Income Statement

Revenue

+34%

+76%

10Y

Currency: JPY

	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	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	40	0	0	40	0	0	57	0	0	44	0	0	34	0	0	22	0	53	105	88	120	120	125	133	133	126	108	90	84	84	87	85	77	69	64	59	53	48	45	43	41	41	42	44	45	44	42	41	41	42	44	45	45	44	44	42	41	38	33	29	22	19	18	16	19	24	38	46	55	61	66	70	71	83	74	73	0	0	0
Revenue	46 196 N/A	43 847 -5%	42 955 -2%	45 371 +6%	43 462 -4%	45 416 +4%	46 286 +2%	50 701 +10%	50 646 0%	48 005 -5%	47 564 -1%	46 488 -2%	43 202 -7%	37 820 -12%	34 755 -8%	36 670 +6%	38 700 +6%	40 643 +5%	56 651 +39%	57 760 +2%	59 178 +2%	59 760 +1%	58 507 -2%	58 510 +0%	60 813 +4%	61 206 +1%	64 353 +5%	65 289 +1%	65 374 +0%	66 534 +2%	68 452 +3%	69 368 +1%	69 769 +1%	70 940 +2%	73 621 +4%	76 307 +4%	76 086 0%	75 306 -1%	71 946 -4%	68 934 -4%	67 210 -3%	63 017 -6%	59 903 -5%	57 592 -4%	56 316 -2%	58 460 +4%	60 496 +3%	61 448 +2%	62 156 +1%	61 966 0%	61 815 0%	62 430 +1%	62 259 0%	62 965 +1%	63 285 +1%	61 267 -3%	55 165 -10%	51 800 -6%	48 375 -7%	49 938 +3%	55 367 +11%	57 800 +4%	57 539 0%	58 752 +2%	61 350 +4%	62 262 +1%	63 445 +2%	64 146 +1%	64 498 +1%	67 512 +5%	71 426 +6%	76 724 +7%	83 527 +9%	88 099 +5%	88 475 +0%	88 107 0%	85 336 -3%	83 122 -3%	85 071 +2%
Gross Profit
Cost of Revenue	(34 646)	(32 495)	(31 688)	(33 482)	(31 800)	(32 748)	(32 475)	(35 569)	(35 148)	(33 417)	(32 621)	(32 054)	(30 160)	(27 008)	(25 534)	(26 146)	(26 685)	(27 468)	(37 692)	(38 490)	(38 916)	(38 798)	(38 882)	(38 930)	(41 221)	(41 905)	(43 807)	(44 510)	(44 799)	(45 545)	(47 510)	(48 369)	(48 362)	(48 909)	(50 053)	(51 326)	(51 430)	(51 189)	(49 303)	(47 863)	(46 242)	(43 354)	(41 001)	(38 766)	(38 151)	(39 052)	(39 899)	(40 601)	(40 900)	(40 683)	(39 910)	(40 245)	(39 594)	(39 243)	(39 056)	(37 265)	(33 384)	(31 900)	(30 004)	(30 998)	(33 757)	(34 795)	(34 332)	(34 734)	(36 071)	(35 597)	(35 822)	(35 691)	(35 313)	(37 399)	(39 768)	(42 745)	(46 509)	(48 514)	(49 088)	(48 692)	(47 238)	(46 569)	(47 653)
Gross Profit	11 550 N/A	11 352 -2%	11 268 -1%	11 890 +6%	11 662 -2%	12 667 +9%	13 809 +9%	15 131 +10%	15 497 +2%	14 588 -6%	14 943 +2%	14 434 -3%	13 041 -10%	10 811 -17%	9 220 -15%	10 524 +14%	12 015 +14%	13 176 +10%	18 959 +44%	19 271 +2%	20 263 +5%	20 962 +3%	19 625 -6%	19 580 0%	19 592 +0%	19 301 -1%	20 546 +6%	20 779 +1%	20 575 -1%	20 989 +2%	20 942 0%	20 999 +0%	21 407 +2%	22 031 +3%	23 568 +7%	24 981 +6%	24 656 -1%	24 117 -2%	22 643 -6%	21 071 -7%	20 968 0%	19 663 -6%	18 902 -4%	18 826 0%	18 165 -4%	19 408 +7%	20 597 +6%	20 847 +1%	21 256 +2%	21 283 +0%	21 905 +3%	22 185 +1%	22 665 +2%	23 722 +5%	24 229 +2%	24 002 -1%	21 781 -9%	19 900 -9%	18 371 -8%	18 940 +3%	21 610 +14%	23 005 +6%	23 207 +1%	24 018 +3%	25 279 +5%	26 665 +5%	27 623 +4%	28 455 +3%	29 185 +3%	30 113 +3%	31 658 +5%	33 979 +7%	37 018 +9%	39 585 +7%	39 387 -1%	39 415 +0%	38 098 -3%	36 553 -4%	37 418 +2%
Operating Income
Operating Expenses	(6 260)	(6 679)	(7 331)	(7 679)	(7 730)	(7 674)	(8 061)	(8 397)	(8 737)	(8 866)	(9 004)	(9 229)	(9 217)	(8 969)	(8 777)	(8 890)	(9 201)	(9 677)	(13 502)	(13 620)	(14 130)	(14 150)	(13 934)	(13 959)	(14 040)	(14 196)	(15 043)	(15 440)	(15 725)	(16 019)	(15 709)	(16 336)	(15 969)	(16 320)	(17 492)	(17 994)	(18 381)	(18 639)	(18 089)	(18 184)	(17 801)	(17 190)	(16 541)	(16 506)	(16 004)	(16 233)	(16 351)	(16 120)	(16 228)	(16 296)	(16 481)	(16 780)	(16 991)	(17 123)	(17 247)	(17 308)	(16 223)	(15 550)	(14 796)	(15 623)	(15 205)	(15 501)	(15 799)	(15 833)	(15 858)	(16 192)	(16 585)	(16 867)	(17 341)	(17 681)	(18 051)	(18 455)	(19 049)	(19 428)	(20 186)	(20 526)	(20 533)	(20 698)	(20 780)
Selling, General & Administrative	(6 260)	(6 720)	(7 332)	(7 681)	(6 472)	(7 609)	(7 995)	(8 149)	(8 738)	(8 866)	(8 925)	(9 228)	(8 521)	(9 101)	(6 684)	(6 794)	(6 913)	(7 313)	(10 292)	(10 367)	(10 898)	(10 892)	(10 693)	(11 461)	(12 406)	(13 368)	(11 639)	(15 306)	(15 590)	(15 884)	(12 549)	(15 894)	(15 969)	(16 319)	(13 873)	(17 994)	(18 379)	(18 639)	(14 101)	(18 033)	(17 800)	(17 187)	(12 593)	(16 288)	(16 003)	(16 232)	(12 312)	(16 186)	(16 226)	(16 295)	(12 120)	(16 726)	(16 948)	(17 096)	(11 998)	(17 239)	(16 221)	(15 549)	(9 887)	(14 528)	(15 204)	(15 498)	(10 770)	(15 830)	(15 857)	(16 192)	(11 186)	(16 868)	(17 340)	(17 681)	(11 880)	(18 451)	(19 046)	(19 424)	(13 092)	(20 525)	(20 533)	(20 697)	(13 466)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(695)	(1 389)	(2 092)	(2 096)	(2 287)	(2 365)	(3 210)	(3 254)	(3 233)	(3 258)	(3 241)	0	0	0	(3 403)	0	0	0	(3 159)	0	0	0	(3 619)	0	0	0	(3 986)	0	0	0	(3 946)	0	0	0	(4 038)	0	0	0	(4 361)	0	0	0	(5 248)	0	0	0	(4 687)	0	0	0	(5 028)	0	0	0	(5 398)	0	0	0	(6 169)	0	0	0	(7 092)	0	0	0	(7 313)
Depreciation & Amortization	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	(220)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	41	0	0	(1 258)	(65)	(66)	(248)	0	0	(79)	0	0	1 521	0	0	0	0	0	0	0	0	0	(2 498)	(1 634)	(828)	(1)	(134)	(135)	(135)	(1)	(442)	0	(1)	0	0	(2)	0	(2)	(151)	(1)	(3)	(2)	(218)	0	(1)	(1)	66	(2)	(1)	0	(54)	(43)	(27)	(1)	(69)	(2)	(1)	(2)	(1 095)	(1)	(3)	(1)	(3)	(1)	0	(1)	0	(1)	0	(2)	(4)	(3)	(4)	(2)	(1)	0	(1)	(1)
Operating Income	5 289 N/A	4 673 -12%	3 936 -16%	4 210 +7%	3 932 -7%	4 994 +27%	5 750 +15%	6 734 +17%	6 761 +0%	5 722 -15%	5 940 +4%	5 205 -12%	3 824 -27%	1 841 -52%	443 -76%	1 635 +269%	2 815 +72%	3 498 +24%	5 457 +56%	5 648 +4%	6 131 +9%	6 811 +11%	5 691 -16%	5 621 -1%	5 552 -1%	5 105 -8%	5 503 +8%	5 339 -3%	4 850 -9%	4 970 +2%	5 233 +5%	4 663 -11%	5 438 +17%	5 711 +5%	6 076 +6%	6 987 +15%	6 275 -10%	5 478 -13%	4 554 -17%	2 887 -37%	3 167 +10%	2 473 -22%	2 361 -5%	2 320 -2%	2 161 -7%	3 175 +47%	4 246 +34%	4 727 +11%	5 028 +6%	4 987 -1%	5 424 +9%	5 405 0%	5 674 +5%	6 599 +16%	6 982 +6%	6 694 -4%	5 558 -17%	4 350 -22%	3 575 -18%	3 317 -7%	6 405 +93%	7 504 +17%	7 408 -1%	8 185 +10%	9 421 +15%	10 473 +11%	11 038 +5%	11 588 +5%	11 844 +2%	12 432 +5%	13 607 +9%	15 524 +14%	17 969 +16%	20 157 +12%	19 201 -5%	18 889 -2%	17 565 -7%	15 855 -10%	16 638 +5%
Pre-Tax Income
Interest Income Expense	(116)	(244)	(108)	(106)	(222)	(131)	(142)	(61)	(143)	(115)	(11)	(63)	(93)	(127)	(75)	(46)	(88)	(56)	(43)	7	62	(13)	9	(69)	(159)	(86)	(163)	(219)	(212)	(236)	(161)	(120)	(45)	(25)	12	(73)	(85)	149	425	325	370	189	401	346	229	44	(296)	(558)	(70)	300	370	575	250	144	96	303	216	(113)	(315)	(341)	(408)	(189)	(36)	(112)	101	315	304	154	371	19	73	180	(250)	(315)	(3)	(510)	(386)	(165)	(365)
Non-Reccuring Items	0	0	0	0	0	66	66	(21)	12	12	91	12	16	(1 104)	(1 123)	(1 126)	3	1	(27)	15	17	(301)	(325)	(325)	(328)	(9)	(134)	0	0	0	(440)	0	(512)	(546)	(195)	558	550	539	603	0	(212)	(191)	(216)	0	31	41	68	0	(48)	(50)	(54)	0	0	(26)	(68)	0	(80)	(65)	(1 094)	0	(1 094)	(1 198)	(179)	(184)	(194)	(122)	(130)	(134)	(118)	(91)	(80)	(84)	(87)	(118)	(200)	(188)	(204)	(167)	(48)
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	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	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(123)	(133)	(114)	(124)	(39)	(365)	(366)	(355)	(678)	(523)	(613)	0	(146)	(105)	43	79	78	77	105	65	43	35	55	64	85	121	116	145	140	142	199	278	296	290	217	290	304	406	311	327	405	301	196	292	177	194	204	205	223	212	223	232	412	429	393	362	324	473	719	694	568	427	225	251	294	313	284	356	336	311	372	361	403	406	306	346	230	263	227
Pre-Tax Income	5 049 N/A	4 296 -15%	3 714 -14%	3 980 +7%	3 671 -8%	4 563 +24%	5 307 +16%	6 298 +19%	5 952 -5%	5 096 -14%	5 406 +6%	5 154 -5%	3 601 -30%	505 -86%	(713) N/A	540 N/A	2 807 +420%	3 520 +25%	5 493 +56%	5 736 +4%	6 253 +9%	6 532 +4%	5 430 -17%	5 291 -3%	5 150 -3%	5 131 0%	5 322 +4%	5 265 -1%	4 778 -9%	4 876 +2%	4 831 -1%	4 821 0%	5 177 +7%	5 430 +5%	6 110 +13%	7 762 +27%	7 044 -9%	6 572 -7%	5 893 -10%	3 539 -40%	3 730 +5%	2 772 -26%	2 742 -1%	2 958 +8%	2 598 -12%	3 454 +33%	4 222 +22%	4 374 +4%	5 133 +17%	5 449 +6%	5 963 +9%	6 212 +4%	6 336 +2%	7 146 +13%	7 403 +4%	7 353 -1%	6 018 -18%	4 645 -23%	2 885 -38%	3 670 +27%	5 471 +49%	6 544 +20%	7 418 +13%	8 140 +10%	9 622 +18%	10 979 +14%	11 496 +5%	11 964 +4%	12 433 +4%	12 671 +2%	13 972 +10%	15 981 +14%	18 035 +13%	20 130 +12%	19 304 -4%	18 537 -4%	17 205 -7%	15 786 -8%	16 452 +4%
Net Income
Tax Provision	(1 673)	(1 319)	(1 035)	(1 059)	(1 004)	(1 388)	(1 666)	(2 458)	(2 255)	(2 042)	(1 725)	(1 737)	(1 503)	(47)	474	347	(757)	(1 028)	(1 803)	(1 784)	(2 016)	(2 260)	(1 622)	(1 631)	(1 423)	(1 286)	(1 428)	(1 412)	(1 346)	(1 581)	(1 634)	(1 689)	(1 775)	(2 006)	(2 263)	(2 515)	(2 340)	(1 889)	(1 845)	(1 500)	(1 425)	(1 160)	(1 260)	(1 149)	(1 139)	(1 428)	(1 383)	(1 407)	(1 621)	(1 493)	(1 633)	(1 679)	(1 660)	(1 930)	(2 072)	(2 058)	(1 775)	(1 522)	(927)	(1 137)	(1 670)	(1 992)	(2 245)	(2 290)	(2 569)	(3 055)	(3 146)	(2 988)	(3 320)	(3 189)	(3 160)	(4 172)	(4 514)	(5 045)	(4 777)	(4 514)	(3 835)	(3 429)	(4 691)
Income from Continuing Operations	3 376	2 977	2 679	2 920	2 666	3 174	3 640	3 839	3 696	3 054	3 681	3 417	2 098	459	(238)	888	2 050	2 492	3 689	3 952	4 237	4 272	3 808	3 660	3 727	3 845	3 894	3 853	3 432	3 295	3 197	3 132	3 402	3 424	3 847	5 247	4 704	4 683	4 048	2 039	2 305	1 612	1 482	1 809	1 459	2 026	2 839	2 967	3 512	3 956	4 330	4 533	4 676	5 216	5 331	5 295	4 243	3 123	1 958	2 533	3 801	4 552	5 173	5 850	7 053	7 924	8 350	8 976	9 113	9 482	10 812	11 809	13 521	15 085	14 527	14 023	13 370	12 357	11 761
Net Income (Common)	3 376 N/A	2 977 -12%	2 679 -10%	2 920 +9%	2 666 -9%	3 174 +19%	3 640 +15%	3 839 +5%	3 696 -4%	3 054 -17%	3 681 +21%	3 417 -7%	2 098 -39%	459 -78%	(238) N/A	888 N/A	2 050 +131%	2 492 +22%	3 689 +48%	3 950 +7%	4 237 +7%	4 270 +1%	3 804 -11%	3 659 -4%	3 723 +2%	3 843 +3%	3 894 +1%	3 852 -1%	3 432 -11%	3 295 -4%	3 197 -3%	3 133 -2%	3 402 +9%	3 425 +1%	3 846 +12%	5 245 +36%	4 704 -10%	4 681 0%	4 048 -14%	2 040 -50%	2 304 +13%	1 612 -30%	1 482 -8%	1 809 +22%	1 460 -19%	2 026 +39%	2 838 +40%	2 966 +5%	3 511 +18%	3 956 +13%	4 330 +9%	4 532 +5%	4 676 +3%	5 216 +12%	5 330 +2%	5 294 -1%	4 242 -20%	3 122 -26%	1 958 -37%	2 534 +29%	3 800 +50%	4 551 +20%	5 173 +14%	5 849 +13%	7 053 +21%	7 924 +12%	8 350 +5%	8 976 +7%	9 114 +2%	9 483 +4%	10 812 +14%	11 809 +9%	13 521 +14%	15 084 +12%	14 526 -4%	14 023 -3%	13 369 -5%	12 357 -8%	11 761 -5%
EPS (Diluted)	14.95 N/A	102.65 +587%	95.67 -7%	12.94 -86%	91.93 +610%	113.35 +23%	16.13 -86%	132.37 +721%	132 0%	13.53 -90%	126.93 +838%	122.03 -4%	9.55 -92%	16.39 +72%	-8.81 N/A	4.04 N/A	73.21 +1 712%	11.34 -85%	16.79 +48%	17.98 +7%	19.29 +7%	19.44 +1%	17.32 -11%	16.66 -4%	16.95 +2%	17.49 +3%	17.73 +1%	17.54 -1%	15.62 -11%	15 -4%	14.55 -3%	14.26 -2%	15.49 +9%	15.59 +1%	17.51 +12%	23.89 +36%	22.69 -5%	22.58 0%	19.24 -15%	9.83 -49%	11.11 +13%	7.77 -30%	7.14 -8%	8.72 +22%	7.04 -19%	9.77 +39%	13.68 +40%	14.3 +5%	16.98 +19%	19.21 +13%	20.97 +9%	22.01 +5%	22.71 +3%	25.33 +12%	25.88 +2%	25.76 0%	25.43 -1%	18.73 -26%	11.1 -41%	15.19 +37%	22.78 +50%	27.28 +20%	31.01 +14%	35.06 +13%	42.24 +20%	47.4 +12%	50 +5%	53.7 +7%	54.49 +1%	56.66 +4%	64.64 +14%	70.96 +10%	82.01 +16%	91.49 +12%	87.9 -4%	86.05 -2%	83.03 -4%	76.66 -8%	72.78 -5%

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Tamron Co Ltd
TSE:7740

Income Statement

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Tamron Co Ltd

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Tamron Co Ltd

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Tamron Co Ltd TSE:7740

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Earnings Waterfall Tamron Co Ltd

Income Statement Tamron Co Ltd

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Tamron Co Ltd
TSE:7740

Earnings Waterfall
Tamron Co Ltd

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Tamron Co Ltd