Income Statement

Revenue

+40%

+76%

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
Revenue
Interest Expense	747	0	0	851	0	0	826	0	0	978	0	0	818	0	0	817	0	0	830	1 629	2 426	3 028	2 874	2 731	2 519	2 514	2 442	2 314	2 277	2 351	2 228	2 110	1 935	1 632	1 482	1 411	1 343	1 281	1 267	1 224	1 176	1 205	1 183	0	0	0	0	356	1 136	1 168	1 527	1 597	1 517	1 495	1 494	1 452	1 444	1 527	1 566	1 526	1 435	1 329	1 246	1 229	1 297	1 348	1 556	1 919	2 325	2 785	3 316	3 672	3 923	4 009	3 899	0	3 753	0	0	0
Revenue	263 365 N/A	256 126 -3%	257 300 +0%	258 890 +1%	270 372 +4%	289 408 +7%	303 520 +5%	303 419 0%	317 170 +5%	338 281 +7%	359 718 +6%	355 109 -1%	349 832 -1%	340 996 -3%	332 215 -3%	327 970 -1%	318 808 -3%	316 368 -1%	305 776 -3%	280 009 -8%	265 990 -5%	401 675 +51%	398 532 -1%	404 536 +2%	400 034 -1%	412 076 +3%	413 327 +0%	399 777 -3%	405 328 +1%	426 302 +5%	424 848 0%	437 457 +3%	454 735 +4%	448 657 -1%	454 378 +1%	459 946 +1%	471 506 +3%	482 699 +2%	486 723 +1%	503 647 +3%	498 555 -1%	486 235 -2%	488 711 +1%	471 120 -4%	469 330 0%	476 104 +1%	486 993 +2%	490 952 +1%	381 993 -22%	512 231 +34%	530 306 +4%	543 197 +2%	509 175 -6%	509 133 0%	505 973 -1%	507 634 +0%	522 424 +3%	515 682 -1%	519 802 +1%	524 988 +1%	522 478 0%	534 291 +2%	551 197 +3%	573 377 +4%	603 213 +5%	620 752 +3%	641 477 +3%	663 340 +3%	680 870 +3%	712 132 +5%	732 284 +3%	752 031 +3%	759 328 +1%	769 079 +1%	790 030 +3%	812 445 +3%	866 668 +7%	885 495 +2%	920 900 +4%	925 890 +1%
Gross Profit
Cost of Revenue	(222 839)	(216 835)	(215 838)	(218 167)	(229 579)	(246 644)	(257 220)	(256 062)	(263 347)	(276 152)	(296 877)	(294 261)	(292 964)	(278 501)	(274 046)	(266 017)	(260 107)	(254 435)	(239 834)	(214 788)	(195 274)	(301 658)	(301 774)	(311 514)	(315 077)	(318 937)	(321 421)	(306 384)	(307 796)	(322 191)	(320 934)	(329 305)	(339 163)	(329 059)	(333 735)	(339 633)	(348 683)	(356 424)	(358 529)	(368 252)	(362 358)	(353 344)	(354 279)	(341 490)	(343 499)	(350 032)	(358 926)	(361 070)	(285 261)	(383 460)	(394 107)	(402 749)	(376 021)	(374 132)	(374 276)	(376 331)	(385 736)	(380 160)	(379 690)	(379 243)	(376 032)	(380 628)	(388 743)	(406 036)	(424 571)	(435 802)	(451 940)	(464 489)	(469 694)	(494 022)	(503 438)	(513 214)	(516 618)	(518 905)	(531 023)	(543 642)	(579 699)	(590 640)	(615 617)	(623 653)
Gross Profit	40 526 N/A	39 291 -3%	41 462 +6%	40 723 -2%	40 793 +0%	42 764 +5%	46 300 +8%	47 357 +2%	53 823 +14%	62 129 +15%	62 841 +1%	60 848 -3%	56 868 -7%	62 495 +10%	58 169 -7%	61 953 +7%	58 701 -5%	61 933 +6%	65 942 +6%	65 221 -1%	70 716 +8%	100 017 +41%	96 758 -3%	93 022 -4%	84 957 -9%	93 139 +10%	91 906 -1%	93 393 +2%	97 532 +4%	104 111 +7%	103 914 0%	108 152 +4%	115 572 +7%	119 598 +3%	120 643 +1%	120 313 0%	122 823 +2%	126 275 +3%	128 194 +2%	135 395 +6%	136 197 +1%	132 891 -2%	134 432 +1%	129 630 -4%	125 831 -3%	126 072 +0%	128 067 +2%	129 882 +1%	96 732 -26%	128 771 +33%	136 199 +6%	140 448 +3%	133 154 -5%	135 001 +1%	131 697 -2%	131 303 0%	136 688 +4%	135 522 -1%	140 112 +3%	145 745 +4%	146 446 +0%	153 663 +5%	162 454 +6%	167 341 +3%	178 642 +7%	184 950 +4%	189 537 +2%	198 851 +5%	211 176 +6%	218 110 +3%	228 846 +5%	238 817 +4%	242 710 +2%	250 174 +3%	259 007 +4%	268 803 +4%	286 969 +7%	294 855 +3%	305 283 +4%	302 237 -1%
Operating Income
Operating Expenses	(68 249)	(65 037)	(65 792)	(65 335)	(63 991)	(60 699)	(59 920)	(60 310)	(64 036)	(65 634)	(66 904)	(65 721)	(64 290)	(64 937)	(62 612)	(60 864)	(57 165)	(55 332)	(53 536)	(51 375)	(50 288)	(68 467)	(68 006)	(68 075)	(67 778)	(69 872)	(70 176)	(72 012)	(73 374)	(79 027)	(81 619)	(84 020)	(88 541)	(87 404)	(87 969)	(88 947)	(89 908)	(91 708)	(94 216)	(95 596)	(95 740)	(94 880)	(94 658)	(93 577)	(94 746)	(96 077)	(97 107)	(97 429)	(78 617)	(102 702)	(104 031)	(106 998)	(100 672)	(101 345)	(100 964)	(99 003)	(101 390)	(103 336)	(105 016)	(108 671)	(108 214)	(109 427)	(112 512)	(114 219)	(119 733)	(124 732)	(128 456)	(133 505)	(137 472)	(144 909)	(150 301)	(154 346)	(154 656)	(160 432)	(167 159)	(179 881)	(182 504)	(193 601)	(197 219)	(194 570)
Selling, General & Administrative	(68 249)	(65 037)	(65 792)	(65 335)	(63 991)	(49 989)	(49 210)	(43 399)	(53 020)	(54 618)	(55 650)	(65 721)	(64 290)	(71 376)	(62 612)	(60 864)	(57 165)	(55 332)	(53 536)	(51 375)	(50 288)	(61 743)	(68 006)	(68 075)	(67 778)	(63 274)	(70 175)	(72 011)	(73 373)	(70 707)	(81 618)	(84 020)	(88 540)	(77 263)	(87 969)	(88 946)	(89 907)	(80 597)	(94 215)	(95 595)	(95 740)	(83 077)	(94 658)	(93 576)	(94 746)	(82 543)	(97 106)	(97 429)	(67 326)	(102 700)	(104 030)	(106 996)	(84 925)	(101 344)	(100 964)	(99 003)	(85 567)	(103 337)	(104 995)	(108 659)	(89 035)	(109 687)	(112 998)	(114 889)	(99 002)	(124 981)	(128 666)	(133 669)	(113 655)	(143 724)	(149 218)	(153 642)	(126 807)	(159 714)	(166 456)	(172 272)	(149 704)	(187 307)	(191 006)	(194 599)
Research & Development	0	0	0	0	0	0	0	0	(3 681)	0	0	0	0	0	0	0	0	0	0	0	0	(4 066)	0	0	0	(3 827)	0	0	0	(5 025)	0	0	0	(6 465)	0	0	0	(6 754)	0	0	0	(7 632)	0	0	0	(8 758)	0	0	(7 218)	0	0	0	(10 698)	0	0	0	(11 530)	0	0	0	(12 507)	0	0	0	(13 575)	0	0	0	(15 264)	0	0	0	(18 281)	0	0	0	(20 524)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	(1 134)	0	0	0	0	0	0	0	0	0	0	0	0	(2 658)	0	0	0	(2 771)	0	0	0	(3 294)	0	0	0	(3 675)	0	0	0	(4 357)	0	0	0	(4 170)	0	0	0	(4 775)	0	0	(4 072)	0	0	0	(5 049)	0	0	0	(4 292)	0	0	0	(7 021)	0	0	0	(7 800)	0	0	0	(8 502)	0	0	0	(10 396)	0	0	0	(12 973)	0	0	0
Other Operating Expenses	0	0	0	0	0	(10 710)	(10 710)	(16 911)	(6 201)	(11 016)	(11 254)	0	0	6 439	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	0	(1)	(1)	0	(1)	(1)	0	(1)	0	0	(1)	0	(1)	0	(1)	0	0	(1)	(2)	(1)	(2)	0	(1)	0	0	(1)	1	(21)	(12)	349	260	486	670	644	249	210	164	(51)	(1 185)	(1 083)	(704)	828	(718)	(703)	(7 609)	697	(6 294)	(6 213)	29
Operating Income	(27 723) N/A	(25 746) +7%	(24 330) +5%	(24 612) -1%	(23 198) +6%	(17 935) +23%	(13 620) +24%	(12 953) +5%	(10 213) +21%	(3 505) +66%	(4 063) -16%	(4 873) -20%	(7 422) -52%	(2 442) +67%	(4 443) -82%	1 089 N/A	1 536 +41%	6 601 +330%	12 406 +88%	13 846 +12%	20 428 +48%	31 550 +54%	28 752 -9%	24 947 -13%	17 179 -31%	23 267 +35%	21 730 -7%	21 381 -2%	24 158 +13%	25 084 +4%	22 295 -11%	24 132 +8%	27 031 +12%	32 194 +19%	32 674 +1%	31 366 -4%	32 915 +5%	34 567 +5%	33 978 -2%	39 799 +17%	40 457 +2%	38 011 -6%	39 774 +5%	36 053 -9%	31 085 -14%	29 995 -4%	30 960 +3%	32 453 +5%	18 115 -44%	26 069 +44%	32 168 +23%	33 450 +4%	32 482 -3%	33 656 +4%	30 733 -9%	32 300 +5%	35 298 +9%	32 186 -9%	35 096 +9%	37 074 +6%	38 232 +3%	44 236 +16%	49 942 +13%	53 122 +6%	58 909 +11%	60 218 +2%	61 081 +1%	65 346 +7%	73 704 +13%	73 201 -1%	78 545 +7%	84 471 +8%	88 054 +4%	89 742 +2%	91 848 +2%	88 922 -3%	104 465 +17%	101 254 -3%	108 064 +7%	107 667 0%
Pre-Tax Income
Interest Income Expense	(1 325)	(1 182)	1 803	1 854	1 452	(887)	(737)	(1 466)	460	316	2 523	(264)	(1 219)	(1 904)	(1 576)	(246)	(1 973)	(2 133)	(3 166)	(1 421)	(2 014)	(2 040)	(1 830)	(4 615)	(3 971)	(2 317)	(3 818)	(1 943)	(724)	223	895	1 423	1 532	1 228	122	856	1 384	2 139	1 619	1 104	(871)	(850)	(2 287)	(3 108)	(137)	1 528	2 583	4 119	428	1 120	838	(123)	(537)	(315)	(481)	(1 307)	(186)	(1 803)	(1 827)	(1 315)	(1 534)	12	875	774	(917)	(340)	(876)	(1 575)	(1 212)	(2 677)	(1 783)	(1 087)	(1 007)	282	207	(1 337)	538	430	(4 231)	(1 597)
Non-Reccuring Items	(2 759)	(2 727)	(2 640)	(1 795)	(1 489)	(2 642)	(2 610)	(5 556)	(4 961)	(5 234)	(32 770)	(30 369)	(29 787)	266	(2 234)	(2 951)	(1 694)	33	(1 132)	(1 379)	(1 305)	(2 103)	501	441	107	(10 725)	(11 065)	(10 933)	(11 184)	(1 655)	(1 499)	(1 552)	(1 242)	(726)	(604)	(615)	(664)	(331)	(285)	(225)	(173)	(5 227)	(5 241)	(5 256)	(4 981)	(563)	(296)	(284)	(1 328)	(1 369)	(4 307)	(4 879)	(4 864)	(4 942)	(2 482)	(2 226)	(1 319)	(1 204)	(688)	(365)	(669)	(452)	(454)	(517)	2 475	2 767	2 460	1 309	(3 082)	(1 499)	(1 400)	381	(2 047)	299	387	0	(6 561)	0	0	0
Gain/Loss on Disposition of Assets	256	117	228	1 977	2 026	4 858	3 121	2 993	(78)	(12)	(1 467)	113	335	1 584	40	(1 393)	(963)	(8 521)	(7 358)	(7 725)	649	1 824	628	856	9	461	15	(162)	(143)	(122)	(104)	45	67	394	374	401	952	611	618	617	35	62	147	142	155	384	308	310	2 033	2 028	1 947	1 945	82	90	158	146	363	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	(111)	21	(35)	43	(96)	49	60	284	162	171	(365)	(598)	(373)	49	(221)	(586)	(416)	815	853	737	152	(674)	(658)	(349)	(509)	179	5 355	5 064	5 331	357	(480)	(415)	(570)	(2 071)	(1 015)	(1 141)	(1 218)	(198)	59	111	77	(310)	(15)	(49)	(284)	(847)	(957)	(1 325)	(694)	(875)	(800)	(209)	140	689	733	805	1 028	1 024	933	430	(273)	(273)	(272)	(146)	(165)	(197)	(30)	176	71	69	25	21	(267)	102	354	300	1 410	376	1	0
Pre-Tax Income	(31 662) N/A	(29 517) +7%	(24 974) +15%	(22 533) +10%	(21 305) +5%	(16 557) +22%	(13 786) +17%	(16 698) -21%	(14 630) +12%	(8 264) +44%	(36 142) -337%	(35 991) +0%	(38 466) -7%	(2 447) +94%	(8 434) -245%	(4 087) +52%	(3 510) +14%	(3 205) +9%	1 603 N/A	4 058 +153%	17 910 +341%	28 557 +59%	27 393 -4%	21 280 -22%	12 815 -40%	10 865 -15%	12 217 +12%	13 407 +10%	17 438 +30%	23 887 +37%	21 107 -12%	23 633 +12%	26 818 +13%	31 019 +16%	31 551 +2%	30 867 -2%	33 369 +8%	36 788 +10%	35 989 -2%	41 406 +15%	39 525 -5%	31 686 -20%	32 378 +2%	27 782 -14%	25 838 -7%	30 497 +18%	32 598 +7%	35 273 +8%	18 554 -47%	26 973 +45%	29 846 +11%	30 184 +1%	27 303 -10%	29 178 +7%	28 661 -2%	29 718 +4%	35 184 +18%	30 203 -14%	33 514 +11%	35 824 +7%	35 756 0%	43 523 +22%	50 091 +15%	53 233 +6%	60 302 +13%	62 448 +4%	62 635 +0%	65 256 +4%	69 481 +6%	69 094 -1%	75 387 +9%	83 786 +11%	84 733 +1%	90 425 +7%	92 796 +3%	87 885 -5%	99 852 +14%	102 060 +2%	103 834 +2%	106 070 +2%
Net Income
Tax Provision	8 047	9 433	7 520	6 274	6 735	4 713	4 611	3 708	4 860	2 649	13 598	15 913	17 268	4 302	(3 986)	(6 730)	(6 543)	(265)	(2 057)	(2 348)	(7 158)	324	921	3 432	5 155	(6 932)	(8 982)	(9 967)	(9 565)	(7 129)	(6 276)	(7 411)	(8 936)	(10 306)	(10 379)	(10 524)	(11 319)	(11 463)	(11 263)	(12 777)	(11 869)	(12 789)	(12 433)	(10 869)	(9 657)	(8 845)	(9 836)	(10 101)	(8 232)	(10 294)	(11 403)	(11 077)	(7 617)	(8 592)	(8 202)	(9 222)	(10 045)	(8 589)	(9 377)	(10 203)	(9 805)	(11 913)	(13 515)	(14 111)	(13 873)	(14 580)	(15 707)	(16 773)	(16 775)	(18 638)	(19 544)	(22 553)	(20 933)	(20 072)	(20 529)	(18 309)	(25 361)	(26 735)	(27 464)	(27 834)
Income from Continuing Operations	(23 615)	(20 084)	(17 454)	(16 259)	(14 570)	(11 844)	(9 175)	(12 990)	(9 770)	(5 615)	(22 544)	(20 078)	(21 198)	1 855	(12 420)	(10 817)	(10 053)	(3 470)	(454)	1 710	10 752	28 881	28 314	24 712	17 970	3 933	3 235	3 440	7 873	16 758	14 831	16 222	17 882	20 713	21 172	20 343	22 050	25 325	24 726	28 629	27 656	18 897	19 945	16 913	16 181	21 652	22 762	25 172	10 322	16 679	18 443	19 107	19 686	20 586	20 459	20 496	25 139	21 614	24 137	25 621	25 951	31 610	36 576	39 122	46 429	47 868	46 928	48 483	52 706	50 456	55 843	61 233	63 800	70 353	72 267	69 576	74 491	75 325	76 370	78 236
Income to Minority Interest	232	360	468	343	343	191	534	510	567	521	752	550	470	530	682	363	(169)	(464)	(507)	(606)	(507)	(681)	(692)	(743)	(951)	(1 042)	(1 188)	(1 267)	(1 145)	(1 454)	(1 490)	(1 487)	(1 839)	(1 738)	(1 676)	(1 673)	(1 633)	(1 743)	(1 705)	(1 766)	(1 854)	(1 642)	(1 721)	(1 454)	(1 134)	(1 063)	(991)	(1 042)	(790)	(1 013)	(1 164)	(1 466)	(1 423)	(1 724)	(1 642)	(1 580)	(1 789)	(1 647)	(1 819)	(1 843)	(1 713)	(2 149)	(2 539)	(2 758)	(2 812)	(2 841)	(2 307)	(2 258)	(2 217)	(2 119)	(2 836)	(3 133)	(3 516)	(3 469)	(3 349)	(3 160)	(3 089)	(2 831)	(2 842)	(3 188)
Net Income (Common)	(23 385) N/A	(19 726) +16%	(16 987) +14%	(15 917) +6%	(14 228) +11%	(11 659) +18%	(8 648) +26%	(12 486) -44%	(9 200) +26%	(5 089) +45%	(21 790) -328%	(19 528) +10%	(20 730) -6%	2 387 N/A	(11 738) N/A	(10 453) +11%	(10 220) +2%	(3 933) +62%	(963) +76%	1 094 N/A	10 235 +836%	28 191 +175%	27 620 -2%	23 974 -13%	17 026 -29%	2 889 -83%	2 049 -29%	2 172 +6%	6 727 +210%	15 303 +127%	13 340 -13%	14 733 +10%	16 043 +9%	18 973 +18%	19 494 +3%	18 670 -4%	20 413 +9%	23 580 +16%	23 019 -2%	26 860 +17%	25 801 -4%	17 254 -33%	18 227 +6%	15 459 -15%	15 046 -3%	20 587 +37%	21 764 +6%	24 128 +11%	9 531 -60%	15 664 +64%	17 278 +10%	17 640 +2%	18 262 +4%	18 862 +3%	18 816 0%	18 913 +1%	23 349 +23%	19 965 -14%	22 317 +12%	23 777 +7%	24 236 +2%	29 457 +22%	34 032 +16%	36 359 +7%	43 616 +20%	45 024 +3%	44 619 -1%	46 222 +4%	50 488 +9%	48 334 -4%	53 004 +10%	58 099 +10%	60 283 +4%	66 883 +11%	68 918 +3%	66 414 -4%	71 401 +8%	72 493 +2%	73 526 +1%	75 049 +2%
EPS (Diluted)	-389.75 N/A	-328.76 +16%	-283.11 +14%	-237.56 +16%	-209.23 +12%	-153.4 +27%	-102.95 +33%	-146.89 -43%	-108.23 +26%	-59.87 +45%	-256.35 -328%	-232.47 +9%	-246.78 -6%	28.08 N/A	-139.73 N/A	-124.44 +11%	-120.23 +3%	-46.82 +61%	-10.03 +79%	11.39 N/A	106.61 +836%	293.65 +175%	306.88 +5%	285.4 -7%	202.69 -29%	31.74 -84%	24.39 -23%	25.85 +6%	65.31 +153%	166.33 +155%	143.44 -14%	158.41 +10%	122.46 -23%	180.69 +48%	209.61 +16%	200.75 -4%	171.53 -15%	231.17 +35%	247.51 +7%	241.98 -2%	252.95 +5%	169.42 -33%	195.98 +16%	166.22 -15%	125.38 -25%	201.53 +61%	213.37 +6%	234.25 +10%	93.31 -60%	153.56 +65%	169.39 +10%	172.94 +2%	178.99 +3%	189.18 +6%	193.51 +2%	197.7 +2%	240.56 +22%	208.83 -13%	233.19 +12%	248.46 +7%	253.34 +2%	307.81 +22%	356.76 +16%	387.2 +9%	92.42 -76%	489.43 +430%	483.71 -1%	501 +4%	109.47 -78%	523.88 +379%	573.91 +10%	125.67 -78%	130.51 +4%	144.67 +11%	149.08 +3%	143.79 -4%	154.43 +7%	156.93 +2%	158.84 +1%	162.65 +2%

Income Statement Balance Sheet Cash Flow Statement

Ebara Corp
XBER:EAR

Income Statement

Earnings Waterfall
Ebara Corp

Income Statement
Ebara Corp

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Ebara Corp XBER:EAR

Income Statement

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Income Statement Ebara Corp

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Ebara Corp
XBER:EAR

Earnings Waterfall
Ebara Corp

Income Statement
Ebara Corp