Income Statement

Revenue

+26%

+44%

10Y

Currency: JPY

	Mar-2002	Sep-2002	Mar-2003	Sep-2003	Dec-2003	Mar-2004	Sep-2004	Dec-2004	Mar-2005	Sep-2005	Dec-2005	Mar-2006	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	652	0	604	0	0	502	0	0	333	0	0	195	0	0	75	0	0	284	0	0	356	0	0	431	107	190	286	368	353	357	341	335	312	268	230	204	167	145	133	143	152	159	163	139	143	160	189	182	179	176	163	187	194	206	204	197	189	178	224	220	226	224	178	190	190	198	210	205	207	201	203	210	218	222	224	229	233	248	256	253	280	343	401	447	0	0	0
Revenue	111 556 N/A	112 914 +1%	116 660 +3%	117 651 +1%	205 061 +74%	118 173 -42%	208 846 +77%	213 491 +2%	124 082 -42%	220 677 +78%	228 163 +3%	134 613 -41%	239 349 +78%	248 159 +4%	148 188 -40%	262 225 +77%	268 768 +2%	153 555 -43%	267 616 +74%	264 353 -1%	141 177 -47%	234 244 +66%	209 084 -11%	116 218 -44%	233 294 +101%	208 006 -11%	152 730 -27%	122 785 -20%	121 094 -1%	121 719 +1%	124 415 +2%	130 717 +5%	137 289 +5%	139 611 +2%	140 769 +1%	140 511 0%	141 002 +0%	148 125 +5%	157 561 +6%	165 205 +5%	170 613 +3%	170 874 +0%	169 920 -1%	170 076 +0%	170 190 +0%	171 024 +0%	172 348 +1%	174 031 +1%	175 935 +1%	177 025 +1%	178 804 +1%	179 312 +0%	181 503 +1%	183 854 +1%	185 935 +1%	187 819 +1%	189 447 +1%	191 605 +1%	195 080 +2%	197 693 +1%	201 201 +2%	203 742 +1%	200 726 -1%	199 512 -1%	189 754 -5%	183 727 -3%	183 315 0%	182 536 0%	189 139 +4%	191 519 +1%	194 705 +2%	198 159 +2%	201 164 +2%	207 296 +3%	210 419 +2%	212 071 +1%	214 945 +1%	216 647 +1%	219 800 +1%	222 324 +1%	226 840 +2%	234 358 +3%	240 735 +3%	247 890 +3%	255 748 +3%	259 441 +1%	264 303 +2%
Gross Profit
Cost of Revenue	(95 567)	(96 732)	(100 594)	(102 941)	(180 044)	(103 543)	(182 382)	(185 105)	(107 485)	(191 029)	(197 406)	(116 752)	(208 134)	(216 419)	(129 434)	(228 564)	(233 621)	(133 478)	(233 648)	(232 915)	(125 324)	(207 626)	(184 765)	(101 466)	(204 036)	(180 980)	(132 330)	(107 317)	(106 935)	(107 476)	(109 436)	(113 852)	(118 164)	(119 657)	(120 332)	(120 402)	(120 910)	(127 053)	(135 995)	(143 193)	(148 366)	(148 987)	(147 654)	(147 165)	(146 634)	(146 757)	(147 321)	(147 822)	(149 105)	(150 039)	(151 512)	(152 309)	(154 425)	(156 163)	(157 781)	(159 778)	(161 250)	(163 622)	(166 348)	(167 939)	(170 162)	(171 642)	(169 827)	(168 605)	(161 579)	(157 019)	(155 536)	(154 966)	(159 424)	(161 574)	(165 050)	(168 665)	(172 204)	(177 391)	(180 157)	(181 502)	(183 161)	(184 525)	(187 329)	(189 549)	(193 214)	(198 622)	(203 124)	(209 086)	(215 188)	(219 123)	(223 234)
Gross Profit	15 989 N/A	16 182 +1%	16 066 -1%	14 710 -8%	25 017 +70%	14 630 -42%	26 464 +81%	28 386 +7%	16 597 -42%	29 648 +79%	30 757 +4%	17 861 -42%	31 215 +75%	31 740 +2%	18 754 -41%	33 661 +79%	35 147 +4%	20 077 -43%	33 968 +69%	31 438 -7%	15 853 -50%	26 618 +68%	24 319 -9%	14 752 -39%	29 258 +98%	27 026 -8%	20 400 -25%	15 468 -24%	14 159 -8%	14 243 +1%	14 979 +5%	16 865 +13%	19 125 +13%	19 954 +4%	20 437 +2%	20 109 -2%	20 092 0%	21 072 +5%	21 566 +2%	22 012 +2%	22 247 +1%	21 887 -2%	22 266 +2%	22 911 +3%	23 556 +3%	24 267 +3%	25 027 +3%	26 209 +5%	26 830 +2%	26 986 +1%	27 292 +1%	27 003 -1%	27 078 +0%	27 691 +2%	28 154 +2%	28 041 0%	28 197 +1%	27 983 -1%	28 732 +3%	29 754 +4%	31 039 +4%	32 100 +3%	30 899 -4%	30 907 +0%	28 175 -9%	26 708 -5%	27 779 +4%	27 570 -1%	29 715 +8%	29 945 +1%	29 655 -1%	29 494 -1%	28 960 -2%	29 905 +3%	30 262 +1%	30 569 +1%	31 784 +4%	32 122 +1%	32 471 +1%	32 775 +1%	33 626 +3%	35 736 +6%	37 611 +5%	38 804 +3%	40 560 +5%	40 318 -1%	41 069 +2%
Operating Income
Operating Expenses	(5 626)	(5 682)	(5 535)	(5 495)	(9 666)	(5 710)	(9 921)	(10 027)	(5 886)	(10 362)	(10 649)	(6 097)	(10 783)	(11 105)	(6 615)	(12 075)	(12 656)	(7 230)	(12 578)	(12 409)	(7 150)	(12 101)	(11 683)	(6 519)	(13 088)	(11 488)	(8 230)	(6 549)	(6 611)	(6 642)	(6 621)	(6 674)	(6 618)	(6 576)	(6 565)	(6 576)	(6 703)	(6 930)	(7 041)	(7 134)	(7 445)	(7 479)	(7 550)	(7 711)	(7 553)	(7 670)	(8 460)	(8 698)	(8 945)	(9 066)	(8 709)	(8 873)	(9 007)	(9 208)	(9 176)	(9 032)	(9 102)	(9 139)	(9 417)	(9 726)	(9 903)	(9 967)	(9 971)	(10 017)	(9 783)	(9 739)	(9 505)	(9 379)	(9 525)	(9 525)	(9 808)	(9 982)	(10 425)	(10 760)	(10 873)	(10 989)	(10 203)	(11 118)	(11 373)	(11 540)	(12 505)	(13 427)	(14 328)	(15 649)	(17 448)	(17 784)	(18 571)
Selling, General & Administrative	(5 221)	(5 682)	(5 141)	(5 495)	(9 666)	(5 369)	(9 921)	(10 027)	(5 565)	(10 223)	(10 510)	(5 808)	(10 489)	(10 811)	(6 253)	(11 828)	(12 409)	(6 727)	(12 065)	(11 505)	(6 625)	(11 163)	(10 716)	(5 957)	(11 977)	(10 530)	(7 568)	(6 044)	(6 235)	(6 392)	(6 495)	(6 199)	(6 617)	(6 575)	(6 565)	(6 240)	(6 702)	(6 929)	(7 038)	(6 781)	(7 443)	(7 477)	(7 549)	(7 225)	(7 553)	(7 669)	(8 459)	(8 175)	(8 943)	(9 065)	(8 707)	(8 348)	(9 006)	(9 206)	(9 176)	(8 549)	(9 101)	(9 140)	(9 416)	(9 240)	(9 902)	(9 965)	(9 969)	(9 513)	(9 779)	(9 735)	(9 503)	(8 826)	(9 526)	(9 525)	(9 807)	(9 453)	(10 422)	(10 758)	(10 872)	(10 437)	(10 893)	(11 117)	(11 371)	(10 921)	(12 504)	(13 427)	(14 328)	(14 210)	(17 446)	(17 782)	(18 569)
Depreciation & Amortization	(405)	0	(394)	0	0	(341)	0	0	(321)	(139)	0	(289)	(294)	0	(362)	(247)	0	(503)	(513)	(904)	(525)	(938)	(967)	(562)	(1 111)	(958)	(662)	(505)	0	0	0	(474)	0	0	0	(335)	0	0	0	(351)	0	0	0	(485)	0	0	0	(522)	0	0	0	(524)	0	0	0	(482)	0	0	0	(484)	0	0	0	(502)	0	0	0	(552)	0	0	0	(527)	0	0	0	(551)	0	0	0	(618)	0	0	0	(1 438)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(139)	0	0	(294)	0	0	(247)	0	0	0	0	0	0	0	0	0	0	0	(376)	(250)	(126)	(1)	(1)	(1)	0	(1)	(1)	(1)	(3)	(2)	(2)	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(2)	(1)	(1)	(2)	0	(1)	(1)	1	(1)	(2)	0	0	(2)	(2)	(4)	(4)	(2)	(1)	0	0	(1)	(2)	(3)	0	(1)	(1)	690	(1)	(2)	(1)	0	0	0	(1)	(2)	(2)	0
Operating Income	10 363 N/A	10 500 +1%	10 531 +0%	9 215 -12%	15 351 +67%	8 920 -42%	16 543 +85%	18 359 +11%	10 711 -42%	19 286 +80%	20 108 +4%	11 764 -41%	20 432 +74%	20 635 +1%	12 139 -41%	21 586 +78%	22 491 +4%	12 847 -43%	21 390 +66%	19 029 -11%	8 703 -54%	14 517 +67%	12 636 -13%	8 233 -35%	16 170 +96%	15 538 -4%	12 170 -22%	8 919 -27%	7 548 -15%	7 601 +1%	8 358 +10%	10 191 +22%	12 507 +23%	13 378 +7%	13 872 +4%	13 533 -2%	13 389 -1%	14 142 +6%	14 525 +3%	14 878 +2%	14 802 -1%	14 408 -3%	14 716 +2%	15 200 +3%	16 003 +5%	16 597 +4%	16 567 0%	17 511 +6%	17 885 +2%	17 920 +0%	18 583 +4%	18 130 -2%	18 071 0%	18 483 +2%	18 978 +3%	19 009 +0%	19 095 +0%	18 844 -1%	19 315 +2%	20 028 +4%	21 136 +6%	22 133 +5%	20 928 -5%	20 890 0%	18 392 -12%	16 969 -8%	18 274 +8%	18 191 0%	20 190 +11%	20 420 +1%	19 847 -3%	19 512 -2%	18 535 -5%	19 145 +3%	19 389 +1%	19 580 +1%	21 581 +10%	21 004 -3%	21 098 +0%	21 235 +1%	21 121 -1%	22 309 +6%	23 283 +4%	23 155 -1%	23 112 0%	22 534 -3%	22 498 0%
Pre-Tax Income
Interest Income Expense	(15)	(35)	(138)	10	82	126	376	594	398	722	927	633	1 295	1 607	1 093	1 843	1 672	567	1 208	841	225	233	188	330	722	696	536	243	187	160	194	307	443	572	912	1 244	1 740	2 187	2 372	2 332	1 411	1 225	1 139	1 375	1 399	980	674	324	60	253	835	1 012	1 369	1 418	925	929	958	1 040	914	1 157	1 955	1 932	2 065	1 796	848	699	801	1 380	1 491	1 496	1 574	1 462	2 000	2 145	1 878	1 550	1 399	1 357	1 578	1 624	2 292	(142)	966	296	(865)	2 349	1 380
Non-Reccuring Items	(425)	(286)	(147)	557	1 244	662	608	(140)	(84)	(667)	(1 223)	(648)	(1 126)	(1 081)	(1 259)	(1 767)	(1 577)	(1 104)	(1 317)	(2 036)	(1 237)	(1 982)	(719)	223	(2)	(194)	(187)	(250)	54	(291)	(390)	(285)	(537)	(481)	(324)	(650)	(701)	(300)	(610)	1 201	1 221	1 116	1 200	1 070	1 109	1 130	975	(271)	(471)	(502)	(349)	(316)	(98)	87	80	90	69	(143)	(135)	(312)	(292)	(228)	(231)	(19)	(16)	(22)	(31)	70	16	24	53	(40)	(88)	(86)	(116)	589	0	681	577	(305)	(305)	(296)	(179)	(1)	(1)	(8)	(10)
Gain/Loss on Disposition of Assets	(3)	(1)	19	10	0	(11)	(15)	577	582	1 158	570	2	35	67	26	29	16	7	17	16	(20)	9	17	64	87	70	56	26	26	66	64	61	121	82	78	9	(76)	(73)	(60)	11	45	119	126	153	152	82	103	78	102	118	89	343	332	614	710	454	453	132	36	23	9	850	853	863	869	59	54	383	387	399	404	94	93	69	68	78	83	83	85	65	62	93	106	141	139	122	85
Total Other Income	409	479	463	383	636	546	846	876	399	667	698	466	759	708	483	777	753	419	770	1 172	873	1 410	1 132	635	1 139	1 058	804	624	640	621	579	697	780	854	931	659	934	820	943	340	648	773	576	686	686	508	543	605	660	675	703	858	775	768	911	777	819	856	698	834	836	836	757	871	882	1 152	1 253	1 373	1 339	1 070	1 094	609	631	645	909	979	985	1 216	927	1 015	978	756	578	549	757	583	713
Pre-Tax Income	10 329 N/A	10 657 +3%	10 728 +1%	10 175 -5%	17 313 +70%	10 243 -41%	18 358 +79%	20 266 +10%	12 006 -41%	21 166 +76%	21 080 0%	12 217 -42%	21 395 +75%	21 936 +3%	12 482 -43%	22 468 +80%	23 355 +4%	12 736 -45%	22 068 +73%	19 022 -14%	8 544 -55%	14 187 +66%	13 254 -7%	9 485 -28%	18 116 +91%	17 168 -5%	13 379 -22%	9 562 -29%	8 455 -12%	8 157 -4%	8 805 +8%	10 971 +25%	13 314 +21%	14 405 +8%	15 469 +7%	14 795 -4%	15 286 +3%	16 776 +10%	17 170 +2%	18 762 +9%	18 127 -3%	17 641 -3%	17 757 +1%	18 484 +4%	19 349 +5%	19 297 0%	18 862 -2%	18 247 -3%	18 236 0%	18 464 +1%	19 861 +8%	20 027 +1%	20 449 +2%	21 370 +5%	21 604 +1%	21 259 -2%	21 394 +1%	20 729 -3%	20 828 +0%	21 730 +4%	23 644 +9%	25 523 +8%	24 372 -5%	24 401 +0%	20 975 -14%	18 857 -10%	20 351 +8%	21 397 +5%	23 423 +9%	23 409 0%	22 972 -2%	21 637 -6%	21 171 -2%	21 918 +4%	22 128 +1%	22 776 +3%	24 048 +6%	24 341 +1%	24 265 0%	23 634 -3%	24 148 +2%	22 720 -6%	24 754 +9%	24 140 -2%	23 142 -4%	25 580 +11%	24 666 -4%
Net Income
Tax Provision	(4 399)	(4 649)	(4 456)	(4 229)	(7 266)	(4 167)	(7 630)	(8 277)	(4 880)	(8 594)	(8 669)	(5 173)	(9 047)	(9 317)	(5 071)	(9 213)	(9 483)	(5 115)	(9 235)	(8 285)	(3 845)	(6 590)	(6 068)	(4 165)	(8 056)	(7 306)	(5 497)	(3 698)	(3 321)	(3 353)	(3 820)	(4 915)	(5 868)	(6 304)	(6 172)	(5 488)	(5 951)	(6 006)	(6 370)	(7 173)	(7 090)	(6 931)	(6 406)	(6 124)	(6 074)	(5 669)	(5 943)	(6 362)	(6 001)	(6 438)	(6 689)	(6 549)	(6 478)	(6 703)	(6 761)	(6 700)	(6 754)	(6 599)	(6 731)	(6 953)	(7 470)	(8 081)	(7 640)	(7 673)	(6 808)	(6 161)	(6 734)	(6 836)	(7 473)	(7 502)	(7 254)	(6 884)	(6 587)	(6 717)	(6 797)	(6 881)	(7 296)	(7 449)	(7 443)	(6 998)	(7 090)	(7 334)	(7 678)	(7 329)	(8 230)	(8 299)	(8 311)
Income from Continuing Operations	5 930	6 008	6 272	5 946	10 047	6 076	10 728	11 989	7 126	12 572	12 411	7 044	12 348	12 619	7 411	13 255	13 872	7 621	12 833	10 737	4 699	7 597	7 186	5 320	10 060	9 862	7 882	5 864	5 134	4 804	4 985	6 056	7 446	8 101	9 297	9 307	9 335	10 770	10 800	11 589	11 037	10 710	11 351	12 360	13 275	13 628	12 919	11 885	12 235	12 026	13 172	13 478	13 971	14 667	14 843	14 559	14 640	14 130	14 097	14 777	16 174	17 442	16 732	16 728	14 167	12 696	13 617	14 561	15 950	15 907	15 718	14 753	14 584	15 201	15 331	15 895	16 752	16 892	16 822	16 636	17 058	15 386	17 076	16 811	14 912	17 281	16 355
Income to Minority Interest	(92)	(89)	(106)	(88)	(130)	(83)	(150)	(193)	(123)	(260)	(296)	(144)	(202)	(162)	(115)	(229)	(254)	(147)	(229)	(201)	(89)	(155)	(140)	(88)	(169)	(151)	(85)	(32)	26	64	52	58	16	(5)	2	(1)	(2)	(9)	(9)	(11)	8	8	(20)	(46)	(64)	(63)	(35)	(9)	(8)	(8)	(8)	(8)	(7)	(8)	(10)	(12)	(12)	(11)	(10)	(9)	(11)	(12)	(11)	(6)	(2)	(6)	(7)	(16)	(20)	(14)	(13)	(11)	2	8	11	17	2	(8)	(14)	(27)	(43)	(222)	(357)	(260)	(112)	(65)	(2)
Net Income (Common)	5 834 N/A	5 918 +1%	5 963 +1%	5 653 -5%	9 710 +72%	5 800 -40%	10 388 +79%	11 607 +12%	6 791 -41%	12 102 +78%	11 906 -2%	6 687 -44%	11 936 +78%	12 247 +3%	7 292 -40%	13 022 +79%	13 614 +5%	7 472 -45%	12 605 +69%	10 534 -16%	4 607 -56%	7 432 +61%	7 037 -5%	5 229 -26%	9 888 +89%	9 707 -2%	7 793 -20%	5 824 -25%	5 153 -12%	4 862 -6%	5 034 +4%	6 111 +21%	7 458 +22%	8 096 +9%	9 297 +15%	9 304 +0%	9 330 +0%	10 758 +15%	10 789 +0%	11 578 +7%	11 045 -5%	10 719 -3%	11 331 +6%	12 312 +9%	13 209 +7%	13 562 +3%	12 883 -5%	11 875 -8%	12 226 +3%	12 018 -2%	13 163 +10%	13 468 +2%	13 962 +4%	14 656 +5%	14 829 +1%	14 545 -2%	14 627 +1%	14 117 -3%	14 086 0%	14 768 +5%	16 162 +9%	17 430 +8%	16 720 -4%	16 721 +0%	14 166 -15%	12 689 -10%	13 610 +7%	14 544 +7%	15 928 +10%	15 892 0%	15 704 -1%	14 741 -6%	14 584 -1%	15 209 +4%	15 342 +1%	15 913 +4%	16 755 +5%	16 884 +1%	16 808 0%	16 608 -1%	17 015 +2%	15 163 -11%	16 718 +10%	16 550 -1%	14 799 -11%	17 215 +16%	16 352 -5%
EPS (Diluted)	76.71 N/A	77.82 +1%	90.65 +16%	79.16 -13%	134.29 +70%	79.7 -41%	140.14 +76%	156.63 +12%	91.63 -41%	163.35 +78%	160.63 -2%	90.27 -44%	161.15 +79%	165.38 +3%	98.73 -40%	181.79 +84%	190.06 +5%	104.32 -45%	175.99 +69%	147.08 -16%	64.33 -56%	103.78 +61%	98.28 -5%	73.03 -26%	138.1 +89%	138.07 0%	111.88 -19%	82.84 -26%	73.98 -11%	69.74 -6%	72.19 +4%	87.67 +21%	106.98 +22%	116.04 +8%	133.21 +15%	133.37 +0%	133.68 +0%	154.07 +15%	154.48 +0%	165.78 +7%	157.9 -5%	154.68 -2%	166.88 +8%	179.13 +7%	194.85 +9%	199.97 +3%	189.94 -5%	175.11 -8%	180.27 +3%	177.12 -2%	194.19 +10%	198.64 +2%	205.96 +4%	216.15 +5%	218.7 +1%	214.57 -2%	216.79 +1%	209.27 -3%	210.93 +1%	220.22 +4%	243.53 +11%	264.25 +9%	253.46 -4%	253.1 0%	214.78 -15%	192.38 -10%	206.34 +7%	220.51 +7%	241.5 +10%	240.96 0%	238.43 -1%	223.81 -6%	222.94 0%	235.22 +6%	238.5 +1%	246.03 +3%	260.47 +6%	263 +1%	265.53 +1%	260.53 -2%	134.68 -48%	121.15 -10%	108.62 -10%	123.25 +13%	112.23 -9%	130.91 +17%	125.71 -4%

Income Statement Balance Sheet Cash Flow Statement

Nikkon Holdings Co Ltd
TSE:9072

Income Statement

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Nikkon Holdings Co Ltd

Income Statement
Nikkon Holdings Co Ltd

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Nikkon Holdings Co Ltd TSE:9072

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Earnings Waterfall Nikkon Holdings Co Ltd

Income Statement Nikkon Holdings Co Ltd

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Nikkon Holdings Co Ltd
TSE:9072

Earnings Waterfall
Nikkon Holdings Co Ltd

Income Statement
Nikkon Holdings Co Ltd