Income Statement

Revenue

+62%

+101%

10Y

Currency: JPY

	Jun-2004	Sep-2004	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	24	0	0	29	0	0	44	0	0	47	0	0	38	0	0	31	0	0	21	45	72	93	95	100	105	106	116	131	124	153	163	162	168	160	151	149	160	168	187	179	166	163	145	148	151	155	154	145	142	153	143	154	159	130	130	126	134	142	155	152	139	142	140	145	152	139	143	142	140	128	132	142	159	144	375	471	675	970	0	0	0
Revenue	48 281 N/A	52 404 +9%	57 187 +9%	60 703 +6%	60 799 +0%	63 406 +4%	65 718 +4%	67 445 +3%	70 995 +5%	72 134 +2%	77 647 +8%	78 382 +1%	79 580 +2%	80 862 +2%	74 265 -8%	63 958 -14%	51 050 -20%	44 794 -12%	48 245 +8%	46 713 -3%	51 385 +10%	74 437 +45%	77 694 +4%	81 542 +5%	82 987 +2%	83 073 +0%	83 084 +0%	84 631 +2%	84 359 0%	85 200 +1%	84 425 -1%	84 658 +0%	85 414 +1%	89 105 +4%	88 858 0%	90 489 +2%	91 201 +1%	93 258 +2%	95 510 +2%	97 208 +2%	98 528 +1%	94 232 -4%	94 317 +0%	93 055 -1%	91 225 -2%	95 048 +4%	96 115 +1%	98 579 +3%	102 126 +4%	104 231 +2%	106 183 +2%	107 451 +1%	111 056 +3%	110 076 -1%	110 519 +0%	110 119 0%	104 891 -5%	102 703 -2%	96 847 -6%	87 144 -10%	85 891 -1%	82 544 -4%	85 512 +4%	93 706 +10%	95 494 +2%	99 247 +4%	102 175 +3%	103 811 +2%	106 369 +2%	106 381 +0%	106 417 +0%	109 656 +3%	112 587 +3%	115 495 +3%	116 545 +1%	128 208 +10%	137 566 +7%	150 224 +9%	165 883 +10%	167 939 +1%	172 575 +3%
Gross Profit
Cost of Revenue	(36 122)	(38 912)	(42 079)	(44 800)	(44 821)	(46 535)	(47 561)	(48 406)	(51 317)	(51 917)	(57 006)	(58 154)	(59 699)	(60 423)	(53 542)	(46 049)	(36 335)	(32 703)	(35 050)	(33 647)	(36 924)	(52 625)	(54 419)	(56 961)	(58 043)	(59 311)	(59 509)	(60 619)	(60 661)	(61 488)	(60 787)	(60 868)	(60 901)	(63 722)	(63 358)	(64 666)	(65 814)	(66 659)	(68 135)	(69 051)	(68 866)	(65 342)	(64 971)	(64 391)	(63 614)	(67 099)	(68 297)	(70 160)	(73 097)	(75 475)	(76 870)	(78 108)	(80 675)	(78 405)	(78 563)	(77 523)	(73 140)	(71 897)	(67 870)	(61 005)	(60 284)	(57 366)	(59 645)	(66 124)	(67 664)	(71 815)	(74 544)	(76 113)	(78 079)	(77 786)	(77 110)	(78 873)	(81 020)	(82 167)	(82 720)	(90 131)	(97 121)	(107 510)	(119 293)	(121 578)	(124 429)
Gross Profit	12 159 N/A	13 492 +11%	15 108 +12%	15 903 +5%	15 978 +0%	16 871 +6%	18 157 +8%	19 039 +5%	19 678 +3%	20 217 +3%	20 641 +2%	20 228 -2%	19 881 -2%	20 439 +3%	20 723 +1%	17 909 -14%	14 715 -18%	12 091 -18%	13 195 +9%	13 066 -1%	14 461 +11%	21 812 +51%	23 275 +7%	24 581 +6%	24 944 +1%	23 762 -5%	23 575 -1%	24 012 +2%	23 698 -1%	23 712 +0%	23 638 0%	23 790 +1%	24 513 +3%	25 383 +4%	25 500 +0%	25 823 +1%	25 387 -2%	26 599 +5%	27 375 +3%	28 157 +3%	29 662 +5%	28 890 -3%	29 346 +2%	28 664 -2%	27 611 -4%	27 949 +1%	27 818 0%	28 419 +2%	29 029 +2%	28 756 -1%	29 313 +2%	29 343 +0%	30 381 +4%	31 671 +4%	31 956 +1%	32 596 +2%	31 751 -3%	30 806 -3%	28 977 -6%	26 139 -10%	25 607 -2%	25 178 -2%	25 867 +3%	27 582 +7%	27 830 +1%	27 432 -1%	27 631 +1%	27 698 +0%	28 290 +2%	28 595 +1%	29 307 +2%	30 783 +5%	31 567 +3%	33 328 +6%	33 825 +1%	38 077 +13%	40 445 +6%	42 714 +6%	46 590 +9%	46 361 0%	48 146 +4%
Operating Income
Operating Expenses	(10 750)	(11 151)	(11 816)	(11 954)	(12 043)	(12 029)	(12 386)	(12 655)	(13 295)	(13 677)	(14 237)	(14 224)	(14 528)	(14 966)	(15 004)	(14 292)	(13 268)	(12 765)	(12 750)	(12 450)	(12 872)	(17 595)	(18 248)	(18 980)	(18 855)	(18 797)	(19 193)	(19 235)	(19 461)	(19 899)	(20 102)	(20 626)	(21 066)	(21 547)	(21 865)	(22 110)	(22 552)	(23 221)	(23 447)	(23 870)	(23 534)	(23 178)	(23 286)	(22 688)	(22 835)	(23 062)	(23 087)	(23 478)	(24 039)	(23 958)	(24 418)	(24 967)	(25 602)	(26 085)	(26 285)	(26 479)	(26 075)	(26 072)	(25 450)	(24 577)	(24 054)	(23 460)	(23 549)	(24 127)	(24 432)	(24 826)	(25 317)	(25 878)	(26 452)	(26 353)	(26 391)	(27 015)	(27 068)	(27 919)	(28 583)	(32 875)	(35 867)	(39 710)	(43 409)	(43 492)	(45 347)
Selling, General & Administrative	(10 756)	(11 155)	(11 825)	(11 960)	(12 052)	(12 029)	(12 386)	(12 659)	(13 302)	(13 686)	(14 244)	(14 232)	(14 536)	(14 974)	(15 008)	(14 294)	(13 269)	(12 767)	(12 752)	(12 451)	(12 872)	(15 709)	(18 251)	(18 984)	(18 860)	(18 313)	(19 196)	(19 237)	(19 464)	(19 898)	(20 104)	(20 627)	(21 066)	(21 545)	(21 862)	(22 108)	(22 549)	(23 220)	(23 446)	(23 869)	(23 533)	(23 177)	(23 285)	(22 687)	(22 833)	(23 061)	(23 086)	(23 477)	(24 040)	(23 956)	(24 417)	(24 964)	(25 600)	(26 084)	(26 283)	(26 479)	(26 073)	(26 072)	(25 452)	(24 578)	(24 054)	(20 979)	(23 546)	(24 125)	(24 432)	(22 305)	(25 315)	(25 877)	(26 451)	(23 873)	(26 392)	(27 014)	(27 065)	(25 406)	(28 582)	(32 874)	(35 869)	(37 159)	(43 408)	(43 493)	(45 345)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 404)	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	(2 480)	0	0	0	(2 520)	0	0	0	(2 479)	0	0	0	(2 513)	0	0	0	(2 550)	0	0	0
Depreciation & Amortization	6	0	0	0	0	0	0	4	7	9	7	8	8	8	4	2	1	2	2	0	0	(482)	3	4	5	(484)	3	3	3	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
Other Operating Expenses	0	4	9	6	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	0	0	(2)	(3)	0	(3)	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(1)	(1)	0	1	(2)	0	(3)	(4)	(1)	(4)	0	0	0	2	1	0	(1)	(3)	(2)	0	(1)	(2)	(1)	(1)	(1)	0	(1)	(3)	0	(1)	(1)	2	(1)	(1)	1	(2)
Operating Income	1 409 N/A	2 341 +66%	3 292 +41%	3 949 +20%	3 935 0%	4 842 +23%	5 771 +19%	6 384 +11%	6 383 0%	6 540 +2%	6 404 -2%	6 004 -6%	5 353 -11%	5 473 +2%	5 719 +4%	3 617 -37%	1 447 -60%	(674) N/A	445 N/A	616 +38%	1 589 +158%	4 217 +165%	5 027 +19%	5 601 +11%	6 089 +9%	4 965 -18%	4 382 -12%	4 777 +9%	4 237 -11%	3 813 -10%	3 536 -7%	3 164 -11%	3 447 +9%	3 836 +11%	3 635 -5%	3 713 +2%	2 835 -24%	3 378 +19%	3 928 +16%	4 287 +9%	6 128 +43%	5 712 -7%	6 060 +6%	5 976 -1%	4 776 -20%	4 887 +2%	4 731 -3%	4 941 +4%	4 990 +1%	4 798 -4%	4 895 +2%	4 376 -11%	4 779 +9%	5 586 +17%	5 671 +2%	6 117 +8%	5 676 -7%	4 734 -17%	3 527 -25%	1 562 -56%	1 553 -1%	1 718 +11%	2 318 +35%	3 455 +49%	3 398 -2%	2 606 -23%	2 314 -11%	1 820 -21%	1 838 +1%	2 242 +22%	2 916 +30%	3 768 +29%	4 499 +19%	5 409 +20%	5 242 -3%	5 202 -1%	4 578 -12%	3 004 -34%	3 181 +6%	2 869 -10%	2 799 -2%
Pre-Tax Income
Interest Income Expense	322	444	130	203	220	379	473	682	693	649	443	452	508	465	578	490	513	336	351	320	313	100	292	361	80	354	379	247	853	895	1 331	1 701	1 684	1 391	1 105	977	926	1 032	863	269	21	(275)	(251)	72	410	829	1 001	1 140	1 199	989	899	745	536	605	716	1 002	975	(109)	(257)	(296)	(115)	1 024	1 309	1 442	1 390	1 574	1 880	1 827	1 659	6 502	6 362	6 504	6 579	6 941	6 621	6 232	5 855	1 350	1 251	866	1 086
Non-Reccuring Items	(33)	(39)	(76)	(58)	(564)	(748)	(767)	(392)	(236)	(236)	(32)	(55)	(61)	(266)	(1 388)	(1 382)	(1 200)	(76)	(89)	(92)	(210)	(317)	(451)	(442)	(315)	(232)	(367)	(349)	(165)	(53)	3 317	3 306	3 158	(43)	(55)	33	19	550	533	464	232	(757)	(741)	(733)	(501)	(886)	(831)	(829)	(857)	(591)	(605)	(620)	(586)	(279)	(172)	(159)	(167)	21	(81)	(84)	(78)	(1 302)	(1 294)	(1 303)	(1 304)	(258)	(256)	(301)	(297)	(286)	(288)	(328)	(313)	(144)	(153)	(59)	(75)	767	730	730	729
Gain/Loss on Disposition of Assets	43	209	232	0	0	(43)	(23)	(19)	161	131	128	4	0	0	(7)	(7)	(26)	(21)	(15)	0	6	8	11	12	14	11	16	3	1	3 167	3	5	6	23	(5)	9	28	25	48	62	62	0	81	64	37	83	43	44	50	3 333	3 340	5 909	5 907	2 672	2 669	103	109	11	55	87	0	122	82	47	74	61	69	76	55	32	35	138	134	172	169	77	325	244	422	413	182
Total Other Income	19	(160)	(40)	153	84	54	25	62	86	142	103	71	58	7	23	(22)	12	56	60	103	18	(21)	34	(60)	(108)	256	167	138	187	288	159	428	475	264	243	59	13	96	168	154	132	165	108	72	132	182	371	381	332	304	59	192	211	313	331	266	265	202	322	343	446	385	231	278	294	350	446	492	554	586	577	461	355	259	26	(342)	(393)	(468)	(462)	(185)	(140)
Pre-Tax Income	1 760 N/A	2 793 +59%	3 538 +27%	4 247 +20%	3 675 -13%	4 485 +22%	5 480 +22%	6 717 +23%	7 087 +6%	7 226 +2%	7 046 -2%	6 476 -8%	5 858 -10%	5 679 -3%	4 925 -13%	2 696 -45%	746 -72%	(379) N/A	752 N/A	947 +26%	1 716 +81%	3 987 +132%	4 913 +23%	5 472 +11%	5 760 +5%	5 354 -7%	4 577 -15%	4 816 +5%	5 113 +6%	8 110 +59%	8 346 +3%	8 604 +3%	8 770 +2%	5 471 -38%	4 923 -10%	4 791 -3%	3 821 -20%	5 081 +33%	5 540 +9%	5 236 -5%	6 575 +26%	4 845 -26%	5 257 +9%	5 451 +4%	4 854 -11%	5 095 +5%	5 315 +4%	5 677 +7%	5 714 +1%	8 833 +55%	8 588 -3%	10 602 +23%	10 847 +2%	8 897 -18%	9 215 +4%	7 329 -20%	6 858 -6%	4 859 -29%	3 566 -27%	1 612 -55%	1 806 +12%	1 947 +8%	2 646 +36%	3 919 +48%	3 852 -2%	4 333 +12%	4 453 +3%	3 914 -12%	3 809 -3%	9 076 +138%	9 602 +6%	10 543 +10%	11 254 +7%	12 637 +12%	11 905 -6%	11 110 -7%	10 290 -7%	4 897 -52%	5 122 +5%	4 693 -8%	4 656 -1%
Net Income
Tax Provision	(677)	(821)	(967)	(1 220)	(1 107)	(1 527)	(1 891)	(2 419)	(2 698)	(2 677)	(2 890)	(2 763)	(2 505)	(2 452)	(2 091)	(1 479)	(603)	(47)	(208)	(169)	(639)	(1 405)	(1 867)	(2 177)	(2 206)	(2 292)	(2 064)	(2 103)	(1 986)	(2 392)	(2 490)	(2 494)	(2 725)	(2 328)	(1 992)	(2 033)	(1 691)	(2 041)	(2 117)	(2 109)	(2 526)	(1 924)	(2 097)	(1 798)	(1 613)	(1 730)	(843)	(1 130)	(978)	(1 012)	(2 112)	(2 875)	(3 032)	(3 138)	(3 210)	(2 377)	(2 187)	(1 604)	(1 160)	(771)	(948)	(1 142)	(1 455)	(1 681)	(1 583)	(1 313)	(1 299)	(1 376)	(1 326)	(2 670)	(2 622)	(2 962)	(3 136)	(3 592)	(3 561)	(3 671)	(3 839)	(1 522)	(1 686)	(1 264)	(1 012)
Income from Continuing Operations	1 083	1 972	2 571	3 027	2 568	2 958	3 589	4 298	4 389	4 549	4 156	3 713	3 353	3 227	2 834	1 217	143	(426)	544	778	1 077	2 582	3 046	3 295	3 554	3 062	2 513	2 713	3 127	5 718	5 856	6 110	6 045	3 143	2 931	2 758	2 130	3 040	3 423	3 127	4 049	2 921	3 160	3 653	3 241	3 365	4 472	4 547	4 736	7 821	6 476	7 727	7 815	5 759	6 005	4 952	4 671	3 255	2 406	841	858	805	1 191	2 238	2 269	3 020	3 154	2 538	2 483	6 406	6 980	7 581	8 118	9 045	8 344	7 439	6 451	3 375	3 436	3 429	3 644
Income to Minority Interest	(53)	(126)	(167)	(190)	(180)	(183)	(199)	(166)	(164)	(168)	(143)	(89)	(51)	(79)	(117)	(58)	5	7	(80)	(117)	(122)	(258)	(278)	(280)	(301)	(218)	(194)	(202)	(257)	(446)	(380)	(435)	(403)	(318)	(362)	(396)	(373)	(402)	(436)	(360)	(353)	(214)	(167)	(195)	(112)	(6)	(30)	11	(71)	(1 735)	(1 713)	(1 852)	(1 884)	(346)	(382)	(292)	(312)	(375)	(349)	(323)	(296)	(198)	(162)	(172)	(135)	(185)	(196)	(129)	(170)	(219)	(314)	(362)	(346)	(337)	(346)	(180)	(387)	(617)	(746)	(922)	(678)
Net Income (Common)	1 029 N/A	1 844 +79%	2 401 +30%	2 832 +18%	2 386 -16%	2 772 +16%	3 389 +22%	4 119 +22%	4 227 +3%	4 380 +4%	4 025 -8%	3 624 -10%	3 302 -9%	3 145 -5%	2 714 -14%	1 162 -57%	152 -87%	(415) N/A	464 N/A	658 +42%	951 +45%	2 315 +143%	2 757 +19%	3 007 +9%	3 245 +8%	2 843 -12%	2 319 -18%	2 510 +8%	2 870 +14%	5 271 +84%	5 476 +4%	5 674 +4%	5 641 -1%	2 824 -50%	2 567 -9%	2 361 -8%	1 756 -26%	2 637 +50%	2 987 +13%	2 765 -7%	3 695 +34%	2 706 -27%	2 991 +11%	3 459 +16%	3 128 -10%	3 358 +7%	4 442 +32%	4 557 +3%	4 664 +2%	6 030 +29%	4 760 -21%	5 874 +23%	5 930 +1%	5 412 -9%	5 623 +4%	4 659 -17%	4 358 -6%	2 879 -34%	2 057 -29%	516 -75%	561 +9%	606 +8%	1 028 +70%	2 064 +101%	2 133 +3%	2 835 +33%	2 958 +4%	2 410 -19%	2 313 -4%	6 187 +167%	6 665 +8%	7 219 +8%	7 773 +8%	8 706 +12%	7 996 -8%	7 258 -9%	6 061 -16%	2 757 -55%	2 689 -2%	2 505 -7%	2 965 +18%
EPS (Diluted)	19.05 N/A	32.92 +73%	43.65 +33%	51.49 +18%	42.6 -17%	50.4 +18%	61.61 +22%	74.89 +22%	76.85 +3%	79.63 +4%	73.18 -8%	65.89 -10%	60.03 -9%	57.18 -5%	49.34 -14%	21.12 -57%	2.76 -87%	-7.68 N/A	8.59 N/A	12.18 +42%	17.61 +45%	42.87 +143%	51.05 +19%	55.68 +9%	60.09 +8%	52.64 -12%	42.94 -18%	46.48 +8%	53.14 +14%	97.61 +84%	101.4 +4%	105.07 +4%	104.46 -1%	52.29 -50%	47.53 -9%	43.72 -8%	32.51 -26%	48.57 +49%	55.31 +14%	52.16 -6%	69.71 +34%	50.57 -27%	56.43 +12%	65.26 +16%	59.01 -10%	63.07 +7%	83.81 +33%	85.98 +3%	88 +2%	113.25 +29%	89.81 -21%	110.83 +23%	111.38 +0%	101.65 -9%	105.61 +4%	87.51 -17%	81.86 -6%	54.08 -34%	38.64 -29%	9.69 -75%	10.54 +9%	11.38 +8%	19.31 +70%	38.77 +101%	40.08 +3%	53.27 +33%	55.98 +5%	46.04 -18%	44.17 -4%	117.91 +167%	127.3 +8%	137.88 +8%	148.35 +8%	166.22 +12%	152.62 -8%	138.42 -9%	115.54 -17%	52.58 -54%	51.26 -3%	47.72 -7%	56.45 +18%

Income Statement Balance Sheet Cash Flow Statement

Sintokogio Ltd
TSE:6339

Income Statement

Earnings Waterfall
Sintokogio Ltd

Income Statement
Sintokogio Ltd

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Sintokogio Ltd TSE:6339

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Income Statement Sintokogio Ltd

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TSE:6339

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Sintokogio Ltd

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Sintokogio Ltd