Income Statement

Revenue

+22%

+44%

10Y

Currency: JPY

	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	0	0	0	0	0	0	0	0	0	84	0	0	71	0	0	60	123	192	257	258	258	249	239	232	230	235	237	259	296	333	366	386	407	422	438	443	427	415	408	407	406	400	393	385	367	372	369	366	373	360	356	353	350	344	339	331	324	321	319	316	314	307	304	301	296	292	285	278	277	271	280	311	326	346	361	0	0	0
Revenue	11 077 N/A	11 874 +7%	13 046 +10%	13 565 +4%	14 111 +4%	16 428 +16%	17 880 +9%	20 240 +13%	20 165 0%	21 705 +8%	23 428 +8%	25 427 +9%	25 264 -1%	25 178 0%	25 457 +1%	25 618 +1%	25 419 -1%	25 935 +2%	36 499 +41%	36 812 +1%	36 981 +0%	37 756 +2%	38 169 +1%	37 881 -1%	37 757 0%	37 569 0%	37 633 +0%	37 869 +1%	38 347 +1%	39 305 +2%	39 842 +1%	40 042 +1%	40 187 +0%	40 408 +1%	41 574 +3%	42 670 +3%	44 142 +3%	45 428 +3%	45 743 +1%	45 658 0%	45 564 0%	45 533 0%	45 568 +0%	45 876 +1%	45 713 0%	46 053 +1%	45 949 0%	45 943 0%	46 184 +1%	45 703 -1%	45 683 0%	46 190 +1%	46 162 0%	45 987 0%	45 182 -2%	43 969 -3%	43 548 -1%	44 166 +1%	45 853 +4%	48 105 +5%	49 477 +3%	49 695 +0%	49 406 -1%	50 475 +2%	51 476 +2%	52 104 +1%	52 354 +0%	52 980 +1%	53 553 +1%	53 393 0%	52 986 -1%	52 440 -1%	52 566 +0%	52 892 +1%	55 255 +4%	57 828 +5%	60 733 +5%	63 493 +5%
Gross Profit
Cost of Revenue	(8 378)	(8 758)	(9 094)	(9 576)	(9 625)	(10 373)	(11 398)	(12 684)	(13 686)	(15 061)	(16 556)	(18 093)	(18 074)	(18 019)	(17 891)	(18 056)	(18 340)	(18 609)	(25 351)	(25 483)	(25 474)	(25 380)	(25 124)	(24 825)	(24 579)	(24 721)	(24 826)	(25 048)	(25 240)	(25 421)	(25 810)	(25 951)	(26 156)	(26 446)	(27 442)	(28 076)	(28 987)	(29 651)	(29 733)	(30 211)	(30 190)	(30 518)	(30 743)	(30 804)	(31 245)	(31 142)	(31 235)	(31 372)	(31 380)	(31 752)	(32 147)	(32 042)	(31 938)	(31 763)	(31 413)	(30 090)	(30 119)	(30 293)	(30 599)	(32 191)	(32 593)	(33 349)	(33 861)	(34 693)	(35 536)	(36 017)	(37 349)	(38 059)	(38 805)	(39 011)	(38 653)	(38 666)	(38 734)	(39 035)	(40 815)	(42 902)	(45 194)	(47 322)
Gross Profit	2 699 N/A	3 116 +15%	3 953 +27%	3 989 +1%	4 487 +12%	6 056 +35%	6 483 +7%	7 556 +17%	6 478 -14%	6 643 +3%	6 871 +3%	7 334 +7%	7 189 -2%	7 159 0%	7 566 +6%	7 564 0%	7 080 -6%	7 327 +3%	11 148 +52%	11 329 +2%	11 507 +2%	12 376 +8%	13 045 +5%	13 057 +0%	13 179 +1%	12 850 -2%	12 807 0%	12 823 +0%	13 109 +2%	13 885 +6%	14 032 +1%	14 090 +0%	14 030 0%	13 961 0%	14 132 +1%	14 594 +3%	15 155 +4%	15 777 +4%	16 009 +1%	15 447 -4%	15 374 0%	15 015 -2%	14 825 -1%	15 072 +2%	14 468 -4%	14 911 +3%	14 714 -1%	14 570 -1%	14 803 +2%	13 950 -6%	13 535 -3%	14 148 +5%	14 223 +1%	14 223 +0%	13 770 -3%	13 879 +1%	13 429 -3%	13 873 +3%	15 254 +10%	15 914 +4%	16 884 +6%	16 346 -3%	15 545 -5%	15 782 +2%	15 940 +1%	16 087 +1%	15 005 -7%	14 921 -1%	14 748 -1%	14 382 -2%	14 333 0%	13 774 -4%	13 832 +0%	13 857 +0%	14 440 +4%	14 926 +3%	15 539 +4%	16 171 +4%
Operating Income
Operating Expenses	(2 316)	(2 492)	(2 788)	(3 064)	(3 284)	(4 139)	(4 631)	(5 229)	(5 275)	(6 049)	(6 281)	(6 403)	(6 268)	(6 392)	(6 370)	(6 553)	(6 728)	(7 196)	(9 453)	(9 275)	(9 059)	(8 490)	(8 631)	(8 501)	(8 423)	(8 706)	(8 728)	(8 625)	(8 450)	(8 423)	(8 571)	(8 760)	(9 109)	(9 371)	(9 354)	(9 425)	(9 507)	(9 516)	(9 495)	(9 509)	(9 486)	(9 193)	(9 177)	(9 134)	(9 043)	(9 233)	(9 558)	(10 342)	(10 476)	(10 799)	(10 868)	(9 924)	(9 493)	(9 545)	(9 194)	(9 683)	(9 957)	(9 698)	(10 662)	(10 425)	(10 759)	(10 751)	(9 955)	(9 906)	(9 558)	(9 500)	(9 636)	(10 121)	(10 394)	(10 255)	(9 795)	(9 358)	(9 219)	(9 247)	(9 576)	(9 742)	(9 900)	(10 222)
Selling, General & Administrative	(2 317)	(2 481)	(2 789)	(3 063)	(3 239)	(4 138)	(4 631)	(5 020)	(5 274)	(5 733)	(5 937)	(5 443)	(5 304)	(5 427)	(5 417)	(5 612)	(5 795)	(6 295)	(8 280)	(8 411)	(8 505)	(8 220)	(7 728)	(8 502)	(8 423)	(8 706)	(8 057)	(8 630)	(8 455)	(8 428)	(8 371)	(8 758)	(9 108)	(9 371)	(9 093)	(9 418)	(9 500)	(9 508)	(9 254)	(9 514)	(9 491)	(9 198)	(8 936)	(9 135)	(9 044)	(9 235)	(9 341)	(10 342)	(10 475)	(10 797)	(10 654)	(9 922)	(9 492)	(9 544)	(8 913)	(9 693)	(9 968)	(9 709)	(10 347)	(10 425)	(10 759)	(10 751)	(9 681)	(9 906)	(9 558)	(9 499)	(9 204)	(10 119)	(10 392)	(10 254)	(9 181)	(9 359)	(9 219)	(9 247)	(8 934)	(9 740)	(9 898)	(10 221)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(315)	(632)	(960)	(963)	(965)	(953)	(942)	(933)	(902)	(1 183)	0	0	0	(903)	0	0	0	(675)	0	0	0	(201)	0	0	0	(252)	0	0	0	(244)	0	0	0	(241)	0	0	0	(216)	0	0	0	(213)	0	0	0	(291)	0	0	0	(316)	0	0	0	(273)	0	0	0	(431)	0	0	0	(614)	0	0	0	(641)	0	0	0
Other Operating Expenses	0	(11)	0	0	(45)	0	0	(209)	0	0	288	0	0	0	0	0	0	0	10	(864)	(554)	(270)	1	1	1	0	5	5	5	5	1	(2)	1	1	(8)	(7)	(7)	(8)	3	3	3	3	0	0	0	0	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	11	11	11	11	1	0	0	0	(1)	0	0	(1)	(1)	(2)	0	0	0	0	0	0	(1)	(2)	(2)	(1)
Operating Income	383 N/A	625 +63%	1 166 +87%	928 -20%	1 204 +30%	1 917 +59%	1 851 -3%	2 328 +26%	1 205 -48%	597 -50%	592 -1%	932 +57%	922 -1%	767 -17%	1 196 +56%	1 009 -16%	351 -65%	130 -63%	1 695 +1 204%	2 053 +21%	2 447 +19%	3 885 +59%	4 414 +14%	4 556 +3%	4 756 +4%	4 143 -13%	4 079 -2%	4 196 +3%	4 658 +11%	5 462 +17%	5 461 0%	5 332 -2%	4 922 -8%	4 591 -7%	4 778 +4%	5 169 +8%	5 648 +9%	6 261 +11%	6 514 +4%	5 937 -9%	5 887 -1%	5 821 -1%	5 648 -3%	5 938 +5%	5 425 -9%	5 678 +5%	5 156 -9%	4 230 -18%	4 330 +2%	3 153 -27%	2 667 -15%	4 225 +58%	4 731 +12%	4 679 -1%	4 576 -2%	4 197 -8%	3 472 -17%	4 175 +20%	4 592 +10%	5 489 +20%	6 125 +12%	5 595 -9%	5 590 0%	5 876 +5%	6 382 +9%	6 587 +3%	5 369 -18%	4 800 -11%	4 354 -9%	4 127 -5%	4 538 +10%	4 416 -3%	4 613 +4%	4 610 0%	4 864 +6%	5 184 +7%	5 639 +9%	5 949 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(49)	(112)	(186)	(163)	(162)	(135)	(125)	(119)	(121)	(179)	(181)	(183)	(172)	(168)	(164)	(162)	(165)	(39)	(125)	(178)	(96)	(151)	(246)	(93)	40	64	130	(57)	(301)	(457)	(565)	(547)	(248)	(102)	101	158	(129)	(365)	(282)	(249)	(283)	(167)	(272)	(311)	(253)	(237)	(189)	(196)	(143)	107	(125)	(85)	(132)	(132)	(81)	(87)	(122)	(107)	(135)	(141)	(126)	(71)	(42)	(771)	(711)	(799)	(802)	(82)	(79)
Non-Reccuring Items	(107)	(193)	(115)	(104)	(106)	(185)	(219)	(194)	19	52	54	(72)	(98)	41	87	(568)	(639)	(457)	(633)	(140)	(170)	(350)	135	165	168	166	(271)	(271)	(280)	(268)	(90)	(271)	(264)	(278)	(321)	(66)	(65)	(42)	(111)	(172)	(169)	(185)	(674)	(867)	(867)	(966)	(443)	(246)	(527)	(335)	(483)	(491)	(210)	(288)	(201)	(645)	(639)	(631)	(842)	(403)	(471)	(480)	(310)	(357)	(322)	(334)	(214)	(165)	(200)	(187)	(189)	(191)	(131)	(130)	(450)	(207)	(204)	(206)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(14)	(40)	(56)	(46)	65	25	28	(532)	(481)	(602)	(492)	(22)	(17)	(44)	(44)	(43)	(63)	(51)	(87)	(76)	(38)	(79)	(55)	(94)	(148)	(105)	(84)	(115)	(88)	(87)	(106)	(47)	(39)	(34)	(30)	(37)	3	(2)	38	46	(0)	8	(13)	33	40	101	99	53	50	(70)	(11)	(9)	(13)	(15)	988	990	993	994	(24)	(28)	(51)	(57)	(48)	(58)	(31)	(36)	(29)	(21)	(39)
Total Other Income	(176)	(123)	(143)	(132)	(93)	(82)	(99)	(111)	(198)	(205)	(130)	(67)	(53)	(48)	(42)	(88)	(102)	(65)	(75)	(64)	(94)	(160)	(181)	(203)	(290)	(211)	(295)	(190)	(95)	(132)	(231)	(339)	(455)	(458)	(410)	(220)	(96)	(93)	(105)	(293)	(284)	(289)	(92)	(64)	(69)	(110)	(94)	(98)	(98)	9	(101)	(95)	(95)	(138)	(88)	(111)	(115)	(154)	(118)	108	101	89	(75)	(72)	(61)	(33)	(42)	(26)	(92)	(49)	(93)	(138)	(90)	(83)	(149)	(102)	(104)	(152)
Pre-Tax Income	101 N/A	309 +206%	907 +194%	691 -24%	1 005 +45%	1 650 +64%	1 533 -7%	2 025 +32%	1 025 -49%	379 -63%	364 -4%	549 +51%	562 +2%	664 +18%	1 132 +70%	256 -77%	(1 042) N/A	(995) +5%	205 N/A	1 175 +473%	1 978 +68%	3 185 +61%	4 155 +30%	4 309 +4%	4 428 +3%	3 870 -13%	3 423 -12%	3 524 +3%	4 030 +14%	4 929 +22%	4 910 0%	4 422 -10%	4 017 -9%	3 748 -7%	4 006 +7%	4 929 +23%	5 314 +8%	5 736 +8%	5 755 +0%	4 801 -17%	4 841 +1%	5 060 +5%	4 746 -6%	5 076 +7%	4 608 -9%	4 475 -3%	4 253 -5%	3 642 -14%	3 502 -4%	2 543 -27%	1 923 -24%	3 353 +74%	4 148 +24%	4 041 -3%	4 150 +3%	3 351 -19%	2 576 -23%	3 297 +28%	3 669 +11%	5 058 +38%	5 660 +12%	5 059 -11%	5 058 0%	6 354 +26%	6 902 +9%	7 091 +3%	6 000 -15%	4 450 -26%	3 893 -13%	3 714 -5%	4 128 +11%	3 997 -3%	3 563 -11%	3 655 +3%	3 430 -6%	4 044 +18%	5 228 +29%	5 473 +5%
Net Income
Tax Provision	(264)	(265)	(438)	(192)	(495)	(826)	(832)	(1 034)	(762)	(510)	(435)	(438)	(454)	(648)	(896)	(576)	(20)	38	(704)	(1 097)	(1 394)	(2 042)	(2 131)	(2 140)	(2 149)	(1 826)	(1 824)	(1 742)	(1 905)	(2 120)	(1 877)	(1 901)	(1 698)	(1 559)	(1 865)	(2 223)	(2 372)	(2 481)	(2 313)	(2 095)	(2 064)	(2 152)	(2 077)	(2 170)	(2 089)	(2 084)	(1 643)	(1 348)	(1 299)	(795)	(907)	(1 234)	(1 410)	(1 329)	(1 224)	(1 021)	(747)	(984)	(1 242)	(1 637)	(1 847)	(1 642)	(1 618)	(2 053)	(2 236)	(2 354)	(1 999)	(1 538)	(1 450)	(1 437)	(1 526)	(1 497)	(1 542)	(1 554)	(1 473)	(1 694)	(1 842)	(1 887)
Income from Continuing Operations	(163)	44	469	498	509	823	700	990	262	(130)	(70)	113	108	15	234	(321)	(1 062)	(956)	(498)	80	587	1 145	2 025	2 169	2 278	2 043	1 599	1 782	2 125	2 809	3 033	2 521	2 319	2 189	2 141	2 708	2 945	3 258	3 442	2 708	2 778	2 909	2 669	2 906	2 520	2 393	2 610	2 297	2 205	1 748	1 016	2 120	2 738	2 712	2 926	2 331	1 829	2 313	2 427	3 421	3 813	3 417	3 440	4 301	4 666	4 737	4 001	2 912	2 443	2 277	2 602	2 500	2 021	2 101	1 957	2 350	3 386	3 586
Income to Minority Interest	0	0	0	0	0	0	44	81	159	121	78	53	51	71	18	(22)	(32)	(4)	7	43	39	11	(113)	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	0	0	0	0	0	0	0	0	0
Net Income (Common)	(163) N/A	44 N/A	469 +966%	498 +6%	509 +2%	823 +62%	745 -9%	1 072 +44%	422 -61%	(10) N/A	8 N/A	165 +1 963%	159 -4%	86 -46%	253 +194%	(343) N/A	(1 095) -219%	(962) +12%	(491) +49%	122 N/A	625 +412%	1 156 +85%	1 912 +65%	2 057 +8%	2 166 +5%	1 931 -11%	1 599 -17%	1 782 +11%	2 125 +19%	2 809 +32%	3 033 +8%	2 521 -17%	2 319 -8%	2 189 -6%	2 141 -2%	2 708 +27%	2 945 +9%	3 258 +11%	3 442 +6%	2 708 -21%	2 778 +3%	2 909 +5%	2 669 -8%	2 906 +9%	2 520 -13%	2 393 -5%	2 610 +9%	2 297 -12%	2 205 -4%	1 748 -21%	1 016 -42%	2 120 +109%	2 738 +29%	2 712 -1%	2 926 +8%	2 331 -20%	1 829 -22%	2 313 +26%	2 427 +5%	3 420 +41%	3 813 +11%	3 416 -10%	3 440 +1%	4 301 +25%	4 665 +8%	4 737 +2%	4 000 -16%	2 913 -27%	2 443 -16%	2 276 -7%	2 602 +14%	2 499 -4%	2 020 -19%	2 101 +4%	1 956 -7%	2 349 +20%	3 386 +44%	3 586 +6%
EPS (Diluted)	-16.3 N/A	4.4 N/A	46.9 +966%	49.8 +6%	50.9 +2%	82.3 +62%	74.5 -9%	107.2 +44%	42.2 -61%	-1 N/A	0.8 N/A	16.5 +1 962%	15.9 -4%	8.6 -46%	25.3 +194%	-34.29 N/A	-109.5 -219%	-96.2 +12%	-49.1 +49%	12.2 N/A	62.5 +412%	115.6 +85%	191.2 +65%	205.7 +8%	216.6 +5%	193.1 -11%	159.9 -17%	178.2 +11%	212.5 +19%	280.89 +32%	303.3 +8%	252.1 -17%	257.66 +2%	243.22 -6%	225.73 -7%	300.88 +33%	327.22 +9%	362 +11%	363.28 +0%	300.88 -17%	308.66 +3%	323.22 +5%	288.45 -11%	322.88 +12%	280 -13%	265.88 -5%	294.35 +11%	255.22 -13%	245 -4%	197.23 -19%	114.65 -42%	239.71 +109%	311.17 +30%	309.01 -1%	332.56 +8%	265.59 -20%	208.45 -22%	263.58 +26%	92.19 -65%	389.76 +323%	434.51 +11%	389.3 -10%	130.67 -66%	490.13 +275%	177.2 -64%	179.94 +2%	151.94 -16%	110.65 -27%	92.8 -16%	86.45 -7%	98.84 +14%	94.93 -4%	76.73 -19%	79.81 +4%	74.3 -7%	89.23 +20%	128.62 +44%	136.21 +6%

Income Statement Balance Sheet Cash Flow Statement

Nagase Brothers Inc
TSE:9733

Income Statement

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Nagase Brothers Inc

Income Statement
Nagase Brothers Inc

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Nagase Brothers Inc TSE:9733

Income Statement

Earnings Waterfall Nagase Brothers Inc

Income Statement Nagase Brothers Inc

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Nagase Brothers Inc
TSE:9733

Earnings Waterfall
Nagase Brothers Inc

Income Statement
Nagase Brothers Inc