Income Statement

Revenue

+9%

-2%

10Y

Currency: JPY

	Sep-2005	Dec-2005	Mar-2006	Sep-2006	Dec-2006	Mar-2007	Sep-2007	Dec-2007	Mar-2008	Sep-2008	Dec-2008	Mar-2009	Sep-2009	Dec-2009	Mar-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	49	0	0	52	0	0	57	0	0	59	0	0	42	0	0	32	64	92	119	114	111	109	106	104	102	101	99	97	109	120	129	132	139	135	132	135	118	109	102	95	85	78	72	65	62	58	54	51	48	45	42	40	39	37	36	34	31	29	27	25	24	23	25	26	29	33	40	48	55	58	58	58	59	72	0	0	0
Revenue	20 107 N/A	20 622 +3%	20 824 +1%	21 520 +3%	22 249 +3%	22 628 +2%	22 444 -1%	21 821 -3%	21 958 +1%	21 882 0%	22 250 +2%	22 033 -1%	22 170 +1%	22 551 +2%	22 870 +1%	23 029 +1%	23 348 +1%	23 771 +2%	29 636 +25%	30 035 +1%	30 479 +1%	30 683 +1%	30 770 +0%	30 612 -1%	31 083 +2%	31 217 +0%	31 275 +0%	31 849 +2%	32 432 +2%	33 180 +2%	33 404 +1%	33 751 +1%	33 999 +1%	34 143 +0%	34 427 +1%	34 870 +1%	34 928 +0%	35 039 +0%	35 044 +0%	34 808 -1%	34 820 +0%	34 776 0%	34 785 +0%	34 873 +0%	35 060 +1%	35 069 +0%	35 032 0%	35 117 +0%	35 032 0%	35 098 +0%	35 589 +1%	35 851 +1%	35 524 -1%	35 576 +0%	36 047 +1%	36 008 0%	35 743 -1%	35 134 -2%	34 689 -1%	33 985 -2%	32 711 -4%	32 064 -2%	31 636 -1%	31 676 +0%	32 124 +1%	32 329 +1%	32 814 +2%	32 964 +0%	33 587 +2%	34 399 +2%	34 487 +0%	34 502 +0%	34 687 +1%	34 603 0%	34 579 0%	34 668 +0%	35 113 +1%
Gross Profit
Cost of Revenue	(14 899)	(15 334)	(15 609)	(16 112)	(16 574)	(16 755)	(16 762)	(16 323)	(16 561)	(16 478)	(16 667)	(16 077)	(15 616)	(15 539)	(15 531)	(15 855)	(16 358)	(17 008)	(21 527)	(21 792)	(22 057)	(21 985)	(22 207)	(22 208)	(22 701)	(23 056)	(22 961)	(23 342)	(23 805)	(24 499)	(24 821)	(25 503)	(25 964)	(26 278)	(26 700)	(26 892)	(27 038)	(26 990)	(26 707)	(26 398)	(26 111)	(25 815)	(25 804)	(25 837)	(26 070)	(26 261)	(26 235)	(26 397)	(26 224)	(26 048)	(26 302)	(26 223)	(25 998)	(25 939)	(26 111)	(25 955)	(25 508)	(25 052)	(24 984)	(25 039)	(25 176)	(25 509)	(25 597)	(25 828)	(26 414)	(26 877)	(27 423)	(27 402)	(27 599)	(27 566)	(27 362)	(27 253)	(27 212)	(27 490)	(27 591)	(27 862)	(28 370)
Gross Profit	5 210 N/A	5 289 +2%	5 216 -1%	5 407 +4%	5 675 +5%	5 872 +3%	5 682 -3%	5 498 -3%	5 397 -2%	5 404 +0%	5 583 +3%	5 956 +7%	6 554 +10%	7 012 +7%	7 338 +5%	7 174 -2%	6 990 -3%	6 764 -3%	8 109 +20%	8 243 +2%	8 421 +2%	8 697 +3%	8 563 -2%	8 404 -2%	8 383 0%	8 162 -3%	8 314 +2%	8 508 +2%	8 628 +1%	8 682 +1%	8 583 -1%	8 248 -4%	8 035 -3%	7 866 -2%	7 727 -2%	7 979 +3%	7 892 -1%	8 050 +2%	8 337 +4%	8 411 +1%	8 709 +4%	8 962 +3%	8 981 +0%	9 039 +1%	8 993 -1%	8 810 -2%	8 797 0%	8 720 -1%	8 808 +1%	9 050 +3%	9 287 +3%	9 628 +4%	9 526 -1%	9 637 +1%	9 936 +3%	10 053 +1%	10 235 +2%	10 082 -1%	9 705 -4%	8 946 -8%	7 535 -16%	6 555 -13%	6 039 -8%	5 848 -3%	5 710 -2%	5 452 -5%	5 391 -1%	5 562 +3%	5 988 +8%	6 833 +14%	7 126 +4%	7 250 +2%	7 475 +3%	7 112 -5%	6 988 -2%	6 806 -3%	6 743 -1%
Operating Income
Operating Expenses	(4 415)	(4 489)	(4 537)	(4 702)	(4 933)	(5 074)	(5 099)	(4 956)	(4 891)	(4 780)	(4 791)	(4 664)	(4 772)	(4 856)	(4 961)	(5 032)	(5 090)	(5 127)	(6 567)	(6 528)	(6 589)	(6 602)	(6 662)	(6 676)	(6 777)	(6 859)	(6 898)	(6 997)	(7 122)	(7 328)	(7 361)	(7 375)	(7 335)	(7 339)	(7 344)	(7 436)	(7 468)	(7 472)	(7 538)	(7 520)	(7 508)	(7 564)	(7 649)	(7 730)	(7 837)	(7 870)	(7 779)	(7 816)	(7 792)	(7 773)	(7 979)	(8 052)	(8 052)	(8 108)	(8 095)	(8 050)	(8 044)	(8 000)	(7 999)	(7 417)	(6 581)	(5 940)	(5 504)	(5 506)	(5 641)	(5 669)	(5 595)	(5 618)	(5 579)	(5 657)	(5 865)	(5 967)	(6 110)	(6 169)	(6 097)	(6 080)	(6 023)
Selling, General & Administrative	(4 374)	(4 456)	(4 508)	(4 685)	(4 908)	(5 073)	(5 099)	(4 964)	(4 892)	(4 781)	(4 798)	(4 664)	(4 772)	(4 856)	(4 960)	(5 031)	(5 089)	(5 128)	(6 351)	(6 529)	(6 590)	(6 602)	(6 401)	(6 677)	(6 778)	(6 860)	(6 617)	(6 998)	(7 122)	(7 328)	(7 361)	(7 374)	(7 335)	(7 339)	(7 344)	(7 435)	(7 467)	(7 471)	(7 259)	(7 521)	(7 509)	(7 566)	(7 341)	(7 733)	(7 841)	(7 872)	(7 467)	(7 816)	(7 791)	(7 773)	(7 662)	(8 052)	(8 052)	(8 080)	(7 740)	(7 995)	(7 978)	(7 963)	(7 618)	(7 403)	(6 575)	(5 932)	(5 061)	(5 496)	(5 630)	(5 658)	(5 122)	(5 608)	(5 568)	(5 646)	(5 425)	(5 959)	(6 105)	(6 166)	(5 633)	(6 080)	(6 023)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(216)	0	0	0	(261)	0	0	0	(267)	0	0	0	0	0	0	0	0	0	0	0	(279)	0	0	0	(308)	0	0	0	(312)	0	0	0	(317)	0	0	0	(308)	0	0	0	(352)	0	0	0	(433)	0	0	0	(462)	0	0	0	(429)	0	0	0	(465)	0	0
Depreciation & Amortization	(40)	(33)	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	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	(28)	(47)	(55)	(65)	(37)	(30)	(14)	(6)	(8)	(11)	(11)	(11)	(11)	(11)	(11)	(11)	(11)	(11)	0	0	0	0	0	0
Other Operating Expenses	0	0	0	(17)	(25)	0	0	8	0	0	7	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	3	4	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)	(8)	(5)	(3)	(0)	0	(0)
Operating Income	795 N/A	801 +1%	679 -15%	706 +4%	742 +5%	799 +8%	583 -27%	542 -7%	506 -7%	624 +23%	792 +27%	1 292 +63%	1 782 +38%	2 156 +21%	2 378 +10%	2 143 -10%	1 901 -11%	1 636 -14%	1 542 -6%	1 714 +11%	1 832 +7%	2 096 +14%	1 901 -9%	1 727 -9%	1 604 -7%	1 301 -19%	1 416 +9%	1 510 +7%	1 506 0%	1 353 -10%	1 222 -10%	874 -28%	701 -20%	528 -25%	383 -28%	543 +42%	422 -22%	577 +37%	799 +38%	889 +11%	1 200 +35%	1 396 +16%	1 332 -5%	1 306 -2%	1 153 -12%	939 -19%	1 019 +8%	906 -11%	1 017 +12%	1 278 +26%	1 307 +2%	1 577 +21%	1 474 -7%	1 529 +4%	1 841 +20%	2 003 +9%	2 192 +9%	2 082 -5%	1 706 -18%	1 530 -10%	953 -38%	615 -36%	535 -13%	342 -36%	69 -80%	(218) N/A	(204) +6%	(57) +72%	410 N/A	1 177 +187%	1 260 +7%	1 282 +2%	1 365 +6%	944 -31%	891 -6%	726 -19%	720 -1%
Pre-Tax Income
Interest Income Expense	(145)	(155)	(164)	(167)	(163)	(167)	(172)	(189)	(178)	(177)	(171)	(167)	(150)	(135)	(115)	(104)	(88)	(81)	(88)	(85)	(80)	(77)	(74)	(73)	(70)	(69)	(58)	(59)	(50)	(97)	(123)	(91)	(30)	11	36	(6)	(105)	(114)	(62)	(73)	144	114	82	169	25	19	(47)	(126)	(198)	(93)	(147)	(179)	24	(66)	28	129	(20)	38	57	151	149	164	162	186	227	199	295	271	212	231	89	80	74	20	16	(44)	(44)
Non-Reccuring Items	(10)	247	279	231	(336)	(303)	(364)	(53)	(136)	(22)	(23)	(1)	(5)	2	(4)	(14)	(10)	(15)	(711)	(831)	(989)	(1 080)	(545)	(441)	(294)	(230)	(264)	(238)	(171)	(107)	41	106	157	131	126	93	(251)	(229)	(186)	(238)	27	8	(36)	(9)	(142)	(146)	49	46	151	144	(30)	(147)	(150)	(164)	(1 164)	(1 046)	(1 159)	(1 109)	238	238	356	319	19	19	17	11	22	20	20	27	(14)	(13)	113	61	40	41	(84)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	6	6	6	1	1	1	0	0	0	0	1	1	7	0	(1)	(1)	(7)	1	2	7	57	59	57	54	1	1	7	7	10	16	11	10	12	7	0	7	5	2	0	0	0	0	0	0	0	1	0	0	4	239	0	10	7	4	0	0	3	1	1	1	(1)	2	0	0	3	0	0	0
Total Other Income	43	36	66	62	77	52	59	33	42	44	65	67	71	75	66	67	62	71	69	73	69	54	58	49	46	56	78	60	59	49	79	73	72	56	45	53	39	63	56	68	89	98	114	109	102	86	80	69	70	90	102	109	113	95	94	94	324	310	80	311	72	64	65	66	57	65	52	47	55	59	66	34	113	106	119	145	53
Pre-Tax Income	683 N/A	927 +36%	860 -7%	832 -3%	320 -62%	381 +19%	106 -72%	333 +214%	234 -30%	475 +103%	669 +41%	1 197 +79%	1 699 +42%	2 099 +24%	2 326 +11%	2 092 -10%	1 865 -11%	1 611 -14%	812 -50%	872 +7%	832 -5%	998 +20%	1 339 +34%	1 259 -6%	1 285 +2%	1 052 -18%	1 173 +12%	1 276 +9%	1 350 +6%	1 255 -7%	1 278 +2%	1 019 -20%	954 -6%	727 -24%	590 -19%	689 +17%	112 -84%	306 +173%	622 +103%	657 +6%	1 471 +124%	1 629 +11%	1 499 -8%	1 575 +5%	1 145 -27%	902 -21%	1 102 +22%	895 -19%	1 039 +16%	1 418 +37%	1 232 -13%	1 360 +10%	1 461 +7%	1 395 -5%	800 -43%	1 180 +48%	1 336 +13%	1 324 -1%	2 320 +75%	2 230 -4%	1 541 -31%	1 169 -24%	785 -33%	613 -22%	371 -39%	59 -84%	166 +181%	281 +69%	697 +148%	1 493 +114%	1 403 -6%	1 383 -1%	1 666 +20%	1 134 -32%	1 066 -6%	868 -19%	645 -26%
Net Income
Tax Provision	(308)	(451)	(408)	(422)	(315)	(338)	(251)	(503)	(487)	(700)	(159)	(345)	(218)	(698)	(782)	(868)	(799)	(699)	(655)	(649)	(668)	(713)	(614)	(669)	(596)	(518)	(572)	(491)	(525)	(14)	(17)	16	40	(413)	(464)	(459)	(325)	(342)	(373)	(474)	(617)	(678)	(652)	(679)	(557)	(481)	(545)	(479)	(503)	(623)	(560)	(620)	(649)	(447)	(547)	(597)	(576)	(720)	363	399	549	665	(219)	(178)	(87)	11	(82)	(124)	(263)	(505)	(445)	(437)	(456)	(307)	(334)	(271)	(274)
Income from Continuing Operations	374	475	451	409	6	44	(144)	(170)	(252)	(224)	512	853	1 482	1 401	1 544	1 224	1 066	912	157	224	165	286	725	590	689	533	601	784	823	1 240	1 261	1 035	995	315	126	231	(212)	(35)	249	183	854	951	847	896	589	422	558	416	535	794	673	740	812	948	253	583	761	604	2 684	2 628	2 089	1 833	565	435	285	70	84	157	434	988	957	946	1 210	826	733	597	371
Income to Minority Interest	(81)	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	14	21	29
Net Income (Common)	290 N/A	473 +63%	451 -5%	409 -9%	6 -99%	44 +633%	(144) N/A	(170) -18%	(252) -48%	(224) +11%	512 N/A	853 +67%	1 482 +74%	1 401 -5%	1 544 +10%	1 224 -21%	1 066 -13%	912 -14%	157 -83%	224 +43%	165 -26%	286 +73%	725 +153%	590 -19%	689 +17%	533 -23%	601 +13%	784 +30%	823 +5%	1 240 +51%	1 261 +2%	1 035 -18%	995 -4%	315 -68%	126 -60%	231 +84%	(212) N/A	(35) +83%	249 N/A	183 -27%	854 +367%	951 +11%	847 -11%	896 +6%	589 -34%	422 -28%	558 +32%	416 -25%	535 +29%	794 +49%	673 -15%	740 +10%	812 +10%	948 +17%	253 -73%	583 +131%	761 +30%	604 -21%	2 684 +344%	2 628 -2%	2 089 -21%	1 833 -12%	565 -69%	435 -23%	285 -34%	70 -75%	84 +19%	157 +87%	434 +176%	988 +127%	957 -3%	946 -1%	1 210 +28%	834 -31%	747 -10%	617 -17%	399 -35%
EPS (Diluted)	15.26 N/A	24.89 +63%	23.73 -5%	21.52 -9%	0.32 -99%	2.31 +622%	-7.57 N/A	-8.94 -18%	-13.26 -48%	-11.78 +11%	26.94 N/A	44.89 +67%	78 +74%	73.73 -5%	81.26 +10%	64.42 -21%	56.1 -13%	48 -14%	8.26 -83%	11.78 +43%	8.68 -26%	15.05 +73%	38.15 +153%	31.05 -19%	36.26 +17%	28.05 -23%	31.63 +13%	41.26 +30%	43.31 +5%	65.26 +51%	66.36 +2%	54.47 -18%	52.36 -4%	16.57 -68%	6.78 -59%	12.15 +79%	-11.15 N/A	-1.94 +83%	13.48 N/A	10.16 -25%	47.44 +367%	52.83 +11%	45.79 -13%	49.77 +9%	32.72 -34%	23.44 -28%	30.17 +29%	23.11 -23%	28.96 +25%	43.1 +49%	36.47 -15%	40.17 +10%	44.05 +10%	51.46 +17%	13.72 -73%	31.66 +131%	41.29 +30%	32.79 -21%	145.62 +344%	142.62 -2%	113.56 -20%	99.75 -12%	30.73 -69%	23.66 -23%	15.51 -34%	3.84 -75%	4.58 +19%	8.55 +87%	23.64 +176%	53.76 +127%	52.1 -3%	51.5 -1%	65.79 +28%	45.39 -31%	40.67 -10%	33.71 -17%	21.8 -35%

Income Statement Balance Sheet Cash Flow Statement

Ichimasa Kamaboko Co Ltd
TSE:2904

Income Statement

Earnings Waterfall
Ichimasa Kamaboko Co Ltd

Income Statement
Ichimasa Kamaboko Co Ltd

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Ichimasa Kamaboko Co Ltd TSE:2904

Income Statement

Earnings Waterfall Ichimasa Kamaboko Co Ltd

Income Statement Ichimasa Kamaboko Co Ltd

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Ichimasa Kamaboko Co Ltd
TSE:2904

Earnings Waterfall
Ichimasa Kamaboko Co Ltd

Income Statement
Ichimasa Kamaboko Co Ltd