Income Statement

Revenue

+15%

+6%

10Y

Currency: JPY

	Jul-2004	Oct-2004	Jan-2005	Jul-2005	Oct-2005	Jan-2006	Jul-2006	Oct-2006	Jan-2007	Jul-2007	Oct-2007	Jan-2008	Jul-2008	Oct-2008	Jan-2009	Jul-2009	Oct-2009	Jan-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	29	0	0	160	0	0	228	468	717	969	1 002	1 030	1 040	1 169	1 109	1 143	1 204	1 235	1 254	1 266	1 257	1 248	1 231	1 207	1 178	1 153	1 161	1 142	1 121	1 082	1 011	968	927	884	833	776	713	656	601	550	504	462	429	400	374	352	348	375	405	436	464	463	465	468	478	494	511	544	531	517	502	481	492	499	511	0	0	0
Revenue	192 340 N/A	196 321 +2%	201 633 +3%	204 729 +2%	215 149 +5%	219 891 +2%	224 892 +2%	227 971 +1%	234 189 +3%	240 836 +3%	249 716 +4%	249 454 0%	252 703 +1%	252 746 +0%	255 360 +1%	255 271 0%	253 415 -1%	253 261 0%	260 630 +3%	268 335 +3%	272 205 +1%	351 692 +29%	357 403 +2%	358 066 +0%	360 515 +1%	369 284 +2%	372 732 +1%	384 798 +3%	395 506 +3%	403 957 +2%	416 914 +3%	426 473 +2%	430 617 +1%	437 755 +2%	437 262 0%	432 623 -1%	432 141 0%	430 541 0%	440 023 +2%	449 566 +2%	458 085 +2%	465 579 +2%	466 440 +0%	470 785 +1%	474 357 +1%	475 866 +0%	483 274 +2%	483 666 +0%	487 619 +1%	494 793 +1%	497 910 +1%	504 378 +1%	507 521 +1%	504 153 -1%	494 952 -2%	494 156 0%	494 268 +0%	483 360 -2%	465 707 -4%	454 474 -2%	442 787 -3%	446 281 +1%	439 342 -2%	418 412 -5%	411 266 -2%	400 769 -3%	408 219 +2%	419 315 +3%	425 597 +1%	431 674 +1%	439 603 +2%	446 939 +2%	449 471 +1%	453 899 +1%	457 784 +1%	463 693 +1%	468 541 +1%	472 716 +1%	478 552 +1%	482 873 +1%
Gross Profit
Cost of Revenue	(95 095)	(97 244)	(99 947)	(101 841)	(106 038)	(108 254)	(110 039)	(111 088)	(113 138)	(115 768)	(119 917)	(120 786)	(124 387)	(126 343)	(129 282)	(129 738)	(129 144)	(128 762)	(133 327)	(137 253)	(138 537)	(177 992)	(179 828)	(184 245)	(187 020)	(192 213)	(197 018)	(200 876)	(206 905)	(211 869)	(218 241)	(221 982)	(223 378)	(225 951)	(225 651)	(223 549)	(223 999)	(223 132)	(229 783)	(237 288)	(242 873)	(246 761)	(245 687)	(246 853)	(247 827)	(249 696)	(254 254)	(252 454)	(255 560)	(260 810)	(262 196)	(267 123)	(268 274)	(263 778)	(256 987)	(256 368)	(254 648)	(250 605)	(241 746)	(236 167)	(231 289)	(231 278)	(235 735)	(233 416)	(237 083)	(241 188)	(248 016)	(256 992)	(261 148)	(266 089)	(269 275)	(272 194)	(274 153)	(276 832)	(281 056)	(286 151)	(290 233)	(293 078)	(297 757)	(303 036)
Gross Profit	97 245 N/A	99 077 +2%	101 686 +3%	102 888 +1%	109 111 +6%	111 637 +2%	114 853 +3%	116 883 +2%	121 051 +4%	125 068 +3%	129 799 +4%	128 668 -1%	128 316 0%	126 403 -1%	126 078 0%	125 533 0%	124 271 -1%	124 499 +0%	127 303 +2%	131 082 +3%	133 668 +2%	173 700 +30%	177 575 +2%	173 821 -2%	173 495 0%	177 071 +2%	175 714 -1%	183 922 +5%	188 601 +3%	192 088 +2%	198 673 +3%	204 491 +3%	207 239 +1%	211 804 +2%	211 611 0%	209 074 -1%	208 142 0%	207 409 0%	210 240 +1%	212 278 +1%	215 212 +1%	218 818 +2%	220 753 +1%	223 932 +1%	226 530 +1%	226 170 0%	229 020 +1%	231 212 +1%	232 059 +0%	233 983 +1%	235 714 +1%	237 255 +1%	239 247 +1%	240 375 +0%	237 965 -1%	237 788 0%	239 620 +1%	232 755 -3%	223 961 -4%	218 307 -3%	211 498 -3%	215 003 +2%	203 607 -5%	184 996 -9%	174 183 -6%	159 581 -8%	160 203 +0%	162 323 +1%	164 449 +1%	165 585 +1%	170 328 +3%	174 745 +3%	175 318 +0%	177 067 +1%	176 728 0%	177 542 +0%	178 308 +0%	179 638 +1%	180 795 +1%	179 837 -1%
Operating Income
Operating Expenses	(81 376)	(83 645)	(86 443)	(88 632)	(93 036)	(95 226)	(97 986)	(99 609)	(103 530)	(107 247)	(111 848)	(113 035)	(115 516)	(116 779)	(117 767)	(115 370)	(113 922)	(114 395)	(115 312)	(117 985)	(119 768)	(156 020)	(159 109)	(155 118)	(155 056)	(158 164)	(158 395)	(164 502)	(168 797)	(171 838)	(178 004)	(183 470)	(187 214)	(190 704)	(193 885)	(194 248)	(194 688)	(196 016)	(196 752)	(199 058)	(199 606)	(201 575)	(201 275)	(202 379)	(203 856)	(204 396)	(207 447)	(209 266)	(211 302)	(211 940)	(213 926)	(216 496)	(217 079)	(217 556)	(215 007)	(214 074)	(215 386)	(212 815)	(206 012)	(203 864)	(198 974)	(198 328)	(184 836)	(166 075)	(153 833)	(140 787)	(141 719)	(143 050)	(143 895)	(145 997)	(146 750)	(149 446)	(149 843)	(152 044)	(154 569)	(155 176)	(157 235)	(156 669)	(156 594)	(157 323)
Selling, General & Administrative	(81 331)	(82 243)	(86 368)	(88 557)	(93 208)	(95 226)	(97 986)	(99 530)	(103 530)	(107 247)	(111 290)	(113 035)	(114 508)	(116 332)	(114 111)	(111 131)	(109 198)	(109 067)	(109 534)	(111 784)	(113 274)	(146 742)	(151 872)	(150 014)	(152 272)	(147 030)	(158 393)	(164 501)	(168 796)	(157 915)	(178 003)	(183 470)	(187 213)	(175 680)	(193 884)	(194 246)	(194 687)	(180 617)	(196 753)	(199 058)	(199 607)	(185 838)	(201 274)	(202 377)	(203 854)	(192 258)	(207 446)	(209 266)	(211 300)	(199 280)	(213 925)	(216 496)	(217 079)	(204 426)	(215 006)	(214 071)	(215 385)	(200 040)	(206 012)	(203 863)	(198 973)	(186 426)	(184 833)	(166 075)	(153 832)	(129 764)	(141 721)	(143 050)	(143 894)	(135 942)	(146 749)	(149 446)	(149 843)	(143 749)	(154 567)	(155 175)	(157 234)	(147 881)	(156 594)	(157 322)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(474)	(968)	(1 491)	(1 464)	(1 368)	(1 295)	(1 170)	(1 051)	(937)	(1 630)	0	0	0	(1 685)	0	0	0	(1 676)	0	0	0	(1 637)	0	0	0	(1 788)	0	0	0	0	0	0	0	(1 825)	0	0	0	(1 786)	0	0	0	(1 833)	0	0	0	(1 817)	0	0	0	(1 694)	0	0	0	(1 870)	0	0	0	(2 133)	0	0	0	(2 139)	0	0	0	(2 391)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(534)	(1 265)	(2 165)	(2 775)	(3 356)	(4 033)	(4 608)	(5 150)	(5 557)	(7 648)	0	0	0	(9 449)	0	0	0	(12 246)	0	0	0	(13 386)	0	0	0	(13 611)	0	0	0	(13 988)	0	0	0	(10 312)	0	0	0	(10 873)	0	0	0	(11 296)	0	0	0	(10 957)	0	0	0	(10 207)	0	0	0	(9 153)	0	0	0	(7 921)	0	0	0	(6 156)	0	0	0	(6 396)	0	0
Other Operating Expenses	(45)	(1 402)	(75)	(75)	172	0	0	(79)	0	0	(558)	0	0	1 786	0	0	0	0	0	0	0	0	(7 237)	(5 104)	(2 784)	0	(2)	(1)	0	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	1	0	1	(1 749)	(1)	(2)	(2)	(1)	(1)	0	(2)	(1)	(1)	0	0	(1)	(1)	(3)	(1)	(1)	0	(1)	(1)	(1)	(3)	0	(1)	0	0	0	(1)	(1)	0	0	0	0	(2)	(1)	(1)	(1)	0	(1)
Operating Income	15 869 N/A	15 432 -3%	15 243 -1%	14 256 -6%	16 075 +13%	16 411 +2%	16 867 +3%	17 274 +2%	17 521 +1%	17 821 +2%	17 951 +1%	15 633 -13%	12 800 -18%	9 624 -25%	8 311 -14%	10 163 +22%	10 349 +2%	10 104 -2%	11 991 +19%	13 097 +9%	13 900 +6%	17 680 +27%	18 466 +4%	18 703 +1%	18 439 -1%	18 907 +3%	17 319 -8%	19 420 +12%	19 804 +2%	20 250 +2%	20 669 +2%	21 021 +2%	20 025 -5%	21 100 +5%	17 726 -16%	14 826 -16%	13 454 -9%	11 393 -15%	13 488 +18%	13 220 -2%	15 606 +18%	17 243 +10%	19 478 +13%	21 553 +11%	22 674 +5%	21 774 -4%	21 573 -1%	21 946 +2%	20 757 -5%	22 043 +6%	21 788 -1%	20 759 -5%	22 168 +7%	22 819 +3%	22 958 +1%	23 714 +3%	24 234 +2%	19 940 -18%	17 949 -10%	14 443 -20%	12 524 -13%	16 675 +33%	18 771 +13%	18 921 +1%	20 350 +8%	18 794 -8%	18 484 -2%	19 273 +4%	20 554 +7%	19 588 -5%	23 578 +20%	25 299 +7%	25 475 +1%	25 023 -2%	22 159 -11%	22 366 +1%	21 073 -6%	22 969 +9%	24 201 +5%	22 514 -7%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	119	(102)	(424)	(739)	(823)	(745)	(1 024)	(1 201)	(1 133)	(1 321)	(1 311)	(1 127)	(1 158)	(1 122)	(896)	(747)	(380)	(336)	(207)	(337)	(622)	(895)	(903)	(707)	(566)	(499)	119	(459)	(682)	(2 095)	(3 337)	(2 751)	(1 555)	(425)	202	491	(1 126)	(702)	(270)	274	392	687	49	(679)	(185)	(297)	(362)	(508)	(523)	74	411	703	722	1 293	1 612	1 852	1 214	182	261	260	1 047	1 475	1 094	770	763	(220)	98	448
Non-Reccuring Items	0	0	124	175	76	4	(25)	32	(65)	(101)	(122)	(41)	(59)	(700)	(674)	(656)	(37)	(346)	(663)	(767)	(268)	(1 731)	(1 499)	(1 369)	(1 626)	(808)	(862)	(631)	(508)	(429)	(299)	(389)	(512)	(74)	(20)	(201)	(194)	(321)	(362)	(293)	(314)	(320)	(374)	(475)	(426)	(976)	(787)	(875)	(924)	(750)	(1 319)	(1 287)	(1 254)	(1 406)	(455)	(439)	(303)	(5 775)	(5 499)	(5 496)	(5 723)	(3 791)	(2 948)	(2 522)	(1 648)	(208)	(912)	(1 463)	(2 316)	(708)	(710)	(1 089)	(1 172)	(2 318)	(2 312)	(1 942)	(1 917)	(947)	(952)	(1 217)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	0	0	0	0	3	3	16	16	13	(1)	0	(1)	(1)	188	186	171	171	(16)	(15)	1	145	0	172	182	39	11	12	9	9	9	10	4	9	9	9	10	4	121	122	120	0	2	(4)	(56)	(56)	(34)	(27)	27	27	3	3	2	7	4	4	5	0	17	18	22
Total Other Income	(494)	(488)	(294)	(234)	(190)	(274)	(170)	(200)	(134)	(91)	(180)	(478)	(486)	(522)	89	60	49	85	95	85	170	246	282	248	193	209	117	217	(5)	0	(13)	(24)	229	314	355	302	387	336	339	294	204	97	(144)	(42)	(61)	339	186	179	164	390	205	180	199	377	242	252	268	379	215	209	365	435	321	388	372	498	729	705	681	619	339	338	367	341	340	328	347	412	538	500
Pre-Tax Income	15 375 N/A	14 944 -3%	15 073 +1%	14 197 -6%	15 961 +12%	16 141 +1%	16 672 +3%	17 106 +3%	17 322 +1%	17 629 +2%	17 649 +0%	15 114 -14%	12 374 -18%	8 300 -33%	7 302 -12%	8 830 +21%	9 540 +8%	9 100 -5%	10 399 +14%	11 214 +8%	12 669 +13%	14 874 +17%	15 938 +7%	16 455 +3%	15 851 -4%	17 189 +8%	15 694 -9%	18 275 +16%	18 924 +4%	19 484 +3%	20 150 +3%	20 270 +1%	19 119 -6%	20 633 +8%	17 344 -16%	14 391 -17%	13 252 -8%	10 893 -18%	13 569 +25%	12 763 -6%	14 959 +17%	14 925 0%	15 795 +6%	18 467 +17%	20 671 +12%	20 723 +0%	21 186 +2%	21 750 +3%	18 880 -13%	20 990 +11%	20 414 -3%	19 930 -2%	21 514 +8%	22 486 +5%	22 803 +1%	22 858 +0%	24 018 +5%	14 368 -40%	12 425 -14%	8 768 -29%	6 643 -24%	13 395 +102%	16 551 +24%	17 434 +5%	19 740 +13%	20 343 +3%	19 886 -2%	20 394 +3%	20 160 -1%	19 684 -2%	23 471 +19%	24 810 +6%	25 724 +4%	24 525 -5%	21 285 -13%	21 527 +1%	20 266 -6%	22 231 +10%	23 903 +8%	22 267 -7%
Net Income
Tax Provision	(6 974)	(6 649)	(6 881)	(6 505)	(7 103)	(7 052)	(7 256)	(7 448)	(7 574)	(7 824)	(7 736)	(6 871)	(5 655)	(4 390)	(3 577)	(4 256)	(4 329)	(4 105)	(4 720)	(5 034)	(5 524)	(7 191)	(7 605)	(7 763)	(8 343)	(7 954)	(7 319)	(8 425)	(7 962)	(8 266)	(8 351)	(8 110)	(7 730)	(8 416)	(7 155)	(6 159)	(5 796)	(3 514)	(4 739)	(4 074)	(4 681)	(6 226)	(5 875)	(6 485)	(7 250)	(6 870)	(7 228)	(7 638)	(7 730)	(8 346)	(8 020)	(7 749)	(7 373)	(7 752)	(7 902)	(7 941)	(8 310)	(6 422)	(6 121)	(5 161)	(4 274)	(6 379)	(6 999)	(7 214)	(8 065)	(7 254)	(7 081)	(7 139)	(7 209)	(6 484)	(7 655)	(8 291)	(8 435)	(8 539)	(7 686)	(7 555)	(7 150)	(7 729)	(8 141)	(7 468)
Income from Continuing Operations	8 401	8 295	8 192	7 692	8 858	9 089	9 416	9 658	9 748	9 805	9 913	8 243	6 719	3 910	3 725	4 574	5 211	4 995	5 679	6 180	7 145	7 683	8 333	8 692	7 508	9 235	8 375	9 850	10 962	11 218	11 799	12 160	11 389	12 217	10 189	8 232	7 456	7 379	8 830	8 689	10 278	8 699	9 920	11 982	13 421	13 853	13 958	14 112	11 150	12 644	12 394	12 181	14 141	14 734	14 901	14 917	15 708	7 946	6 304	3 607	2 369	7 016	9 552	10 220	11 675	13 089	12 805	13 255	12 951	13 200	15 816	16 519	17 289	15 986	13 599	13 972	13 116	14 502	15 762	14 799
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(46)	(56)	(78)	(46)	(53)	(40)	(29)	1	(15)	(5)	77	72	77	13	(60)	(65)	(48)	25	(17)	(141)	(141)	(120)	(140)	(82)	(83)	(86)	(83)	(67)	(99)	(83)	(117)	(150)	(106)	(160)	(152)	(96)	(72)	(90)	(100)	(175)	(278)	(271)	(213)	(227)	(204)	(152)	(175)	(142)	(120)	(3)	(67)	(51)	(78)	(160)	(123)	(155)	(176)	(310)	(315)	(343)	(341)	(335)	(336)	(339)	(340)	(345)	(334)	(291)
Net Income (Common)	8 399 N/A	8 290 -1%	8 190 -1%	7 689 -6%	8 859 +15%	9 087 +3%	9 413 +4%	9 661 +3%	9 748 +1%	9 805 +1%	8 055 -18%	8 243 +2%	6 369 -23%	4 674 -27%	2 486 -47%	3 115 +25%	3 569 +15%	3 425 -4%	3 934 +15%	4 330 +10%	5 012 +16%	5 291 +6%	5 826 +10%	6 090 +5%	5 240 -14%	6 440 +23%	6 443 +0%	9 042 +40%	10 177 +13%	11 244 +10%	11 784 +5%	12 019 +2%	11 249 -6%	12 096 +8%	10 046 -17%	8 149 -19%	7 373 -10%	7 292 -1%	8 746 +20%	8 620 -1%	10 178 +18%	8 615 -15%	9 802 +14%	11 832 +21%	13 313 +13%	13 693 +3%	13 807 +1%	14 016 +2%	11 078 -21%	12 553 +13%	12 292 -2%	12 005 -2%	13 862 +15%	14 462 +4%	14 689 +2%	14 689 N/A	15 503 +6%	7 793 -50%	6 128 -21%	3 464 -43%	2 248 -35%	7 011 +212%	9 482 +35%	10 167 +7%	11 595 +14%	12 928 +11%	12 681 -2%	13 099 +3%	12 775 -2%	12 888 +1%	15 499 +20%	16 174 +4%	16 946 +5%	15 650 -8%	13 262 -15%	13 632 +3%	12 774 -6%	14 156 +11%	15 428 +9%	14 507 -6%
EPS (Diluted)	93.32 N/A	91.09 -2%	91 0%	85.43 -6%	97.35 +14%	100.96 +4%	105.76 +5%	107.34 +1%	109.52 +2%	110.16 +1%	88.51 -20%	44.79 -49%	70.76 +58%	51.36 -27%	27.62 -46%	34.61 +25%	39.21 +13%	38.05 -3%	43.71 +15%	48.11 +10%	55.68 +16%	58.78 +6%	64.73 +10%	67.66 +5%	58.87 -13%	71.55 +22%	51.95 -27%	73.51 +42%	82.73 +13%	91.41 +10%	95.8 +5%	97.72 +2%	91.47 -6%	98.34 +8%	81.68 -17%	66.24 -19%	82.84 +25%	59.23 -29%	71.1 +20%	70.08 -1%	82.73 +18%	69.97 -15%	79.69 +14%	96.19 +21%	108.23 +13%	111.26 +3%	112.25 +1%	113.95 +2%	124.47 +9%	102.27 -18%	100.75 -1%	98.32 -2%	113.57 +16%	118.45 +4%	120.68 +2%	120.87 +0%	127.57 +6%	64.1 -50%	50.42 -21%	28.5 -43%	18.49 -35%	57.68 +212%	78.02 +35%	83.65 +7%	95.41 +14%	106.4 +12%	104.59 -2%	108.04 +3%	105.36 -2%	106.31 +1%	127.82 +20%	133.39 +4%	139.8 +5%	129.33 -7%	111.2 -14%	91.25 -18%	109.25 +20%	120.41 +10%	182.99 +52%	79.74 -56%

Income Statement Balance Sheet Cash Flow Statement

Ito En Ltd
TSE:2593

Income Statement

Earnings Waterfall
Ito En Ltd

Income Statement
Ito En Ltd

See Also

Company

Help

Tools

Stocks

Ito En Ltd TSE:2593

Income Statement

Earnings Waterfall Ito En Ltd

Income Statement Ito En Ltd

See Also

Company

Help

Tools

Stocks

Ito En Ltd
TSE:2593

Earnings Waterfall
Ito En Ltd

Income Statement
Ito En Ltd