Income Statement

Revenue

+11%

+22%

10Y

Currency: JPY

	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	55	44	33	28	26	23	21	20	21	24	25	25	25	25	24	23	23	21	21	19	16	18	20	24	28	28	29	29	30	30	29	28	28	27	27	27	25	26	25	25	25	24	24	23	23	22	23	24	24	25	24	26	29	32	39	0	0	0
Revenue	108 662 N/A	109 313 +1%	111 521 +2%	112 752 +1%	114 169 +1%	114 677 +0%	115 379 +1%	117 606 +2%	117 825 +0%	120 304 +2%	120 696 +0%	123 546 +2%	125 588 +2%	126 963 +1%	128 667 +1%	129 415 +1%	131 327 +1%	133 139 +1%	136 216 +2%	137 524 +1%	140 451 +2%	142 453 +1%	142 679 +0%	143 539 +1%	142 778 -1%	143 595 +1%	147 103 +2%	147 409 +0%	149 068 +1%	149 915 +1%	149 229 0%	148 893 0%	148 748 0%	148 618 0%	145 173 -2%	140 752 -3%	137 948 -2%	136 405 -1%	139 084 +2%	142 464 +2%	145 615 +2%	147 851 +2%	148 070 +0%	150 080 +1%	148 527 -1%	148 951 +0%	150 963 +1%	149 293 -1%	150 600 +1%	150 252 0%	148 587 -1%	149 430 +1%	151 411 +1%	152 935 +1%	155 837 +2%	159 602 +2%	162 031 +2%	165 741 +2%
Gross Profit
Cost of Revenue	(78 376)	(79 310)	(80 605)	(80 790)	(82 580)	(83 142)	(83 639)	(85 184)	(84 333)	(84 511)	(84 491)	(86 777)	(87 855)	(89 131)	(90 180)	(90 138)	(91 124)	(92 286)	(93 920)	(93 886)	(97 031)	(98 452)	(99 054)	(100 703)	(99 805)	(100 857)	(103 127)	(104 174)	(106 194)	(106 565)	(106 146)	(106 829)	(106 698)	(106 913)	(104 928)	(101 240)	(99 291)	(98 551)	(100 742)	(101 196)	(102 168)	(102 622)	(101 807)	(103 034)	(101 747)	(101 836)	(103 449)	(104 107)	(105 711)	(105 629)	(102 844)	(103 006)	(105 080)	(105 535)	(107 581)	(108 667)	(107 546)	(109 396)
Gross Profit	30 286 N/A	30 003 -1%	30 916 +3%	31 962 +3%	31 589 -1%	31 535 0%	31 740 +1%	32 422 +2%	33 492 +3%	35 793 +7%	36 205 +1%	36 769 +2%	37 733 +3%	37 832 +0%	38 487 +2%	39 277 +2%	40 203 +2%	40 853 +2%	42 296 +4%	43 638 +3%	43 420 0%	44 001 +1%	43 625 -1%	42 836 -2%	42 973 +0%	42 738 -1%	43 976 +3%	43 235 -2%	42 874 -1%	43 350 +1%	43 083 -1%	42 064 -2%	42 050 0%	41 705 -1%	40 245 -4%	39 512 -2%	38 657 -2%	37 854 -2%	38 342 +1%	41 268 +8%	43 447 +5%	45 229 +4%	46 263 +2%	47 046 +2%	46 780 -1%	47 115 +1%	47 514 +1%	45 186 -5%	44 889 -1%	44 623 -1%	45 743 +3%	46 424 +1%	46 331 0%	47 400 +2%	48 256 +2%	50 935 +6%	54 485 +7%	56 345 +3%
Operating Income
Operating Expenses	(28 422)	(28 243)	(28 724)	(29 328)	(29 606)	(29 735)	(30 355)	(30 208)	(30 520)	(30 957)	(31 449)	(32 306)	(32 701)	(33 127)	(33 486)	(33 420)	(33 887)	(34 266)	(35 024)	(35 634)	(36 915)	(37 592)	(37 231)	(37 174)	(36 316)	(35 913)	(36 546)	(36 487)	(36 762)	(37 352)	(37 136)	(37 025)	(36 829)	(35 963)	(35 117)	(34 089)	(32 950)	(32 634)	(33 114)	(34 284)	(35 720)	(36 948)	(37 679)	(38 047)	(37 967)	(38 045)	(38 285)	(37 849)	(37 650)	(37 778)	(36 907)	(37 531)	(38 239)	(38 543)	(40 467)	(41 050)	(41 639)	(42 910)
Selling, General & Administrative	(27 942)	(27 759)	(28 234)	(28 835)	(29 107)	(29 237)	(29 477)	(29 719)	(30 043)	(30 491)	(30 977)	(31 860)	(32 250)	(32 669)	(32 897)	(32 836)	(33 257)	(33 593)	(34 306)	(34 996)	(36 262)	(36 847)	(36 294)	(36 122)	(35 118)	(34 643)	(35 263)	(35 198)	(35 482)	(36 060)	(35 686)	(35 565)	(35 274)	(34 330)	(33 420)	(32 448)	(31 318)	(31 012)	(31 448)	(32 687)	(34 147)	(35 420)	(36 023)	(36 626)	(36 587)	(36 674)	(36 710)	(36 618)	(36 587)	(36 888)	(36 006)	(36 834)	(37 459)	(37 647)	(39 257)	(39 836)	(40 379)	(41 528)
Research & Development	0	0	0	0	0	0	(32)	0	0	0	(23)	0	0	0	(23)	0	0	0	0	0	0	0	(58)	0	0	0	0	0	0	0	(84)	0	0	0	(49)	0	0	0	(51)	0	0	0	(183)	0	0	0	(187)	0	0	0	(200)	0	0	0	(183)	0	0	0
Depreciation & Amortization	(480)	(484)	(490)	(493)	(497)	(497)	(846)	(488)	(477)	(466)	(448)	(445)	(451)	(457)	(535)	(584)	(630)	(673)	(661)	(636)	(651)	(743)	(879)	(1 052)	(1 197)	(1 269)	(1 282)	(1 288)	(1 280)	(1 292)	(1 365)	(1 459)	(1 554)	(1 631)	(1 647)	(1 640)	(1 632)	(1 622)	(1 614)	(1 595)	(1 571)	(1 527)	(1 473)	(1 421)	(1 380)	(1 371)	(1 386)	(1 230)	(1 062)	(887)	(700)	(695)	(778)	(896)	(1 026)	(1 180)	(1 260)	(1 381)
Other Operating Expenses	0	0	0	0	(2)	(1)	0	(1)	0	0	(1)	(1)	0	0	(31)	0	0	0	(57)	(2)	0	0	0	0	(1)	0	(1)	(1)	0	0	(1)	(1)	0	(2)	(1)	(1)	0	0	(1)	(2)	(2)	0	0	0	0	0	(2)	(1)	(1)	(3)	(1)	(2)	(2)	0	(1)	(34)	0	(1)
Operating Income	1 864 N/A	1 760 -6%	2 192 +25%	2 634 +20%	1 983 -25%	1 800 -9%	1 385 -23%	2 214 +60%	2 972 +34%	4 836 +63%	4 756 -2%	4 463 -6%	5 032 +13%	4 705 -6%	5 001 +6%	5 857 +17%	6 316 +8%	6 587 +4%	7 272 +10%	8 004 +10%	6 505 -19%	6 409 -1%	6 394 0%	5 662 -11%	6 657 +18%	6 825 +3%	7 430 +9%	6 748 -9%	6 112 -9%	5 998 -2%	5 947 -1%	5 039 -15%	5 221 +4%	5 742 +10%	5 128 -11%	5 423 +6%	5 707 +5%	5 220 -9%	5 228 +0%	6 984 +34%	7 727 +11%	8 281 +7%	8 584 +4%	8 999 +5%	8 813 -2%	9 070 +3%	9 229 +2%	7 337 -21%	7 239 -1%	6 845 -5%	8 836 +29%	8 893 +1%	8 092 -9%	8 857 +9%	7 789 -12%	9 885 +27%	12 846 +30%	13 435 +5%
Pre-Tax Income
Interest Income Expense	180	213	255	192	159	138	143	152	170	182	191	239	103	93	165	153	280	303	250	295	297	387	400	469	482	517	1 685	1 486	1 589	1 285	(33)	(95)	(368)	(112)	89	20	96	81	110	144	249	360	578	433	440	247	362	1 897	1 878	1 968	1 834	390	448	594	899	867	804	763
Non-Reccuring Items	1 235	(77)	(872)	(611)	(467)	(450)	(1 279)	(2 799)	(2 835)	(2 842)	(1 042)	(200)	(91)	(95)	(97)	49	74	73	94	202	92	49	134	12	130	174	103	102	(9)	(5)	(7)	(104)	(107)	(188)	(237)	(196)	(270)	(234)	(757)	(707)	(630)	(585)	(17)	(11)	(46)	(334)	28	(19)	(8)	284	(460)	(412)	(389)	(392)	(33)	0	(38)	(137)
Gain/Loss on Disposition of Assets	0	0	1	326	326	326	329	3	3	3	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	2	2	2	2	0	0	0	23	0	0	0
Total Other Income	348	325	192	182	169	197	189	163	156	147	157	163	143	131	114	118	130	124	99	123	159	140	165	160	193	219	235	215	158	181	133	201	211	201	155	322	331	313	139	146	144	154	83	132	149	135	110	155	87	92	89	114	142	132	65	68	62	94
Pre-Tax Income	3 627 N/A	2 221 -39%	1 768 -20%	2 723 +54%	2 170 -20%	2 011 -7%	767 -62%	(267) N/A	466 N/A	2 326 +399%	4 062 +75%	4 665 +15%	5 187 +11%	4 834 -7%	5 183 +7%	6 177 +19%	6 800 +10%	7 093 +4%	7 715 +9%	8 624 +12%	7 053 -18%	6 985 -1%	7 093 +2%	6 303 -11%	7 462 +18%	7 735 +4%	9 453 +22%	8 551 -10%	7 850 -8%	7 459 -5%	6 040 -19%	5 041 -17%	4 957 -2%	5 643 +14%	5 135 -9%	5 569 +8%	5 864 +5%	5 380 -8%	4 720 -12%	6 567 +39%	7 490 +14%	8 210 +10%	9 228 +12%	9 553 +4%	9 356 -2%	9 118 -3%	9 729 +7%	9 372 -4%	9 198 -2%	9 191 0%	10 301 +12%	8 985 -13%	8 293 -8%	9 191 +11%	8 743 -5%	10 820 +24%	13 674 +26%	14 155 +4%
Net Income
Tax Provision	(607)	(1 236)	(73)	(112)	(54)	(34)	(819)	(708)	(931)	(1 091)	(968)	(956)	(1 262)	(1 485)	(1 876)	(2 428)	(2 589)	(2 576)	(2 786)	(3 049)	(2 463)	(2 566)	(2 523)	(2 301)	(2 602)	(2 727)	(3 159)	(2 939)	(2 831)	(2 718)	(2 594)	(2 238)	(2 297)	(2 501)	(2 292)	(2 363)	(2 343)	(2 151)	(1 930)	(2 491)	(2 749)	(2 915)	(3 064)	(3 174)	(3 037)	(3 000)	(3 013)	(2 787)	(2 777)	(2 686)	(3 553)	(3 242)	(2 859)	(3 234)	(2 705)	(3 333)	(4 363)	(4 521)
Income from Continuing Operations	3 020	985	1 695	2 611	2 116	1 977	(52)	(975)	(465)	1 235	3 094	3 709	3 925	3 349	3 307	3 749	4 211	4 517	4 929	5 575	4 590	4 419	4 570	4 002	4 860	5 008	6 294	5 612	5 019	4 741	3 446	2 803	2 660	3 142	2 843	3 206	3 521	3 229	2 790	4 076	4 741	5 295	6 164	6 379	6 319	6 118	6 716	6 585	6 421	6 505	6 748	5 743	5 434	5 957	6 038	7 487	9 311	9 634
Income to Minority Interest	(296)	(290)	(303)	(305)	(318)	(310)	(288)	(268)	(268)	(281)	(295)	(281)	(262)	(241)	(216)	(218)	(209)	(207)	(222)	(234)	(261)	(273)	(283)	(266)	(267)	(269)	(235)	(237)	(212)	(195)	(211)	(205)	(215)	(233)	(251)	(263)	(260)	(231)	(214)	(220)	(183)	(164)	(139)	0	0	0	8	(8)	(6)	(6)	(11)	8	9	5	(2)	(6)	(9)	(10)
Net Income (Common)	2 719 N/A	692 -75%	1 388 +101%	2 308 +66%	1 796 -22%	1 668 -7%	(340) N/A	(1 242) -265%	(734) +41%	953 N/A	2 797 +193%	3 425 +22%	3 662 +7%	3 105 -15%	3 089 -1%	3 530 +14%	4 000 +13%	4 309 +8%	4 706 +9%	5 340 +13%	4 328 -19%	4 144 -4%	4 286 +3%	3 736 -13%	4 592 +23%	4 739 +3%	6 058 +28%	5 373 -11%	4 805 -11%	4 546 -5%	3 234 -29%	2 597 -20%	2 445 -6%	2 907 +19%	2 590 -11%	2 940 +14%	3 260 +11%	2 996 -8%	2 575 -14%	3 855 +50%	4 556 +18%	5 130 +13%	6 024 +17%	6 320 +5%	6 279 -1%	6 098 -3%	6 724 +10%	6 576 -2%	6 414 -2%	6 497 +1%	6 736 +4%	5 751 -15%	5 444 -5%	5 963 +10%	6 034 +1%	7 479 +24%	9 298 +24%	9 621 +3%
EPS (Diluted)	100.7 N/A	25.62 -75%	51.4 +101%	85.48 +66%	66.51 -22%	61.77 -7%	-12.59 N/A	-46 -265%	-27.18 +41%	35.29 N/A	103.59 +194%	122.32 +18%	130.78 +7%	110.89 -15%	109.23 -1%	126.07 +15%	142.85 +13%	153.89 +8%	166.42 +8%	190.71 +15%	154.57 -19%	148 -4%	151.57 +2%	133.42 -12%	164 +23%	169.25 +3%	214.23 +27%	191.89 -10%	171.6 -11%	160.76 -6%	114.36 -29%	91.84 -20%	86.46 -6%	102.8 +19%	91.59 -11%	103.97 +14%	115.29 +11%	105.95 -8%	91.12 -14%	137.3 +51%	162.26 +18%	182.71 +13%	214.87 +18%	228.28 +6%	227.93 0%	221.36 -3%	244.09 +10%	241.6 -1%	236.55 -2%	240.06 +1%	248.44 +3%	212.63 -14%	202.13 -5%	222.14 +10%	224.31 +1%	281.06 +25%	349.41 +24%	361.33 +3%

Income Statement Balance Sheet Cash Flow Statement

TV Tokyo Holdings Corp
TSE:9413

Income Statement

Earnings Waterfall
TV Tokyo Holdings Corp

Income Statement
TV Tokyo Holdings Corp

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TV Tokyo Holdings Corp TSE:9413

Income Statement

Earnings Waterfall TV Tokyo Holdings Corp

Income Statement TV Tokyo Holdings Corp

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TV Tokyo Holdings Corp
TSE:9413

Earnings Waterfall
TV Tokyo Holdings Corp

Income Statement
TV Tokyo Holdings Corp