Income Statement

Revenue

+16%

+35%

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	26	0	0	0	0	0	67	0	0	84	0	0	107	0	0	80	0	0	140	295	445	622	689	723	756	756	711	664	577	496	441	407	425	470	526	593	649	690	0	0	0	1 118	0	0	0	1 527	0	0	0	2 557	0	0	0	3 930	0	0	0	5 012	0	0	0	5 897	0	0	0	6 907	0	0	0	7 799	0	0	0	9 003	0	0	0	11 942	0	0	0
Revenue	104 817 N/A	114 014 +9%	124 803 +9%	130 008 +4%	144 629 +11%	145 914 +1%	150 449 +3%	137 874 -8%	146 665 +6%	169 832 +16%	199 683 +18%	223 143 +12%	228 039 +2%	234 214 +3%	229 147 -2%	238 978 +4%	239 367 +0%	247 511 +3%	261 563 +6%	291 594 +11%	324 131 +11%	449 050 +39%	467 340 +4%	472 390 +1%	493 724 +5%	499 305 +1%	494 831 -1%	490 774 -1%	496 931 +1%	500 312 +1%	513 271 +3%	532 002 +4%	535 179 +1%	565 165 +6%	552 545 -2%	557 832 +1%	567 969 +2%	562 509 -1%	557 428 -1%	528 668 -5%	487 130 -8%	447 682 -8%	442 728 -1%	438 354 -1%	432 671 -1%	428 913 -1%	430 478 +0%	428 959 0%	426 350 -1%	427 540 +0%	436 770 +2%	448 424 +3%	462 706 +3%	484 386 +5%	497 708 +3%	517 355 +4%	527 017 +2%	524 570 0%	528 457 +1%	530 735 +0%	540 663 +2%	559 429 +3%	563 575 +1%	564 864 +0%	568 211 +1%	573 029 +1%	584 746 +2%	613 339 +5%	631 394 +3%	643 984 +2%	640 655 -1%	630 461 -2%	620 158 -2%	601 948 -3%	607 962 +1%	631 252 +4%	654 074 +4%	686 553 +5%	707 571 +3%	722 465 +2%	730 239 +1%
Gross Profit
Cost of Revenue	(54 958)	(58 390)	(60 898)	(61 622)	(61 528)	(60 927)	(62 333)	(61 015)	(66 642)	(79 523)	(98 584)	(115 249)	(121 327)	(125 749)	(120 480)	(127 740)	(128 653)	(136 137)	(143 261)	(159 593)	(176 375)	(241 870)	(252 516)	(254 111)	(272 638)	(274 670)	(269 518)	(267 229)	(269 161)	(273 286)	(278 030)	(285 644)	(283 162)	(294 944)	(284 694)	(287 326)	(295 637)	(292 999)	(277 736)	(246 443)	(204 165)	(167 437)	(167 692)	(167 464)	(162 615)	(158 168)	(156 229)	(153 945)	(149 941)	(152 438)	(157 004)	(167 261)	(176 280)	(188 013)	(195 294)	(203 331)	(209 266)	(210 828)	(212 454)	(213 676)	(227 424)	(263 875)	(270 676)	(276 706)	(279 507)	(273 080)	(288 473)	(329 250)	(345 860)	(346 651)	(337 355)	(311 145)	(298 122)	(286 778)	(291 522)	(309 788)	(321 917)	(343 254)	(357 461)	(364 554)	(368 086)
Gross Profit	49 859 N/A	55 624 +12%	63 905 +15%	68 386 +7%	83 101 +22%	84 987 +2%	88 116 +4%	76 859 -13%	80 023 +4%	90 309 +13%	101 099 +12%	107 894 +7%	106 712 -1%	108 465 +2%	108 667 +0%	111 238 +2%	110 714 0%	111 374 +1%	118 302 +6%	132 001 +12%	147 756 +12%	207 180 +40%	214 824 +4%	218 279 +2%	221 086 +1%	224 635 +2%	225 313 +0%	223 545 -1%	227 770 +2%	227 026 0%	235 241 +4%	246 358 +5%	252 017 +2%	270 221 +7%	267 851 -1%	270 506 +1%	272 332 +1%	269 510 -1%	279 692 +4%	282 225 +1%	282 965 +0%	280 245 -1%	275 036 -2%	270 890 -2%	270 056 0%	270 745 +0%	274 249 +1%	275 014 +0%	276 409 +1%	275 102 0%	279 766 +2%	281 163 +0%	286 426 +2%	296 373 +3%	302 414 +2%	314 024 +4%	317 751 +1%	313 742 -1%	316 003 +1%	317 059 +0%	313 239 -1%	295 554 -6%	292 899 -1%	288 158 -2%	288 704 +0%	299 949 +4%	296 273 -1%	284 089 -4%	285 534 +1%	297 333 +4%	303 300 +2%	319 316 +5%	322 036 +1%	315 170 -2%	316 440 +0%	321 464 +2%	332 157 +3%	343 299 +3%	350 110 +2%	357 911 +2%	362 153 +1%
Operating Income
Operating Expenses	(37 973)	(42 205)	(48 038)	(53 535)	(62 083)	(61 685)	(63 497)	(61 143)	(67 008)	(77 126)	(88 201)	(95 076)	(95 337)	(95 407)	(97 560)	(101 681)	(103 545)	(106 610)	(116 930)	(132 726)	(149 199)	(204 269)	(207 319)	(206 123)	(205 043)	(206 130)	(203 833)	(201 988)	(203 960)	(203 730)	(210 433)	(218 219)	(223 095)	(239 866)	(239 526)	(243 184)	(246 318)	(238 782)	(244 700)	(245 888)	(244 161)	(242 583)	(235 923)	(230 743)	(229 688)	(229 184)	(233 171)	(227 472)	(224 977)	(227 699)	(216 729)	(218 005)	(217 309)	(234 545)	(229 778)	(235 135)	(240 298)	(245 586)	(245 124)	(241 343)	(236 735)	(228 069)	(221 795)	(220 224)	(219 879)	(224 082)	(219 079)	(221 856)	(222 458)	(223 620)	(210 984)	(230 355)	(229 164)	(219 669)	(218 645)	(217 989)	(225 536)	(238 503)	(244 787)	(252 706)	(255 195)
Selling, General & Administrative	(37 392)	(41 569)	(47 272)	(52 557)	(61 062)	(60 678)	(62 638)	(60 322)	(65 972)	(75 890)	(87 151)	(93 530)	(94 322)	(93 916)	(97 812)	(101 942)	(103 808)	(106 862)	(117 178)	(132 967)	(149 433)	(204 584)	(207 629)	(206 429)	(205 344)	(206 262)	(203 799)	(201 192)	(202 940)	(202 431)	(209 219)	(217 731)	(222 816)	(238 456)	(238 340)	(241 823)	(244 957)	(237 425)	(243 611)	(244 656)	(241 973)	(241 133)	(235 288)	(230 375)	(229 633)	(230 645)	(234 630)	(233 876)	(230 791)	(228 381)	(226 891)	(225 916)	(227 020)	(235 172)	(235 979)	(243 183)	(246 902)	(246 448)	(247 742)	(243 073)	(237 881)	(229 412)	(225 982)	(223 679)	(224 892)	(227 236)	(231 131)	(231 476)	(230 264)	(228 648)	(225 601)	(226 346)	(226 011)	(219 753)	(219 313)	(220 556)	(225 901)	(238 566)	(244 832)	(251 971)	(254 732)
Depreciation & Amortization	(581)	(636)	(766)	(978)	(1 021)	(1 007)	(859)	(821)	(1 036)	(1 236)	(1 050)	(1 546)	(1 015)	(1 491)	252	261	263	252	248	241	234	315	310	306	301	133	(34)	(794)	(1 020)	(1 298)	(1 213)	(488)	(277)	(1 408)	(1 183)	(1 359)	(1 359)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	0	(1)	0	0	(2)	(2)	(3)	(2)	0	(1 357)	(1 089)	(1 232)	(2 188)	(1 450)	(635)	(368)	(55)	1 461	1 459	6 404	5 814	682	10 162	7 911	9 711	627	6 201	8 048	6 604	862	2 618	1 730	1 146	1 343	4 187	3 455	5 013	3 154	12 052	9 620	7 806	5 028	14 617	(4 011)	(3 153)	84	668	2 567	365	63	45	(735)	(463)
Operating Income	11 886 N/A	13 419 +13%	15 867 +18%	14 851 -6%	21 018 +42%	23 302 +11%	24 619 +6%	15 716 -36%	13 015 -17%	13 183 +1%	12 898 -2%	12 818 -1%	11 375 -11%	13 058 +15%	11 107 -15%	9 557 -14%	7 169 -25%	4 764 -34%	1 372 -71%	(725) N/A	(1 443) -99%	2 911 N/A	7 505 +158%	12 156 +62%	16 043 +32%	18 505 +15%	21 480 +16%	21 557 +0%	23 810 +10%	23 296 -2%	24 808 +6%	28 139 +13%	28 922 +3%	30 355 +5%	28 325 -7%	27 322 -4%	26 014 -5%	30 728 +18%	34 992 +14%	36 337 +4%	38 804 +7%	37 662 -3%	39 113 +4%	40 147 +3%	40 368 +1%	41 561 +3%	41 078 -1%	47 542 +16%	51 432 +8%	47 403 -8%	63 037 +33%	63 158 +0%	69 117 +9%	61 828 -11%	72 636 +17%	78 889 +9%	77 453 -2%	68 156 -12%	70 879 +4%	75 716 +7%	76 504 +1%	67 485 -12%	71 104 +5%	67 934 -4%	68 825 +1%	75 867 +10%	77 194 +2%	62 233 -19%	63 076 +1%	73 713 +17%	92 316 +25%	88 961 -4%	92 872 +4%	95 501 +3%	97 795 +2%	103 475 +6%	106 621 +3%	104 796 -2%	105 323 +1%	105 205 0%	106 958 +2%
Pre-Tax Income
Interest Income Expense	4 754	4 271	5 607	3 825	2 796	0	242	1 796	2 110	2 300	1 014	722	950	454	321	(1 101)	(1 639)	(1 932)	(409)	640	636	540	(152)	(729)	(39)	(404)	(266)	407	2 630	3 702	6 420	10 726	10 673	14 718	14 656	16 393	15 793	14 469	16 894	17 453	17 059	13 114	5 565	751	8 912	13 308	15 378	12 903	3 660	1 777	(4 267)	(4 424)	(4 800)	5 124	1 027	2 451	4 783	9 220	6 929	5 396	3 341	9 188	10 885	17 140	22 302	27 689	40 822	49 009	35 508	32 360	31 376	32 133	33 932	70 512	82 900	41 329	93 041	40 500	15 177	64 646	55 723
Non-Reccuring Items	(998)	(83)	(799)	726	76	778	380	606	3 901	3 985	4 013	(111)	(377)	(10 492)	(12 706)	(12 430)	(3 038)	(733)	(956)	(661)	8	(1 210)	(1 219)	(1 161)	(1 693)	(1 551)	(239)	(181)	(131)	1 095	3 191	3 173	3 765	3 380	(163)	48	336	444	0	0	0	(2 332)	0	0	0	5 921	2 570	0	0	1 540	0	0	0	95	0	0	0	1 450	0	0	0	634	0	2 757	2 777	6 713	0	18 148	18 130	12 130	0	0	2 011	1 659	0	0	0	6 904	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(157)	(424)	(470)	(304)	1 328	1 368	877	(555)	(550)	(99)	(135)	(102)	(270)	(335)	(445)	(490)	(416)	(364)	(345)	(341)	(300)	(299)	1 257	1 393	1 381	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	(480)	(317)	20	99	455	1 980	625	1 323	187	(230)	(1 291)	95	149	126	(305)	(464)	(485)	(317)	(260)	(159)	(16)	(253)	(161)	(11)	256	317	479	345	424	(256)	437	965	1 391	1 474	1 277	1 005	640	205	(1 376)	(1 651)	(1 385)	(487)	7 333	7 515	7 598	1 913	2 145	1 965	1 217	3 049	(2 472)	(2 485)	206	4 532	3 909	4 560	1 895	1 230	1 666	2 166	6 521	4 863	5 911	5 053	688	(1 761)	559	273	372	276	1 784	2 324	3 172	328	5 488	5 115	4 482	(1 482)	(2)	(71)	(93)
Pre-Tax Income	15 162 N/A	17 290 +14%	20 695 +20%	19 501 -6%	24 345 +25%	26 060 +7%	25 866 -1%	19 441 -25%	19 213 -1%	19 238 +0%	16 634 -14%	13 524 -19%	11 940 -12%	2 722 -77%	(2 053) N/A	(4 742) -131%	3 335 N/A	3 150 -6%	624 -80%	(1 460) N/A	(1 365) +7%	1 889 N/A	5 838 +209%	10 153 +74%	14 297 +41%	16 532 +16%	21 009 +27%	21 638 +3%	26 317 +22%	27 473 +4%	34 511 +26%	42 662 +24%	44 451 +4%	49 628 +12%	45 352 -9%	46 161 +2%	44 164 -4%	45 846 +4%	50 510 +10%	52 139 +3%	54 478 +4%	47 957 -12%	52 011 +8%	48 413 -7%	56 878 +17%	62 703 +10%	61 171 -2%	62 410 +2%	56 309 -10%	53 769 -5%	56 298 +5%	56 249 0%	64 523 +15%	71 579 +11%	77 572 +8%	85 900 +11%	84 131 -2%	80 056 -5%	79 474 -1%	83 278 +5%	86 366 +4%	82 170 -5%	87 900 +7%	92 884 +6%	94 592 +2%	108 508 +15%	118 575 +9%	129 663 +9%	117 086 -10%	118 479 +1%	125 476 +6%	123 418 -2%	131 987 +7%	168 000 +27%	186 183 +11%	149 919 -19%	204 144 +36%	150 718 -26%	120 498 -20%	169 780 +41%	162 588 -4%
Net Income
Tax Provision	(6 185)	(6 001)	(6 580)	(6 331)	(5 215)	(5 447)	(4 922)	(4 898)	(4 358)	(4 523)	(3 778)	(2 373)	(2 930)	(4 023)	(5 803)	(4 421)	(3 852)	(1 976)	(1 802)	(135)	868	(1 611)	(2 557)	(4 155)	(8 657)	(8 395)	(10 369)	(12 177)	(8 078)	(9 491)	(9 757)	(11 805)	(16 140)	(18 057)	(19 436)	(20 059)	(20 134)	(22 668)	(23 917)	(24 798)	(27 313)	(23 467)	(22 524)	(20 624)	(20 803)	(21 348)	(22 264)	(22 415)	(18 860)	(8 086)	(7 774)	(7 729)	(11 644)	(18 672)	(21 363)	(22 054)	(21 482)	(25 882)	(27 016)	(29 456)	(31 721)	(22 857)	(21 035)	(22 745)	(20 211)	(17 105)	(21 972)	(21 493)	(19 415)	(23 482)	(24 999)	(25 820)	(29 855)	(44 255)	(48 604)	(38 561)	(49 597)	(29 430)	(16 796)	(26 333)	(30 996)
Income from Continuing Operations	8 977	11 289	14 115	13 170	19 130	20 613	20 944	14 543	14 855	14 715	12 856	11 151	9 010	(1 301)	(7 856)	(9 163)	(517)	1 174	(1 178)	(1 595)	(497)	278	3 281	5 998	5 640	8 137	10 640	9 461	18 239	17 982	24 754	30 857	28 311	31 571	25 916	26 102	24 030	23 178	26 593	27 341	27 165	24 490	29 487	27 789	36 075	41 355	38 907	39 995	37 449	45 683	48 524	48 520	52 879	52 907	56 209	63 846	62 649	54 174	52 458	53 822	54 645	59 313	66 865	70 139	74 381	91 403	96 603	108 170	97 671	94 997	100 477	97 598	102 132	123 745	137 579	111 358	154 547	121 288	103 702	143 447	131 592
Income to Minority Interest	(176)	(199)	(281)	510	(3 216)	(4 297)	(5 348)	(1 766)	(467)	(809)	(521)	(1 108)	(304)	(262)	585	765	958	560	87	(461)	(730)	(977)	(874)	(834)	(406)	(308)	(314)	(149)	(590)	(1 095)	(1 105)	(1 575)	(2 204)	(2 219)	(2 484)	(2 413)	(2 080)	(2 414)	(1 976)	(1 612)	(1 819)	(1 916)	(2 520)	(2 892)	(2 589)	(2 321)	(2 217)	(2 514)	(2 639)	(2 723)	(3 190)	(3 314)	(3 386)	(3 360)	(3 603)	(3 350)	(2 995)	(2 503)	(2 629)	(3 260)	(3 621)	(4 699)	(5 184)	(5 200)	(4 508)	(3 866)	(2 064)	(988)	(2 351)	(3 651)	(3 995)	(4 301)	(3 501)	(1 519)	(2 192)	(2 690)	(3 377)	(3 764)	(3 909)	(3 798)	(4 180)
Net Income (Common)	8 802 N/A	11 085 +26%	13 830 +25%	13 677 -1%	15 913 +16%	16 312 +3%	15 591 -4%	12 773 -18%	14 389 +13%	13 909 -3%	12 335 -11%	10 041 -19%	8 706 -13%	(1 562) N/A	(7 269) -365%	(8 396) -16%	440 N/A	1 730 +293%	(1 093) N/A	(2 058) -88%	(1 228) +40%	(701) +43%	2 400 N/A	5 157 +115%	5 228 +1%	7 828 +50%	10 323 +32%	9 311 -10%	17 649 +90%	16 887 -4%	23 648 +40%	29 282 +24%	26 107 -11%	29 352 +12%	23 434 -20%	23 689 +1%	21 950 -7%	20 763 -5%	24 617 +19%	25 729 +5%	25 345 -1%	22 573 -11%	26 965 +19%	24 894 -8%	33 483 +35%	39 034 +17%	36 688 -6%	37 480 +2%	34 808 -7%	42 959 +23%	45 331 +6%	45 204 0%	49 492 +9%	49 547 +0%	52 605 +6%	60 493 +15%	59 651 -1%	51 670 -13%	49 827 -4%	50 561 +1%	51 022 +1%	54 614 +7%	61 679 +13%	64 936 +5%	69 871 +8%	87 537 +25%	94 536 +8%	107 180 +13%	95 318 -11%	91 345 -4%	96 480 +6%	93 295 -3%	98 629 +6%	122 217 +24%	135 370 +11%	108 652 -20%	151 147 +39%	117 506 -22%	99 775 -15%	139 620 +40%	127 381 -9%
EPS (Diluted)	151.75 N/A	187.88 +24%	238.44 +27%	235.81 -1%	269.71 +14%	281.24 +4%	268.81 -4%	216.49 -19%	248.08 +15%	239.81 -3%	209.06 -13%	173.12 -17%	150.1 -13%	-27.4 N/A	-127.52 -365%	-147.29 -16%	7.7 N/A	30.89 +301%	-20.24 N/A	-38.11 -88%	-22.74 +40%	-12.98 +43%	45.28 N/A	99.17 +119%	100.53 +1%	150.53 +50%	206.46 +37%	190.02 -8%	360.18 +90%	344.63 -4%	492.66 +43%	623.02 +26%	555.46 -11%	624.51 +12%	509.43 -18%	514.97 +1%	477.17 -7%	449.01 -6%	535.15 +19%	559.32 +5%	539.25 -4%	484.09 -10%	573.72 +19%	529.65 -8%	712.4 +35%	838.25 +18%	797.56 -5%	814.78 +2%	756.69 -7%	926.13 +22%	985.45 +6%	981.3 0%	1 074.9 +10%	1 075.33 +0%	1 145.67 +7%	1 316.06 +15%	1 296.07 -2%	1 124.48 -13%	1 084.79 -4%	1 100.22 +1%	1 110.01 +1%	1 188.68 +7%	1 347.64 +13%	1 429.08 +6%	1 539.82 +8%	1 926.81 +25%	2 106.08 +9%	2 391.77 +14%	2 127.06 -11%	2 037.58 -4%	2 159.64 +6%	2 098.35 -3%	2 225.03 +6%	2 751.82 +24%	3 064.05 +11%	2 461.97 -20%	3 443.84 +40%	2 669.68 -22%	2 273.94 -15%	3 180.64 +40%	2 900.33 -9%

Income Statement Balance Sheet Cash Flow Statement

Hikari Tsushin Inc
TSE:9435

Income Statement

Earnings Waterfall
Hikari Tsushin Inc

Income Statement
Hikari Tsushin Inc

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Hikari Tsushin Inc TSE:9435

Income Statement

Earnings Waterfall Hikari Tsushin Inc

Income Statement Hikari Tsushin Inc

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Hikari Tsushin Inc
TSE:9435

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Hikari Tsushin Inc

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Hikari Tsushin Inc