Income Statement

Revenue

+18%

+26%

10Y

Currency: JPY

	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	0	0	0	0	0	0	0	0	0	19	0	0	26	0	0	25	50	75	103	103	102	100	93	87	82	77	73	69	64	59	54	49	45	41	37	34	31	29	29	27	25	23	20	19	18	17	16	15	15	15	14	14	13	13	13	13	13	12	13	12	12	12	11	11	10	10	9	9	9	8	8	7	8	8	8	0	0	0
Revenue	39 762 N/A	41 531 +4%	43 099 +4%	43 495 +1%	43 936 +1%	44 753 +2%	45 960 +3%	46 816 +2%	47 719 +2%	48 770 +2%	50 098 +3%	51 646 +3%	53 732 +4%	55 526 +3%	57 395 +3%	58 872 +3%	60 303 +2%	62 449 +4%	83 389 +34%	86 398 +4%	89 266 +3%	91 872 +3%	93 634 +2%	94 676 +1%	95 707 +1%	96 721 +1%	98 246 +2%	100 134 +2%	102 556 +2%	105 699 +3%	109 393 +3%	112 273 +3%	114 878 +2%	116 837 +2%	118 336 +1%	120 758 +2%	123 602 +2%	127 162 +3%	130 983 +3%	134 513 +3%	138 008 +3%	141 931 +3%	145 328 +2%	149 256 +3%	153 360 +3%	156 971 +2%	159 114 +1%	162 023 +2%	164 553 +2%	167 290 +2%	170 482 +2%	172 360 +1%	175 093 +2%	176 688 +1%	181 476 +3%	186 337 +3%	190 896 +2%	196 880 +3%	200 682 +2%	204 031 +2%	206 679 +1%	208 314 +1%	208 084 0%	208 599 +0%	209 155 +0%	211 031 +1%	212 359 +1%	213 701 +1%	215 030 +1%	218 130 +1%	223 202 +2%	227 469 +2%	231 973 +2%	234 780 +1%	236 327 +1%	238 710 +1%	241 810 +1%	248 378 +3%
Gross Profit
Cost of Revenue	(24 546)	(25 499)	(26 334)	(26 482)	(26 677)	(27 101)	(27 783)	(28 276)	(28 782)	(29 448)	(30 407)	(31 542)	(32 819)	(33 689)	(34 626)	(35 303)	(35 963)	(36 904)	(49 199)	(50 815)	(52 403)	(53 752)	(54 567)	(54 999)	(55 482)	(55 964)	(56 800)	(57 827)	(59 211)	(61 074)	(63 179)	(64 887)	(66 316)	(67 387)	(68 206)	(69 548)	(71 262)	(73 290)	(75 480)	(77 425)	(79 259)	(81 244)	(82 940)	(84 984)	(87 233)	(89 279)	(90 442)	(92 067)	(93 431)	(94 963)	(96 736)	(97 765)	(99 293)	(100 141)	(102 924)	(105 764)	(108 322)	(111 653)	(113 693)	(115 501)	(116 970)	(117 879)	(117 821)	(118 339)	(119 347)	(121 413)	(123 325)	(124 963)	(126 264)	(128 269)	(131 012)	(133 512)	(136 063)	(137 572)	(138 389)	(139 671)	(141 279)	(144 861)
Gross Profit	15 216 N/A	16 033 +5%	16 765 +5%	17 013 +1%	17 259 +1%	17 652 +2%	18 177 +3%	18 540 +2%	18 937 +2%	19 322 +2%	19 691 +2%	20 104 +2%	20 913 +4%	21 837 +4%	22 769 +4%	23 569 +4%	24 340 +3%	25 545 +5%	34 190 +34%	35 583 +4%	36 863 +4%	38 120 +3%	39 067 +2%	39 677 +2%	40 225 +1%	40 757 +1%	41 446 +2%	42 307 +2%	43 345 +2%	44 625 +3%	46 214 +4%	47 386 +3%	48 562 +2%	49 450 +2%	50 130 +1%	51 210 +2%	52 340 +2%	53 872 +3%	55 503 +3%	57 088 +3%	58 749 +3%	60 687 +3%	62 388 +3%	64 272 +3%	66 127 +3%	67 692 +2%	68 672 +1%	69 956 +2%	71 122 +2%	72 327 +2%	73 746 +2%	74 595 +1%	75 800 +2%	76 547 +1%	78 552 +3%	80 573 +3%	82 574 +2%	85 227 +3%	86 989 +2%	88 530 +2%	89 709 +1%	90 435 +1%	90 263 0%	90 260 0%	89 808 -1%	89 618 0%	89 034 -1%	88 738 0%	88 766 +0%	89 861 +1%	92 190 +3%	93 957 +2%	95 910 +2%	97 208 +1%	97 938 +1%	99 039 +1%	100 531 +2%	103 517 +3%
Operating Income
Operating Expenses	(13 714)	(14 241)	(14 555)	(14 788)	(14 916)	(15 204)	(15 659)	(16 264)	(16 843)	(17 506)	(17 975)	(18 610)	(19 122)	(19 688)	(20 072)	(20 542)	(21 087)	(21 662)	(29 099)	(29 620)	(30 173)	(30 742)	(31 345)	(31 787)	(32 433)	(32 735)	(33 132)	(33 803)	(34 271)	(35 130)	(36 022)	(37 013)	(37 922)	(38 789)	(39 609)	(40 563)	(41 525)	(42 505)	(43 487)	(44 251)	(45 092)	(46 172)	(47 217)	(48 438)	(49 713)	(51 077)	(52 193)	(53 587)	(54 805)	(55 763)	(56 956)	(57 893)	(58 803)	(59 796)	(60 948)	(61 853)	(63 394)	(64 478)	(65 720)	(67 074)	(67 603)	(68 654)	(69 345)	(70 235)	(71 359)	(72 447)	(73 589)	(74 520)	(75 192)	(76 031)	(77 069)	(78 014)	(79 322)	(80 179)	(81 102)	(82 026)	(82 991)	(84 301)
Selling, General & Administrative	(13 714)	(14 241)	(14 555)	(14 788)	(14 916)	(15 204)	(15 659)	(16 264)	(16 843)	(17 506)	(17 975)	(18 610)	(19 122)	(19 688)	(20 072)	(20 542)	(21 087)	(21 662)	(27 065)	(29 620)	(30 173)	(30 742)	(29 122)	(31 784)	(32 431)	(32 734)	(30 965)	(33 803)	(34 269)	(35 128)	(33 814)	(37 014)	(37 923)	(38 788)	(37 207)	(40 560)	(41 522)	(42 504)	(40 754)	(44 250)	(45 092)	(46 171)	(44 570)	(48 437)	(49 711)	(51 076)	(49 484)	(53 585)	(54 803)	(55 760)	(53 828)	(57 893)	(58 805)	(59 796)	(57 326)	(61 851)	(63 391)	(64 478)	(61 745)	(67 074)	(67 603)	(68 654)	(65 110)	(70 233)	(71 357)	(72 444)	(68 999)	(74 520)	(75 192)	(76 032)	(72 193)	(76 827)	(76 899)	(76 471)	(76 053)	(76 899)	(77 808)	(79 071)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 034)	0	0	0	(2 222)	0	0	0	(2 166)	0	0	0	(2 208)	0	0	0	(2 400)	0	0	0	(2 732)	0	0	0	(2 646)	0	0	0	(2 707)	0	0	0	(3 128)	0	0	0	(3 620)	0	0	0	(3 975)	0	0	0	(4 234)	0	0	0	(4 589)	0	0	0	(4 876)	(1 187)	(2 423)	(3 707)	(5 048)	(5 125)	(5 182)	(5 229)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(2)	(1)	(1)	0	(2)	(2)	0	0	1	(1)	(2)	(3)	(3)	(1)	(1)	(1)	0	0	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(3)	0	0	2	0	(2)	(2)	(3)	0	0	0	0	0	(1)	(2)	0	(3)	(1)	0	0	1	0	0	0	(1)	(1)	(2)	(1)	0
Operating Income	1 502 N/A	1 791 +19%	2 210 +23%	2 225 +1%	2 343 +5%	2 448 +4%	2 518 +3%	2 276 -10%	2 094 -8%	1 816 -13%	1 716 -6%	1 494 -13%	1 791 +20%	2 149 +20%	2 697 +26%	3 027 +12%	3 253 +7%	3 883 +19%	5 091 +31%	5 963 +17%	6 690 +12%	7 378 +10%	7 722 +5%	7 890 +2%	7 792 -1%	8 022 +3%	8 314 +4%	8 504 +2%	9 074 +7%	9 495 +5%	10 192 +7%	10 373 +2%	10 640 +3%	10 661 +0%	10 521 -1%	10 647 +1%	10 815 +2%	11 367 +5%	12 016 +6%	12 837 +7%	13 657 +6%	14 515 +6%	15 171 +5%	15 834 +4%	16 414 +4%	16 615 +1%	16 479 -1%	16 369 -1%	16 317 0%	16 564 +2%	16 790 +1%	16 702 -1%	16 997 +2%	16 751 -1%	17 604 +5%	18 720 +6%	19 180 +2%	20 749 +8%	21 269 +3%	21 456 +1%	22 106 +3%	21 781 -1%	20 918 -4%	20 025 -4%	18 449 -8%	17 171 -7%	15 445 -10%	14 218 -8%	13 574 -5%	13 830 +2%	15 121 +9%	15 943 +5%	16 588 +4%	17 029 +3%	16 836 -1%	17 013 +1%	17 540 +3%	19 216 +10%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(18)	(30)	(48)	(50)	(59)	(62)	(62)	(61)	(60)	(83)	(83)	(83)	(80)	(74)	(63)	(58)	(55)	(70)	(10)	(6)	(1)	(2)	(36)	(32)	(28)	(35)	(32)	(29)	(26)	(17)	(5)	(4)	(8)	(14)	(14)	(15)	(7)	(7)	(6)	(4)	(6)	(4)	(3)	(2)	(2)	(3)	(4)	(4)	(3)	(3)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(1)	(1)	0	1	2	4	4	5	22	35	78	89
Non-Reccuring Items	(66)	(74)	(127)	(119)	(140)	(81)	(105)	(49)	(54)	(60)	(58)	228	248	267	(87)	(470)	(484)	(444)	(766)	(402)	(396)	(367)	(111)	(96)	(100)	(124)	(148)	(157)	(150)	(150)	(80)	(106)	(103)	(104)	(94)	(97)	(113)	(117)	(101)	(111)	(95)	(82)	(86)	(75)	(147)	(165)	(255)	(280)	(221)	(216)	(197)	(182)	(193)	(204)	(161)	(138)	(117)	(142)	(143)	(226)	(242)	(221)	(219)	(130)	(149)	(143)	(271)	(362)	(350)	(434)	(879)	(811)	(855)	(770)	(732)	(727)	(688)	(711)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	(25)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(20)	(54)	(82)	(77)	29	49	63	32	49	56	65	66	67	49	54	47	47	42	74	76	115	121	125	128	86	70	74	55	60	67	72	143	138	187	161	80	96	49	75	89	74	72	72	43	43	43	48	50	58	92	97	109	98	98	94	122	111	76	100	61	166	313	433	442	366	248	182	221	206	266	213	185	191	156	144	124	127	116
Pre-Tax Income	1 416 N/A	1 663 +17%	2 001 +20%	2 029 +1%	2 232 +10%	2 416 +8%	2 476 +2%	2 261 -9%	2 089 -8%	1 794 -14%	1 693 -6%	1 740 +3%	2 056 +18%	2 406 +17%	2 602 +8%	2 542 -2%	2 755 +8%	3 421 +24%	4 317 +26%	5 554 +29%	6 326 +14%	7 052 +11%	7 662 +9%	7 859 +3%	7 720 -2%	7 913 +3%	8 170 +3%	8 392 +3%	8 978 +7%	9 411 +5%	10 157 +8%	10 374 +2%	10 643 +3%	10 716 +1%	10 553 -2%	10 598 +0%	10 769 +2%	11 273 +5%	11 973 +6%	12 810 +7%	13 632 +6%	14 497 +6%	15 143 +4%	15 788 +4%	16 295 +3%	16 486 +1%	16 265 -1%	16 133 -1%	16 150 +0%	16 434 +2%	16 686 +2%	16 626 0%	16 900 +2%	16 643 -2%	17 534 +5%	18 700 +7%	19 170 +3%	20 680 +8%	21 223 +3%	21 290 +0%	22 029 +3%	21 872 -1%	21 131 -3%	20 335 -4%	18 664 -8%	17 273 -7%	15 355 -11%	14 076 -8%	13 430 -5%	13 663 +2%	14 457 +6%	15 321 +6%	15 928 +4%	16 420 +3%	16 270 -1%	16 445 +1%	17 057 +4%	18 710 +10%
Net Income
Tax Provision	(762)	(905)	(1 054)	(1 071)	(1 100)	(1 168)	(1 197)	(1 129)	(1 057)	(934)	(902)	(904)	(1 034)	(1 184)	(1 235)	(1 211)	(1 294)	(1 552)	(1 988)	(2 485)	(2 795)	(3 120)	(3 369)	(3 392)	(3 301)	(3 274)	(3 368)	(3 453)	(3 673)	(3 836)	(3 962)	(3 983)	(4 029)	(3 980)	(3 833)	(3 787)	(3 790)	(3 877)	(4 021)	(4 218)	(4 414)	(4 596)	(4 609)	(4 810)	(4 968)	(5 032)	(4 948)	(4 901)	(4 901)	(4 976)	(5 169)	(5 158)	(5 246)	(5 177)	(5 464)	(5 817)	(5 962)	(6 416)	(6 496)	(6 522)	(6 749)	(6 709)	(6 830)	(6 592)	(6 091)	(5 675)	(5 100)	(4 724)	(4 538)	(4 615)	(4 633)	(4 892)	(5 074)	(5 221)	(5 052)	(5 101)	(5 280)	(5 768)
Income from Continuing Operations	654	758	947	958	1 132	1 248	1 279	1 132	1 032	860	791	836	1 022	1 222	1 367	1 331	1 461	1 869	2 329	3 069	3 531	3 932	4 293	4 467	4 419	4 639	4 802	4 939	5 305	5 575	6 195	6 391	6 614	6 736	6 720	6 811	6 979	7 396	7 952	8 592	9 218	9 901	10 534	10 978	11 327	11 454	11 317	11 232	11 249	11 458	11 517	11 468	11 654	11 466	12 070	12 883	13 208	14 264	14 727	14 768	15 280	15 163	14 301	13 743	12 573	11 598	10 255	9 352	8 892	9 048	9 824	10 429	10 854	11 199	11 218	11 344	11 777	12 942
Net Income (Common)	650 N/A	757 +16%	945 +25%	957 +1%	1 129 +18%	1 247 +10%	1 278 +2%	1 129 -12%	1 030 -9%	858 -17%	788 -8%	833 +6%	1 018 +22%	1 221 +20%	1 365 +12%	1 330 -3%	1 456 +9%	1 862 +28%	2 318 +24%	3 067 +32%	3 533 +15%	3 934 +11%	4 292 +9%	4 465 +4%	4 417 -1%	4 639 +5%	4 802 +4%	4 939 +3%	5 305 +7%	5 574 +5%	6 194 +11%	6 391 +3%	6 613 +3%	6 735 +2%	6 720 0%	6 810 +1%	6 978 +2%	7 397 +6%	7 951 +7%	8 591 +8%	9 217 +7%	9 900 +7%	10 533 +6%	10 978 +4%	11 326 +3%	11 452 +1%	11 316 -1%	11 230 -1%	11 249 +0%	11 457 +2%	11 517 +1%	11 468 0%	11 653 +2%	11 467 -2%	12 070 +5%	12 884 +7%	13 209 +3%	14 263 +8%	14 726 +3%	14 766 +0%	15 279 +3%	15 163 -1%	14 301 -6%	13 744 -4%	12 572 -9%	11 598 -8%	10 254 -12%	9 350 -9%	8 891 -5%	9 047 +2%	9 823 +9%	10 429 +6%	10 853 +4%	11 198 +3%	11 218 +0%	11 344 +1%	11 777 +4%	12 941 +10%
EPS (Diluted)	8.55 N/A	9.83 +15%	12.43 +26%	12.59 +1%	14.66 +16%	16.4 +12%	16.81 +3%	14.66 -13%	13.55 -8%	11.28 -17%	10.23 -9%	10.98 +7%	13.39 +22%	15.85 +18%	17.96 +13%	17.5 -3%	19.15 +9%	24.5 +28%	30.5 +24%	40.35 +32%	46.48 +15%	51.76 +11%	56.47 +9%	58.75 +4%	58.11 -1%	61.03 +5%	63.18 +4%	64.98 +3%	69.8 +7%	73.34 +5%	81.5 +11%	84.09 +3%	87.01 +3%	88.61 +2%	88.61 N/A	89.6 +1%	91.81 +2%	97.32 +6%	104.84 +8%	113.03 +8%	121.27 +7%	130.26 +7%	138.88 +7%	144.44 +4%	149.02 +3%	150.68 +1%	149.21 -1%	148.08 -1%	148.33 +0%	151.07 +2%	151.86 +1%	151.21 0%	153.65 +2%	151.2 -2%	159.15 +5%	169.88 +7%	174.17 +3%	188.07 +8%	194.17 +3%	194.7 +0%	201.46 +3%	199.93 -1%	188.73 -6%	182.66 -3%	167.09 -9%	154.14 -8%	136.28 -12%	124.27 -9%	118.17 -5%	120.24 +2%	130.56 +9%	138.61 +6%	144.25 +4%	148.83 +3%	149.1 +0%	150.77 +1%	173.99 +15%	206.59 +19%

Income Statement Balance Sheet Cash Flow Statement

Seria Co Ltd
TSE:2782

Income Statement

Earnings Waterfall
Seria Co Ltd

Income Statement
Seria Co Ltd

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Seria Co Ltd TSE:2782

Income Statement

Earnings Waterfall Seria Co Ltd

Income Statement Seria Co Ltd

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Seria Co Ltd
TSE:2782

Earnings Waterfall
Seria Co Ltd

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Seria Co Ltd