Income Statement

Revenue

+9%

+46%

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	562	0	0	814	0	0	1 226	0	0	1 517	0	0	1 425	0	0	1 172	0	0	828	1 673	2 464	3 243	3 233	3 229	3 282	3 369	3 483	3 612	3 809	4 069	4 323	4 592	4 779	4 822	4 782	4 703	4 740	4 768	4 848	4 856	4 762	4 730	4 577	4 450	4 259	4 191	4 098	4 046	4 058	3 884	3 848	3 813	3 816	3 882	4 007	4 063	4 026	3 952	3 723	3 533	3 419	3 505	3 755	4 032	4 235	4 277	4 356	4 604	5 454	5 910	6 629	7 395	7 743	8 519	8 948	9 206	9 127	8 968	0	0	0
Revenue	269 026 N/A	276 395 +3%	285 234 +3%	293 277 +3%	302 253 +3%	315 038 +4%	325 641 +3%	338 542 +4%	350 787 +4%	367 021 +5%	381 178 +4%	396 170 +4%	428 512 +8%	455 793 +6%	438 023 -4%	375 689 -14%	324 076 -14%	323 932 0%	356 691 +10%	378 036 +6%	391 119 +3%	530 055 +36%	528 090 0%	535 357 +1%	536 761 +0%	543 468 +1%	551 719 +2%	544 001 -1%	538 106 -1%	539 594 +0%	554 791 +3%	580 178 +5%	610 771 +5%	638 970 +5%	651 964 +2%	668 031 +2%	688 494 +3%	701 900 +2%	717 639 +2%	726 427 +1%	726 052 0%	716 996 -1%	701 468 -2%	683 049 -3%	678 018 -1%	683 328 +1%	695 115 +2%	714 439 +3%	733 444 +3%	744 372 +1%	754 524 +1%	756 624 +0%	748 022 -1%	733 569 -2%	716 045 -2%	697 875 -3%	676 450 -3%	651 956 -4%	572 011 -12%	556 485 -3%	556 324 0%	562 847 +1%	627 541 +11%	629 422 +0%	631 421 +0%	642 023 +2%	658 014 +2%	707 929 +8%	743 319 +5%	773 960 +4%	802 114 +4%	811 905 +1%	825 083 +2%	836 285 +1%	846 326 +1%	840 585 -1%	831 258 -1%	825 587 -1%	813 817 -1%	813 896 +0%	813 408 0%
Gross Profit
Cost of Revenue	(211 454)	(215 267)	(221 900)	(229 139)	(237 490)	(247 361)	(254 359)	(263 733)	(273 816)	(287 870)	(300 041)	(312 962)	(341 566)	(367 575)	(360 203)	(315 813)	(280 580)	(280 950)	(304 263)	(316 913)	(324 900)	(437 514)	(434 583)	(440 994)	(443 278)	(452 975)	(464 620)	(461 748)	(460 027)	(462 105)	(473 013)	(488 172)	(507 243)	(525 935)	(533 066)	(546 216)	(561 730)	(570 197)	(578 903)	(584 482)	(582 352)	(576 650)	(564 855)	(553 047)	(551 311)	(555 722)	(568 266)	(582 287)	(596 701)	(603 612)	(610 398)	(613 440)	(609 317)	(603 082)	(593 427)	(581 340)	(566 980)	(549 397)	(487 665)	(477 831)	(476 393)	(477 666)	(526 316)	(523 335)	(526 044)	(536 070)	(552 296)	(594 335)	(621 434)	(648 047)	(672 170)	(680 134)	(688 810)	(691 008)	(696 227)	(689 890)	(684 289)	(684 221)	(671 528)	(671 080)	(667 962)
Gross Profit	57 572 N/A	61 128 +6%	63 334 +4%	64 138 +1%	64 763 +1%	67 677 +4%	71 282 +5%	74 809 +5%	76 971 +3%	79 151 +3%	81 137 +3%	83 208 +3%	86 946 +4%	88 218 +1%	77 820 -12%	59 876 -23%	43 496 -27%	42 982 -1%	52 428 +22%	61 123 +17%	66 219 +8%	92 541 +40%	93 507 +1%	94 363 +1%	93 483 -1%	90 493 -3%	87 099 -4%	82 253 -6%	78 079 -5%	77 489 -1%	81 778 +6%	92 006 +13%	103 528 +13%	113 035 +9%	118 898 +5%	121 815 +2%	126 764 +4%	131 703 +4%	138 736 +5%	141 945 +2%	143 700 +1%	140 346 -2%	136 613 -3%	130 002 -5%	126 707 -3%	127 606 +1%	126 849 -1%	132 152 +4%	136 743 +3%	140 760 +3%	144 126 +2%	143 184 -1%	138 705 -3%	130 487 -6%	122 618 -6%	116 535 -5%	109 470 -6%	102 559 -6%	84 346 -18%	78 654 -7%	79 931 +2%	85 181 +7%	101 225 +19%	106 087 +5%	105 377 -1%	105 953 +1%	105 718 0%	113 594 +7%	121 885 +7%	125 913 +3%	129 944 +3%	131 771 +1%	136 273 +3%	145 277 +7%	150 099 +3%	150 695 +0%	146 969 -2%	141 366 -4%	142 289 +1%	142 816 +0%	145 446 +2%
Operating Income
Operating Expenses	(37 833)	(39 667)	(39 363)	(39 853)	(40 318)	(41 950)	(42 865)	(43 131)	(43 501)	(44 370)	(45 380)	(46 703)	(51 415)	(55 513)	(56 524)	(51 962)	(47 709)	(46 360)	(47 950)	(48 947)	(50 466)	(67 940)	(69 073)	(69 546)	(70 510)	(69 769)	(69 888)	(70 111)	(69 942)	(70 211)	(71 589)	(73 849)	(77 186)	(80 032)	(114 112)	(83 573)	(84 967)	(87 853)	(95 694)	(94 920)	(92 485)	(92 576)	(92 004)	(91 210)	(90 868)	(91 984)	(93 534)	(95 543)	(98 839)	(101 152)	(106 425)	(105 028)	(105 454)	(103 542)	(102 476)	(100 480)	(98 194)	(95 042)	(89 861)	(88 144)	(86 489)	(88 319)	(92 994)	(95 294)	(97 182)	(99 073)	(101 275)	(111 136)	(107 656)	(108 768)	(110 526)	(111 723)	(113 626)	(117 128)	(124 109)	(119 360)	(120 000)	(118 407)	(135 481)	(116 941)	(117 399)
Selling, General & Administrative	(37 833)	(38 654)	(39 037)	(39 527)	(40 304)	(41 950)	(42 865)	(43 253)	(43 501)	(44 370)	(45 162)	(46 703)	(48 853)	(53 936)	(48 918)	(44 753)	(40 714)	(39 662)	(40 934)	(41 973)	(43 060)	(57 960)	(61 576)	(64 345)	(67 936)	(58 760)	(69 885)	(70 109)	(69 940)	(59 705)	(71 590)	(73 849)	(77 185)	(67 476)	(81 993)	(83 572)	(84 967)	(74 712)	(89 600)	(91 533)	(92 484)	(79 611)	(92 005)	(91 211)	(90 868)	(80 891)	(93 535)	(95 543)	(98 838)	(88 692)	(103 190)	(105 027)	(105 454)	(86 586)	(102 474)	(100 480)	(98 193)	(77 421)	(89 863)	(88 143)	(86 490)	(69 473)	(92 993)	(95 294)	(97 181)	(88 606)	(101 276)	(104 461)	(107 655)	(97 504)	(110 523)	(111 720)	(113 624)	(105 743)	(118 907)	(119 361)	(120 000)	(105 626)	(116 884)	(116 939)	(117 398)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(2 266)	(4 519)	(6 618)	(6 151)	(5 888)	(5 617)	(5 741)	(5 500)	(5 813)	(7 903)	0	0	0	(8 835)	0	0	0	(8 534)	0	0	0	(10 363)	0	0	0	(10 711)	0	0	0	0	0	0	0	(11 093)	0	0	0	(12 459)	0	0	0	(12 900)	0	0	0	(12 158)	0	0	0	(10 804)	0	0	0	(10 466)	0	0	0	(11 262)	0	0	0	(11 385)	0	0	0	(12 780)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(296)	(595)	(988)	(1 058)	(1 107)	(1 081)	(1 275)	(1 474)	(1 593)	(2 077)	0	0	0	(2 173)	0	0	0	(1 972)	0	0	0	(2 192)	0	0	0	0	0	0	0	(2 513)	0	0	0	0	0	0	0	0	0	0	0	(4 055)	0	0	0	(5 462)	0	0	0	(8 042)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(1 013)	(326)	(326)	(14)	0	0	122	0	0	(218)	0	0	3 537	0	0	0	0	0	0	0	0	(7 497)	(5 201)	(2 574)	(1)	(3)	(2)	0	0	1	0	(1)	(1)	(32 119)	(1)	0	(2 430)	(6 094)	(3 387)	(1)	(10 452)	1	1	0	0	0	0	(1)	(1)	(3 235)	0	0	(1)	(2)	0	(1)	(1)	2	(1)	1	0	(1)	0	0	(1)	1	(6 675)	0	(2)	(3)	(3)	(2)	0	(5 202)	0	0	(1)	(18 597)	(2)	(1)
Operating Income	19 739 N/A	21 461 +9%	23 971 +12%	24 285 +1%	24 445 +1%	25 727 +5%	28 417 +10%	31 678 +11%	33 470 +6%	34 781 +4%	35 757 +3%	36 505 +2%	35 531 -3%	32 705 -8%	21 296 -35%	7 914 -63%	(4 213) N/A	(3 378) +20%	4 478 N/A	12 176 +172%	15 753 +29%	24 601 +56%	24 434 -1%	24 817 +2%	22 973 -7%	20 724 -10%	17 211 -17%	12 142 -29%	8 137 -33%	7 278 -11%	10 189 +40%	18 157 +78%	26 342 +45%	33 003 +25%	4 786 -85%	38 242 +699%	41 797 +9%	43 850 +5%	43 042 -2%	47 025 +9%	51 215 +9%	47 770 -7%	44 609 -7%	38 792 -13%	35 839 -8%	35 622 -1%	33 315 -6%	36 609 +10%	37 904 +4%	39 608 +4%	37 701 -5%	38 156 +1%	33 251 -13%	26 945 -19%	20 142 -25%	16 055 -20%	11 276 -30%	7 517 -33%	(5 515) N/A	(9 490) -72%	(6 558) +31%	(3 138) +52%	8 231 N/A	10 793 +31%	8 195 -24%	6 880 -16%	4 443 -35%	2 458 -45%	14 229 +479%	17 145 +20%	19 418 +13%	20 048 +3%	22 647 +13%	28 149 +24%	25 990 -8%	31 335 +21%	26 969 -14%	22 959 -15%	6 808 -70%	25 875 +280%	28 047 +8%
Pre-Tax Income
Interest Income Expense	(1 726)	(931)	(1 509)	(1 692)	(1 925)	(2 415)	(2 769)	(3 395)	(3 331)	(3 528)	(3 701)	(3 650)	(3 277)	(3 217)	(2 676)	(2 965)	(2 541)	(2 545)	(2 491)	(1 371)	(1 498)	(1 458)	(1 233)	(2 139)	(1 643)	(1 480)	(3 277)	(2 122)	(2 405)	(1 104)	(1 750)	(3 881)	(3 866)	(3 190)	(3 506)	(2 775)	(2 763)	(4 961)	(1 247)	(6 148)	(6 100)	(9 326)	(12 972)	(8 306)	(2 979)	(3 900)	700	1 394	(4 668)	(3 374)	(5 117)	(4 290)	(6 190)	(4 877)	(4 685)	(6 681)	(3 180)	(5 563)	(4 069)	(3 306)	(3 332)	6 689	6 016	5 556	5 238	11 367	13 635	12 846	6 352	(6 405)	(5 967)	(7 212)	(5 528)	(4 641)	(9 139)	(12 035)	(6 218)	(10 510)	(11 094)	(5 795)	(8 387)
Non-Reccuring Items	0	0	326	102	102	(224)	2 851	3 073	2 190	(744)	(614)	62	89	(4 856)	(16 207)	(16 151)	(11 558)	(141)	1 359	1 206	1 906	248	(2 475)	(3 269)	(2 103)	(3 428)	(1 662)	(2 441)	(2 288)	(18 003)	(17 449)	(17 296)	(46 266)	(32 118)	0	(33 252)	(7 013)	(6 093)	0	0	(15 908)	(14 148)	(12 577)	(12 308)	(5 103)	(15 909)	(18 841)	(19 470)	(11 827)	(5 836)	0	(3 980)	(7 543)	(19 072)	(19 673)	(19 253)	(17 165)	(34 231)	(36 527)	(34 298)	(34 613)	(4 131)	(1 275)	(2 519)	(5 987)	(4 341)	(6 376)	0	186	(922)	(2 828)	(3 232)	(3 919)	(6 472)	0	(2 959)	(13 418)	(18 596)	0	(21 148)	(14 772)
Gain/Loss on Disposition of Assets	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	1 094	0	(3)	(3)	0	0	0	0	0	0	305	307	0	0	0	4 083	0	2 745	2 745	2 642	(171)	0	0	0	0	0	0	0	(220)	0	0	0	627	0	0	0	0	0	0	3 803	3 850	0	0	0	1 716	0	0	0	2 333	0	0	2 964	747	0	0	323
Total Other Income	(621)	(812)	(1 208)	(1 364)	(1 473)	(1 428)	(1 849)	(1 474)	156	956	502	(544)	(1 236)	1 073	994	1 369	(87)	(1 143)	(740)	(861)	(59)	(533)	(752)	(1 542)	(1 379)	(553)	(250)	65	1 630	(2 068)	(477)	115	(433)	(146)	723	528	(194)	4 266	1 820	(71)	(3 862)	2 646	(1 604)	(588)	(1 244)	(753)	(1 389)	(1 398)	(2 922)	(3 493)	(4 077)	(4 072)	(555)	162	1 420	2 412	(2 017)	(2 299)	(1 831)	(1 894)	(168)	(676)	(284)	(589)	593	(137)	3 373	4 305	686	(727)	2 099	2 088	2 135	(2 818)	(25)	(1 428)	(4 577)	(3 193)	(2 475)	(2 070)	(2 956)
Pre-Tax Income	17 392 N/A	19 718 +13%	21 580 +9%	21 331 -1%	21 149 -1%	21 660 +2%	26 650 +23%	29 882 +12%	32 485 +9%	31 465 -3%	31 944 +2%	32 373 +1%	31 107 -4%	25 705 -17%	3 407 -87%	(9 833) N/A	(18 399) -87%	(7 207) +61%	2 606 N/A	11 150 +328%	16 102 +44%	22 858 +42%	19 974 -13%	17 867 -11%	17 848 0%	16 357 -8%	12 022 -27%	7 641 -36%	5 071 -34%	(13 897) N/A	(9 487) +32%	(2 905) +69%	(24 223) -734%	(2 451) +90%	2 003 N/A	3 048 +52%	32 134 +954%	37 062 +15%	43 615 +18%	40 806 -6%	29 428 -28%	26 942 -8%	20 201 -25%	20 335 +1%	29 155 +43%	14 889 -49%	13 785 -7%	17 135 +24%	18 487 +8%	26 905 +46%	28 507 +6%	25 814 -9%	18 963 -27%	2 938 -85%	(2 796) N/A	(7 467) -167%	(11 086) -48%	(33 949) -206%	(47 942) -41%	(48 988) -2%	(44 671) +9%	(1 256) +97%	12 688 N/A	13 241 +4%	11 842 -11%	17 619 +49%	15 075 -14%	19 609 +30%	21 453 +9%	10 807 -50%	12 722 +18%	11 692 -8%	15 335 +31%	16 551 +8%	16 826 +2%	14 913 -11%	5 720 -62%	(8 593) N/A	(6 761) +21%	(3 138) +54%	2 255 N/A
Net Income
Tax Provision	(6 249)	(7 413)	(7 806)	(7 375)	(7 103)	(7 237)	(8 514)	(10 803)	(12 142)	(12 196)	(12 180)	(12 136)	(11 361)	(9 314)	(6 031)	(901)	2 291	2 993	(1 133)	(3 181)	(4 677)	(6 865)	(5 990)	(5 624)	(8 088)	(9 333)	(7 992)	(6 288)	(3 554)	180	(2 202)	(5 721)	(8 240)	(11 631)	(11 754)	(11 129)	(10 437)	(13 043)	(15 213)	(15 563)	(11 689)	(10 895)	(10 286)	(8 458)	(12 620)	(10 425)	(8 917)	(10 117)	(9 674)	(4 616)	(4 152)	(3 767)	(1 714)	(9 105)	(7 479)	(6 556)	(6 145)	(10 144)	(10 480)	(10 098)	(10 780)	(9 334)	(9 735)	(10 334)	(10 382)	(8 522)	(9 776)	(11 038)	(11 731)	1 054	3 350	5 864	5 003	(4 383)	(6 169)	(9 221)	(9 811)	(14 188)	(15 050)	(14 322)	(12 993)
Income from Continuing Operations	11 143	12 305	13 774	13 956	14 046	14 423	18 136	19 079	20 343	19 269	19 764	20 237	19 746	16 391	(2 624)	(10 734)	(16 108)	(4 214)	1 473	7 969	11 425	15 993	13 984	12 243	9 760	7 024	4 030	1 353	1 517	(13 717)	(11 689)	(8 626)	(32 463)	(14 082)	(9 751)	(8 081)	21 697	24 019	28 402	25 243	17 739	16 047	9 915	11 877	16 535	4 464	4 868	7 018	8 813	22 289	24 355	22 047	17 249	(6 167)	(10 275)	(14 023)	(17 231)	(44 093)	(58 422)	(59 086)	(55 451)	(10 590)	2 953	2 907	1 460	9 097	5 299	8 571	9 722	11 861	16 072	17 556	20 338	12 168	10 657	5 692	(4 091)	(22 781)	(21 811)	(17 460)	(10 738)
Income to Minority Interest	(166)	(244)	(201)	(186)	(191)	(258)	(294)	(296)	(219)	(94)	(74)	(254)	(754)	(986)	(869)	(818)	(1 007)	(1 636)	(1 597)	(1 464)	(1 178)	(1 590)	(1 508)	(1 386)	(1 140)	(1 030)	(924)	(822)	(635)	(478)	(361)	(412)	(678)	(565)	(677)	(717)	(732)	(665)	(789)	(769)	(812)	(1 010)	(973)	(1 105)	(1 375)	(1 634)	(1 834)	(1 932)	(1 916)	(1 915)	(1 971)	(1 914)	(1 573)	(792)	(192)	57	61	101	(91)	(452)	(696)	(1 051)	(1 284)	(1 184)	(1 325)	(1 755)	(1 629)	(1 814)	(1 627)	(1 493)	(1 577)	(1 431)	(1 534)	(1 599)	(1 556)	(1 372)	(1 273)	(1 019)	(970)	(1 114)	(1 090)
Net Income (Common)	10 975 N/A	12 063 +10%	13 571 +13%	13 764 +1%	13 843 +1%	14 162 +2%	17 842 +26%	18 780 +5%	20 121 +7%	19 171 -5%	19 688 +3%	19 982 +1%	18 987 -5%	15 403 -19%	(3 497) N/A	(11 553) -230%	(17 116) -48%	(5 857) +66%	(132) +98%	6 489 N/A	10 228 +58%	14 399 +41%	12 473 -13%	10 862 -13%	8 634 -21%	5 993 -31%	3 108 -48%	534 -83%	881 +65%	(14 195) N/A	(12 051) +15%	(9 040) +25%	(33 142) -267%	(14 648) +56%	(10 429) +29%	(8 799) +16%	20 965 N/A	23 352 +11%	27 612 +18%	24 473 -11%	16 926 -31%	15 037 -11%	8 941 -41%	10 772 +20%	15 159 +41%	2 830 -81%	3 033 +7%	5 085 +68%	6 896 +36%	20 373 +195%	22 384 +10%	20 132 -10%	15 676 -22%	(6 958) N/A	(10 465) -50%	(13 964) -33%	(17 168) -23%	(43 992) -156%	(58 514) -33%	(59 539) -2%	(56 148) +6%	(11 641) +79%	1 669 N/A	1 724 +3%	135 -92%	7 341 +5 338%	3 670 -50%	6 756 +84%	8 095 +20%	10 367 +28%	14 495 +40%	16 124 +11%	18 803 +17%	10 568 -44%	9 097 -14%	4 319 -53%	(5 365) N/A	(23 801) -344%	(22 781) +4%	(18 576) +18%	(11 830) +36%
EPS (Diluted)	23.25 N/A	22.38 -4%	27.03 +21%	27.36 +1%	27.25 0%	28.15 +3%	35.47 +26%	36.96 +4%	40.02 +8%	38.18 -5%	38.75 +1%	39.8 +3%	37.74 -5%	30.32 -20%	-8.67 N/A	-24.58 -184%	-34.71 -41%	-11.11 +68%	-0.24 +98%	12.19 N/A	19.24 +58%	27.08 +41%	23.44 -13%	20.41 -13%	16.22 -21%	11.27 -31%	5.85 -48%	1.01 -83%	1.66 +64%	-26.69 N/A	-22.65 +15%	-16.99 +25%	-62.31 -267%	-27.54 +56%	-19.61 +29%	-16.55 +16%	39.42 N/A	43.91 +11%	51.92 +18%	46.02 -11%	31.83 -31%	28.28 -11%	16.82 -41%	20.26 +20%	28.54 +41%	5.33 -81%	5.71 +7%	9.58 +68%	12.98 +35%	38.36 +196%	42.15 +10%	37.91 -10%	29.52 -22%	-13.1 N/A	-19.7 -50%	-26.29 -33%	-32.32 -23%	-82.82 -156%	-110.17 -33%	-112.1 -2%	-105.71 +6%	-21.92 +79%	3.14 N/A	3.24 +3%	0.25 -92%	13.83 +5 432%	6.91 -50%	12.73 +84%	15.25 +20%	19.53 +28%	27.3 +40%	29.34 +7%	31.85 +9%	18.67 -41%	14.44 -23%	8.14 -44%	-10.13 N/A	-44.9 -343%	-38.09 +15%	-31.13 +18%	-21.44 +31%

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NTN Corp
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Income Statement

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NTN Corp

Income Statement
NTN Corp

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NTN Corp XBER:NTN

Income Statement

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NTN Corp
XBER:NTN

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NTN Corp

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NTN Corp