Income Statement

Revenue

-17%

+66%

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	2	0	0	13	0	0	10	21	32	37	37	34	25	35	41	50	58	57	54	47	42	43	33	26	0	6	6	6	10	11	11	10	7	7	16	40	0	42	48	27	34	23	47	64	84	113	113	119	119	106	108	116	127	138	147	150	159	167	174	177	175	177	184	197	211	224	0	0	0
Revenue	10 274 N/A	10 364 +1%	10 483 +1%	11 566 +10%	12 786 +11%	13 951 +9%	14 134 +1%	13 796 -2%	13 996 +1%	14 126 +1%	14 521 +3%	13 616 -6%	10 545 -23%	8 282 -21%	7 660 -8%	10 978 +43%	14 057 +28%	16 378 +17%	22 001 +34%	22 473 +2%	22 390 0%	21 247 -5%	20 159 -5%	19 498 -3%	18 902 -3%	18 541 -2%	18 131 -2%	18 143 +0%	18 696 +3%	20 013 +7%	21 084 +5%	22 270 +6%	23 372 +5%	24 390 +4%	25 951 +6%	27 013 +4%	27 171 +1%	27 339 +1%	28 278 +3%	28 327 +0%	28 910 +2%	29 605 +2%	30 069 +2%	35 316 +17%	40 532 +15%	47 784 +18%	54 340 +14%	58 266 +7%	63 799 +9%	66 992 +5%	67 809 +1%	63 023 -7%	54 913 -13%	45 116 -18%	37 488 -17%	35 154 -6%	33 613 -4%	34 553 +3%	37 034 +7%	39 617 +7%	45 672 +15%	51 944 +14%	57 088 +10%	60 879 +7%	64 198 +5%	68 893 +7%	71 527 +4%	70 844 -1%	66 841 -6%	60 093 -10%	55 796 -7%	53 787 -4%	53 591 0%	54 233 +1%	55 646 +3%	56 143 +1%	56 925 +1%	57 466 +1%
Gross Profit
Cost of Revenue	(5 568)	(5 669)	(5 530)	(6 091)	(6 565)	(7 168)	(7 273)	(7 343)	(7 592)	(7 821)	(8 138)	(7 870)	(6 457)	(5 358)	(5 030)	(6 467)	(7 830)	(8 919)	(12 071)	(12 505)	(12 606)	(12 260)	(11 862)	(11 502)	(11 200)	(10 904)	(10 763)	(10 719)	(10 912)	(11 459)	(11 966)	(12 527)	(12 822)	(13 298)	(13 829)	(14 084)	(14 289)	(14 406)	(14 992)	(15 126)	(15 520)	(15 908)	(16 202)	(19 065)	(21 504)	(25 135)	(28 636)	(30 519)	(34 500)	(36 158)	(37 363)	(36 059)	(32 710)	(29 305)	(25 484)	(24 565)	(23 517)	(23 488)	(24 451)	(25 134)	(28 445)	(31 502)	(34 662)	(37 600)	(39 806)	(43 427)	(45 741)	(46 171)	(44 611)	(41 485)	(40 190)	(39 461)	(39 817)	(40 304)	(40 792)	(40 869)	(40 833)	(40 756)
Gross Profit	4 706 N/A	4 695 0%	4 953 +5%	5 475 +11%	6 221 +14%	6 784 +9%	6 862 +1%	6 454 -6%	6 403 -1%	6 304 -2%	6 383 +1%	5 747 -10%	4 089 -29%	2 924 -28%	2 630 -10%	4 511 +72%	6 227 +38%	7 458 +20%	9 930 +33%	9 968 +0%	9 783 -2%	8 987 -8%	8 297 -8%	7 996 -4%	7 703 -4%	7 637 -1%	7 368 -4%	7 422 +1%	7 782 +5%	8 553 +10%	9 118 +7%	9 743 +7%	10 550 +8%	11 091 +5%	12 122 +9%	12 928 +7%	12 881 0%	12 933 +0%	13 286 +3%	13 201 -1%	13 390 +1%	13 697 +2%	13 867 +1%	16 252 +17%	19 030 +17%	22 651 +19%	25 703 +13%	27 749 +8%	29 300 +6%	30 835 +5%	30 446 -1%	26 964 -11%	22 203 -18%	15 811 -29%	12 003 -24%	10 588 -12%	10 096 -5%	11 064 +10%	12 583 +14%	14 483 +15%	17 227 +19%	20 442 +19%	22 426 +10%	23 279 +4%	24 393 +5%	25 466 +4%	25 786 +1%	24 673 -4%	22 230 -10%	18 608 -16%	15 606 -16%	14 325 -8%	13 773 -4%	13 929 +1%	14 854 +7%	15 274 +3%	16 092 +5%	16 711 +4%
Operating Income
Operating Expenses	(2 649)	(2 696)	(2 785)	(2 849)	(3 142)	(3 259)	(3 393)	(3 185)	(3 186)	(3 131)	(3 182)	(3 136)	(2 956)	(2 740)	(2 529)	(2 615)	(2 778)	(2 999)	(4 076)	(4 142)	(4 133)	(4 058)	(3 958)	(3 916)	(3 919)	(3 985)	(3 932)	(4 035)	(4 158)	(4 223)	(4 449)	(4 560)	(4 654)	(4 865)	(5 055)	(5 239)	(5 442)	(5 527)	(5 668)	(5 777)	(5 800)	(5 834)	(6 053)	(7 721)	(9 432)	(11 218)	(13 387)	(14 121)	(14 434)	(14 437)	(13 822)	(13 224)	(12 830)	(12 339)	(12 199)	(11 940)	(11 690)	(11 900)	(11 717)	(11 984)	(12 621)	(12 979)	(13 686)	(14 197)	(14 539)	(15 174)	(15 561)	(15 663)	(15 774)	(15 787)	(15 482)	(15 351)	(15 159)	(14 803)	(14 847)	(14 906)	(14 982)	(15 176)
Selling, General & Administrative	(2 648)	(2 696)	(2 786)	(2 848)	(2 504)	(3 258)	(3 393)	(3 239)	(3 185)	(2 837)	(3 161)	(2 220)	(2 081)	(1 939)	(1 791)	(1 873)	(1 987)	(2 157)	(2 926)	(3 249)	(3 526)	(3 753)	(2 764)	(3 920)	(3 923)	(3 988)	(2 812)	(4 036)	(4 158)	(4 223)	(3 236)	(4 560)	(4 655)	(4 865)	(3 773)	(5 240)	(5 442)	(5 527)	(4 299)	(5 775)	(5 798)	(5 832)	(4 719)	(7 722)	(9 433)	(11 220)	(8 735)	(14 122)	(14 435)	(14 438)	(9 535)	(13 224)	(12 830)	(12 339)	(7 876)	(11 940)	(11 690)	(11 900)	(6 965)	(11 984)	(12 621)	(12 979)	(8 360)	(14 197)	(14 539)	(15 174)	(9 965)	(15 663)	(15 774)	(15 787)	(9 312)	(15 351)	(15 159)	(14 803)	(9 444)	(14 906)	(14 982)	(15 176)
Research & Development	0	0	0	0	0	0	0	0	0	(295)	(607)	(921)	(880)	(806)	(744)	(748)	(797)	(847)	(1 156)	0	0	0	(1 200)	0	0	0	(1 120)	0	0	0	(1 214)	0	0	0	(1 282)	0	0	0	0	0	0	0	(1 334)	0	0	0	(2 071)	0	0	0	(2 422)	0	0	0	(2 177)	0	0	0	(2 406)	0	0	0	(2 914)	0	0	0	(3 172)	0	0	0	(3 543)	0	0	0	(3 665)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	1	2	3	3	3	3	3	3	3	6	4	4	4	6	3	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 581)	0	0	0	(1 864)	0	0	0	(2 146)	0	0	0	(2 345)	0	0	0	(2 412)	0	0	0	(2 425)	0	0	0	(2 626)	0	0	0	(1 738)	0	0	0
Other Operating Expenses	0	0	0	0	(638)	0	0	54	0	0	584	0	0	0	3	3	3	0	0	(897)	(611)	(309)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 369)	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
Operating Income	2 058 N/A	1 999 -3%	2 168 +8%	2 627 +21%	3 080 +17%	3 526 +14%	3 469 -2%	3 269 -6%	3 217 -2%	3 173 -1%	3 200 +1%	2 610 -18%	1 131 -57%	183 -84%	100 -45%	1 895 +1 795%	3 447 +82%	4 457 +29%	5 854 +31%	5 826 0%	5 652 -3%	4 931 -13%	4 339 -12%	4 080 -6%	3 783 -7%	3 652 -3%	3 436 -6%	3 388 -1%	3 625 +7%	4 330 +19%	4 668 +8%	5 183 +11%	5 896 +14%	6 227 +6%	7 067 +13%	7 690 +9%	7 440 -3%	7 406 0%	7 618 +3%	7 424 -3%	7 590 +2%	7 863 +4%	7 814 -1%	8 529 +9%	9 595 +12%	11 430 +19%	12 317 +8%	13 626 +11%	14 865 +9%	16 397 +10%	16 624 +1%	13 740 -17%	9 373 -32%	3 472 -63%	(195) N/A	(1 352) -592%	(1 594) -18%	(836) +48%	866 N/A	2 500 +189%	4 606 +84%	7 463 +62%	8 740 +17%	9 082 +4%	9 853 +8%	10 292 +4%	10 225 -1%	9 010 -12%	6 457 -28%	2 821 -56%	125 -96%	(1 026) N/A	(1 386) -35%	(874) +37%	7 N/A	368 +5 161%	1 110 +202%	1 535 +38%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	155	264	395	240	75	(61)	14	101	161	107	135	160	241	109	47	(54)	(138)	157	216	307	278	208	223	238	361	462	493	187	156	210	(6)	386	111	178	146	(148)	(186)	(322)	(228)	100	186	304	126	52	200	104	170	122	(25)	31	(55)	(41)	56	111	373	547	388	391	351	192	151	283	204	(195)	435	5 959	6 010	6 304	5 893
Non-Reccuring Items	(77)	(108)	(21)	(21)	(1)	(4)	(2)	(44)	(52)	(170)	(168)	(193)	(108)	(72)	(44)	(50)	(327)	(320)	(663)	(790)	(598)	(672)	(510)	(367)	(503)	(486)	(347)	(355)	(133)	(104)	(51)	(36)	(84)	(61)	(59)	(54)	(4)	(21)	(28)	(58)	(57)	(48)	13 915	13 945	13 945	13 952	(11)	(31)	(42)	(203)	(225)	(205)	(215)	(75)	(381)	(419)	(568)	(587)	(533)	(513)	(375)	(339)	(120)	(607)	(607)	(601)	(565)	(58)	(29)	(37)	(28 183)	(28 185)	(28 210)	(28 211)	(1 233)	(1 234)	(1 208)	(1 201)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	2	2	2	0	1	1	1	(1)	(1)	(1)	(1)	0	7	(13)	(3)	(3)	(10)	1	0	0	0	0	0	0	2	3	0	2	0	0	0	0	0	1	2	2	3	4	(42)	(42)	(42)	(26)	20	29	29	8	0	0	0	1	0	3	3	2	2	0	0	2	5	7	7	6	0	(1)	(3)	(3)	(2)	(0)	2
Total Other Income	33	110	121	198	243	283	277	246	262	153	72	(4)	2	43	36	52	37	37	3	(37)	(37)	(40)	(50)	(37)	(45)	(27)	(17)	(14)	(6)	(17)	(54)	17	18	5	(3)	28	48	50	3	14	(18)	9	(33)	(32)	(13)	25	(48)	15	93	95	280	282	321	287	327	371	376	462	654	566	467	563	279	264	88	71	142	211	348	178	163	150	159	164	51	(9)	19	11
Pre-Tax Income	2 014 N/A	2 001 -1%	2 267 +13%	2 803 +24%	3 322 +19%	3 805 +15%	3 744 -2%	3 471 -7%	3 427 -1%	3 313 -3%	3 370 +2%	2 811 -17%	1 266 -55%	231 -82%	31 -87%	1 910 +6 061%	3 255 +70%	4 333 +33%	5 301 +22%	5 133 -3%	5 176 +1%	4 466 -14%	3 875 -13%	3 718 -4%	3 177 -15%	2 989 -6%	3 229 +8%	3 234 +0%	3 792 +17%	4 487 +18%	4 772 +6%	5 387 +13%	6 068 +13%	6 534 +8%	7 470 +14%	8 159 +9%	7 674 -6%	7 592 -1%	7 804 +3%	7 374 -6%	7 900 +7%	7 935 +0%	21 875 +176%	22 590 +3%	23 381 +4%	25 226 +8%	11 940 -53%	13 340 +12%	14 973 +12%	16 432 +10%	16 957 +3%	13 962 -18%	9 560 -32%	3 914 -59%	(137) N/A	(1 229) -796%	(1 665) -35%	(988) +41%	1 019 N/A	2 499 +145%	4 661 +87%	7 747 +66%	9 012 +16%	9 114 +1%	9 882 +8%	10 151 +3%	10 195 +0%	9 518 -7%	6 974 -27%	3 121 -55%	(27 606) N/A	(28 857) -5%	(29 632) -3%	(28 488) +4%	4 780 N/A	5 132 +7%	6 225 +21%	6 239 +0%
Net Income
Tax Provision	(746)	(751)	(797)	(993)	(1 223)	(1 440)	(1 420)	(1 277)	(1 335)	(1 331)	(1 380)	(1 121)	(574)	(245)	(203)	(788)	(1 223)	(1 570)	(2 057)	(2 037)	(2 056)	(1 844)	(1 581)	(1 465)	(1 278)	(1 177)	(1 172)	(1 140)	(1 307)	(1 539)	(1 760)	(2 045)	(2 256)	(2 396)	(2 583)	(2 684)	(2 568)	(2 501)	(2 609)	(2 464)	(2 552)	(2 250)	(1 977)	(2 247)	(2 652)	(3 619)	(3 900)	(3 913)	(4 305)	(4 652)	(4 726)	(4 234)	(2 849)	(1 509)	(752)	126	379	432	(466)	(966)	(1 822)	(2 579)	(2 295)	(2 305)	(2 516)	(2 685)	(2 599)	(2 894)	(2 004)	(1 221)	2 799	3 535	3 662	3 729	(1 307)	(1 414)	(1 584)	(1 642)
Income from Continuing Operations	1 267	1 249	1 470	1 810	2 099	2 365	2 324	2 195	2 093	1 983	1 990	1 689	691	(16)	(173)	1 121	2 032	2 763	3 243	3 096	3 121	2 622	2 294	2 253	1 898	1 812	2 057	2 093	2 484	2 946	3 012	3 341	3 811	4 138	4 886	5 475	5 106	5 091	5 195	4 910	5 348	5 684	19 898	20 342	20 728	21 607	8 040	9 428	10 669	11 781	12 231	9 729	6 711	2 405	(889)	(1 103)	(1 286)	(556)	554	1 532	2 839	5 168	6 717	6 809	7 366	7 465	7 596	6 624	4 970	1 900	(24 807)	(25 323)	(25 970)	(24 759)	3 474	3 719	4 641	4 597
Income to Minority Interest	(4)	(4)	(11)	(37)	(56)	(90)	(88)	(79)	(55)	(55)	(46)	(42)	(26)	(35)	(53)	(133)	(224)	(322)	(292)	(228)	(255)	(118)	(155)	(149)	(52)	(83)	(96)	(95)	(97)	(96)	(18)	8	38	44	(53)	(101)	(162)	(193)	(193)	(199)	(189)	(198)	(166)	(210)	(86)	(130)	(262)	(133)	(427)	(572)	(909)	(807)	(737)	(508)	(206)	(61)	91	178	109	135	59	(16)	(73)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 262 N/A	1 245 -1%	1 459 +17%	1 773 +22%	2 043 +15%	2 275 +11%	2 236 -2%	2 116 -5%	2 038 -4%	1 928 -5%	1 943 +1%	1 646 -15%	664 -60%	(50) N/A	(225) -350%	989 N/A	1 808 +83%	2 441 +35%	2 952 +21%	2 868 -3%	2 866 0%	2 504 -13%	2 140 -15%	2 105 -2%	1 847 -12%	1 730 -6%	1 961 +13%	1 998 +2%	2 387 +19%	2 850 +19%	2 994 +5%	3 348 +12%	3 848 +15%	4 181 +9%	4 834 +16%	5 375 +11%	4 946 -8%	4 900 -1%	5 002 +2%	4 713 -6%	5 161 +10%	5 489 +6%	19 732 +259%	20 134 +2%	20 643 +3%	21 478 +4%	7 778 -64%	9 296 +20%	10 243 +10%	11 210 +9%	11 323 +1%	8 922 -21%	5 974 -33%	1 897 -68%	(1 095) N/A	(1 164) -6%	(1 195) -3%	(378) +68%	662 N/A	1 668 +152%	2 898 +74%	5 152 +78%	6 644 +29%	6 726 +1%	7 364 +9%	7 465 +1%	7 596 +2%	6 624 -13%	4 970 -25%	1 900 -62%	(24 807) N/A	(25 323) -2%	(25 970) -3%	(24 759) +5%	3 474 N/A	3 719 +7%	4 641 +25%	4 597 -1%
EPS (Diluted)	14.02 N/A	13.68 -2%	16.03 +17%	19.06 +19%	22.7 +19%	24.2 +7%	24.3 +0%	22.75 -6%	22.15 -3%	20.95 -5%	20.89 0%	17.89 -14%	7.21 -60%	-0.55 N/A	-2.46 -347%	10.75 N/A	19.65 +83%	26.53 +35%	32.08 +21%	31.17 -3%	31.15 0%	27.21 -13%	23.26 -15%	22.88 -2%	20.07 -12%	18.8 -6%	21.31 +13%	21.71 +2%	25.94 +19%	30.97 +19%	32.54 +5%	36.39 +12%	41.82 +15%	45.44 +9%	52.77 +16%	58.42 +11%	53.76 -8%	53.26 -1%	54.6 +3%	51.22 -6%	56.09 +10%	59.66 +6%	215.42 +261%	218.84 +2%	224.38 +3%	233.45 +4%	83.86 -64%	96.83 +15%	106.69 +10%	116.44 +9%	117.62 +1%	92.67 -21%	62.06 -33%	19.7 -68%	-11.38 N/A	-12.09 -6%	-12.41 -3%	-3.93 +68%	6.88 N/A	17.32 +152%	30.1 +74%	53.52 +78%	69.02 +29%	70.07 +2%	77.32 +10%	78.53 +2%	79.67 +1%	69.67 -13%	52.28 -25%	19.99 -62%	-261 N/A	-266.61 -2%	-273.4 -3%	-260.64 +5%	36.57 N/A	39.25 +7%	49.02 +25%	48.56 -1%

Income Statement Balance Sheet Cash Flow Statement

Harmonic Drive Systems Inc
TSE:6324

Income Statement

Earnings Waterfall
Harmonic Drive Systems Inc

Income Statement
Harmonic Drive Systems Inc

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Harmonic Drive Systems Inc TSE:6324

Income Statement

Earnings Waterfall Harmonic Drive Systems Inc

Income Statement Harmonic Drive Systems Inc

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Harmonic Drive Systems Inc
TSE:6324

Earnings Waterfall
Harmonic Drive Systems Inc

Income Statement
Harmonic Drive Systems Inc