Income Statement

Revenue

+22%

+29%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-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	248	0	0	278	0	0	432	0	0	521	0	0	633	0	0	618	0	1 160	2 324	1 685	2 211	2 173	2 074	1 974	1 902	1 833	1 787	1 764	1 730	1 699	1 691	1 618	1 555	1 493	1 406	1 385	1 356	1 332	1 288	1 221	1 157	1 085	1 021	954	901	856	831	830	826	829	818	789	762	735	716	699	679	665	653	663	681	693	787	794	798	815	752	741	738	737	740	758	825	832	861	1 010	0	0	0
Revenue	546 150 N/A	547 426 +0%	545 824 0%	545 317 0%	547 503 +0%	554 466 +1%	560 251 +1%	567 215 +1%	573 605 +1%	581 393 +1%	590 291 +2%	601 245 +2%	628 315 +5%	648 141 +3%	660 925 +2%	663 090 +0%	686 759 +4%	690 274 +1%	928 242 +34%	931 542 +0%	917 191 -2%	924 758 +1%	932 794 +1%	943 254 +1%	948 951 +1%	949 399 +0%	951 502 +0%	948 787 0%	948 128 0%	949 716 +0%	968 280 +2%	974 814 +1%	983 017 +1%	997 991 +2%	995 011 0%	1 005 269 +1%	1 015 295 +1%	1 023 093 +1%	1 027 199 +0%	1 034 726 +1%	1 039 215 +0%	1 040 477 +0%	1 041 943 +0%	1 040 356 0%	1 044 254 +0%	1 048 045 +0%	1 053 164 +0%	1 059 340 +1%	1 059 561 +0%	1 059 590 +0%	1 059 442 0%	1 056 110 0%	1 054 107 0%	1 054 838 +0%	1 061 152 +1%	1 060 710 0%	1 044 937 -1%	1 030 072 -1%	1 014 741 -1%	1 008 759 -1%	1 019 125 +1%	1 027 272 +1%	1 052 972 +3%	1 059 913 +1%	1 069 014 +1%	1 083 045 +1%	1 077 009 -1%	1 094 121 +2%	1 112 701 +2%	1 131 106 +2%	1 175 562 +4%	1 205 381 +3%	1 229 365 +2%	1 248 930 +2%	1 244 488 0%	1 256 565 +1%	1 277 374 +2%	1 292 995 +1%	1 311 430 +1%
Gross Profit
Cost of Revenue	(353 789)	(355 317)	(353 872)	(353 281)	(354 397)	(358 573)	(361 169)	(364 880)	(368 637)	(372 772)	(378 631)	(385 706)	(402 638)	(413 329)	(419 127)	(417 985)	(430 250)	(434 008)	(584 530)	(589 373)	(582 579)	(586 958)	(591 633)	(597 606)	(602 568)	(603 579)	(605 635)	(604 158)	(603 614)	(606 057)	(621 625)	(627 256)	(633 766)	(643 066)	(638 871)	(645 815)	(653 070)	(656 706)	(658 638)	(661 238)	(661 424)	(660 913)	(661 768)	(661 192)	(665 102)	(669 116)	(672 657)	(677 712)	(678 453)	(679 817)	(681 877)	(681 623)	(681 131)	(681 928)	(686 356)	(686 282)	(678 943)	(670 604)	(661 123)	(656 978)	(662 594)	(668 622)	(685 116)	(695 966)	(708 454)	(726 083)	(733 401)	(746 272)	(759 434)	(769 038)	(796 516)	(813 226)	(826 804)	(840 350)	(839 233)	(848 219)	(862 914)	(873 230)	(883 025)
Gross Profit	192 361 N/A	192 109 0%	191 952 0%	192 036 +0%	193 106 +1%	195 893 +1%	199 082 +2%	202 335 +2%	204 968 +1%	208 621 +2%	211 660 +1%	215 539 +2%	225 677 +5%	234 812 +4%	241 798 +3%	245 105 +1%	256 509 +5%	256 266 0%	343 712 +34%	342 169 0%	334 612 -2%	337 800 +1%	341 161 +1%	345 648 +1%	346 383 +0%	345 820 0%	345 867 +0%	344 629 0%	344 514 0%	343 659 0%	346 655 +1%	347 558 +0%	349 251 +0%	354 925 +2%	356 140 +0%	359 454 +1%	362 225 +1%	366 387 +1%	368 561 +1%	373 488 +1%	377 791 +1%	379 564 +0%	380 175 +0%	379 164 0%	379 152 0%	378 929 0%	380 507 +0%	381 628 +0%	381 108 0%	379 773 0%	377 565 -1%	374 487 -1%	372 976 0%	372 910 0%	374 796 +1%	374 428 0%	365 994 -2%	359 468 -2%	353 618 -2%	351 781 -1%	356 531 +1%	358 650 +1%	367 856 +3%	363 947 -1%	360 560 -1%	356 962 -1%	343 608 -4%	347 849 +1%	353 267 +2%	362 068 +2%	379 046 +5%	392 155 +3%	402 561 +3%	408 580 +1%	405 255 -1%	408 346 +1%	414 460 +1%	419 765 +1%	428 405 +2%
Operating Income
Operating Expenses	(179 643)	(180 355)	(181 120)	(181 786)	(181 564)	(183 241)	(185 617)	(189 093)	(190 200)	(192 053)	(193 484)	(196 033)	(207 582)	(216 733)	(225 011)	(225 059)	(235 392)	(236 286)	(316 720)	(317 672)	(309 014)	(310 596)	(312 483)	(315 409)	(317 537)	(319 090)	(321 113)	(322 120)	(323 640)	(324 796)	(330 078)	(332 017)	(334 100)	(337 586)	(336 975)	(337 092)	(339 030)	(340 736)	(341 560)	(343 128)	(344 232)	(344 735)	(345 006)	(345 222)	(346 625)	(347 953)	(350 420)	(352 344)	(353 151)	(353 472)	(353 222)	(351 867)	(350 148)	(349 399)	(349 972)	(349 842)	(344 764)	(341 075)	(336 180)	(333 946)	(336 738)	(338 448)	(349 497)	(344 518)	(340 043)	(336 275)	(321 576)	(323 427)	(325 006)	(328 193)	(337 084)	(343 016)	(350 180)	(355 701)	(353 382)	(356 168)	(358 926)	(361 959)	(367 264)
Selling, General & Administrative	(179 643)	(180 359)	(181 120)	(181 786)	(177 608)	(183 241)	(185 617)	(189 220)	(190 200)	(192 053)	(193 088)	(196 033)	(205 298)	(215 965)	(216 659)	(215 602)	(224 843)	(225 317)	(301 734)	(302 452)	(293 745)	(295 042)	(296 707)	(303 256)	(309 241)	(314 852)	(304 659)	(322 119)	(323 639)	(324 794)	(313 277)	(332 016)	(334 099)	(337 585)	(319 460)	(336 925)	(338 862)	(340 568)	(327 294)	(343 127)	(344 230)	(344 734)	(331 312)	(345 219)	(346 624)	(347 660)	(336 699)	(352 051)	(352 859)	(353 470)	(339 811)	(351 867)	(350 147)	(349 399)	(337 977)	(349 840)	(344 761)	(341 072)	(324 165)	(333 946)	(336 738)	(338 450)	(336 476)	(344 517)	(340 043)	(336 272)	(308 738)	(323 424)	(325 004)	(328 191)	(323 841)	(343 017)	(350 179)	(355 702)	(339 618)	(356 167)	(358 925)	(361 958)	(367 263)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(2 284)	(5 000)	(8 352)	(9 457)	(10 549)	(10 969)	(14 986)	(15 220)	(15 269)	(15 554)	(15 776)	0	0	0	(16 453)	0	0	0	(16 800)	0	0	0	(17 514)	0	0	0	(14 265)	0	0	0	(13 692)	0	0	(291)	(13 720)	0	0	0	(13 410)	0	0	0	(11 993)	0	0	0	(12 015)	0	0	0	(13 020)	0	0	0	(12 836)	0	0	0	(13 243)	0	0	0	(13 763)	0	0	0	0
Other Operating Expenses	0	4	0	0	(3 956)	0	0	127	0	0	(396)	0	0	4 232	0	0	0	0	0	0	0	0	0	(12 153)	(8 296)	(4 238)	(1)	(1)	0	(2)	(1)	(1)	(1)	(1)	(1)	(167)	(168)	(168)	(1)	0	(2)	(1)	(2)	(3)	(1)	(2)	(1)	(293)	(292)	(2)	(1)	0	(1)	0	(2)	(2)	(3)	(3)	0	0	0	2	(1)	(1)	0	(3)	(2)	(3)	(2)	(2)	0	1	(1)	1	(1)	(1)	(1)	(1)	(1)
Operating Income	12 718 N/A	11 754 -8%	10 832 -8%	10 250 -5%	11 542 +13%	12 652 +10%	13 465 +6%	13 242 -2%	14 768 +12%	16 568 +12%	18 176 +10%	19 506 +7%	18 095 -7%	18 079 0%	16 787 -7%	20 046 +19%	21 117 +5%	19 980 -5%	26 992 +35%	24 497 -9%	25 598 +4%	27 204 +6%	28 678 +5%	30 239 +5%	28 846 -5%	26 730 -7%	24 754 -7%	22 509 -9%	20 874 -7%	18 863 -10%	16 577 -12%	15 541 -6%	15 151 -3%	17 339 +14%	19 165 +11%	22 362 +17%	23 195 +4%	25 651 +11%	27 001 +5%	30 360 +12%	33 559 +11%	34 829 +4%	35 169 +1%	33 942 -3%	32 527 -4%	30 976 -5%	30 087 -3%	29 284 -3%	27 957 -5%	26 301 -6%	24 343 -7%	22 620 -7%	22 828 +1%	23 511 +3%	24 824 +6%	24 586 -1%	21 230 -14%	18 393 -13%	17 438 -5%	17 835 +2%	19 793 +11%	20 202 +2%	18 359 -9%	19 429 +6%	20 517 +6%	20 687 +1%	22 032 +7%	24 422 +11%	28 261 +16%	33 875 +20%	41 962 +24%	49 139 +17%	52 381 +7%	52 879 +1%	51 873 -2%	52 178 +1%	55 534 +6%	57 806 +4%	61 141 +6%
Pre-Tax Income
Interest Income Expense	(487)	512	555	525	(330)	(448)	(566)	(767)	(871)	(939)	(2 437)	(2 802)	(2 336)	(1 057)	(985)	(1 179)	(937)	(466)	(713)	(910)	(956)	(885)	(496)	(372)	(356)	(153)	(38)	(14)	223	(104)	503	1 007	882	1 115	307	234	324	406	(138)	393	218	71	712	434	768	931	568	497	594	521	721	723	793	857	951	1 016	1 012	1 124	895	1 233	1 421	1 450	1 710	1 767	2 630	2 971	2 217	1 904	1 749	1 754	2 105	2 813	3 185	3 018	4 380	3 086	2 135	2 307	2 540
Non-Reccuring Items	(1 180)	(820)	(830)	(3 573)	(3 448)	(3 434)	(228)	(687)	(611)	(3 439)	(3 618)	(3 600)	(1 060)	(811)	(883)	(1 461)	(1 945)	(2 071)	(1 646)	(4 022)	(4 752)	(5 032)	(7 082)	(3 827)	(1 663)	(1 333)	(31)	(93)	(807)	(676)	(752)	(1 578)	5 060	5 236	6 645	5 328	(1 790)	(1 885)	(970)	(1 203)	(1 368)	(1 925)	(2 638)	(2 639)	(2 113)	(1 565)	(1 265)	(1 262)	(1 327)	(1 699)	(1 617)	(1 622)	(1 788)	(1 548)	(2 374)	(2 001)	(2 132)	(2 169)	(1 852)	(1 762)	(1 048)	(793)	(152)	(288)	(1 039)	(1 149)	(1 399)	(1 394)	(1 022)	(1 077)	1 794	2 094	2 138	2 310	(283)	(254)	(496)	(572)	(1 216)
Gain/Loss on Disposition of Assets	(1 440)	(1 326)	(1 220)	(1 290)	(1 284)	(1 405)	(1 455)	(1 424)	(1 485)	(1 428)	(1 530)	(1 614)	(1 741)	(1 772)	(1 551)	(1 327)	(1 175)	(1 079)	(1 985)	(2 132)	(2 174)	(2 039)	(1 750)	(1 568)	(1 655)	(1 768)	(1 961)	(2 127)	(1 980)	(1 966)	(1 660)	(1 515)	(1 842)	(1 810)	(2 026)	(1 977)	(1 736)	(1 760)	(1 744)	(1 863)	(1 917)	(1 999)	(2 075)	(1 984)	(1 932)	(1 923)	10 484	10 526	10 618	10 894	(1 389)	(1 617)	(1 630)	(1 972)	(1 902)	(1 656)	(1 566)	(1 404)	(1 545)	(1 530)	(1 534)	(1 559)	(1 275)	(1 254)	(1 453)	(1 353)	(1 509)	(1 525)	(1 313)	(1 361)	(1 498)	(1 512)	(1 575)	(1 736)	(1 829)	(1 873)	(2 016)	(2 004)	(2 193)
Total Other Income	987	1 403	1 598	1 630	901	549	388	733	509	(167)	129	(10)	713	396	1 042	1 044	1 071	934	1 351	1 323	1 410	1 488	1 500	1 534	1 328	1 264	1 392	1 576	1 676	2 033	1 779	1 841	1 823	1 766	1 587	1 597	1 644	1 258	1 439	1 394	1 389	1 511	1 466	1 581	1 677	1 573	1 500	1 337	1 255	1 593	1 565	2 066	2 013	1 722	1 846	1 533	1 499	1 469	1 470	1 407	1 440	1 602	1 313	1 416	1 593	1 849	1 877	1 830	1 775	1 470	1 458	1 472	1 425	1 515	1 495	1 467	1 341	1 273	1 297
Pre-Tax Income	10 598 N/A	11 523 +9%	10 935 -5%	7 542 -31%	7 381 -2%	7 914 +7%	11 604 +47%	11 097 -4%	12 310 +11%	10 595 -14%	10 720 +1%	11 480 +7%	13 671 +19%	14 835 +9%	14 410 -3%	17 123 +19%	18 131 +6%	17 298 -5%	23 999 +39%	18 756 -22%	19 126 +2%	20 736 +8%	20 850 +1%	26 006 +25%	26 500 +2%	24 740 -7%	24 116 -3%	21 851 -9%	19 986 -9%	18 150 -9%	16 447 -9%	15 296 -7%	21 074 +38%	23 646 +12%	25 678 +9%	27 544 +7%	21 637 -21%	23 670 +9%	25 588 +8%	29 081 +14%	31 881 +10%	32 487 +2%	32 634 +0%	31 334 -4%	30 927 -1%	29 992 -3%	41 374 +38%	40 382 -2%	39 097 -3%	37 610 -4%	23 623 -37%	22 170 -6%	22 216 +0%	22 570 +2%	23 345 +3%	23 478 +1%	20 043 -15%	17 413 -13%	16 406 -6%	17 183 +5%	20 072 +17%	20 902 +4%	19 955 -5%	21 070 +6%	22 248 +6%	23 005 +3%	23 218 +1%	25 237 +9%	29 450 +17%	34 661 +18%	45 821 +32%	54 006 +18%	57 554 +7%	57 986 +1%	55 636 -4%	54 604 -2%	56 498 +3%	58 810 +4%	61 569 +5%
Net Income
Tax Provision	(5 294)	(5 384)	(5 352)	(5 112)	(4 758)	(4 717)	(5 063)	(5 020)	(5 347)	(5 201)	(5 979)	(6 675)	(7 137)	(7 958)	(8 189)	(8 341)	(8 285)	(7 784)	(9 957)	(9 645)	(9 876)	(10 511)	(11 998)	(13 353)	(13 388)	(12 747)	(11 867)	(11 065)	(10 266)	(4 859)	(4 207)	(4 018)	(6 969)	(12 501)	(12 887)	(15 115)	(12 218)	(13 165)	(13 382)	(13 274)	(13 846)	(13 760)	(13 066)	(11 075)	(10 663)	(9 875)	(10 710)	(10 565)	(10 023)	(9 790)	(9 111)	(8 627)	(8 694)	(9 020)	(8 531)	(8 782)	(8 302)	(7 795)	(8 423)	(8 704)	(9 126)	(8 513)	(7 475)	(7 582)	(7 594)	(8 133)	(8 728)	(9 275)	(10 496)	(11 966)	(14 190)	(16 636)	(17 822)	(17 755)	(17 502)	(16 459)	(16 839)	(17 521)	(18 111)
Income from Continuing Operations	5 304	6 139	5 583	2 430	2 623	3 197	6 541	6 077	6 963	5 394	4 741	4 805	6 534	6 877	6 221	8 782	9 846	9 514	14 042	9 111	9 250	10 225	8 852	12 653	13 112	11 993	12 249	10 786	9 720	13 291	12 240	11 278	14 105	11 145	12 791	12 429	9 419	10 505	12 206	15 807	18 035	18 727	19 568	20 259	20 264	20 117	30 664	29 817	29 074	27 820	14 512	13 543	13 522	13 550	14 814	14 696	11 741	9 618	7 983	8 479	10 946	12 389	12 480	13 488	14 654	14 872	14 490	15 962	18 954	22 695	31 631	37 370	39 732	40 231	38 134	38 145	39 659	41 289	43 458
Income to Minority Interest	(109)	(123)	(114)	(78)	(68)	(76)	(55)	(36)	(57)	0	25	35	403	731	1 016	(305)	(673)	(688)	(1 316)	(452)	(504)	(703)	(826)	(1 165)	(1 044)	(1 216)	(1 458)	(1 364)	(1 370)	(1 056)	(905)	(922)	(787)	(785)	(743)	(812)	(722)	(786)	(1 110)	(1 274)	(1 532)	(1 609)	(1 393)	(1 161)	(983)	(1 021)	(5 557)	(5 622)	(5 759)	(5 810)	(976)	(877)	(851)	(708)	(955)	(760)	(830)	(1 123)	(1 026)	(1 424)	(1 652)	(1 922)	(2 102)	(2 245)	(2 489)	(2 358)	(2 121)	(2 031)	(1 554)	(1 404)	(1 462)	(1 740)	(2 048)	(2 125)	(2 117)	(2 093)	(2 229)	(2 352)	(2 565)
Net Income (Common)	5 193 N/A	6 010 +16%	5 469 -9%	2 354 -57%	2 552 +8%	3 117 +22%	6 480 +108%	6 040 -7%	6 902 +14%	5 390 -22%	4 760 -12%	4 836 +2%	6 934 +43%	7 610 +10%	7 236 -5%	8 475 +17%	9 164 +8%	8 819 -4%	12 724 +44%	8 658 -32%	8 746 +1%	9 523 +9%	8 023 -16%	11 486 +43%	12 069 +5%	10 777 -11%	10 790 +0%	9 420 -13%	8 347 -11%	12 234 +47%	11 335 -7%	10 357 -9%	13 319 +29%	10 362 -22%	12 048 +16%	11 616 -4%	8 697 -25%	9 718 +12%	11 095 +14%	14 533 +31%	16 502 +14%	17 116 +4%	18 175 +6%	19 098 +5%	19 280 +1%	19 096 -1%	25 106 +31%	24 194 -4%	23 315 -4%	22 010 -6%	13 534 -39%	12 663 -6%	12 670 +0%	12 839 +1%	13 858 +8%	13 937 +1%	10 909 -22%	8 494 -22%	6 956 -18%	7 054 +1%	9 294 +32%	10 466 +13%	10 378 -1%	11 242 +8%	12 164 +8%	12 514 +3%	12 368 -1%	13 931 +13%	17 400 +25%	21 290 +22%	30 168 +42%	35 629 +18%	37 682 +6%	38 106 +1%	36 015 -5%	36 050 +0%	37 429 +4%	38 934 +4%	40 893 +5%
EPS (Diluted)	23.6 N/A	27.07 +15%	24.84 -8%	10.68 -57%	11.44 +7%	14.17 +24%	29.46 +108%	27.2 -8%	31.39 +15%	24.52 -22%	21.44 -13%	22 +3%	31.51 +43%	34.27 +9%	32.89 -4%	38.52 +17%	41.27 +7%	40.08 -3%	57.83 +44%	39.35 -32%	39.75 +1%	43.28 +9%	36.46 -16%	52.2 +43%	54.85 +5%	48.98 -11%	49.04 +0%	42.81 -13%	37.94 -11%	55.86 +47%	51.52 -8%	47.29 -8%	60.81 +29%	47.31 -22%	54.89 +16%	53.04 -3%	39.71 -25%	44.37 +12%	50.56 +14%	66.36 +31%	75.35 +14%	78.15 +4%	82.82 +6%	87.2 +5%	88.03 +1%	87.19 -1%	114.41 +31%	110.98 -3%	106.94 -4%	101.21 -5%	62.17 -39%	58.23 -6%	58.28 +0%	59.06 +1%	63.75 +8%	64.11 +1%	50.18 -22%	39.07 -22%	32 -18%	32.79 +2%	43.6 +33%	49.14 +13%	48.6 -1%	53.34 +10%	58.21 +9%	59.94 +3%	59.1 -1%	67.2 +14%	84.4 +26%	103.33 +22%	146.19 +41%	174.42 +19%	185.78 +7%	190.09 +2%	178.58 -6%	181.87 +2%	189.37 +4%	197.04 +4%	206.78 +5%

Income Statement Balance Sheet Cash Flow Statement

Yamazaki Baking Co Ltd
TSE:2212

Income Statement

Earnings Waterfall
Yamazaki Baking Co Ltd

Income Statement
Yamazaki Baking Co Ltd

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Yamazaki Baking Co Ltd TSE:2212

Income Statement

Earnings Waterfall Yamazaki Baking Co Ltd

Income Statement Yamazaki Baking Co Ltd

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Yamazaki Baking Co Ltd
TSE:2212

Earnings Waterfall
Yamazaki Baking Co Ltd

Income Statement
Yamazaki Baking Co Ltd