274)	(110)	(167)	(8)	(10)	(22)	(56)	(40)	(33)	(46)	(48)	(71)	69	137	89	94	(87)	(128)	(153)	(179)	(156)
Income from Continuing Operations	(561)	(551)	(520)	393	319	362	224	87	174	367	555	717	876	676	482	487	401	442	430	449	656	704	780	814	776	729	806	777	745	612	524	515	451	304	400	408	324	282	222	180	161	271	470	431	477	475	415	313	378	287	132	136	64	(904)	(1 425)	(1 934)	(2 112)	(2 599)	(1 858)	(1 280)	(1 187)	(74)	(380)	(443)	(301)	142	141	327	412	534	545	580	631	621	588	749	733	557
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(3)	(4)	(5)	(6)	(4)
Net Income (Common)	(561) N/A	(551) +2%	(520) +6%	393 N/A	319 -19%	362 +14%	224 -38%	87 -61%	174 +99%	367 +111%	555 +51%	717 +29%	876 +22%	676 -23%	482 -29%	487 +1%	401 -18%	442 +10%	430 -3%	449 +4%	656 +46%	704 +7%	780 +11%	814 +4%	776 -5%	729 -6%	806 +11%	777 -4%	745 -4%	612 -18%	524 -14%	515 -2%	451 -12%	304 -33%	400 +32%	408 +2%	324 -20%	282 -13%	222 -21%	180 -19%	161 -10%	271 +68%	470 +74%	431 -8%	478 +11%	475 -1%	415 -13%	313 -25%	378 +21%	287 -24%	132 -54%	136 +3%	64 -53%	(904) N/A	(1 425) -58%	(1 934) -36%	(2 112) -9%	(2 599) -23%	(1 858) +28%	(1 280) +31%	(1 187) +7%	(74) +94%	(380) -415%	(443) -17%	(301) +32%	142 N/A	141 -1%	327 +132%	412 +26%	534 +29%	545 +2%	579 +6%	630 +9%	618 -2%	583 -6%	744 +28%	727 -2%	553 -24%
EPS (Diluted)	-105.9 N/A	-101.99 +4%	-98.03 +4%	74.07 N/A	58.98 -20%	68.22 +16%	42.28 -38%	16.16 -62%	32.81 +103%	69.3 +111%	102.79 +48%	135.26 +32%	165.3 +22%	125.25 -24%	90.84 -27%	91.79 +1%	75.64 -18%	83.47 +10%	86 +3%	84.73 -1%	123.79 +46%	132.73 +7%	156 +18%	153.58 -2%	146.37 -5%	137.47 -6%	161.19 +17%	149.36 -7%	146.03 -2%	122.38 -16%	104.8 -14%	103.04 -2%	90.2 -12%	60.8 -33%	80.6 +33%	81.5 +1%	64.85 -20%	56.42 -13%	44.79 -21%	35.94 -20%	32.85 -9%	55.28 +68%	95.56 +73%	88.04 -8%	97.44 +11%	96.87 -1%	84.71 -13%	63.89 -25%	77.16 +21%	58.95 -24%	27.11 -54%	28.06 +4%	13.3 -53%	-187.16 N/A	-294.97 -58%	-404.96 -37%	-442.3 -9%	-544.12 -23%	-389.15 +28%	-268.2 +31%	-248.62 +7%	-15.45 +94%	-79.54 -415%	-93.1 -17%	-64.07 +31%	30.35 N/A	29.98 -1%	71.24 +138%	90.19 +27%	116.77 +29%	119.29 +2%	128.2 +7%	139.79 +9%	137.1 -2%	129.33 -6%	165.09 +28%	161.34 -2%	122.6 -24%

Income Statement Balance Sheet Cash Flow Statement

Moonbat Co Ltd
TSE:8115

Income Statement

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Moonbat Co Ltd

Income Statement
Moonbat Co Ltd

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Moonbat Co Ltd TSE:8115

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Income Statement Moonbat Co Ltd

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Moonbat Co Ltd
TSE:8115

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Moonbat Co Ltd

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Moonbat Co Ltd