Income Statement

Revenue

+28%

+64%

10Y

Currency: JPY

	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	169	0	0	249	0	0	228	0	0	350	0	0	381	758	1 125	1 569	1 465	1 439	1 413	1 382	1 346	1 321	1 297	1 287	1 405	1 512	1 617	1 728	1 371	1 253	1 134	1 263	1 166	1 137	1 098	1 095	1 037	989	957	941	927	917	901	884	836	788	755	738	708	676	638	594	574	586	598	617	629	630	624	621	613	591	565	536	513	508	534	590	657	728	772	792	0	0	0
Revenue	71 551 N/A	71 564 +0%	69 566 -3%	69 711 +0%	71 056 +2%	71 814 +1%	71 820 +0%	71 867 +0%	68 781 -4%	71 270 +4%	71 988 +1%	73 001 +1%	69 327 -5%	69 134 0%	65 954 -5%	67 980 +3%	90 254 +33%	83 814 -7%	83 961 +0%	78 030 -7%	75 619 -3%	77 529 +3%	77 783 +0%	78 225 +1%	78 601 +0%	81 722 +4%	85 924 +5%	87 192 +1%	88 937 +2%	90 502 +2%	90 415 0%	90 133 0%	89 807 0%	89 003 -1%	89 821 +1%	91 720 +2%	92 514 +1%	93 121 +1%	92 525 -1%	96 374 +4%	96 173 0%	97 531 +1%	97 738 +0%	93 180 -5%	92 878 0%	89 592 -4%	87 775 -2%	88 885 +1%	90 827 +2%	92 623 +2%	96 824 +5%	97 656 +1%	97 479 0%	82 690 -15%	66 914 -19%	60 436 -10%	52 434 -13%	58 155 +11%	66 926 +15%	67 331 +1%	71 835 +7%	76 203 +6%	76 049 0%	77 811 +2%	78 212 +1%	82 697 +6%	82 692 0%	83 080 +0%	85 428 +3%	81 729 -4%	82 116 +0%	82 384 +0%	83 974 +2%	86 148 +3%	94 016 +9%	99 310 +6%
Gross Profit
Cost of Revenue	(41 293)	(42 493)	(40 547)	(40 984)	(41 400)	(42 105)	(42 549)	(42 982)	(42 079)	(43 873)	(44 469)	(43 405)	(41 459)	(39 294)	(38 366)	(39 114)	(51 334)	(49 363)	(48 793)	(45 260)	(44 063)	(45 106)	(44 947)	(45 057)	(45 808)	(46 559)	(48 738)	(48 575)	(48 745)	(49 727)	(50 107)	(50 115)	(50 566)	(50 496)	(51 108)	(52 539)	(52 804)	(52 914)	(52 310)	(54 469)	(54 944)	(55 442)	(55 185)	(53 013)	(52 820)	(51 460)	(50 917)	(50 900)	(51 346)	(52 633)	(55 304)	(56 158)	(56 415)	(48 243)	(39 987)	(36 763)	(33 293)	(36 686)	(42 467)	(43 111)	(46 403)	(48 982)	(47 509)	(47 939)	(46 295)	(47 755)	(47 918)	(48 226)	(49 450)	(47 764)	(47 070)	(47 301)	(48 126)	(48 974)	(53 866)	(56 387)
Gross Profit	30 258 N/A	29 071 -4%	29 019 0%	28 727 -1%	29 656 +3%	29 709 +0%	29 270 -1%	28 884 -1%	26 701 -8%	27 396 +3%	27 518 +0%	29 595 +8%	27 869 -6%	29 842 +7%	27 590 -8%	28 867 +5%	38 920 +35%	34 451 -11%	35 168 +2%	32 770 -7%	31 556 -4%	32 423 +3%	32 835 +1%	33 168 +1%	32 793 -1%	35 164 +7%	37 188 +6%	38 617 +4%	40 192 +4%	40 774 +1%	40 307 -1%	40 018 -1%	39 241 -2%	38 507 -2%	38 713 +1%	39 181 +1%	39 710 +1%	40 207 +1%	40 215 +0%	41 905 +4%	41 229 -2%	42 089 +2%	42 553 +1%	40 167 -6%	40 058 0%	38 132 -5%	36 858 -3%	37 985 +3%	39 481 +4%	39 990 +1%	41 520 +4%	41 498 0%	41 064 -1%	34 447 -16%	26 927 -22%	23 673 -12%	19 141 -19%	21 469 +12%	24 459 +14%	24 220 -1%	25 432 +5%	27 221 +7%	28 540 +5%	29 872 +5%	31 917 +7%	34 942 +9%	34 774 0%	34 854 +0%	35 978 +3%	33 965 -6%	35 046 +3%	35 083 +0%	35 848 +2%	37 174 +4%	40 150 +8%	42 923 +7%
Operating Income
Operating Expenses	(28 514)	(28 360)	(29 453)	(29 297)	(29 639)	(27 371)	(27 781)	(26 569)	(27 946)	(27 553)	(27 878)	(26 748)	(26 860)	(26 873)	(26 474)	(25 794)	(35 500)	(33 799)	(33 084)	(32 678)	(30 838)	(31 075)	(30 486)	(29 596)	(29 721)	(29 658)	(30 526)	(31 090)	(31 583)	(31 653)	(32 243)	(32 201)	(31 728)	(32 403)	(31 628)	(31 929)	(32 301)	(32 501)	(33 219)	(33 335)	(33 689)	(34 309)	(34 380)	(34 234)	(33 595)	(32 941)	(32 746)	(33 996)	(34 916)	(35 467)	(36 079)	(35 989)	(36 460)	(32 175)	(29 271)	(26 641)	(24 624)	(26 595)	(28 281)	(29 523)	(29 437)	(30 838)	(30 752)	(31 491)	(32 693)	(32 583)	(33 032)	(32 616)	(32 394)	(32 446)	(33 097)	(33 273)	(34 184)	(34 765)	(34 952)	(35 837)
Selling, General & Administrative	(28 538)	(28 394)	(29 354)	(29 327)	(29 670)	(27 519)	(27 780)	(26 557)	(27 836)	(27 505)	(27 844)	(27 778)	(26 677)	(26 688)	(26 514)	(25 830)	(32 990)	(33 843)	(33 123)	(32 713)	(28 809)	(31 095)	(30 500)	(29 603)	(27 746)	(29 661)	(30 530)	(31 094)	(29 588)	(31 658)	(32 248)	(32 206)	(29 546)	(32 406)	(31 628)	(31 929)	(30 160)	(32 070)	(33 219)	(33 334)	(31 551)	(34 308)	(34 380)	(34 234)	(31 401)	(33 189)	(32 744)	(33 994)	(32 483)	(35 466)	(36 078)	(35 988)	(33 840)	(32 175)	(29 271)	(26 641)	(22 625)	(26 596)	(28 282)	(29 524)	(27 012)	(30 839)	(30 752)	(31 490)	(30 381)	(32 581)	(33 031)	(32 617)	(30 434)	(32 445)	(33 097)	(33 271)	(32 009)	(34 764)	(34 950)	(35 835)
Depreciation & Amortization	1 197	1 206	(91)	28	30	148	(1)	0	0	1 229	1 244	1 030	(184)	(187)	39	36	(2 510)	43	38	34	(2 028)	18	12	5	(1 974)	4	4	4	(1 995)	4	4	3	(2 182)	0	0	0	(2 141)	0	0	0	(2 137)	0	0	0	(2 193)	0	0	0	(2 432)	0	0	0	(2 619)	0	0	0	(2 000)	0	0	0	(2 425)	0	0	0	(2 312)	0	0	0	(1 959)	0	0	0	(2 174)	0	0	0
Other Operating Expenses	(1 173)	(1 172)	(8)	0	0	0	0	(12)	(110)	(1 277)	(1 278)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	3	(1)	0	0	(431)	0	0	(1)	(1)	0	0	(1)	248	(2)	(2)	(1)	(1)	0	(1)	(1)	0	0	0	1	0	0	0	0	1	0	(1)	0	(2)	(1)	1	(1)	(1)	0	(2)	(1)	(1)	(2)	(2)
Operating Income	1 744 N/A	710 -59%	(435) N/A	(571) -31%	17 N/A	2 338 +13 653%	1 490 -36%	2 315 +55%	(1 245) N/A	(157) +87%	(359) -129%	2 848 N/A	1 008 -65%	2 967 +194%	1 114 -62%	3 072 +176%	3 420 +11%	652 -81%	2 084 +220%	92 -96%	718 +680%	1 348 +88%	2 349 +74%	3 571 +52%	3 072 -14%	5 504 +79%	6 660 +21%	7 527 +13%	8 609 +14%	9 122 +6%	8 065 -12%	7 818 -3%	7 513 -4%	6 105 -19%	7 086 +16%	7 252 +2%	7 409 +2%	7 706 +4%	6 996 -9%	8 570 +22%	7 540 -12%	7 780 +3%	8 173 +5%	5 933 -27%	6 463 +9%	5 191 -20%	4 112 -21%	3 989 -3%	4 565 +14%	4 523 -1%	5 441 +20%	5 509 +1%	4 604 -16%	2 272 -51%	(2 344) N/A	(2 968) -27%	(5 483) -85%	(5 126) +7%	(3 822) +25%	(5 303) -39%	(4 005) +24%	(3 617) +10%	(2 212) +39%	(1 619) +27%	(776) +52%	2 359 N/A	1 742 -26%	2 238 +28%	3 584 +60%	1 519 -58%	1 949 +28%	1 810 -7%	1 664 -8%	2 409 +45%	5 198 +116%	7 086 +36%
Pre-Tax Income
Interest Income Expense	(238)	(141)	(123)	(192)	(346)	(468)	(596)	(588)	(676)	(664)	(788)	(969)	(1 055)	(1 116)	(1 063)	(1 086)	(1 351)	(1 233)	(1 165)	(1 100)	(1 195)	(1 123)	(1 077)	(1 066)	(1 028)	(1 153)	(1 209)	(1 326)	(1 408)	(1 049)	(946)	(809)	(945)	(826)	(766)	(755)	(738)	(701)	(665)	(617)	(609)	(582)	(516)	(507)	(442)	(398)	(286)	(230)	(173)	(132)	(155)	(158)	(124)	(181)	(224)	(270)	(320)	(353)	(301)	(263)	(599)	(484)	(661)	(902)	(783)	(1 112)	1 643	1 753	1 916	2 031	(152)	(222)	(110)	128	(86)	152
Non-Reccuring Items	(49)	(743)	(1 829)	(1 851)	(1 400)	(518)	(543)	(348)	(1 525)	(2 869)	(3 050)	(1 695)	(410)	(164)	(192)	(641)	(1 118)	(3 174)	(3 517)	(2 925)	(2 585)	(343)	93	132	(228)	(131)	(158)	(268)	(3 112)	(3 019)	(2 627)	(2 650)	86	(51)	(518)	(476)	(484)	0	(354)	(771)	(724)	(1 203)	(1 196)	(469)	(230)	0	258	(93)	(117)	(187)	(208)	(170)	(660)	(5 064)	(6 015)	(5 846)	(5 762)	(2 101)	(1 134)	(1 305)	(898)	(128)	(4)	8	(1 084)	(1 042)	(1 467)	(1 563)	(864)	(863)	(573)	319	(1 448)	(893)	(1 099)	(1 858)
Gain/Loss on Disposition of Assets	0	0	3 050	3 050	3 050	0	0	(6)	(6)	(6)	0	0	0	0	97	196	733	251	154	(16)	(21)	27	27	98	54	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	(48)	0	0	0	295	7 280	7 280	7 280	6 996	211	211	211	200	0	0	0	0	0	0	0
Total Other Income	(456)	(320)	(129)	(193)	(197)	29	75	101	(25)	28	24	(20)	(76)	(191)	(160)	(204)	(312)	(343)	(412)	(441)	(381)	(452)	(480)	(494)	(521)	(505)	(464)	(624)	(703)	(1 011)	(940)	(674)	217	329	309	291	(95)	(155)	(252)	(322)	(305)	(342)	(302)	(273)	(247)	(388)	(393)	(349)	(338)	(220)	(159)	(95)	(19)	(54)	(11)	42	193	410	805	1 270	1 973	3 520	4 327	3 786	2 918	1 211	(38)	(58)	322	347	330	300	323	223	332	507
Pre-Tax Income	1 003 N/A	(493) N/A	533 N/A	241 -55%	1 122 +366%	1 379 +23%	425 -69%	1 473 +247%	(3 477) N/A	(3 668) -5%	(4 172) -14%	165 N/A	(533) N/A	1 496 N/A	(204) N/A	1 338 N/A	1 372 +3%	(3 848) N/A	(2 858) +26%	(4 391) -54%	(3 464) +21%	(543) +84%	913 N/A	2 241 +145%	1 350 -40%	3 715 +175%	4 830 +30%	5 311 +10%	3 387 -36%	4 045 +19%	3 553 -12%	3 684 +4%	6 872 +87%	5 557 -19%	6 111 +10%	6 312 +3%	6 092 -3%	6 850 +12%	5 725 -16%	6 860 +20%	5 902 -14%	5 653 -4%	6 159 +9%	4 684 -24%	5 544 +18%	4 405 -21%	3 691 -16%	3 317 -10%	3 937 +19%	3 984 +1%	4 919 +23%	5 086 +3%	3 801 -25%	(3 027) N/A	(8 594) -184%	(9 042) -5%	(11 420) -26%	(7 170) +37%	(4 452) +38%	(5 601) -26%	(3 234) +42%	6 571 N/A	8 730 +33%	8 553 -2%	7 271 -15%	1 627 -78%	2 091 +29%	2 581 +23%	5 158 +100%	3 034 -41%	1 554 -49%	2 207 +42%	429 -81%	1 867 +335%	4 345 +133%	5 887 +35%
Net Income
Tax Provision	(345)	259	113	(56)	(693)	(742)	(666)	(932)	75	757	1 627	664	701	(646)	(113)	(610)	(818)	652	534	836	230	(86)	(626)	(992)	(379)	(1 330)	(1 907)	(2 198)	(1 327)	(1 729)	(1 459)	(1 509)	(2 686)	(1 963)	(2 211)	(2 211)	(2 184)	(2 575)	(2 188)	(2 551)	(2 179)	(2 025)	(2 109)	(1 639)	(1 772)	(1 406)	(1 205)	(1 094)	(1 342)	(1 362)	(1 633)	(1 654)	(1 377)	698	(626)	(712)	(57)	(1 972)	192	495	901	(1 034)	(1 467)	(1 431)	(2 110)	(615)	(830)	(824)	(2 119)	(1 722)	(2 519)	(2 712)	(1 095)	(938)	(215)	(565)
Income from Continuing Operations	656	(236)	645	185	429	637	(241)	541	(3 402)	(2 911)	(2 545)	829	168	850	(317)	728	554	(3 196)	(2 323)	(3 554)	(3 234)	(630)	285	1 247	971	2 385	2 923	3 113	2 060	2 316	2 094	2 176	4 186	3 595	3 901	4 101	3 908	4 275	3 537	4 309	3 723	3 628	4 050	3 045	3 772	2 999	2 486	2 223	2 595	2 622	3 286	3 432	2 424	(2 329)	(9 220)	(9 754)	(11 477)	(9 142)	(4 260)	(5 106)	(2 333)	5 537	7 263	7 122	5 161	1 012	1 261	1 757	3 039	1 312	(965)	(505)	(666)	929	4 130	5 322
Income to Minority Interest	(321)	(319)	(261)	(301)	(119)	(14)	147	105	464	301	248	(174)	(58)	(101)	(20)	28	155	174	163	(86)	(203)	(214)	(216)	34	31	35	29	5	(7)	(21)	(25)	(16)	(6)	1	1	0	(12)	(16)	(16)	(15)	(12)	(20)	(28)	(24)	(22)	(17)	(8)	(12)	1	9	(3)	2	(4)	36	106	70	70	68	41	139	570	873	827	761	323	(25)	(16)	(24)	(22)	(14)	(16)	(2)	1	2	7	(6)
Net Income (Common)	336 N/A	(553) N/A	386 N/A	(115) N/A	310 N/A	623 +101%	(93) N/A	647 N/A	(2 937) N/A	(2 610) +11%	(2 297) +12%	654 N/A	110 -83%	749 +581%	(335) N/A	757 N/A	709 -6%	(3 021) N/A	(2 161) +28%	(3 641) -68%	(3 438) +6%	(844) +75%	70 N/A	1 282 +1 731%	1 002 -22%	2 419 +141%	2 950 +22%	3 116 +6%	2 052 -34%	2 294 +12%	2 069 -10%	2 160 +4%	4 180 +94%	3 596 -14%	3 902 +9%	4 100 +5%	3 895 -5%	4 258 +9%	3 519 -17%	4 293 +22%	3 710 -14%	3 606 -3%	4 022 +12%	3 020 -25%	3 749 +24%	2 981 -20%	2 476 -17%	2 210 -11%	2 596 +17%	2 632 +1%	3 283 +25%	3 434 +5%	2 420 -30%	(2 292) N/A	(9 113) -298%	(9 682) -6%	(11 407) -18%	(9 075) +20%	(4 219) +54%	(4 966) -18%	(1 762) +65%	6 412 N/A	8 090 +26%	7 882 -3%	5 484 -30%	985 -82%	1 245 +26%	1 731 +39%	3 016 +74%	1 299 -57%	(980) N/A	(507) +48%	(664) -31%	931 N/A	4 137 +344%	5 318 +29%
EPS (Diluted)	30.54 N/A	-50.27 N/A	32.16 N/A	-9.58 N/A	25.83 N/A	51.91 +101%	-7.75 N/A	53.91 N/A	-244.75 N/A	-217.5 +11%	-191.41 +12%	50.3 N/A	9.16 -82%	57.61 +529%	-23.92 N/A	54.07 N/A	50.64 -6%	-215.78 N/A	-154.35 +28%	-260.07 -68%	-245.57 +6%	-60.28 +75%	5 N/A	91.57 +1 731%	71.57 -22%	172.78 +141%	210.71 +22%	222.57 +6%	146.57 -34%	163.85 +12%	147.78 -10%	154.28 +4%	304.08 +97%	256.85 -16%	278.71 +9%	292.85 +5%	283.38 -3%	304.14 +7%	251.35 -17%	306.64 +22%	269.96 -12%	257.57 -5%	287.28 +12%	215.71 -25%	272.85 +26%	212.92 -22%	176.85 -17%	160.86 -9%	188.96 +17%	191.58 +1%	239.02 +25%	250 +5%	176.18 -30%	-166.87 N/A	-663.49 -298%	-704.92 -6%	-830.51 -18%	-660.76 +20%	-307.18 +54%	-361.57 -18%	-128.29 +65%	466.92 N/A	589 +26%	573.77 -3%	399.27 -30%	71.72 -82%	90.62 +26%	125.98 +39%	219.54 +74%	94.56 -57%	-71.31 N/A	-36.89 +48%	-48.32 -31%	67.77 N/A	300.95 +344%	386.95 +29%

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Shochiku Co Ltd
TSE:9601

Income Statement

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Shochiku Co Ltd

Income Statement
Shochiku Co Ltd

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Shochiku Co Ltd TSE:9601

Income Statement

Earnings Waterfall Shochiku Co Ltd

Income Statement Shochiku Co Ltd

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Shochiku Co Ltd
TSE:9601

Earnings Waterfall
Shochiku Co Ltd

Income Statement
Shochiku Co Ltd