Income Statement

Revenue

+14%

10Y

+11%

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	482	0	0	421	0	0	382	0	0	378	0	0	347	0	0	482	0	0	418	858	1 347	1 817	1 875	1 925	1 984	2 046	2 103	2 180	2 261	2 364	2 470	2 552	2 942	2 755	3 273	3 776	3 981	4 756	4 774	4 847	4 834	4 668	4 589	4 414	4 244	4 224	4 157	4 109	3 931	3 714	3 486	4 144	3 759	3 337	2 979	1 742	1 677	1 689	1 648	1 617	1 571	1 524	1 475	1 434	1 404	1 382	1 386	1 457	1 523	1 592	1 655	1 687	1 505	1 333	1 134	896	904	912	0	0	0
Revenue	163 704 N/A	166 446 +2%	173 826 +4%	179 691 +3%	185 753 +3%	193 044 +4%	203 085 +5%	210 975 +4%	217 640 +3%	222 259 +2%	226 147 +2%	228 312 +1%	231 732 +1%	238 232 +3%	236 954 -1%	219 554 -7%	207 608 -5%	195 608 -6%	204 575 +5%	204 494 0%	214 448 +5%	289 786 +35%	290 513 +0%	292 013 +1%	286 355 -2%	282 381 -1%	275 282 -3%	266 454 -3%	260 422 -2%	258 632 -1%	259 102 +0%	267 681 +3%	277 494 +4%	287 330 +4%	294 183 +2%	296 176 +1%	301 439 +2%	302 085 +0%	304 610 +1%	307 333 +1%	306 714 0%	307 115 +0%	306 538 0%	300 580 -2%	298 557 -1%	299 106 +0%	298 416 0%	302 679 +1%	307 096 +1%	308 061 +0%	311 413 +1%	314 594 +1%	320 260 +2%	324 661 +1%	325 301 +0%	324 711 0%	322 915 -1%	316 096 -2%	310 255 -2%	306 636 -1%	300 476 -2%	302 407 +1%	299 280 -1%	291 778 -3%	293 093 +0%	293 830 +0%	310 350 +6%	327 540 +6%	341 231 +4%	351 790 +3%	352 659 +0%	351 525 0%	343 035 -2%	341 990 0%	339 628 -1%	341 423 +1%	345 122 +1%	343 073 -1%	342 377 0%	341 291 0%	341 210 0%
Gross Profit
Cost of Revenue	(115 744)	(117 587)	(123 213)	(125 303)	(128 784)	(132 575)	(139 504)	(144 271)	(146 777)	(149 299)	(151 790)	(155 077)	(159 604)	(166 647)	(167 751)	(157 133)	(147 526)	(139 946)	(146 679)	(148 140)	(155 165)	(209 714)	(208 945)	(209 853)	(206 494)	(203 763)	(201 107)	(197 414)	(192 889)	(191 494)	(190 455)	(194 886)	(201 666)	(206 989)	(210 425)	(210 749)	(215 139)	(218 917)	(224 127)	(227 070)	(225 764)	(220 638)	(213 772)	(205 860)	(199 729)	(201 305)	(202 140)	(204 090)	(208 074)	(207 715)	(210 118)	(214 714)	(221 830)	(226 664)	(228 255)	(227 722)	(224 205)	(217 446)	(212 452)	(209 962)	(205 253)	(207 254)	(202 108)	(195 342)	(197 536)	(198 417)	(215 114)	(232 080)	(245 238)	(261 009)	(262 063)	(261 185)	(250 062)	(242 470)	(237 185)	(234 938)	(238 668)	(234 929)	(233 112)	(226 135)	(221 787)
Gross Profit	47 960 N/A	48 859 +2%	50 613 +4%	54 388 +7%	56 969 +5%	60 469 +6%	63 581 +5%	66 704 +5%	70 863 +6%	72 960 +3%	74 357 +2%	73 235 -2%	72 128 -2%	71 585 -1%	69 203 -3%	62 421 -10%	60 082 -4%	55 662 -7%	57 896 +4%	56 354 -3%	59 283 +5%	80 072 +35%	81 568 +2%	82 160 +1%	79 861 -3%	78 618 -2%	74 175 -6%	69 040 -7%	67 533 -2%	67 138 -1%	68 647 +2%	72 795 +6%	75 828 +4%	80 341 +6%	83 758 +4%	85 427 +2%	86 300 +1%	83 168 -4%	80 483 -3%	80 263 0%	80 950 +1%	86 477 +7%	92 766 +7%	94 720 +2%	98 828 +4%	97 801 -1%	96 276 -2%	98 589 +2%	99 022 +0%	100 346 +1%	101 295 +1%	99 880 -1%	98 430 -1%	97 997 0%	97 046 -1%	96 989 0%	98 710 +2%	98 650 0%	97 803 -1%	96 674 -1%	95 223 -2%	95 153 0%	97 172 +2%	96 436 -1%	95 557 -1%	95 413 0%	95 236 0%	95 460 +0%	95 993 +1%	90 781 -5%	90 596 0%	90 340 0%	92 973 +3%	99 520 +7%	102 443 +3%	106 485 +4%	106 454 0%	108 144 +2%	109 265 +1%	115 156 +5%	119 423 +4%
Operating Income
Operating Expenses	(38 151)	(38 430)	(38 719)	(40 382)	(41 715)	(43 710)	(44 305)	(45 200)	(45 783)	(46 462)	(46 227)	(46 326)	(46 925)	(48 206)	(49 025)	(47 548)	(46 179)	(44 780)	(44 812)	(45 064)	(45 081)	(59 928)	(61 373)	(62 597)	(63 314)	(64 897)	(64 138)	(62 722)	(61 659)	(60 366)	(59 495)	(59 004)	(59 305)	(60 071)	(61 010)	(62 378)	(62 671)	(63 638)	(63 593)	(63 774)	(64 347)	(63 406)	(63 103)	(61 173)	(59 555)	(58 081)	(57 594)	(58 016)	(58 294)	(59 078)	(59 637)	(60 471)	(61 858)	(62 735)	(63 641)	(64 134)	(64 148)	(64 369)	(63 895)	(64 064)	(63 996)	(64 232)	(65 408)	(66 791)	(69 218)	(70 874)	(73 085)	(74 290)	(75 411)	(76 445)	(76 226)	(75 724)	(74 861)	(73 883)	(74 446)	(75 466)	(76 683)	(78 176)	(78 915)	(79 994)	(83 796)
Selling, General & Administrative	(38 151)	(38 430)	(38 719)	(40 382)	(41 715)	(43 710)	(44 305)	(40 873)	(45 783)	(46 462)	(45 635)	(46 326)	(46 925)	(53 125)	(49 025)	(47 548)	(46 179)	(44 780)	(44 812)	(45 064)	(45 081)	(49 700)	(61 373)	(62 597)	(63 314)	(54 460)	(64 138)	(62 722)	(61 659)	(51 460)	(59 493)	(59 003)	(59 304)	(52 253)	(61 008)	(62 376)	(62 669)	(54 401)	(63 592)	(63 773)	(64 344)	(55 899)	(63 102)	(61 171)	(59 556)	(51 607)	(57 594)	(58 015)	(58 292)	(52 279)	(59 634)	(60 470)	(61 857)	(55 656)	(63 640)	(64 133)	(64 146)	(56 356)	(63 895)	(64 063)	(63 996)	(54 681)	(65 405)	(66 790)	(69 216)	(59 558)	(73 084)	(74 287)	(75 408)	(64 126)	(76 225)	(75 723)	(74 861)	(60 761)	(74 446)	(75 465)	(76 683)	(63 544)	(78 913)	(79 993)	(83 793)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10 228)	0	0	0	(10 437)	0	0	0	(8 905)	0	0	0	(7 816)	0	0	0	(9 235)	0	0	0	0	0	0	0	(6 473)	0	0	0	(6 798)	0	0	0	(7 077)	0	0	0	(8 013)	0	0	0	(9 549)	0	0	0	(11 314)	0	0	0	(12 318)	0	0	0	(13 121)	0	0	0	(14 631)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(4 327)	0	0	(592)	0	0	4 919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(1)	(1)	(2)	(2)	(2)	0	(2)	(1)	(1)	(3)	(7 507)	(1)	0	1	(1)	0	(1)	(2)	(1)	(3)	(1)	(1)	(2)	(1)	(1)	(2)	0	0	(1)	0	(2)	(3)	(1)	(2)	(2)	(1)	(3)	(3)	(1)	(1)	(1)	0	(1)	0	(1)	0	(1)	(2)	0	(3)
Operating Income	9 809 N/A	10 429 +6%	11 894 +14%	14 006 +18%	15 254 +9%	16 759 +10%	19 276 +15%	21 504 +12%	25 080 +17%	26 498 +6%	28 130 +6%	26 909 -4%	25 203 -6%	23 379 -7%	20 178 -14%	14 873 -26%	13 903 -7%	10 882 -22%	13 084 +20%	11 290 -14%	14 202 +26%	20 144 +42%	20 195 +0%	19 563 -3%	16 547 -15%	13 721 -17%	10 037 -27%	6 318 -37%	5 874 -7%	6 772 +15%	9 152 +35%	13 791 +51%	16 523 +20%	20 270 +23%	22 748 +12%	23 049 +1%	23 629 +3%	19 530 -17%	16 890 -14%	16 489 -2%	16 603 +1%	23 071 +39%	29 663 +29%	33 547 +13%	39 273 +17%	39 720 +1%	38 682 -3%	40 573 +5%	40 728 +0%	41 268 +1%	41 658 +1%	39 409 -5%	36 572 -7%	35 262 -4%	33 405 -5%	32 855 -2%	34 562 +5%	34 281 -1%	33 908 -1%	32 610 -4%	31 227 -4%	30 921 -1%	31 764 +3%	29 645 -7%	26 339 -11%	24 539 -7%	22 151 -10%	21 170 -4%	20 582 -3%	14 336 -30%	14 370 +0%	14 616 +2%	18 112 +24%	25 637 +42%	27 997 +9%	31 019 +11%	29 771 -4%	29 968 +1%	30 350 +1%	35 162 +16%	35 627 +1%
Pre-Tax Income
Interest Income Expense	(1 361)	(783)	(1 164)	(1 034)	(948)	(805)	(715)	(711)	(639)	(562)	(468)	(232)	374	(235)	96	(12)	1 521	1 722	(15)	(1 800)	(2 957)	(750)	(831)	(2 509)	(1 768)	(1 173)	(2 408)	(296)	(261)	(747)	(689)	(601)	(686)	(829)	(1 380)	(2 188)	(2 526)	7 109	7 193	7 579	10 616	3 296	3 234	2 968	450	(2 905)	(2 561)	(2 419)	(2 652)	(2 275)	(1 896)	(2 580)	(2 174)	(1 902)	(1 544)	(598)	(95)	(429)	(140)	207	(259)	(9)	148	166	530	1 463	3 025	3 927	1 199	338	(236)	(1 057)	949	1 658	2 760	1 859	3 261	1 772	(200)	1 490	1 452
Non-Reccuring Items	(411)	(1 425)	(1 237)	(1 248)	85	210	100	195	668	812	546	496	433	365	(22 820)	(23 448)	(24 176)	(2 465)	(2 056)	(1 966)	(810)	(1 301)	(1 338)	(423)	(624)	3 980	3 296	2 647	1 835	(31 096)	(30 975)	(30 812)	(30 135)	(782)	(810)	(87 893)	(88 159)	(88 006)	(87 954)	405	(123 614)	(123 943)	(121 441)	(120 424)	2 688	2 301	560	5 130	6 260	4 950	4 906	(392)	(509)	5 387	5 473	4 567	4 701	(4 246)	(4 487)	(5 968)	(5 604)	(1 404)	(1 184)	2 298	1 931	1 994	2 039	(73)	(72)	35	55	104	97	(277)	1 824	1 876	1 075	1 004	(1 202)	(2 655)	(1 481)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	454	281	67	(482)	(214)	0	37	(1 142)	(2 004)	(2 210)	(2 222)	(1 290)	(547)	(688)	(636)	(202)	198	(357)	245	(70)	(432)	(1 621)	(1 490)	(1 669)	(1 627)	(343)	(385)	(198)	3 560	0	13 452	15 267	11 379	2 225	(6 757)	(8 253)	(8 204)	(8 251)	(149)	(735)	(750)	(770)	(765)	(620)	(610)	(681)	(622)	891	0	1 490	910	(338)	(324)	(360)	(303)	(492)	(588)	(538)	(519)	(572)	(622)	(768)	(785)	(733)	(754)	(648)	(651)	(664)	134
Total Other Income	(1 024)	(1 418)	(1 232)	(1 385)	(1 249)	(1 075)	(973)	(1 582)	(1 361)	(1 157)	(1 457)	(1 667)	(1 765)	(419)	(1 186)	(1 216)	(2 311)	(1 435)	(1 120)	(421)	(532)	(333)	1 009	1 218	1 424	(1 025)	(1 419)	(1 926)	(1 887)	(2 637)	(1 354)	(1 505)	(2 283)	(4 099)	(4 061)	(3 706)	(4 917)	(3 276)	(3 787)	(3 729)	(2 209)	11 076	(3 996)	(3 352)	(3 339)	(2 816)	(841)	(2 968)	(2 773)	(2 797)	(2 636)	(854)	(1 000)	40	(840)	(682)	(959)	(1 008)	(549)	(1 116)	838	(39)	733	1 102	620	13	44	(201)	(114)	253	(53)	58	1	(394)	(563)	(801)	(431)	(781)	(948)	(1 006)	(893)
Pre-Tax Income	7 013 N/A	6 803 -3%	8 261 +21%	10 339 +25%	13 142 +27%	15 089 +15%	17 688 +17%	19 406 +10%	23 748 +22%	25 591 +8%	26 751 +5%	25 506 -5%	24 699 -3%	23 371 -5%	(3 665) N/A	(10 285) -181%	(11 277) -10%	8 704 N/A	9 930 +14%	5 961 -40%	7 899 +33%	15 550 +97%	16 813 +8%	16 559 -2%	15 032 -9%	14 815 -1%	8 870 -40%	6 541 -26%	5 759 -12%	(28 065) N/A	(23 621) +16%	(19 197) +19%	(17 013) +11%	12 939 N/A	15 007 +16%	(72 407) N/A	(73 600) -2%	(64 986) +12%	(68 043) -5%	20 546 N/A	(95 044) N/A	(86 500) +9%	(79 088) +9%	(71 994) +9%	50 451 N/A	38 525 -24%	29 083 -25%	32 063 +10%	33 359 +4%	32 895 -1%	41 883 +27%	34 848 -17%	32 139 -8%	38 017 +18%	35 729 -6%	35 522 -1%	37 599 +6%	27 917 -26%	28 110 +1%	26 624 -5%	26 202 -2%	30 959 +18%	32 371 +5%	32 873 +2%	29 096 -11%	27 649 -5%	26 956 -3%	24 331 -10%	21 007 -14%	14 424 -31%	13 617 -6%	13 149 -3%	18 537 +41%	25 856 +39%	31 233 +21%	33 220 +6%	32 922 -1%	31 315 -5%	27 349 -13%	32 327 +18%	34 839 +8%
Net Income
Tax Provision	(3 851)	(2 743)	(2 512)	(2 751)	(4 025)	(4 946)	(6 209)	(7 071)	(8 592)	(9 211)	(9 746)	(9 504)	(9 699)	(8 707)	(7 756)	(4 791)	(4 750)	(3 541)	(3 526)	(1 677)	(2 133)	(5 329)	(6 237)	(6 607)	(6 275)	(4 881)	(2 916)	(1 988)	(10 726)	(9 515)	(10 291)	(11 551)	(2 582)	(2 446)	(2 754)	(2 393)	(2 422)	(341)	(700)	(1 809)	(6 329)	(13 020)	(14 867)	(11 764)	(9 068)	14 870	13 768	7 590	6 887	(7 514)	(4 987)	(1 620)	655	(2 988)	(2 619)	(2 932)	(3 879)	(6 924)	(6 535)	(6 007)	(4 168)	(5 639)	(7 577)	(8 664)	(10 112)	525	682	1 186	2 252	(5 061)	(4 497)	(4 235)	(5 868)	(8 445)	(10 755)	(10 528)	(10 455)	(8 037)	(6 289)	(8 323)	(9 203)
Income from Continuing Operations	3 162	4 060	5 749	7 588	9 117	10 143	11 479	12 335	15 156	16 380	17 005	16 002	15 000	14 664	(11 421)	(15 076)	(16 027)	5 163	6 404	4 284	5 766	10 221	10 576	9 952	8 757	9 934	5 954	4 553	(4 967)	(37 580)	(33 912)	(30 748)	(19 595)	10 493	12 253	(74 800)	(76 022)	(65 327)	(68 743)	18 737	(101 373)	(99 520)	(93 955)	(83 758)	41 383	53 395	42 851	39 653	40 246	25 381	36 896	33 228	32 794	35 029	33 110	32 590	33 720	20 993	21 575	20 617	22 034	25 320	24 794	24 209	18 984	28 174	27 638	25 517	23 259	9 363	9 120	8 914	12 669	17 411	20 478	22 692	22 467	23 278	21 060	24 004	25 636
Income to Minority Interest	(170)	(423)	(802)	(927)	(810)	(647)	(449)	(431)	(540)	(623)	(630)	(446)	(205)	(72)	703	676	715	48	(118)	(409)	(465)	(454)	(571)	(402)	(390)	(582)	(449)	(452)	(422)	(336)	(192)	(111)	11	(274)	(484)	(3)	(128)	(21)	(121)	(797)	(902)	(1 043)	(1 122)	(1 139)	(1 274)	(1 231)	(4 375)	(5 764)	(5 606)	(5 682)	(2 396)	(870)	(867)	(750)	(629)	(744)	(1 000)	(1 055)	(1 292)	(1 085)	(789)	(785)	(523)	(412)	(391)	(174)	(99)	(208)	(110)	1	67	112	75	340	371	472	296	109	(163)	(113)	(296)
Net Income (Common)	2 990 N/A	3 635 +22%	4 946 +36%	6 662 +35%	8 305 +25%	9 496 +14%	11 028 +16%	11 903 +8%	14 616 +23%	15 758 +8%	16 374 +4%	15 553 -5%	14 795 -5%	14 592 -1%	(10 721) N/A	(14 405) -34%	(15 313) -6%	5 212 N/A	6 286 +21%	3 868 -38%	5 293 +37%	9 765 +84%	10 003 +2%	9 550 -5%	8 370 -12%	9 351 +12%	5 504 -41%	4 103 -25%	(5 389) N/A	(37 916) -604%	(34 104) +10%	(30 859) +10%	(19 583) +37%	10 218 N/A	11 767 +15%	(74 804) N/A	(76 151) -2%	(65 349) +14%	(68 864) -5%	17 938 N/A	(102 277) N/A	(100 563) +2%	(95 089) +5%	(85 160) +10%	39 594 N/A	51 403 +30%	36 100 -30%	31 766 -12%	32 768 +3%	18 072 -45%	34 499 +91%	32 356 -6%	31 926 -1%	34 279 +7%	32 480 -5%	31 846 -2%	32 720 +3%	19 937 -39%	20 283 +2%	19 531 -4%	21 244 +9%	24 534 +15%	19 054 -22%	18 581 -2%	13 376 -28%	28 000 +109%	27 541 -2%	25 308 -8%	23 150 -9%	9 364 -60%	9 186 -2%	9 027 -2%	12 745 +41%	17 751 +39%	20 849 +17%	23 164 +11%	22 762 -2%	23 388 +3%	20 897 -11%	23 892 +14%	25 340 +6%
EPS (Diluted)	58.62 N/A	71.27 +22%	96.98 +36%	130.62 +35%	162.84 +25%	172.65 +6%	200.5 +16%	212.55 +6%	265.74 +25%	286.5 +8%	297.7 +4%	282.78 -5%	269 -5%	265.3 -1%	-194.92 N/A	-261.9 -34%	-255.21 +3%	74.45 N/A	89.8 +21%	55.25 -38%	75.61 +37%	139.5 +84%	142.9 +2%	136.42 -5%	119.57 -12%	133.58 +12%	78.62 -41%	58.61 -25%	-76.98 N/A	-541.65 -604%	-487.2 +10%	-440.84 +10%	-279.75 +37%	145.97 N/A	168.1 +15%	-1 068.62 N/A	-1 087.87 -2%	-939.26 +14%	-983.77 -5%	256.25 N/A	-1 461.1 N/A	-1 445.49 +1%	-1 358.41 +6%	-915.69 +33%	430.36 N/A	590.89 +37%	515.71 -13%	460.37 -11%	468.11 +2%	259.8 -45%	492.84 +90%	462.22 -6%	459.69 -1%	493.26 +7%	467.66 -5%	458.5 -2%	471.1 +3%	287.05 -39%	292.03 +2%	281.2 -4%	305.86 +9%	351.1 +15%	264.69 -25%	258.18 -2%	185.9 -28%	389.09 +109%	382.77 -2%	351.75 -8%	321.76 -9%	130.14 -60%	127.67 -2%	125.46 -2%	177.13 +41%	246.71 +39%	289.78 +17%	321.96 +11%	316.38 -2%	325.08 +3%	290.46 -11%	332.09 +14%	352.21 +6%

Income Statement Balance Sheet Cash Flow Statement

Tokuyama Corp
XMUN:TBT

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Tokuyama Corp

Income Statement
Tokuyama Corp

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Tokuyama Corp XMUN:TBT

Income Statement

Earnings Waterfall Tokuyama Corp

Income Statement Tokuyama Corp

See Also

Company

Help

Tools

Stocks

Tokuyama Corp
XMUN:TBT

Earnings Waterfall
Tokuyama Corp

Income Statement
Tokuyama Corp