Income Statement

Revenue

+25%

+56%

10Y

Currency: JPY

	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	667	0	0	809	0	0	786	1 711	2 632	3 572	3 826	3 878	3 939	3 966	3 838	3 767	3 671	3 579	3 461	3 338	3 200	3 016	2 852	2 704	2 513	2 379	2 199	2 076	1 959	1 885	1 817	1 675	1 565	1 401	1 283	1 212	1 156	1 101	1 077	998	940	884	857	859	882	901	940	1 082	1 212	1 353	1 466	1 540	1 611	1 675	1 739	1 735	1 742	1 919	2 083	2 248	2 407	2 450	2 707	2 970	3 260	3 549	0	0	0
Revenue	509 472 N/A	542 991 +7%	526 170 -3%	478 201 -9%	407 788 -15%	366 489 -10%	345 216 -6%	316 214 -8%	303 477 -4%	305 208 +1%	311 407 +2%	317 560 +2%	440 429 +39%	453 821 +3%	468 484 +3%	478 157 +2%	500 929 +5%	499 067 0%	510 585 +2%	548 269 +7%	558 919 +2%	571 204 +2%	579 655 +1%	552 047 -5%	587 571 +6%	595 177 +1%	613 606 +3%	653 257 +6%	642 167 -2%	678 492 +6%	705 729 +4%	730 794 +4%	787 354 +8%	792 419 +1%	778 331 -2%	766 497 -2%	772 328 +1%	785 192 +2%	817 028 +4%	823 268 +1%	813 276 -1%	852 009 +5%	864 946 +2%	888 503 +3%	890 981 +0%	859 592 -4%	864 125 +1%	846 699 -2%	846 029 0%	825 870 -2%	801 707 -3%	788 599 -2%	809 438 +3%	851 178 +5%	854 350 +0%	881 823 +3%	909 708 +3%	930 076 +2%	941 332 +1%	990 178 +5%	1 027 277 +4%	1 057 108 +3%	1 103 835 +4%	1 089 607 -1%	1 094 421 +0%	1 115 276 +2%	1 130 169 +1%	1 162 309 +3%	1 177 353 +1%	1 178 485 +0%	1 214 065 +3%	1 233 709 +2%
Gross Profit
Cost of Revenue	(443 546)	(504 831)	(464 210)	(425 951)	(339 062)	(333 565)	(314 381)	(285 024)	(270 279)	(270 839)	(275 273)	(277 330)	(389 567)	(403 230)	(418 346)	(432 482)	(451 264)	(450 287)	(461 018)	(495 829)	(505 460)	(516 086)	(523 590)	(495 698)	(526 208)	(531 671)	(546 552)	(581 041)	(563 230)	(591 723)	(608 446)	(620 168)	(674 007)	(671 729)	(652 856)	(639 428)	(629 454)	(640 339)	(667 014)	(671 135)	(656 030)	(688 714)	(701 621)	(723 296)	(733 130)	(706 852)	(709 096)	(697 689)	(699 268)	(684 373)	(667 054)	(654 770)	(673 207)	(705 529)	(705 865)	(728 599)	(761 399)	(780 708)	(794 160)	(842 585)	(865 968)	(892 390)	(935 227)	(921 341)	(933 811)	(962 621)	(974 177)	(1 000 492)	(1 010 828)	(1 003 036)	(1 038 248)	(1 055 695)
Gross Profit	65 926 N/A	38 160 -42%	61 960 +62%	52 250 -16%	68 726 +32%	32 924 -52%	30 835 -6%	31 190 +1%	33 198 +6%	34 369 +4%	36 134 +5%	40 230 +11%	50 862 +26%	50 591 -1%	50 138 -1%	45 675 -9%	49 665 +9%	48 780 -2%	49 567 +2%	52 440 +6%	53 459 +2%	55 118 +3%	56 065 +2%	56 349 +1%	61 363 +9%	63 506 +3%	67 054 +6%	72 216 +8%	78 937 +9%	86 769 +10%	97 283 +12%	110 626 +14%	113 347 +2%	120 690 +6%	125 475 +4%	127 069 +1%	142 874 +12%	144 853 +1%	150 014 +4%	152 133 +1%	157 246 +3%	163 295 +4%	163 325 +0%	165 207 +1%	157 851 -4%	152 740 -3%	155 029 +1%	149 010 -4%	146 761 -2%	141 497 -4%	134 653 -5%	133 829 -1%	136 231 +2%	145 649 +7%	148 485 +2%	153 224 +3%	148 309 -3%	149 368 +1%	147 172 -1%	147 593 +0%	161 309 +9%	164 718 +2%	168 608 +2%	168 266 0%	160 610 -5%	152 655 -5%	155 992 +2%	161 817 +4%	166 525 +3%	175 449 +5%	175 817 +0%	178 014 +1%
Operating Income
Operating Expenses	(18 520)	(18 886)	(19 233)	(20 154)	(20 910)	(20 928)	(20 872)	(20 801)	(21 107)	(20 625)	(20 624)	(20 786)	(27 537)	(27 727)	(27 575)	(27 458)	(28 051)	(28 396)	(28 697)	(28 916)	(29 130)	(30 102)	(30 368)	(30 981)	(32 525)	(32 966)	(34 363)	(35 276)	(36 239)	(38 281)	(39 873)	(41 766)	(44 585)	(48 589)	(49 968)	(51 030)	(53 842)	(64 065)	(59 681)	(55 908)	(56 441)	(56 784)	(59 434)	(59 457)	(59 421)	(60 484)	(59 080)	(60 432)	(60 836)	(60 903)	(61 423)	(62 387)	(63 322)	(65 292)	(65 092)	(65 478)	(65 607)	(67 109)	(68 190)	(69 770)	(71 147)	(72 782)	(72 874)	(73 251)	(74 863)	(76 219)	(78 092)	(80 063)	(81 824)	(106 411)	(85 212)	(86 928)
Selling, General & Administrative	(18 520)	(18 708)	(19 233)	(20 154)	(21 218)	(20 928)	(20 872)	(20 801)	(21 107)	(20 625)	(20 624)	(20 786)	(25 725)	(26 680)	(26 528)	(26 411)	(26 434)	(28 397)	(28 698)	(28 917)	(27 774)	(30 102)	(30 369)	(30 982)	(31 189)	(32 966)	(34 362)	(35 275)	(34 768)	(38 281)	(39 873)	(41 766)	(42 740)	(48 587)	(49 967)	(51 029)	(51 734)	(52 587)	(53 968)	(55 908)	(53 493)	(56 783)	(59 435)	(59 456)	(53 630)	(60 483)	(59 078)	(60 431)	(55 785)	(60 903)	(61 425)	(62 388)	(57 119)	(64 374)	(65 092)	(65 478)	(59 116)	(67 110)	(68 189)	(69 770)	(64 946)	(71 935)	(72 874)	(73 252)	(67 996)	(76 216)	(78 092)	(80 061)	(74 361)	(83 560)	(85 212)	(86 929)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(765)	0	0	0	(754)	0	0	0	(705)	0	0	0	(713)	0	0	0	(804)	0	0	0	0	0	0	0	(1 172)	0	0	0	(1 343)	0	0	0	(1 850)	0	0	0	(3 034)	0	0	0	(3 905)	0	0	0	(3 923)	0	0	0	(3 309)	0	0	0	(3 820)	0	0	0	(4 209)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(1 047)	0	0	0	(863)	0	0	0	(651)	0	0	0	(623)	0	0	0	(667)	0	0	0	(824)	0	0	0	(936)	0	0	0	(1 604)	0	0	0	(3 940)	0	0	0	(2 018)	0	0	0	(2 298)	0	0	0	(2 568)	0	0	0	(2 892)	0	0	0	(3 046)	0	0	0	(3 255)	0	0	0
Other Operating Expenses	0	(178)	0	0	308	0	0	0	0	0	0	0	0	(1 047)	(1 047)	(1 047)	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	(1 021)	(2)	(1)	0	0	(11 478)	(5 713)	0	(1)	0	1	0	(1)	0	0	0	1	0	2	1	0	(918)	0	0	0	1	(1)	0	0	(847)	0	1	(1)	(3)	0	(2)	1	(22 851)	0	0
Operating Income	47 406 N/A	19 274 -59%	42 727 +122%	32 096 -25%	47 816 +49%	11 996 -75%	9 963 -17%	10 389 +4%	12 091 +16%	13 744 +14%	15 510 +13%	19 444 +25%	23 325 +20%	22 864 -2%	22 563 -1%	18 217 -19%	21 614 +19%	20 384 -6%	20 870 +2%	23 524 +13%	24 329 +3%	25 016 +3%	25 697 +3%	25 368 -1%	28 838 +14%	30 540 +6%	32 691 +7%	36 940 +13%	42 698 +16%	48 488 +14%	57 410 +18%	68 860 +20%	68 762 0%	72 101 +5%	75 507 +5%	76 039 +1%	89 032 +17%	80 788 -9%	90 333 +12%	96 225 +7%	100 805 +5%	106 511 +6%	103 891 -2%	105 750 +2%	98 430 -7%	92 256 -6%	95 949 +4%	88 578 -8%	85 925 -3%	80 594 -6%	73 230 -9%	71 442 -2%	72 909 +2%	80 357 +10%	83 393 +4%	87 746 +5%	82 702 -6%	82 259 -1%	78 982 -4%	77 823 -1%	90 162 +16%	91 936 +2%	95 734 +4%	95 015 -1%	85 747 -10%	76 436 -11%	77 900 +2%	81 754 +5%	84 701 +4%	69 038 -18%	90 605 +31%	91 086 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	(650)	(1 427)	(2 063)	(1 535)	(377)	(467)	(739)	(1 680)	(1 670)	(2 492)	(2 523)	(2 783)	(2 890)	(3 058)	(3 179)	(3 057)	(2 983)	(2 914)	(2 851)	(2 844)	(2 680)	(2 312)	(1 902)	(1 673)	(1 438)	(1 224)	(912)	(687)	(547)	(79)	528	468	438	(40)	(506)	(417)	(345)	(331)	(363)	(324)	(250)	1 962	1 959	1 973	1 984	(105)	(360)	(537)	(700)	(863)	(190)	(270)	(155)	(233)	(1 159)	(1 160)	(1 304)	(1 447)	(1 310)	(1 469)	(2 121)	(1 790)	(55)	(401)	(208)	(986)	(3 954)	(4 195)	(4 218)
Non-Reccuring Items	(2 412)	(630)	(28 033)	(30 700)	(30 339)	(8 770)	(6 609)	(6 043)	(1 159)	(1 096)	557	1 320	513	498	(459)	(878)	(115)	(115)	(58)	(59)	(8 152)	(8 167)	(8 651)	(8 668)	(551)	(536)	(38)	(22)	(187)	(188)	(294)	1 649	821	523	(5 138)	(7 079)	(11 778)	0	0	(8 641)	(2 898)	(2 902)	18 442	21 367	(546)	20 790	(554)	(596)	1 897	1 758	1 753	1 756	(919)	0	(915)	(871)	(201)	(197)	(195)	(351)	(843)	0	(844)	(689)	(466)	(468)	(5 344)	(21 126)	(22 856)	0	(18 092)	(2 313)
Gain/Loss on Disposition of Assets	0	0	0	0	(3)	(3)	(6)	13	1 805	1 863	1 796	(5)	(36)	(139)	534	569	590	623	(21)	(59)	(121)	(130)	701	5 631	5 867	5 875	5 351	423	605	615	329	332	0	74	733	1 119	1 105	2 760	3 020	3 446	3 421	1 710	929	67	21 418	70	(67)	(17)	5	(5)	(11)	0	(47)	(26)	(34)	(46)	(63)	(71)	(66)	(115)	(93)	(82)	(81)	(32)	(26)	(17)	(18)	(40)	(52)	(146)	(154)	(200)
Total Other Income	(1 166)	(1 596)	(1 745)	(934)	(661)	(301)	(104)	120	542	242	(417)	(380)	(1 696)	(1 733)	(1 279)	(1 325)	(358)	(426)	(423)	(609)	(1 438)	(1 390)	(1 502)	(1 598)	(1 121)	(991)	(597)	(285)	414	340	73	(189)	(655)	(588)	(448)	(26)	(63)	(181)	(159)	(238)	24	33	15	(20)	(23)	39	(341)	(35)	(567)	(1 604)	(845)	(1 059)	(214)	1 220	(323)	(301)	(380)	(428)	(182)	(574)	(437)	(451)	704	816	(623)	(284)	(1 153)	(240)	(115)	(669)	259	(486)
Pre-Tax Income	43 828 N/A	17 048 -61%	12 949 -24%	(188) N/A	15 386 N/A	859 -94%	1 709 +99%	4 102 +140%	12 812 +212%	14 014 +9%	15 766 +13%	18 709 +19%	19 614 +5%	18 967 -3%	18 576 -2%	13 693 -26%	18 673 +36%	17 287 -7%	17 311 +0%	19 814 +14%	11 704 -41%	12 478 +7%	13 401 +7%	18 053 +35%	30 721 +70%	32 986 +7%	35 734 +8%	35 618 0%	42 306 +19%	48 343 +14%	56 831 +18%	70 105 +23%	68 849 -2%	72 638 +6%	71 122 -2%	70 491 -1%	78 256 +11%	82 861 +6%	92 777 +12%	90 447 -3%	101 021 +12%	104 989 +4%	122 953 +17%	126 914 +3%	121 241 -4%	115 114 -5%	96 960 -16%	89 914 -7%	87 155 -3%	80 383 -8%	73 590 -8%	71 439 -3%	70 866 -1%	81 361 +15%	81 851 +1%	86 373 +6%	81 825 -5%	80 404 -2%	77 379 -4%	75 479 -2%	87 342 +16%	90 093 +3%	94 044 +4%	92 989 -1%	82 842 -11%	75 612 -9%	70 984 -6%	60 140 -15%	60 692 +1%	64 269 +6%	68 423 +6%	83 869 +23%
Net Income
Tax Provision	(188)	5 275	1 025	691	(4 742)	(4 161)	(4 804)	(6 480)	(6 448)	(6 717)	(6 286)	(7 534)	(9 455)	(8 680)	(10 019)	(8 202)	(7 426)	(7 308)	(5 796)	(5 072)	1 384	1 483	246	3 752	(5 853)	(6 368)	(7 292)	(12 411)	(13 704)	(15 214)	(18 254)	(18 151)	(17 476)	(19 233)	(14 806)	(18 535)	(19 308)	(20 839)	(26 633)	(26 757)	(28 486)	(29 011)	(36 069)	(36 696)	(33 639)	(32 025)	(25 623)	(23 390)	(27 239)	(25 487)	(23 370)	(22 755)	(22 608)	(25 972)	(25 847)	(27 396)	(27 335)	(27 272)	(26 439)	(25 869)	(28 016)	(29 090)	(30 748)	(31 014)	(26 803)	(23 724)	(24 276)	(25 328)	(26 241)	(28 028)	(29 122)	(29 507)
Income from Continuing Operations	43 640	22 323	13 974	503	10 644	(3 302)	(3 095)	(2 378)	6 364	7 297	9 480	11 175	10 159	10 287	8 557	5 491	11 247	9 979	11 515	14 742	13 088	13 961	13 647	21 805	24 868	26 618	28 442	23 207	28 602	33 129	38 577	51 954	51 373	53 405	56 316	51 956	58 948	62 022	66 144	63 690	72 535	75 978	86 884	90 218	87 602	83 089	71 337	66 524	59 916	54 896	50 220	48 684	48 258	55 389	56 004	58 977	54 490	53 132	50 940	49 610	59 326	61 003	63 296	61 975	56 039	51 888	46 708	34 812	34 451	36 241	39 301	54 362
Income to Minority Interest	(26)	(36)	(52)	(21)	(18)	(4)	(8)	(36)	(39)	(34)	(15)	(9)	(22)	(16)	(12)	(12)	(5)	(9)	(14)	(15)	(24)	(40)	(37)	(39)	(38)	(35)	(52)	(71)	(60)	(78)	(90)	(102)	(148)	(157)	(171)	(183)	(187)	(202)	(221)	(228)	(245)	(260)	(251)	(228)	(211)	(185)	(152)	(118)	(65)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	(8)	(22)
Net Income (Common)	43 614 N/A	22 265 -49%	13 921 -37%	480 -97%	15 899 +3 212%	(3 306) N/A	(3 295) +0%	(2 791) +15%	5 753 N/A	6 710 +17%	8 928 +33%	10 649 +19%	9 458 -11%	9 602 +2%	7 887 -18%	4 827 -39%	10 593 +119%	9 339 -12%	10 900 +17%	14 169 +30%	12 542 -11%	13 425 +7%	13 155 -2%	21 355 +62%	24 460 +15%	26 331 +8%	28 225 +7%	23 052 -18%	28 542 +24%	33 051 +16%	38 488 +16%	51 852 +35%	51 226 -1%	53 249 +4%	56 145 +5%	51 774 -8%	58 762 +13%	61 821 +5%	65 924 +7%	63 463 -4%	72 289 +14%	75 717 +5%	86 633 +14%	89 989 +4%	87 391 -3%	82 904 -5%	71 183 -14%	66 406 -7%	59 851 -10%	54 870 -8%	50 222 -8%	48 685 -3%	48 258 -1%	55 389 +15%	56 004 +1%	58 977 +5%	54 490 -8%	53 133 -2%	50 939 -4%	49 609 -3%	59 326 +20%	61 003 +3%	63 295 +4%	61 974 -2%	56 038 -10%	51 886 -7%	46 708 -10%	34 812 -25%	34 450 -1%	36 240 +5%	39 292 +8%	54 338 +38%
EPS (Diluted)	124.25 N/A	78.39 -37%	15.55 -80%	1.42 -91%	49.99 +3 420%	-30.89 N/A	-8.71 +72%	-7.28 +16%	14.1 N/A	16.6 +18%	20.95 +26%	24.99 +19%	23.41 -6%	22.53 -4%	18.53 -18%	11.32 -39%	24.92 +120%	22.66 -9%	27.25 +20%	35.6 +31%	31.19 -12%	33.31 +7%	38.69 +16%	59.48 +54%	67.01 +13%	81.26 +21%	92.84 +14%	76.58 -18%	92.9 +21%	109.8 +18%	127.86 +16%	172.26 +35%	170.41 -1%	176.9 +4%	186.52 +5%	172 -8%	195.48 +14%	205.38 +5%	219.74 +7%	213.68 -3%	241.98 +13%	254.93 +5%	291.69 +14%	302.61 +4%	293.87 -3%	278.77 -5%	239.32 -14%	223.25 -7%	201.37 -10%	188.62 -6%	174.26 -8%	170.55 -2%	168.62 -1%	201.32 +19%	203.91 +1%	214.73 +5%	198.31 -8%	193.37 -2%	185.35 -4%	180.51 -3%	216.09 +20%	223.71 +4%	232.04 +4%	227.19 -2%	205.45 -10%	190.11 -7%	171.07 -10%	127.49 -25%	126.2 -1%	132.92 +5%	145.77 +10%	204.65 +40%

Income Statement Balance Sheet Cash Flow Statement

Haseko Corp
TSE:1808

Income Statement

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Haseko Corp

Income Statement
Haseko Corp

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Haseko Corp TSE:1808

Income Statement

Earnings Waterfall Haseko Corp

Income Statement Haseko Corp

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Haseko Corp
TSE:1808

Earnings Waterfall
Haseko Corp

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Haseko Corp