Income Statement

Revenue

+16%

+45%

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	313	0	0	264	0	0	243	0	0	255	0	0	199	0	0	176	0	0	180	343	507	646	598	568	522	529	499	478	479	491	495	509	500	461	463	421	389	365	332	327	331	325	324	309	298	284	272	277	262	267	267	292	316	364	398	413	414	381	371	351	336	320	286	276	272	296	304	314	384	283	287	293	218	319	305	299	309	295	0	0	0
Revenue	88 600 N/A	89 977 +2%	91 774 +2%	94 223 +3%	99 257 +5%	103 950 +5%	110 266 +6%	111 316 +1%	112 722 +1%	112 526 0%	115 094 +2%	120 062 +4%	121 954 +2%	122 273 +0%	115 210 -6%	100 326 -13%	83 656 -17%	79 134 -5%	88 116 +11%	96 900 +10%	102 358 +6%	138 243 +35%	138 372 +0%	139 839 +1%	141 342 +1%	144 896 +3%	147 859 +2%	147 804 0%	147 731 0%	150 002 +2%	154 521 +3%	161 761 +5%	170 172 +5%	178 022 +5%	181 931 +2%	186 438 +2%	191 905 +3%	196 738 +3%	200 681 +2%	205 278 +2%	205 910 +0%	203 976 -1%	202 181 -1%	198 228 -2%	197 203 -1%	198 762 +1%	202 036 +2%	205 800 +2%	209 592 +2%	215 716 +3%	221 326 +3%	229 430 +4%	236 322 +3%	238 515 +1%	238 929 +0%	236 277 -1%	231 474 -2%	226 423 -2%	211 358 -7%	200 641 -5%	194 815 -3%	193 399 -1%	202 896 +5%	207 445 +2%	211 327 +2%	215 879 +2%	223 521 +4%	232 294 +4%	243 284 +5%	251 574 +3%	255 552 +2%	261 401 +2%	265 516 +2%	266 812 +0%	271 321 +2%	274 412 +1%	276 616 +1%	279 193 +1%	278 055 0%	278 467 +0%	281 984 +1%
Gross Profit
Cost of Revenue	(65 106)	(65 651)	(66 749)	(67 947)	(71 781)	(75 279)	(80 795)	(82 108)	(81 885)	(80 430)	(80 297)	(84 234)	(85 455)	(85 847)	(82 604)	(73 901)	(63 428)	(59 830)	(64 821)	(70 240)	(73 178)	(99 077)	(99 244)	(100 076)	(101 210)	(104 156)	(105 988)	(105 812)	(106 008)	(107 396)	(110 814)	(115 797)	(120 919)	(126 130)	(128 062)	(130 595)	(134 049)	(137 014)	(139 776)	(143 059)	(143 516)	(142 241)	(141 173)	(138 450)	(137 697)	(138 191)	(141 009)	(144 066)	(146 985)	(152 629)	(156 514)	(162 824)	(168 779)	(171 958)	(173 445)	(172 584)	(169 831)	(166 158)	(155 427)	(149 053)	(147 430)	(145 764)	(151 367)	(152 068)	(150 751)	(153 134)	(158 744)	(165 684)	(173 597)	(180 321)	(182 762)	(186 870)	(190 166)	(189 046)	(192 648)	(194 480)	(195 792)	(197 010)	(195 801)	(195 275)	(197 363)
Gross Profit	23 494 N/A	24 326 +4%	25 025 +3%	26 276 +5%	27 476 +5%	28 671 +4%	29 471 +3%	29 208 -1%	30 837 +6%	32 096 +4%	34 797 +8%	35 828 +3%	36 499 +2%	36 426 0%	32 606 -10%	26 425 -19%	20 228 -23%	19 304 -5%	23 295 +21%	26 660 +14%	29 180 +9%	39 166 +34%	39 128 0%	39 763 +2%	40 132 +1%	40 740 +2%	41 871 +3%	41 992 +0%	41 723 -1%	42 606 +2%	43 707 +3%	45 964 +5%	49 253 +7%	51 892 +5%	53 869 +4%	55 843 +4%	57 856 +4%	59 724 +3%	60 905 +2%	62 219 +2%	62 394 +0%	61 735 -1%	61 008 -1%	59 778 -2%	59 506 0%	60 571 +2%	61 027 +1%	61 734 +1%	62 607 +1%	63 087 +1%	64 812 +3%	66 606 +3%	67 543 +1%	66 557 -1%	65 484 -2%	63 693 -3%	61 643 -3%	60 265 -2%	55 931 -7%	51 588 -8%	47 385 -8%	47 635 +1%	51 529 +8%	55 377 +7%	60 576 +9%	62 745 +4%	64 777 +3%	66 610 +3%	69 687 +5%	71 253 +2%	72 790 +2%	74 531 +2%	75 350 +1%	77 766 +3%	78 673 +1%	79 932 +2%	80 824 +1%	82 183 +2%	82 254 +0%	83 192 +1%	84 621 +2%
Operating Income
Operating Expenses	(17 892)	(18 031)	(18 216)	(18 451)	(19 112)	(19 491)	(20 474)	(20 441)	(21 206)	(21 329)	(22 074)	(22 118)	(22 170)	(22 562)	(22 081)	(20 329)	(18 462)	(17 317)	(18 458)	(19 515)	(20 644)	(28 143)	(28 307)	(28 514)	(28 866)	(28 658)	(28 862)	(29 059)	(29 281)	(30 027)	(31 198)	(32 457)	(33 444)	(34 538)	(35 158)	(35 914)	(37 171)	(38 297)	(39 021)	(39 987)	(40 468)	(40 165)	(40 117)	(39 445)	(38 827)	(38 924)	(39 188)	(40 077)	(41 061)	(42 393)	(43 490)	(44 326)	(44 577)	(44 768)	(47 820)	(47 584)	(47 068)	(44 119)	(42 162)	(40 518)	(39 561)	(38 739)	(39 807)	(41 338)	(42 976)	(44 903)	(46 601)	(48 578)	(51 059)	(52 268)	(54 256)	(55 299)	(55 807)	(56 504)	(57 200)	(57 833)	(58 048)	(59 329)	(60 270)	(61 495)	(62 897)
Selling, General & Administrative	(17 892)	(18 031)	(18 216)	(18 451)	(19 112)	(19 491)	(20 474)	(20 102)	(21 206)	(21 329)	(21 978)	(22 118)	(21 938)	(22 529)	(21 391)	(19 655)	(17 807)	(16 665)	(17 794)	(18 819)	(19 929)	(27 026)	(27 418)	(27 874)	(28 464)	(27 587)	(28 860)	(29 058)	(29 279)	(28 974)	(31 199)	(32 456)	(33 443)	(33 015)	(35 155)	(35 913)	(37 171)	(36 676)	(39 206)	(39 985)	(40 466)	(38 544)	(40 116)	(39 444)	(38 826)	(37 452)	(39 188)	(40 077)	(41 061)	(40 894)	(43 021)	(43 858)	(44 581)	(42 855)	(45 631)	(45 394)	(44 873)	(42 149)	(42 275)	(40 630)	(39 559)	(36 885)	(39 804)	(41 337)	(42 976)	(43 003)	(46 600)	(48 576)	(51 056)	(50 183)	(54 255)	(55 299)	(55 807)	(54 129)	(57 199)	(57 830)	(58 047)	(56 566)	(60 208)	(61 496)	(62 896)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(232)	(468)	(690)	(674)	(655)	(652)	(664)	(696)	(715)	(1 117)	0	0	0	(1 070)	0	0	0	(1 053)	0	0	0	(1 521)	0	0	0	(1 620)	0	0	0	(1 620)	0	0	0	(1 472)	0	0	0	(1 498)	0	0	0	(1 912)	0	0	0	(1 969)	0	0	0	(1 852)	0	0	0	(1 899)	0	0	0	(2 084)	0	0	0	(2 374)	0	0	0	(2 762)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(339)	0	0	(96)	0	0	435	0	0	0	0	0	0	0	0	(889)	(640)	(402)	(1)	(2)	(1)	(2)	0	0	(1)	(1)	(2)	(3)	(1)	0	(2)	185	(2)	0	(1)	(1)	0	(1)	0	0	0	0	(1)	(469)	(468)	4	(1)	(2 189)	(2 190)	(2 195)	(1)	113	112	(2)	(2)	(3)	(1)	0	(1)	(1)	(2)	(3)	(1)	(1)	0	0	(1)	(1)	(3)	(1)	(1)	(62)	1	(1)
Operating Income	5 602 N/A	6 295 +12%	6 809 +8%	7 825 +15%	8 364 +7%	9 180 +10%	8 997 -2%	8 767 -3%	9 631 +10%	10 767 +12%	12 723 +18%	13 710 +8%	14 329 +5%	13 864 -3%	10 525 -24%	6 096 -42%	1 766 -71%	1 987 +13%	4 837 +143%	7 145 +48%	8 536 +19%	11 023 +29%	10 821 -2%	11 249 +4%	11 266 +0%	12 082 +7%	13 009 +8%	12 933 -1%	12 442 -4%	12 579 +1%	12 509 -1%	13 507 +8%	15 809 +17%	17 354 +10%	18 711 +8%	19 929 +7%	20 685 +4%	21 427 +4%	21 884 +2%	22 232 +2%	21 926 -1%	21 570 -2%	20 891 -3%	20 333 -3%	20 679 +2%	21 647 +5%	21 839 +1%	21 657 -1%	21 546 -1%	20 694 -4%	21 322 +3%	22 280 +4%	22 966 +3%	21 789 -5%	17 664 -19%	16 109 -9%	14 575 -10%	16 146 +11%	13 769 -15%	11 070 -20%	7 824 -29%	8 896 +14%	11 722 +32%	14 039 +20%	17 600 +25%	17 842 +1%	18 176 +2%	18 032 -1%	18 628 +3%	18 985 +2%	18 534 -2%	19 232 +4%	19 543 +2%	21 262 +9%	21 473 +1%	22 099 +3%	22 776 +3%	22 854 +0%	21 984 -4%	21 697 -1%	21 724 +0%
Pre-Tax Income
Interest Income Expense	(673)	(722)	(739)	(657)	(549)	(456)	(369)	(578)	(330)	(327)	(401)	(282)	(164)	144	(137)	(258)	(266)	(312)	(317)	(233)	(222)	(269)	(379)	(351)	(293)	(268)	(207)	(182)	(181)	(131)	(107)	(104)	9	130	184	235	257	292	410	417	317	351	81	(61)	303	251	581	723	605	637	606	566	478	359	277	168	267	519	280	412	415	1 014	1 171	1 201	1 379	1 988	2 712	2 685	2 138	1 542	1 701	3 109	3 314	4 741	8 192	6 075	6 838	7 473	5 395	8 845	9 438
Non-Reccuring Items	(372)	(266)	(203)	(389)	(371)	(377)	(11)	(32)	(21)	(41)	(1)	0	0	0	(902)	(881)	(916)	0	(225)	(263)	(299)	(539)	(405)	(259)	(350)	(198)	(224)	(334)	(257)	(285)	(183)	(159)	(144)	(649)	(539)	(465)	(444)	174	0	51	60	(1 802)	(1 764)	(1 868)	(2 009)	(350)	(424)	(246)	(283)	(712)	0	0	(298)	(2 632)	0	0	0	113	0	0	983	573	577	510	(361)	(226)	(418)	(315)	(314)	(2 624)	(3 181)	(3 678)	(3 139)	(494)	(303)	350	(329)	(253)	0	(553)	(411)
Gain/Loss on Disposition of Assets	0	0	1	331	320	319	(11)	0	0	0	0	0	80	117	113	33	(4)	0	0	0	(13)	(273)	(78)	(132)	(120)	(133)	(57)	(3)	(2)	(1)	0	0	0	0	0	10	10	0	0	(12)	(12)	0	0	0	(89)	(89)	0	0	0	0	0	0	0	0	0	0	0	0	0	325	0	314	0	(196)	(212)	(232)	0	0	0	0	0	0	0	(215)	0	0	0	(193)	0	0	230
Total Other Income	(169)	(212)	(272)	(209)	(421)	(224)	(358)	14	(306)	(289)	(175)	(194)	(97)	(164)	125	185	497	741	576	425	390	521	492	405	286	424	319	229	400	482	450	535	609	737	727	827	711	690	816	768	660	325	129	130	188	116	199	128	253	545	193	205	12	(84)	(127)	(179)	(304)	31	95	463	1 421	1 362	1 841	1 401	1 367	709	209	274	318	389	829	739	435	600	382	568	319	286	129	(108)	(31)
Pre-Tax Income	4 388 N/A	5 095 +16%	5 596 +10%	6 901 +23%	7 343 +6%	8 442 +15%	8 248 -2%	8 171 -1%	8 974 +10%	10 110 +13%	12 146 +20%	13 234 +9%	14 148 +7%	13 961 -1%	9 724 -30%	5 175 -47%	1 077 -79%	2 416 +124%	4 871 +102%	7 074 +45%	8 392 +19%	10 463 +25%	10 451 0%	10 912 +4%	10 789 -1%	11 907 +10%	12 840 +8%	12 643 -2%	12 402 -2%	12 644 +2%	12 669 +0%	13 779 +9%	16 283 +18%	17 572 +8%	19 083 +9%	20 536 +8%	21 219 +3%	22 583 +6%	23 110 +2%	23 456 +1%	22 951 -2%	20 444 -11%	19 337 -5%	18 534 -4%	19 072 +3%	21 575 +13%	22 195 +3%	22 262 +0%	22 121 -1%	21 164 -4%	22 121 +5%	23 051 +4%	23 158 +0%	19 432 -16%	17 814 -8%	16 098 -10%	14 538 -10%	16 809 +16%	14 144 -16%	12 270 -13%	10 643 -13%	12 159 +14%	15 311 +26%	16 955 +11%	19 773 +17%	20 081 +2%	20 679 +3%	20 676 0%	20 770 +0%	18 292 -12%	17 883 -2%	19 402 +8%	20 153 +4%	25 894 +28%	29 744 +15%	29 092 -2%	29 604 +2%	30 167 +2%	27 508 -9%	29 881 +9%	30 950 +4%
Net Income
Tax Provision	(1 868)	(2 137)	(2 375)	(2 979)	(3 223)	(3 513)	(3 549)	(4 425)	(4 857)	(5 117)	(4 862)	(5 133)	(4 845)	(4 883)	(3 495)	(2 283)	(496)	(835)	(1 477)	(2 497)	(2 956)	(3 743)	(3 872)	(4 135)	(3 942)	(4 469)	(4 752)	(4 567)	(4 787)	(4 751)	(4 832)	(5 330)	(6 130)	(6 856)	(7 245)	(7 737)	(8 057)	(8 163)	(8 461)	(8 391)	(8 033)	(7 643)	(7 031)	(6 567)	(6 539)	(6 721)	(7 032)	(7 062)	(6 601)	(6 422)	(6 321)	(6 565)	(6 922)	(5 577)	(5 125)	(4 493)	(3 999)	(5 123)	(4 458)	(4 000)	(3 467)	(3 377)	(4 287)	(4 613)	(5 468)	(5 418)	(5 682)	(5 860)	(5 789)	(4 429)	(4 599)	(5 059)	(5 313)	(7 282)	(7 950)	(7 747)	(7 992)	(7 998)	(7 232)	(7 805)	(7 972)
Income from Continuing Operations	2 520	2 958	3 221	3 922	4 120	4 929	4 699	3 746	4 117	4 993	7 284	8 101	9 303	9 078	6 229	2 892	581	1 581	3 394	4 577	5 436	6 720	6 579	6 777	6 847	7 438	8 088	8 076	7 615	7 893	7 837	8 449	10 153	10 716	11 838	12 799	13 162	14 420	14 649	15 065	14 918	12 801	12 306	11 967	12 533	14 854	15 163	15 200	15 520	14 742	15 800	16 486	16 236	13 855	12 689	11 605	10 539	11 686	9 686	8 270	7 176	8 782	11 024	12 342	14 305	14 663	14 997	14 816	14 981	13 863	13 284	14 343	14 840	18 612	21 794	21 345	21 612	22 169	20 276	22 076	22 978
Income to Minority Interest	(415)	(482)	(506)	(468)	(469)	(503)	(560)	(376)	(377)	(329)	(678)	(794)	(914)	(740)	(578)	(281)	(36)	60	(59)	(279)	(432)	(626)	(737)	(735)	(701)	(623)	(605)	(560)	(507)	(464)	(396)	(461)	(459)	(503)	(491)	(377)	(315)	(267)	(254)	(258)	(234)	(33)	(30)	(39)	(69)	(257)	(210)	(160)	(108)	(75)	(80)	(76)	(81)	(75)	(80)	(75)	(79)	(109)	(99)	(99)	(103)	(75)	(89)	(101)	(98)	(119)	(140)	(139)	(135)	(120)	(73)	(57)	(54)	(60)	(79)	(79)	(71)	(46)	(39)	(46)	(36)
Net Income (Common)	2 101 N/A	2 475 +18%	2 712 +10%	3 450 +27%	3 647 +6%	4 423 +21%	4 138 -6%	3 367 -19%	3 739 +11%	4 662 +25%	6 608 +42%	7 305 +11%	8 390 +15%	8 334 -1%	5 648 -32%	2 609 -54%	543 -79%	1 644 +203%	3 334 +103%	4 296 +29%	4 995 +16%	6 093 +22%	5 842 -4%	6 042 +3%	6 151 +2%	6 814 +11%	7 481 +10%	7 516 +0%	7 108 -5%	7 428 +5%	7 440 +0%	7 988 +7%	9 693 +21%	10 213 +5%	11 347 +11%	12 421 +9%	12 846 +3%	14 153 +10%	14 396 +2%	14 807 +3%	14 684 -1%	12 766 -13%	12 273 -4%	11 926 -3%	12 461 +4%	14 596 +17%	14 953 +2%	15 039 +1%	15 412 +2%	14 666 -5%	15 718 +7%	16 409 +4%	16 154 -2%	13 779 -15%	12 607 -9%	11 528 -9%	10 458 -9%	11 576 +11%	9 586 -17%	8 170 -15%	7 073 -13%	8 706 +23%	10 934 +26%	12 240 +12%	14 205 +16%	14 543 +2%	14 857 +2%	14 675 -1%	14 845 +1%	13 742 -7%	13 211 -4%	14 286 +8%	14 785 +3%	18 551 +25%	21 712 +17%	21 265 -2%	21 539 +1%	22 122 +3%	20 235 -9%	22 029 +9%	22 942 +4%
EPS (Diluted)	55.28 N/A	65.13 +18%	71.36 +10%	90.78 +27%	95.97 +6%	116.39 +21%	111.83 -4%	88.6 -21%	101.05 +14%	126 +25%	173.89 +38%	197.43 +14%	226.75 +15%	219.31 -3%	152.64 -30%	70.51 -54%	14.28 -80%	44.43 +211%	90.1 +103%	116.1 +29%	135 +16%	164.67 +22%	157.89 -4%	163.29 +3%	166.24 +2%	184.16 +11%	202.18 +10%	203.13 +0%	192.1 -5%	200.75 +5%	201.08 +0%	215.89 +7%	261.97 +21%	276.02 +5%	306.67 +11%	335.7 +9%	347.18 +3%	378.21 +9%	389.08 +3%	400.18 +3%	396.86 -1%	341.18 -14%	331.7 -3%	322.32 -3%	336.78 +4%	390.12 +16%	393.5 +1%	395.76 +1%	405.57 +2%	387.43 -4%	413.63 +7%	431.81 +4%	426.76 -1%	364.03 -15%	333.07 -9%	304.57 -9%	280.46 -8%	308.7 +10%	259.02 -16%	220.71 -15%	191.1 -13%	235.21 +23%	295.4 +26%	330.64 +12%	383.72 +16%	130.96 -66%	401.35 +206%	396.26 -1%	400.84 +1%	123.7 -69%	357.68 +189%	392.56 +10%	137.45 -65%	170.54 +24%	202.74 +19%	204.81 +1%	209.83 +2%	212.65 +1%	198.75 -7%	223.93 +13%	235.22 +5%

Income Statement Balance Sheet Cash Flow Statement

Tsubakimoto Chain Co
TSE:6371

Income Statement

Earnings Waterfall
Tsubakimoto Chain Co

Income Statement
Tsubakimoto Chain Co

See Also

Company

Help

Tools

Stocks

Tsubakimoto Chain Co TSE:6371

Income Statement

Earnings Waterfall Tsubakimoto Chain Co

Income Statement Tsubakimoto Chain Co

See Also

Company

Help

Tools

Stocks

Tsubakimoto Chain Co
TSE:6371

Earnings Waterfall
Tsubakimoto Chain Co

Income Statement
Tsubakimoto Chain Co