Income Statement

Revenue

+2%

+36%

10Y

Currency: JPY

	Dec-2004	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	0	148	0	0	132	0	0	98	191	290	380	371	376	369	378	387	380	391	414	422	439	456	465	471	478	463	433	435	430	437	448	428	426	403	379	386	371	378	372	365	382	472	666	859	1 005	1 080	1 116	1 056	946	947	949	942	988	899	839	892	1 011	1 240	2 470	2 971	3 474	3 945	3 723	3 886	3 811	3 794	3 445	0	0	0
Revenue	114 937 N/A	118 541 +3%	120 690 +2%	123 427 +2%	124 720 +1%	127 802 +2%	129 964 +2%	134 793 +4%	140 093 +4%	143 920 +3%	146 189 +2%	149 948 +3%	146 362 -2%	135 053 -8%	122 833 -9%	119 444 -3%	124 544 +4%	128 652 +3%	133 515 +4%	178 198 +33%	177 038 -1%	177 604 +0%	172 443 -3%	170 817 -1%	175 071 +2%	173 793 -1%	178 105 +2%	184 885 +4%	186 486 +1%	192 221 +3%	197 662 +3%	204 350 +3%	207 561 +2%	208 878 +1%	211 091 +1%	205 890 -2%	209 516 +2%	215 403 +3%	219 053 +2%	222 746 +2%	222 955 +0%	221 944 0%	220 794 -1%	223 440 +1%	227 333 +2%	229 257 +1%	234 866 +2%	239 612 +2%	243 909 +2%	251 027 +3%	263 831 +5%	299 354 +13%	307 730 +3%	319 399 +4%	316 443 -1%	304 131 -4%	301 825 -1%	296 590 -2%	299 605 +1%	327 080 +9%	343 289 +5%	356 391 +4%	373 797 +5%	361 234 -3%	380 232 +5%	391 109 +3%	398 195 +2%	403 343 +1%	396 221 -2%	394 524 0%	393 650 0%	399 770 +2%	403 334 +1%	407 185 +1%	409 663 +1%	407 145 -1%	410 585 +1%	407 780 -1%	407 552 0%
Gross Profit
Cost of Revenue	(85 738)	(88 812)	(89 893)	(92 439)	(94 052)	(96 702)	(99 117)	(103 372)	(108 604)	(111 340)	(113 992)	(118 865)	(117 498)	(108 773)	(96 790)	(92 987)	(95 089)	(97 782)	(101 210)	(135 801)	(136 052)	(138 326)	(135 378)	(134 959)	(138 655)	(137 334)	(140 819)	(146 331)	(147 021)	(151 393)	(155 157)	(160 072)	(162 752)	(163 225)	(165 506)	(160 546)	(162 576)	(166 841)	(167 844)	(170 144)	(169 683)	(167 846)	(166 581)	(167 576)	(170 680)	(172 382)	(176 527)	(181 834)	(185 564)	(191 395)	(200 409)	(224 828)	(229 527)	(236 839)	(234 438)	(224 575)	(222 545)	(219 435)	(220 525)	(240 348)	(251 485)	(260 188)	(273 413)	(266 021)	(282 245)	(292 893)	(299 760)	(305 124)	(299 449)	(295 990)	(293 770)	(295 079)	(295 753)	(295 849)	(294 835)	(292 279)	(293 149)	(290 556)	(291 968)
Gross Profit	29 199 N/A	29 729 +2%	30 797 +4%	30 988 +1%	30 668 -1%	31 100 +1%	30 847 -1%	31 421 +2%	31 489 +0%	32 580 +3%	32 197 -1%	31 083 -3%	28 864 -7%	26 280 -9%	26 043 -1%	26 457 +2%	29 455 +11%	30 870 +5%	32 305 +5%	42 397 +31%	40 986 -3%	39 278 -4%	37 065 -6%	35 858 -3%	36 416 +2%	36 459 +0%	37 286 +2%	38 554 +3%	39 465 +2%	40 828 +3%	42 505 +4%	44 278 +4%	44 809 +1%	45 653 +2%	45 585 0%	45 344 -1%	46 940 +4%	48 562 +3%	51 209 +5%	52 602 +3%	53 272 +1%	54 098 +2%	54 213 +0%	55 864 +3%	56 653 +1%	56 875 +0%	58 339 +3%	57 778 -1%	58 345 +1%	59 632 +2%	63 422 +6%	74 526 +18%	78 203 +5%	82 560 +6%	82 005 -1%	79 556 -3%	79 280 0%	77 155 -3%	79 080 +2%	86 732 +10%	91 804 +6%	96 203 +5%	100 384 +4%	95 213 -5%	97 987 +3%	98 216 +0%	98 435 +0%	98 219 0%	96 772 -1%	98 534 +2%	99 880 +1%	104 691 +5%	107 581 +3%	111 336 +3%	114 828 +3%	114 866 +0%	117 436 +2%	117 224 0%	115 584 -1%
Operating Income
Operating Expenses	(17 421)	(17 430)	(17 578)	(17 594)	(17 432)	(18 421)	(17 879)	(18 816)	(18 782)	(20 030)	(20 084)	(19 878)	(19 861)	(19 507)	(19 212)	(18 774)	(19 428)	(19 998)	(20 792)	(27 815)	(27 655)	(27 719)	(27 416)	(27 516)	(27 802)	(27 740)	(28 160)	(28 699)	(28 939)	(29 612)	(29 975)	(30 467)	(30 788)	(31 079)	(31 359)	(31 335)	(31 804)	(32 405)	(32 794)	(33 302)	(33 700)	(33 903)	(34 216)	(34 823)	(35 156)	(35 504)	(36 155)	(36 443)	(36 842)	(37 796)	(42 651)	(47 888)	(52 463)	(57 614)	(57 481)	(57 039)	(56 210)	(54 698)	(54 861)	(57 753)	(58 919)	(60 382)	(61 837)	(61 181)	(63 248)	(64 276)	(65 336)	(65 850)	(66 041)	(66 479)	(67 225)	(69 263)	(70 887)	(72 410)	(73 365)	(73 856)	(74 118)	(74 745)	(75 348)
Selling, General & Administrative	(17 421)	(17 430)	(17 578)	(17 594)	(17 432)	(16 778)	(17 879)	(18 816)	(18 623)	(20 030)	(19 132)	(19 802)	(16 986)	(16 689)	(16 435)	(16 043)	(16 547)	(16 890)	(17 529)	(23 374)	(24 259)	(25 435)	(26 238)	(23 205)	(27 802)	(27 740)	(28 160)	(24 529)	(28 938)	(29 611)	(29 974)	(25 757)	(30 788)	(31 080)	(31 359)	(26 222)	(31 802)	(32 402)	(32 792)	(28 087)	(33 699)	(33 902)	(34 214)	(28 951)	(35 155)	(35 503)	(36 154)	(30 302)	(36 841)	(37 794)	(42 651)	(40 719)	(52 463)	(57 615)	(57 481)	(49 103)	(56 208)	(54 697)	(54 861)	(49 930)	(58 919)	(60 380)	(61 836)	(52 944)	(63 248)	(64 277)	(65 335)	(57 220)	(66 039)	(66 476)	(67 223)	(59 832)	(70 885)	(72 410)	(73 364)	(63 625)	(74 117)	(74 743)	(75 347)
Research & Development	0	0	0	0	0	0	0	0	0	0	(952)	(1 878)	(2 875)	(2 818)	(2 777)	(2 731)	(2 881)	(3 108)	(3 263)	(4 441)	0	0	0	(4 311)	0	0	0	(4 169)	0	0	0	(4 710)	0	0	0	(5 111)	0	0	0	0	0	0	0	(5 871)	0	0	0	(6 140)	0	0	0	(7 169)	0	0	0	(7 935)	0	0	0	(7 822)	0	0	0	(8 236)	0	0	0	(8 628)	0	0	0	(9 430)	0	0	0	(10 230)	0	0	0
Other Operating Expenses	0	0	0	0	0	(1 643)	0	0	(159)	0	0	1 802	0	0	0	0	0	0	0	0	(3 396)	(2 284)	(1 178)	0	0	0	0	(1)	(1)	(1)	(1)	0	0	1	0	(2)	(2)	(3)	0	(5 215)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	1	0	1	0	0	(1)	(2)	(1)	0	(1)	0	(2)	(1)	(1)	0	0	0	(2)	(2)	(3)	(2)	(1)	(2)	0	0	(1)	(1)	0	(1)
Operating Income	11 778 N/A	12 299 +4%	13 219 +7%	13 394 +1%	13 236 -1%	12 679 -4%	12 968 +2%	12 605 -3%	12 707 +1%	12 550 -1%	12 113 -3%	11 205 -7%	9 003 -20%	6 773 -25%	6 831 +1%	7 683 +12%	10 027 +31%	10 872 +8%	11 513 +6%	14 582 +27%	13 331 -9%	11 559 -13%	9 649 -17%	8 342 -14%	8 614 +3%	8 719 +1%	9 126 +5%	9 855 +8%	10 526 +7%	11 216 +7%	12 530 +12%	13 811 +10%	14 021 +2%	14 574 +4%	14 226 -2%	14 009 -2%	15 136 +8%	16 157 +7%	18 415 +14%	19 300 +5%	19 572 +1%	20 195 +3%	19 997 -1%	21 041 +5%	21 497 +2%	21 371 -1%	22 184 +4%	21 335 -4%	21 503 +1%	21 836 +2%	20 771 -5%	26 638 +28%	25 740 -3%	24 946 -3%	24 524 -2%	22 517 -8%	23 070 +2%	22 457 -3%	24 219 +8%	28 979 +20%	32 885 +13%	35 821 +9%	38 547 +8%	34 032 -12%	34 739 +2%	33 940 -2%	33 099 -2%	32 369 -2%	30 731 -5%	32 055 +4%	32 655 +2%	35 428 +8%	36 694 +4%	38 926 +6%	41 463 +7%	41 010 -1%	43 318 +6%	42 479 -2%	40 236 -5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	130	(367)	(514)	(674)	(648)	(456)	(389)	(174)	(311)	(87)	18	30	90	159	104	147	535	1 392	1 864	2 077	2 340	2 484	2 183	2 484	2 600	2 587	2 725	2 258	1 478	337	(228)	(445)	982	811	1 604	1 982	920	855	1 291	1 373	977	255	(262)	(768)	(450)	783	166	333	(39)	(416)	388	1 350	1 647	1 529	3 470	2 408	1 597	2 172	712	2 346	2 884	2 600	2 342	(1 699)	(696)	(3 094)	(3 266)	448	736
Non-Reccuring Items	(1 034)	(916)	(741)	(637)	(682)	(425)	(414)	(73)	(398)	(267)	(664)	(777)	(1 329)	(1 206)	(863)	59	5	(319)	(880)	(3 141)	(3 343)	(3 327)	(3 957)	(2 519)	(2 692)	(2 502)	(1 750)	(535)	(245)	(92)	77	(3 304)	(3 309)	(3 107)	(3 323)	(391)	(426)	(592)	(651)	(813)	(948)	(770)	(736)	(429)	(284)	(329)	(326)	(590)	(623)	(376)	(373)	(64)	163	(390)	(387)	(722)	(704)	(1 797)	(2 280)	(2 698)	(2 863)	(2 149)	(1 639)	(769)	(2 782)	(1 798)	(2 317)	(5 731)	(4 744)	(5 811)	(5 246)	(2 066)	(1 716)	(491)	(2 632)	(616)	(1 466)	(2 555)	(2 282)
Gain/Loss on Disposition of Assets	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	(93)	0	0	(24)	(155)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	530	530	402	0	1 244	0	1 372	1 584	219	1 788	1 871	0	1 685	127	51	88	58	50	56	46	61	1 378	1 380	1 695	1 684	371
Total Other Income	(341)	(305)	(390)	(37)	16	91	159	412	277	(242)	(507)	(426)	108	177	(6)	105	(139)	(100)	(133)	(121)	(133)	(225)	(183)	216	479	538	442	169	(46)	(64)	150	(112)	(198)	(135)	(329)	(90)	(47)	(479)	(412)	(68)	(437)	53	164	162	202	264	195	147	(91)	(169)	(335)	(290)	(484)	(548)	(278)	(33)	715	560	1 841	484	607	493	981	267	2 513	796	307	331	195	165	(175)	(336)	(127)	(238)	149	234	299	450	647
Pre-Tax Income	10 403 N/A	11 078 +6%	12 088 +9%	12 720 +5%	12 570 -1%	12 345 -2%	12 713 +3%	12 944 +2%	12 586 -3%	12 041 -4%	11 072 -8%	9 635 -13%	7 268 -25%	5 070 -30%	5 314 +5%	7 391 +39%	9 504 +29%	10 279 +8%	10 189 -1%	11 233 +10%	9 873 -12%	8 037 -19%	5 599 -30%	6 198 +11%	6 505 +5%	6 902 +6%	8 353 +21%	10 788 +29%	12 099 +12%	13 137 +9%	15 073 +15%	12 724 -16%	12 697 0%	13 816 +9%	13 174 -5%	16 115 +22%	17 388 +8%	17 344 0%	18 830 +9%	18 756 0%	17 959 -4%	19 033 +6%	20 407 +7%	21 585 +6%	23 019 +7%	23 288 +1%	22 973 -1%	21 747 -5%	22 080 +2%	22 664 +3%	21 040 -7%	26 539 +26%	25 157 -5%	23 770 -6%	23 939 +1%	22 947 -4%	23 247 +1%	22 797 -2%	23 741 +4%	27 721 +17%	32 601 +18%	35 734 +10%	41 324 +16%	36 930 -11%	37 940 +3%	37 031 -2%	32 813 -11%	29 192 -11%	26 982 -8%	28 813 +7%	30 168 +5%	35 682 +18%	37 239 +4%	36 559 -2%	39 662 +8%	38 914 -2%	40 580 +4%	42 506 +5%	39 708 -7%
Net Income
Tax Provision	(4 376)	(4 550)	(4 845)	(5 099)	(5 039)	(4 696)	(4 742)	(4 914)	(4 803)	(4 536)	(3 981)	(3 679)	(2 666)	(1 834)	(1 894)	(2 539)	(3 143)	(3 677)	(3 800)	(4 089)	(3 559)	(2 639)	(2 152)	(2 134)	(2 286)	(2 414)	(2 300)	(2 894)	(3 229)	(3 313)	(3 862)	(2 969)	(2 814)	(3 253)	(3 074)	(4 320)	(4 752)	(4 529)	(4 834)	(4 675)	(4 328)	(4 692)	(5 092)	(5 343)	(5 750)	(5 886)	(5 676)	(5 503)	(5 653)	(5 707)	(5 350)	(7 140)	(6 599)	(6 263)	(6 055)	(5 646)	(6 028)	(5 850)	(6 367)	(8 280)	(9 496)	(10 531)	(11 285)	(9 661)	(9 680)	(9 666)	(9 430)	(8 231)	(7 864)	(8 338)	(8 675)	(9 371)	(9 601)	(9 447)	(10 171)	(10 397)	(10 523)	(11 818)	(10 499)
Income from Continuing Operations	6 027	6 528	7 243	7 621	7 531	7 649	7 971	8 030	7 783	7 505	7 091	5 956	4 602	3 236	3 420	4 852	6 361	6 602	6 389	7 144	6 314	5 398	3 447	4 064	4 219	4 488	6 053	7 894	8 870	9 824	11 211	9 755	9 883	10 563	10 100	11 795	12 636	12 815	13 996	14 081	13 631	14 341	15 315	16 242	17 269	17 402	17 297	16 244	16 427	16 957	15 690	19 399	18 558	17 507	17 884	17 301	17 219	16 947	17 374	19 441	23 105	25 203	30 039	27 269	28 260	27 365	23 383	20 961	19 118	20 475	21 493	26 311	27 638	27 112	29 491	28 517	30 057	30 688	29 209
Income to Minority Interest	(186)	(186)	(191)	(209)	(209)	(211)	(217)	(243)	(200)	(152)	(158)	(231)	(452)	(359)	(331)	(195)	(274)	(255)	(219)	(220)	(215)	(233)	(180)	(267)	(237)	(255)	(295)	(277)	(360)	(399)	(463)	(602)	(611)	(608)	(618)	(610)	(701)	(784)	(803)	(821)	(839)	(859)	(929)	(916)	(906)	(899)	(899)	(897)	(849)	(911)	(754)	(2 342)	(1 993)	(2 107)	(2 052)	(2 084)	(2 111)	(1 926)	(1 867)	(3 021)	(3 836)	(3 810)	(4 911)	(3 581)	(4 338)	(4 342)	(4 074)	(4 182)	(3 356)	(3 126)	(2 942)	(3 333)	(2 959)	(3 200)	(3 760)	(3 496)	(4 612)	(4 732)	(3 540)
Net Income (Common)	5 842 N/A	6 342 +9%	7 053 +11%	7 412 +5%	7 322 -1%	7 437 +2%	7 751 +4%	7 785 +0%	7 579 -3%	7 351 -3%	6 932 -6%	5 722 -17%	4 146 -28%	2 874 -31%	3 086 +7%	4 653 +51%	6 079 +31%	6 337 +4%	6 159 -3%	6 921 +12%	6 096 -12%	5 167 -15%	3 270 -37%	3 797 +16%	3 981 +5%	4 231 +6%	5 758 +36%	7 616 +32%	8 509 +12%	9 426 +11%	10 747 +14%	9 152 -15%	9 270 +1%	9 953 +7%	9 480 -5%	11 183 +18%	11 934 +7%	12 029 +1%	13 192 +10%	13 259 +1%	12 791 -4%	13 481 +5%	14 385 +7%	15 325 +7%	16 363 +7%	16 502 +1%	16 398 -1%	15 346 -6%	15 576 +1%	16 045 +3%	14 934 -7%	17 055 +14%	16 564 -3%	15 397 -7%	15 830 +3%	15 216 -4%	15 106 -1%	15 021 -1%	15 506 +3%	16 419 +6%	19 269 +17%	21 392 +11%	25 127 +17%	23 687 -6%	23 919 +1%	23 020 -4%	19 308 -16%	16 778 -13%	15 761 -6%	17 348 +10%	18 549 +7%	22 977 +24%	24 678 +7%	23 912 -3%	25 730 +8%	25 019 -3%	25 443 +2%	25 953 +2%	25 666 -1%
EPS (Diluted)	57.27 N/A	60.98 +6%	67.17 +10%	71.26 +6%	70.4 -1%	70.82 +1%	74.52 +5%	74.85 +0%	72.18 -4%	71.36 -1%	67.3 -6%	54.49 -19%	40.25 -26%	27.9 -31%	29.67 +6%	45.17 +52%	59.01 +31%	61.52 +4%	59.79 -3%	67.19 +12%	59.18 -12%	50.16 -15%	31.74 -37%	36.86 +16%	38.65 +5%	41.07 +6%	55.9 +36%	73.94 +32%	82.61 +12%	91.51 +11%	104.33 +14%	88.85 -15%	90 +1%	96.63 +7%	92.03 -5%	108.27 +18%	115.86 +7%	116.78 +1%	128.07 +10%	128.37 +0%	124.18 -3%	130.88 +5%	139.66 +7%	149.03 +7%	158.86 +7%	160.21 +1%	159.2 -1%	149.17 -6%	151.22 +1%	155.82 +3%	145.3 -7%	165.78 +14%	160.84 -3%	149.43 -7%	153.62 +3%	147.69 -4%	146.34 -1%	145.46 -1%	150.14 +3%	159.01 +6%	186.58 +17%	207.13 +11%	243.94 +18%	229.65 -6%	232.2 +1%	223.83 -4%	188.26 -16%	163.3 -13%	153.99 -6%	169.87 +10%	181.62 +7%	224.86 +24%	241.64 +7%	234.49 -3%	252.94 +8%	245.55 -3%	250.08 +2%	256.39 +3%	257.61 +0%

Income Statement Balance Sheet Cash Flow Statement

Adeka Corp
TSE:4401

Income Statement

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Adeka Corp

Income Statement
Adeka Corp

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Adeka Corp TSE:4401

Income Statement

Earnings Waterfall Adeka Corp

Income Statement Adeka Corp

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Adeka Corp
TSE:4401

Earnings Waterfall
Adeka Corp

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Adeka Corp