Income Statement

Revenue

+16%

+10%

10Y

Currency: JPY

	Dec-2005	Mar-2006	Jun-2006	Dec-2006	Mar-2007	Jun-2007	Dec-2007	Mar-2008	Jun-2008	Dec-2008	Mar-2009	Jun-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	7	0	0	8	0	0	3	0	0	3	0	0	1	0	0	8	7	11	15	18	17	17	44	41	40	39	11	12	12	12	11	10	23	37	53	68	67	66	62	58	56	54	52	50	46	40	59	75	94	110	117	122	124	129	121	101	88	92	88	109	131	133	140	143	148	161	177	224	263	291	314	305	295	311	0	0	0
Revenue	401 366 N/A	409 702 +2%	415 218 +1%	425 727 +3%	434 522 +2%	445 846 +3%	457 469 +3%	468 481 +2%	477 743 +2%	482 896 +1%	486 913 +1%	490 453 +1%	490 954 +0%	491 929 +0%	493 812 +0%	665 640 +35%	675 283 +1%	687 016 +2%	696 236 +1%	702 411 +1%	709 017 +1%	712 148 +0%	714 995 +0%	720 258 +1%	721 933 +0%	723 446 +0%	728 166 +1%	733 181 +1%	742 900 +1%	762 083 +3%	763 969 +0%	771 514 +1%	812 071 +5%	842 443 +4%	884 416 +5%	926 090 +5%	932 787 +1%	944 579 +1%	950 926 +1%	953 153 +0%	956 865 +0%	958 381 +0%	964 987 +1%	973 818 +1%	979 157 +1%	982 043 +0%	993 186 +1%	1 009 095 +2%	1 026 718 +2%	1 046 607 +2%	1 057 728 +1%	1 063 219 +1%	1 066 813 +0%	1 080 074 +1%	1 098 601 +2%	1 104 695 +1%	1 115 559 +1%	1 121 171 +1%	1 122 139 +0%	1 137 101 +1%	1 107 472 -3%	1 087 444 -2%	1 058 897 -3%	1 035 664 -2%	1 056 705 +2%	1 065 052 +1%	1 082 109 +2%	1 099 391 +2%	1 117 136 +2%	1 138 706 +2%	1 154 721 +1%	1 169 834 +1%	1 183 664 +1%	1 196 348 +1%	1 209 010 +1%	1 214 264 +0%	1 222 247 +1%
Gross Profit
Cost of Revenue	(372 023)	(380 164)	(385 620)	(395 264)	(403 564)	(414 227)	(425 486)	(435 947)	(444 493)	(448 904)	(452 214)	(455 237)	(455 448)	(456 349)	(458 194)	(617 484)	(626 553)	(637 484)	(646 163)	(652 083)	(658 427)	(661 365)	(664 463)	(669 370)	(671 202)	(673 055)	(677 503)	(682 769)	(692 196)	(710 170)	(711 884)	(718 659)	(757 079)	(785 896)	(825 838)	(865 804)	(872 127)	(883 392)	(889 801)	(891 614)	(894 909)	(895 955)	(901 995)	(910 159)	(914 934)	(917 258)	(927 335)	(942 015)	(958 450)	(977 179)	(987 480)	(992 406)	(995 592)	(1 007 937)	(1 025 311)	(1 031 367)	(1 042 067)	(1 047 352)	(1 048 633)	(1 062 783)	(1 033 856)	(1 014 420)	(986 706)	(963 923)	(983 105)	(990 140)	(1 005 518)	(1 021 364)	(1 037 654)	(1 057 902)	(1 072 567)	(1 086 413)	(1 098 979)	(1 110 287)	(1 121 622)	(1 126 064)	(1 132 811)
Gross Profit	29 343 N/A	29 538 +1%	29 598 +0%	30 463 +3%	30 958 +2%	31 619 +2%	31 983 +1%	32 534 +2%	33 250 +2%	33 992 +2%	34 699 +2%	35 216 +1%	35 506 +1%	35 580 +0%	35 618 +0%	48 156 +35%	48 730 +1%	49 532 +2%	50 073 +1%	50 328 +1%	50 590 +1%	50 783 +0%	50 532 0%	50 888 +1%	50 731 0%	50 391 -1%	50 663 +1%	50 412 0%	50 704 +1%	51 913 +2%	52 085 +0%	52 855 +1%	54 992 +4%	56 547 +3%	58 578 +4%	60 286 +3%	60 660 +1%	61 187 +1%	61 125 0%	61 539 +1%	61 956 +1%	62 426 +1%	62 992 +1%	63 659 +1%	64 223 +1%	64 785 +1%	65 851 +2%	67 080 +2%	68 268 +2%	69 428 +2%	70 248 +1%	70 813 +1%	71 221 +1%	72 137 +1%	73 290 +2%	73 328 +0%	73 492 +0%	73 819 +0%	73 506 0%	74 318 +1%	73 616 -1%	73 024 -1%	72 191 -1%	71 741 -1%	73 600 +3%	74 912 +2%	76 591 +2%	78 027 +2%	79 482 +2%	80 804 +2%	82 154 +2%	83 421 +2%	84 685 +2%	86 061 +2%	87 388 +2%	88 200 +1%	89 436 +1%
Operating Income
Operating Expenses	(24 599)	(25 077)	(25 498)	(26 531)	(27 732)	(29 001)	(29 397)	(29 663)	(29 940)	(30 175)	(30 253)	(29 977)	(29 426)	(28 941)	(28 792)	(38 833)	(39 018)	(39 350)	(39 560)	(39 659)	(39 787)	(39 831)	(39 712)	(39 804)	(39 809)	(39 677)	(39 974)	(40 109)	(40 894)	(42 095)	(42 818)	(43 866)	(46 085)	(47 506)	(49 548)	(51 354)	(51 809)	(52 842)	(53 209)	(53 600)	(53 636)	(53 579)	(53 841)	(54 361)	(54 580)	(54 989)	(55 889)	(56 888)	(58 043)	(58 994)	(59 473)	(60 018)	(60 022)	(60 996)	(61 834)	(61 754)	(62 082)	(61 992)	(61 931)	(62 706)	(62 008)	(60 943)	(59 564)	(58 328)	(59 012)	(59 645)	(60 263)	(61 296)	(62 098)	(63 409)	(65 352)	(66 565)	(67 871)	(68 600)	(69 234)	(70 020)	(70 741)
Selling, General & Administrative	(24 599)	(24 016)	(25 498)	(26 531)	(27 567)	(29 001)	(29 397)	(29 681)	(29 940)	(29 564)	(30 235)	(28 124)	(27 454)	(26 814)	(26 605)	(35 960)	(36 224)	(36 666)	(36 880)	(36 967)	(37 746)	(38 450)	(39 013)	(37 139)	(39 806)	(39 675)	(39 973)	(37 389)	(40 894)	(42 093)	(42 817)	(41 007)	(46 084)	(47 506)	(49 547)	(48 347)	(51 807)	(52 840)	(53 207)	(50 358)	(53 634)	(53 576)	(53 839)	(51 241)	(54 579)	(54 990)	(55 888)	(53 866)	(58 042)	(58 991)	(59 473)	(57 015)	(60 021)	(60 996)	(61 832)	(58 627)	(62 082)	(61 990)	(61 929)	(59 110)	(62 007)	(60 943)	(59 564)	(55 140)	(59 011)	(59 645)	(60 262)	(58 031)	(62 097)	(63 407)	(65 351)	(63 027)	(67 869)	(68 598)	(69 232)	(66 228)	(70 741)
Research & Development	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	(7)	0	0	0	(3)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(611)	(1 226)	(1 853)	(1 972)	(2 127)	(2 187)	(2 873)	(2 794)	(2 684)	(2 680)	(2 692)	0	0	0	(2 664)	0	0	0	(2 719)	0	0	0	(2 858)	0	0	0	(3 005)	0	0	0	(3 240)	0	0	0	(3 119)	0	0	0	(3 014)	0	0	0	(2 999)	0	0	0	(3 126)	0	0	0	(3 595)	0	0	0	(3 187)	0	0	0	(3 264)	0	0	0	(3 536)	0	0	0	(3 792)	0
Other Operating Expenses	0	(1 061)	0	0	(165)	0	0	18	0	0	1 208	0	0	0	0	0	0	0	0	0	(2 041)	(1 381)	(699)	(1)	(3)	(2)	(1)	(1)	0	(2)	(1)	(1)	(1)	0	(1)	(2)	(2)	(2)	0	(2)	(2)	(3)	(2)	(1)	(1)	1	(1)	(1)	(1)	(3)	0	(1)	(1)	0	0	(1)	0	(2)	0	(1)	0	0	0	(1)	(1)	0	(1)	(1)	0	(2)	(1)	(2)	0	(2)	(2)	0	0
Operating Income	4 744 N/A	4 461 -6%	4 100 -8%	3 932 -4%	3 226 -18%	2 618 -19%	2 586 -1%	2 871 +11%	3 310 +15%	3 817 +15%	4 446 +16%	5 239 +18%	6 080 +16%	6 639 +9%	6 826 +3%	9 323 +37%	9 712 +4%	10 182 +5%	10 513 +3%	10 669 +1%	10 803 +1%	10 952 +1%	10 820 -1%	11 084 +2%	10 922 -1%	10 714 -2%	10 689 0%	10 303 -4%	9 810 -5%	9 818 +0%	9 267 -6%	8 989 -3%	8 907 -1%	9 041 +2%	9 030 0%	8 932 -1%	8 851 -1%	8 345 -6%	7 916 -5%	7 939 +0%	8 320 +5%	8 847 +6%	9 151 +3%	9 298 +2%	9 643 +4%	9 796 +2%	9 962 +2%	10 192 +2%	10 225 +0%	10 434 +2%	10 775 +3%	10 795 +0%	11 199 +4%	11 141 -1%	11 456 +3%	11 574 +1%	11 410 -1%	11 827 +4%	11 575 -2%	11 612 +0%	11 608 0%	12 081 +4%	12 627 +5%	13 413 +6%	14 588 +9%	15 267 +5%	16 328 +7%	16 731 +2%	17 384 +4%	17 395 +0%	16 802 -3%	16 856 +0%	16 814 0%	17 461 +4%	18 154 +4%	18 180 +0%	18 695 +3%
Pre-Tax Income
Interest Income Expense	296	186	609	692	748	673	703	670	574	420	322	351	355	345	407	376	341	402	395	580	598	754	766	681	776	633	634	651	648	570	586	598	589	745	824	850	850	654	792	602	637	604	649	521	588	617	520	1 375	1 392	1 545	1 622	1 088	1 154	1 042	1 008	1 533	1 473	1 473	1 541	985	1 081	1 130	1 191	1 157	1 095	1 465	1 426	1 420	1 461	2 702	5 039	6 903	7 277	5 707	3 380	1 658	1 682
Non-Reccuring Items	(92)	(57)	(120)	(219)	(109)	(104)	(6)	(614)	(494)	(508)	(42)	(17)	15	(139)	(264)	(1 054)	(1 205)	(1 480)	(1 550)	(673)	(596)	(96)	(70)	(208)	(105)	(140)	(13)	4	(357)	(356)	(459)	(428)	(164)	(162)	(62)	(44)	(26)	(66)	(71)	(142)	(185)	(172)	(168)	(89)	(69)	(198)	(143)	(596)	(1 045)	(1 060)	(1 298)	(720)	(483)	(313)	(308)	(123)	(65)	(214)	(62)	(405)	(402)	(256)	(225)	(105)	(115)	(101)	(90)	(150)	(214)	(272)	(1 461)	(1 510)	(1 373)	(1 381)	(225)	(217)	(272)
Gain/Loss on Disposition of Assets	151	199	(10)	121	62	141	75	146	73	0	2	(3)	(3)	(3)	(3)	(24)	(8)	(20)	13	36	13	24	(8)	(59)	11	14	15	2	3	2	2	2	21	25	29	(60)	(145)	(148)	(223)	(131)	74	72	436	425	303	823	478	325	477	(28)	28	39	48	26	5	15	0	0	20	20	143	161	1 871	1 889	1 761	1 734	49	43	260	278	247	242	26	26	6	108	101
Total Other Income	637	693	331	313	259	224	229	239	262	258	262	238	236	237	239	326	350	349	346	353	302	312	328	398	413	442	436	419	402	458	471	448	551	467	555	589	582	623	577	588	587	672	679	663	598	561	552	580	748	756	748	745	680	651	691	667	688	669	681	684	765	862	856	894	859	793	813	765	734	784	747	855	860	878	965	940	1 031
Pre-Tax Income	5 736 N/A	5 482 -4%	4 910 -10%	4 839 -1%	4 186 -13%	3 552 -15%	3 587 +1%	3 312 -8%	3 725 +12%	3 987 +7%	4 990 +25%	5 808 +16%	6 683 +15%	7 079 +6%	7 205 +2%	8 947 +24%	9 190 +3%	9 433 +3%	9 717 +3%	10 965 +13%	11 120 +1%	11 946 +7%	11 836 -1%	11 896 +1%	12 017 +1%	11 663 -3%	11 761 +1%	11 379 -3%	10 506 -8%	10 492 0%	9 867 -6%	9 609 -3%	9 904 +3%	10 116 +2%	10 376 +3%	10 267 -1%	10 112 -2%	9 408 -7%	8 991 -4%	8 856 -2%	9 433 +7%	10 023 +6%	10 747 +7%	10 818 +1%	11 063 +2%	11 599 +5%	11 369 -2%	11 876 +4%	11 797 -1%	11 647 -1%	11 875 +2%	11 947 +1%	12 598 +5%	12 547 0%	12 852 +2%	13 666 +6%	13 506 -1%	13 755 +2%	13 755 N/A	12 896 -6%	13 195 +2%	13 978 +6%	16 320 +17%	17 248 +6%	18 188 +5%	19 158 +5%	18 526 -3%	18 809 +2%	19 625 +4%	20 887 +6%	21 374 +2%	23 346 +9%	23 604 +1%	22 691 -4%	22 280 -2%	20 669 -7%	21 237 +3%
Net Income
Tax Provision	(2 126)	(1 865)	(1 710)	(1 600)	(1 574)	(1 419)	(1 698)	(1 897)	(2 186)	(2 191)	(2 179)	(2 507)	(2 827)	(3 090)	(3 044)	(3 865)	(4 064)	(4 120)	(4 182)	(4 558)	(4 779)	(4 956)	(4 944)	(5 052)	(4 809)	(4 684)	(4 665)	(4 086)	(3 688)	(3 727)	(3 538)	(3 726)	(3 830)	(3 879)	(3 895)	(3 844)	(3 782)	(3 634)	(3 475)	(3 556)	(3 686)	(3 723)	(3 875)	(3 636)	(3 724)	(3 890)	(3 887)	(4 321)	(4 264)	(4 289)	(4 409)	(4 226)	(4 271)	(4 127)	(4 147)	(4 301)	(4 390)	(4 444)	(4 476)	(4 212)	(4 334)	(4 570)	(5 157)	(5 460)	(5 687)	(6 013)	(5 759)	(5 902)	(6 219)	(6 618)	(7 264)	(7 854)	(7 953)	(7 672)	(7 175)	(6 557)	(6 645)
Income from Continuing Operations	3 610	3 617	3 200	3 239	2 612	2 133	1 889	1 415	1 539	1 796	2 811	3 301	3 856	3 989	4 161	5 082	5 126	5 313	5 535	6 407	6 341	6 990	6 892	6 844	7 208	6 979	7 096	7 293	6 818	6 765	6 329	5 883	6 074	6 237	6 481	6 423	6 330	5 774	5 516	5 300	5 747	6 300	6 872	7 182	7 339	7 709	7 482	7 555	7 533	7 358	7 466	7 721	8 327	8 420	8 705	9 365	9 116	9 311	9 279	8 684	8 861	9 408	11 163	11 788	12 501	13 145	12 767	12 907	13 406	14 269	14 110	15 492	15 651	15 019	15 105	14 112	14 592
Income to Minority Interest	13	3	(4)	(26)	(19)	20	51	328	359	327	36	(36)	(72)	(53)	(72)	(40)	(17)	(43)	(18)	(99)	(104)	(122)	(146)	(147)	(155)	(152)	(132)	(240)	(225)	(211)	(225)	(100)	(85)	(272)	(216)	(243)	(217)	(161)	(146)	(95)	(184)	(184)	(326)	(389)	(463)	(540)	(491)	(549)	(545)	(560)	(558)	(571)	(533)	(452)	(332)	(313)	(216)	(313)	(317)	(298)	(283)	(353)	(404)	(511)	(657)	(699)	(849)	(904)	(1 011)	(1 021)	(1 000)	(1 033)	(952)	(978)	(947)	(883)	(921)
Net Income (Common)	3 627 N/A	3 619 0%	3 193 -12%	3 203 +0%	2 589 -19%	2 153 -17%	1 941 -10%	1 742 -10%	1 897 +9%	2 120 +12%	2 848 +34%	3 263 +15%	3 783 +16%	3 934 +4%	4 090 +4%	5 035 +23%	5 102 +1%	5 258 +3%	5 503 +5%	6 301 +15%	6 231 -1%	6 866 +10%	6 745 -2%	6 696 -1%	7 054 +5%	6 827 -3%	6 964 +2%	7 052 +1%	6 592 -7%	6 553 -1%	6 104 -7%	5 781 -5%	5 988 +4%	5 963 0%	6 261 +5%	6 178 -1%	6 111 -1%	5 611 -8%	5 369 -4%	5 204 -3%	5 561 +7%	6 115 +10%	6 545 +7%	6 793 +4%	6 877 +1%	7 169 +4%	6 991 -2%	7 005 +0%	6 986 0%	6 797 -3%	6 906 +2%	7 148 +4%	7 792 +9%	7 966 +2%	8 373 +5%	9 051 +8%	8 899 -2%	8 998 +1%	8 960 0%	8 385 -6%	8 577 +2%	9 053 +6%	10 757 +19%	11 276 +5%	11 843 +5%	12 445 +5%	11 919 -4%	12 002 +1%	12 393 +3%	13 247 +7%	13 108 -1%	14 459 +10%	14 700 +2%	14 041 -4%	14 158 +1%	13 228 -7%	13 669 +3%
EPS (Diluted)	95.43 N/A	92.79 -3%	84.02 -9%	84.28 +0%	66.38 -21%	56.65 -15%	51.07 -10%	45.84 -10%	49.92 +9%	55.78 +12%	74.94 +34%	88.18 +18%	102.24 +16%	103.52 +1%	110.54 +7%	136.08 +23%	137.89 +1%	142.1 +3%	148.72 +5%	170.29 +15%	168.4 -1%	185.56 +10%	182.29 -2%	180.97 -1%	190.64 +5%	184.51 -3%	188.21 +2%	190.59 +1%	178.16 -7%	177.1 -1%	164.97 -7%	156.24 -5%	161.83 +4%	161.16 0%	169.21 +5%	164.96 -3%	165.16 +0%	151.64 -8%	145.1 -4%	140.61 -3%	150.29 +7%	165.27 +10%	176.89 +7%	185.45 +5%	185.86 +0%	193.75 +4%	188.94 -2%	191.45 +1%	193.14 +1%	188.6 -2%	193.33 +3%	199.1 +3%	218.56 +10%	223.45 +2%	234.86 +5%	253.89 +8%	249.62 -2%	252.4 +1%	257.84 +2%	238.29 -8%	247.53 +4%	261.27 +6%	318.93 +22%	329.94 +3%	352.2 +7%	370.11 +5%	354.46 -4%	356.94 +1%	368.57 +3%	420.43 +14%	418.83 0%	453.05 +8%	471.83 +4%	450.64 -4%	455.46 +1%	425.69 -7%	445.48 +5%

Income Statement Balance Sheet Cash Flow Statement

Kato Sangyo Co Ltd
TSE:9869

Income Statement

Earnings Waterfall
Kato Sangyo Co Ltd

Income Statement
Kato Sangyo Co Ltd

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Kato Sangyo Co Ltd TSE:9869

Income Statement

Earnings Waterfall Kato Sangyo Co Ltd

Income Statement Kato Sangyo Co Ltd

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Kato Sangyo Co Ltd
TSE:9869

Earnings Waterfall
Kato Sangyo Co Ltd

Income Statement
Kato Sangyo Co Ltd