Income Statement

Revenue

+16%

+66%

10Y

Currency: JPY

	Sep-2006	Dec-2006	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-2010	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	14	0	0	38	0	0	156	75	111	146	138	131	123	115	107	99	93	89	86	85	81	76	73	69	70	70	69	0	0	0	65	0	0	0	67	0	0	0	65	0	0	0	45	0	0	0	50	0	0	0	38	0	0	0	37	0	0	0	40	0	0	0	43	0	0	0	0	0	0
Revenue	38 272 N/A	39 229 +3%	40 504 +3%	41 201 +2%	41 682 +1%	41 651 0%	41 597 0%	40 512 -3%	39 383 -3%	38 357 -3%	38 893 +1%	38 834 0%	51 794 +33%	53 140 +3%	53 228 +0%	52 811 -1%	52 683 0%	52 195 -1%	53 468 +2%	55 386 +4%	57 385 +4%	58 442 +2%	58 688 +0%	59 395 +1%	60 073 +1%	61 414 +2%	63 255 +3%	65 929 +4%	67 630 +3%	69 085 +2%	70 807 +2%	72 799 +3%	75 344 +3%	77 530 +3%	78 796 +2%	78 988 +0%	77 829 -1%	77 044 -1%	77 305 +0%	77 968 +1%	79 134 +1%	79 953 +1%	79 604 0%	79 354 0%	81 376 +3%	82 966 +2%	85 995 +4%	88 724 +3%	90 228 +2%	92 220 +2%	93 308 +1%	95 092 +2%	89 501 -6%	88 001 -2%	87 008 -1%	86 637 0%	92 171 +6%	92 333 +0%	94 825 +3%	99 746 +5%	107 045 +7%	119 235 +11%	124 867 +5%	131 573 +5%	132 861 +1%	130 742 -2%	164 683 +26%	169 048 +3%	140 751 -17%	175 063 +24%	145 307 -17%	148 204 +2%	147 843 0%	148 984 +1%	144 728 -3%
Gross Profit
Cost of Revenue	(34 584)	(35 607)	(36 533)	(36 928)	(37 075)	(37 226)	(37 197)	(36 549)	(35 658)	(34 682)	(34 640)	(34 490)	(45 952)	(46 856)	(46 996)	(46 602)	(46 436)	(45 892)	(46 727)	(48 174)	(49 833)	(50 990)	(51 467)	(52 195)	(52 675)	(53 427)	(54 595)	(56 806)	(58 333)	(59 880)	(61 554)	(63 040)	(64 852)	(66 056)	(66 715)	(66 150)	(65 108)	(64 322)	(64 234)	(64 799)	(65 731)	(66 495)	(66 562)	(66 977)	(68 994)	(71 359)	(74 706)	(76 984)	(78 099)	(79 082)	(79 848)	(81 596)	(77 100)	(75 826)	(74 605)	(74 038)	(78 768)	(79 253)	(81 839)	(86 738)	(93 918)	(105 362)	(110 620)	(116 963)	(117 661)	(115 507)	(145 369)	(148 405)	(123 083)	(152 181)	(124 620)	(127 210)	(126 090)	(127 228)	(123 598)
Gross Profit	3 688 N/A	3 622 -2%	3 971 +10%	4 273 +8%	4 607 +8%	4 425 -4%	4 400 -1%	3 963 -10%	3 725 -6%	3 675 -1%	4 253 +16%	4 344 +2%	5 842 +34%	6 284 +8%	6 232 -1%	6 209 0%	6 247 +1%	6 303 +1%	6 741 +7%	7 212 +7%	7 552 +5%	7 452 -1%	7 221 -3%	7 200 0%	7 398 +3%	7 987 +8%	8 660 +8%	9 123 +5%	9 297 +2%	9 205 -1%	9 253 +1%	9 759 +5%	10 492 +8%	11 474 +9%	12 081 +5%	12 838 +6%	12 721 -1%	12 722 +0%	13 071 +3%	13 169 +1%	13 403 +2%	13 458 +0%	13 042 -3%	12 377 -5%	12 382 +0%	11 607 -6%	11 289 -3%	11 740 +4%	12 129 +3%	13 138 +8%	13 460 +2%	13 496 +0%	12 401 -8%	12 175 -2%	12 403 +2%	12 599 +2%	13 403 +6%	13 080 -2%	12 986 -1%	13 008 +0%	13 127 +1%	13 873 +6%	14 247 +3%	14 610 +3%	15 200 +4%	15 235 +0%	19 314 +27%	20 643 +7%	17 668 -14%	22 882 +30%	20 687 -10%	20 994 +1%	21 753 +4%	21 756 +0%	21 130 -3%
Operating Income
Operating Expenses	(3 387)	(3 443)	(3 484)	(3 496)	(3 495)	(3 522)	(3 635)	(3 746)	(4 005)	(4 056)	(4 056)	(3 872)	(5 131)	(5 061)	(5 020)	(4 976)	(5 000)	(5 033)	(5 071)	(5 130)	(5 223)	(5 275)	(5 390)	(5 601)	(5 798)	(6 020)	(6 158)	(6 250)	(6 444)	(6 605)	(6 820)	(6 976)	(6 630)	(6 657)	(6 743)	(6 836)	(7 330)	(7 502)	(7 612)	(7 747)	(7 766)	(7 897)	(8 161)	(8 088)	(8 183)	(8 274)	(8 339)	(8 643)	(8 908)	(8 967)	(8 819)	(8 929)	(8 692)	(8 154)	(8 249)	(8 158)	(7 963)	(8 688)	(8 894)	(8 978)	(9 154)	(9 375)	(9 505)	(9 853)	(10 170)	(10 252)	(12 976)	(13 696)	(11 610)	(13 936)	(11 829)	(11 556)	(11 594)	(11 742)	(11 417)
Selling, General & Administrative	(3 386)	(3 443)	(3 484)	(3 496)	(3 493)	(3 522)	(3 635)	(3 763)	(4 005)	(4 056)	(4 056)	(3 872)	(5 068)	(5 061)	(5 020)	(4 976)	(4 953)	(5 033)	(5 071)	(5 130)	(5 165)	(5 273)	(5 388)	(5 599)	(5 739)	(6 020)	(6 157)	(6 250)	(6 400)	(6 604)	(6 818)	(6 974)	(6 818)	(6 923)	(6 978)	(7 095)	(7 546)	(7 708)	(7 930)	(8 143)	(8 159)	(8 217)	(8 371)	(8 440)	(8 590)	(8 774)	(8 996)	(9 148)	(9 302)	(9 257)	(9 085)	(9 123)	(9 106)	(9 014)	(8 959)	(8 870)	(8 749)	(8 896)	(9 067)	(9 155)	(9 354)	(9 514)	(9 727)	(10 090)	(10 331)	(10 453)	(13 309)	(13 553)	(11 297)	(13 934)	(11 576)	(11 837)	(11 666)	(11 790)	(11 589)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	(47)	0	0	0	(57)	0	0	0	(58)	0	0	0	(43)	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	17	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(2)	(1)	0	(1)	0	(1)	0	(2)	(2)	188	266	235	259	216	206	318	396	393	320	210	352	407	500	657	505	394	290	266	194	414	860	710	712	786	208	173	177	200	139	222	237	161	201	333	(143)	(313)	(2)	(253)	281	72	48	172
Operating Income	301 N/A	179 -41%	487 +172%	777 +60%	1 112 +43%	903 -19%	765 -15%	217 -72%	(280) N/A	(381) -36%	197 N/A	472 +140%	711 +51%	1 223 +72%	1 212 -1%	1 233 +2%	1 247 +1%	1 270 +2%	1 670 +31%	2 082 +25%	2 329 +12%	2 177 -7%	1 831 -16%	1 599 -13%	1 600 +0%	1 967 +23%	2 502 +27%	2 873 +15%	2 853 -1%	2 600 -9%	2 433 -6%	2 783 +14%	3 862 +39%	4 817 +25%	5 338 +11%	6 002 +12%	5 391 -10%	5 220 -3%	5 459 +5%	5 422 -1%	5 637 +4%	5 561 -1%	4 881 -12%	4 289 -12%	4 199 -2%	3 333 -21%	2 950 -11%	3 097 +5%	3 221 +4%	4 171 +29%	4 641 +11%	4 567 -2%	3 709 -19%	4 021 +8%	4 154 +3%	4 441 +7%	5 440 +22%	4 392 -19%	4 092 -7%	4 030 -2%	3 973 -1%	4 498 +13%	4 742 +5%	4 757 +0%	5 030 +6%	4 983 -1%	6 338 +27%	6 947 +10%	6 058 -13%	8 946 +48%	8 858 -1%	9 438 +7%	10 159 +8%	10 014 -1%	9 713 -3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	(6)	(22)	(66)	(96)	(116)	(107)	(115)	(106)	(61)	(34)	(15)	(31)	(66)	(80)	(80)	(77)	(62)	(48)	(52)	(55)	(54)	(58)	(30)	(16)	(14)	(3)	(42)	(3)	34	95	62	103	23	(64)	(68)	(100)	(52)	(32)	(44)	(26)	(39)	(18)	(1)	2	23	10	17	(1)	3	2	17	49	50	67	2	31	13	(3)	9	13	30	31	(1)	(3)	(11)	(16)	(19)	0	(18)
Non-Reccuring Items	76	72	(36)	(36)	(38)	73	72	36	(72)	(75)	(36)	(7)	(49)	(128)	(146)	(207)	(233)	(151)	(139)	(219)	(120)	(217)	(219)	(100)	(175)	(175)	(237)	(217)	(83)	(84)	48	50	0	0	0	0	0	0	0	0	(7)	0	0	0	(83)	0	0	0	84	0	0	0	(34)	0	0	0	(108)	0	0	0	(61)	0	0	0	44	0	0	0	164	0	0	0	69	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(33)	(24)	4	37	36	1	(15)	1	(4)	11	6	32	29	24	(101)	(1)	11	14	21	21	10	69	39	64	64	(1)	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	96	91	105	111	117	88	117	79	113	93	168	128	140	141	89	92	89	48	56	67	99	115	111	109	113	102	106	121	147	140	173	163	16	(30)	(99)	(123)	39	2	2	0	6	(1)	(2)	0	22	(1)	(1)	0	(10)	0	1	2	(13)	3	2	2	24	0	0	(1)	33	0	1	0	(3)	0	2	1	6	0	(3)	0	4	0	2
Pre-Tax Income	473 N/A	343 -27%	556 +62%	852 +53%	1 191 +40%	1 064 -11%	915 -14%	286 -69%	(301) N/A	(422) -40%	249 N/A	487 +96%	672 +38%	1 131 +68%	1 090 -4%	1 095 +0%	1 094 0%	1 168 +7%	1 550 +33%	1 874 +21%	2 127 +14%	1 997 -6%	1 672 -16%	1 574 -6%	1 507 -4%	1 860 +23%	2 327 +25%	2 788 +20%	2 926 +5%	2 704 -8%	2 704 N/A	2 992 +11%	3 836 +28%	4 784 +25%	5 273 +10%	5 974 +13%	5 492 -8%	5 325 -3%	5 484 +3%	5 358 -2%	5 568 +4%	5 460 -2%	4 827 -12%	4 257 -12%	4 094 -4%	3 306 -19%	2 910 -12%	3 077 +6%	3 294 +7%	4 171 +27%	4 665 +12%	4 579 -2%	3 679 -20%	4 023 +9%	4 159 +3%	4 445 +7%	5 373 +21%	4 441 -17%	4 141 -7%	4 096 -1%	3 947 -4%	4 531 +15%	4 756 +5%	4 754 0%	5 080 +7%	4 996 -2%	6 370 +28%	6 979 +10%	6 227 -11%	8 942 +44%	8 844 -1%	9 420 +7%	10 213 +8%	10 014 -2%	9 697 -3%
Net Income
Tax Provision	(251)	(194)	(303)	(439)	(595)	(549)	(468)	(206)	(26)	(40)	(331)	(407)	(495)	(707)	(672)	(651)	(630)	(625)	(880)	(977)	(1 186)	(1 106)	(871)	(857)	(790)	(929)	(1 093)	(1 276)	(1 415)	(1 307)	(1 342)	(1 432)	(1 503)	(1 764)	(1 860)	(1 990)	(2 036)	(2 127)	(2 175)	(2 154)	(2 113)	(2 034)	(1 998)	(1 980)	(1 981)	(1 831)	(1 811)	(1 697)	(1 630)	(1 725)	(1 604)	(1 521)	(1 292)	(1 339)	(1 355)	(1 444)	(1 759)	(1 543)	(1 479)	(1 477)	(1 425)	(1 578)	(1 586)	(1 631)	(1 626)	(1 634)	(2 162)	(2 300)	(2 023)	(2 842)	(2 617)	(2 750)	(3 014)	(2 956)	(2 959)
Income from Continuing Operations	222	149	253	413	596	515	447	80	(327)	(462)	(82)	80	177	424	418	444	464	543	670	897	941	891	801	717	717	931	1 234	1 512	1 511	1 397	1 362	1 560	2 333	3 020	3 413	3 984	3 456	3 198	3 309	3 204	3 455	3 426	2 829	2 277	2 113	1 475	1 099	1 380	1 664	2 446	3 061	3 058	2 387	2 684	2 804	3 001	3 614	2 898	2 662	2 619	2 522	2 953	3 170	3 123	3 454	3 362	4 208	4 679	4 204	6 100	6 227	6 670	7 199	7 058	6 738
Income to Minority Interest	5	11	16	18	23	21	2	8	21	40	32	21	21	14	5	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	(2)	5	16	12	12	4	(5)	(6)	(9)	(12)	(12)	(11)	(2)	3	11	17	9	6	14	2	3	9	(15)	(24)	(56)	(71)	(53)	(61)	(32)	(26)	(19)	(17)	(25)
Net Income (Common)	228 N/A	162 -29%	267 +65%	427 +60%	617 +44%	534 -13%	446 -16%	85 -81%	(307) N/A	(419) -36%	(52) +88%	100 N/A	197 +97%	434 +120%	421 -3%	441 +5%	461 +5%	541 +17%	670 +24%	898 +34%	940 +5%	890 -5%	800 -10%	715 -11%	716 +0%	930 +30%	1 233 +33%	1 511 +23%	1 510 0%	1 396 -8%	1 360 -3%	1 559 +15%	2 333 +50%	3 021 +29%	3 413 +13%	3 984 +17%	3 455 -13%	3 196 -7%	3 308 +4%	3 203 -3%	3 455 +8%	3 426 -1%	2 832 -17%	2 287 -19%	2 129 -7%	1 493 -30%	1 112 -26%	1 385 +25%	1 658 +20%	2 439 +47%	3 050 +25%	3 043 0%	2 374 -22%	2 671 +13%	2 801 +5%	3 004 +7%	3 626 +21%	2 916 -20%	2 672 -8%	2 626 -2%	2 535 -3%	2 952 +16%	3 169 +7%	3 127 -1%	3 437 +10%	3 334 -3%	4 148 +24%	4 605 +11%	4 150 -10%	6 037 +45%	6 195 +3%	6 643 +7%	7 179 +8%	7 039 -2%	6 711 -5%
EPS (Diluted)	13.41 N/A	9 -33%	14.83 +65%	25.11 +69%	34.27 +36%	31.41 -8%	26.23 -16%	5 -81%	-18.05 N/A	-24.64 -37%	-3.05 +88%	5.88 N/A	11.58 +97%	25.52 +120%	24.76 -3%	25.94 +5%	27.11 +5%	31.82 +17%	39.41 +24%	52.82 +34%	55.29 +5%	52.35 -5%	47.05 -10%	42.05 -11%	42.11 +0%	54.7 +30%	72.52 +33%	88.88 +23%	88.82 0%	82.11 -8%	80 -3%	91.7 +15%	136.5 +49%	177.69 +30%	200.76 +13%	234.35 +17%	207.15 -12%	188 -9%	194.58 +4%	188.41 -3%	207.3 +10%	201.52 -3%	166.58 -17%	134.52 -19%	128.14 -5%	87.82 -31%	66.9 -24%	83.06 +24%	99.56 +20%	145.98 +47%	182.35 +25%	181.7 0%	141.96 -22%	159.32 +12%	166.87 +5%	178.75 +7%	215.83 +21%	173.39 -20%	158.77 -8%	155.93 -2%	150.67 -3%	175.31 +16%	188.14 +7%	185.28 -2%	203.9 +10%	197.54 -3%	245.39 +24%	272.27 +11%	245.59 -10%	356.87 +45%	365.92 +3%	391.91 +7%	423.87 +8%	415.19 -2%	395.53 -5%

Income Statement Balance Sheet Cash Flow Statement

Zero Co Ltd
TSE:9028

Income Statement

Earnings Waterfall
Zero Co Ltd

Income Statement
Zero Co Ltd

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Zero Co Ltd TSE:9028

Income Statement

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Income Statement Zero Co Ltd

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Zero Co Ltd
TSE:9028

Earnings Waterfall
Zero Co Ltd

Income Statement
Zero Co Ltd