Income Statement

Revenue

-3%

+17%

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	207	0	0	191	0	0	137	267	393	514	496	479	463	455	440	434	428	418	408	395	386	377	368	356	338	315	296	283	277	276	277	272	266	258	251	245	241	228	217	206	191	186	179	174	171	170	196	222	250	277	275	275	277	277	281	274	260	247	238	238	236	235	232	249	274	304	0	0	0
Revenue	41 908 N/A	40 496 -3%	40 078 -1%	39 785 -1%	39 259 -1%	39 089 0%	39 576 +1%	39 850 +1%	39 145 -2%	38 246 -2%	37 188 -3%	35 371 -5%	32 903 -7%	31 032 -6%	29 509 -5%	28 827 -2%	27 873 -3%	27 835 0%	38 233 +37%	38 359 +0%	38 544 +0%	38 979 +1%	38 990 +0%	39 094 +0%	39 278 +0%	39 103 0%	38 868 -1%	38 165 -2%	37 513 -2%	36 593 -2%	37 050 +1%	36 909 0%	36 762 0%	36 857 +0%	36 074 -2%	36 044 0%	35 860 -1%	35 513 -1%	35 444 0%	35 250 -1%	34 977 -1%	34 709 -1%	34 892 +1%	34 501 -1%	34 368 0%	35 780 +4%	36 462 +2%	37 047 +2%	37 606 +2%	36 701 -2%	36 195 -1%	35 877 -1%	36 463 +2%	35 628 -2%	35 088 -2%	33 483 -5%	31 411 -6%	31 385 0%	31 497 +0%	32 282 +2%	33 024 +2%	33 601 +2%	35 361 +5%	35 881 +1%	36 954 +3%	37 669 +2%	36 668 -3%	36 480 -1%	35 910 -2%	35 545 -1%	35 457 0%	37 316 +5%	37 986 +2%	38 571 +2%	38 302 -1%	37 693 -2%	37 248 -1%	36 700 -1%
Gross Profit
Cost of Revenue	(29 531)	(28 547)	(28 264)	(27 045)	(27 397)	(26 918)	(27 077)	(26 393)	(26 071)	(25 636)	(25 510)	(24 815)	(23 633)	(22 333)	(21 003)	(20 362)	(19 634)	(19 634)	(26 808)	(26 556)	(26 317)	(26 216)	(25 976)	(26 189)	(26 382)	(26 192)	(25 847)	(25 260)	(24 767)	(24 185)	(24 536)	(24 345)	(24 305)	(24 740)	(24 510)	(24 698)	(24 880)	(24 576)	(24 400)	(24 228)	(23 723)	(23 463)	(23 645)	(23 604)	(23 877)	(25 374)	(26 020)	(26 461)	(26 895)	(26 028)	(25 929)	(25 894)	(26 503)	(25 813)	(25 352)	(24 138)	(22 433)	(22 590)	(22 641)	(23 153)	(23 644)	(23 655)	(24 495)	(24 536)	(24 949)	(25 288)	(24 392)	(24 046)	(23 412)	(22 732)	(21 986)	(21 844)	(21 903)	(21 999)	(22 155)	(22 213)	(22 299)	(22 253)
Gross Profit	12 377 N/A	11 949 -3%	11 814 -1%	12 740 +8%	11 862 -7%	12 171 +3%	12 499 +3%	13 457 +8%	13 074 -3%	12 610 -4%	11 678 -7%	10 556 -10%	9 270 -12%	8 699 -6%	8 506 -2%	8 465 0%	8 239 -3%	8 201 0%	11 425 +39%	11 803 +3%	12 227 +4%	12 763 +4%	13 014 +2%	12 905 -1%	12 896 0%	12 911 +0%	13 021 +1%	12 905 -1%	12 746 -1%	12 408 -3%	12 514 +1%	12 564 +0%	12 457 -1%	12 117 -3%	11 564 -5%	11 346 -2%	10 980 -3%	10 937 0%	11 044 +1%	11 022 0%	11 254 +2%	11 246 0%	11 247 +0%	10 897 -3%	10 491 -4%	10 406 -1%	10 442 +0%	10 586 +1%	10 711 +1%	10 673 0%	10 266 -4%	9 983 -3%	9 960 0%	9 815 -1%	9 736 -1%	9 345 -4%	8 978 -4%	8 795 -2%	8 856 +1%	9 129 +3%	9 380 +3%	9 946 +6%	10 866 +9%	11 345 +4%	12 005 +6%	12 381 +3%	12 276 -1%	12 434 +1%	12 498 +1%	12 813 +3%	13 471 +5%	15 472 +15%	16 083 +4%	16 572 +3%	16 147 -3%	15 480 -4%	14 949 -3%	14 447 -3%
Operating Income
Operating Expenses	(9 419)	(8 867)	(9 104)	(9 007)	(9 116)	(9 317)	(9 458)	(9 369)	(9 152)	(9 114)	(9 084)	(8 500)	(7 938)	(7 362)	(6 961)	(6 753)	(6 724)	(6 574)	(8 636)	(8 503)	(8 362)	(8 346)	(8 443)	(8 448)	(8 480)	(8 663)	(8 760)	(8 795)	(8 880)	(8 776)	(8 528)	(8 601)	(8 635)	(8 709)	(8 981)	(9 005)	(9 086)	(8 965)	(8 830)	(8 737)	(8 575)	(8 674)	(8 686)	(8 558)	(8 490)	(8 261)	(8 261)	(8 268)	(8 257)	(8 233)	(8 016)	(7 875)	(7 755)	(7 607)	(7 408)	(7 103)	(6 992)	(6 869)	(6 839)	(6 895)	(6 860)	(6 894)	(7 137)	(7 475)	(7 793)	(8 140)	(7 996)	(7 875)	(7 598)	(7 318)	(8 148)	(8 064)	(8 144)	(8 292)	(7 845)	(7 744)	(7 477)	(7 459)
Selling, General & Administrative	(9 419)	(9 144)	(9 104)	(9 007)	(9 118)	(9 317)	(9 458)	(9 382)	(9 152)	(9 255)	(9 074)	(8 923)	(8 361)	(7 785)	(7 384)	(7 037)	(6 869)	(6 580)	(8 646)	(8 511)	(8 368)	(8 350)	(8 442)	(8 448)	(8 480)	(8 662)	(8 759)	(8 795)	(8 879)	(8 776)	(8 528)	(8 600)	(8 636)	(8 708)	(8 980)	(9 004)	(9 084)	(8 965)	(8 829)	(8 736)	(8 573)	(8 673)	(8 684)	(8 556)	(8 489)	(8 258)	(8 260)	(8 267)	(8 257)	(8 233)	(8 015)	(7 875)	(7 753)	(7 606)	(7 408)	(7 102)	(6 993)	(6 868)	(6 839)	(6 895)	(6 860)	(6 895)	(7 136)	(7 474)	(7 791)	(8 139)	(7 996)	(7 875)	(7 598)	(7 318)	(8 147)	(8 064)	(8 145)	(8 292)	(7 845)	(7 744)	(7 476)	(7 459)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	141	282	423	423	423	423	284	145	6	10	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	0
Other Operating Expenses	0	277	0	0	0	0	0	13	0	0	(292)	0	0	0	0	0	0	0	0	8	6	4	(1)	0	0	(1)	(1)	0	(1)	0	0	(1)	1	(1)	(1)	(1)	0	0	(1)	(1)	(2)	(1)	(2)	(2)	(1)	(3)	(1)	(1)	0	1	(1)	0	(1)	(1)	0	(1)	1	(1)	0	0	0	1	(1)	(1)	(2)	(1)	0	0	0	0	(1)	0	1	0	0	0	(1)	0
Operating Income	2 958 N/A	3 082 +4%	2 710 -12%	3 733 +38%	2 746 -26%	2 854 +4%	3 041 +7%	4 088 +34%	3 922 -4%	3 496 -11%	2 594 -26%	2 056 -21%	1 332 -35%	1 337 +0%	1 545 +16%	1 712 +11%	1 515 -12%	1 627 +7%	2 789 +71%	3 300 +18%	3 865 +17%	4 417 +14%	4 571 +3%	4 457 -2%	4 416 -1%	4 248 -4%	4 261 +0%	4 110 -4%	3 866 -6%	3 632 -6%	3 986 +10%	3 963 -1%	3 822 -4%	3 408 -11%	2 583 -24%	2 341 -9%	1 894 -19%	1 972 +4%	2 214 +12%	2 285 +3%	2 679 +17%	2 572 -4%	2 561 0%	2 339 -9%	2 001 -14%	2 145 +7%	2 181 +2%	2 318 +6%	2 454 +6%	2 440 -1%	2 250 -8%	2 108 -6%	2 205 +5%	2 208 +0%	2 328 +5%	2 242 -4%	1 986 -11%	1 926 -3%	2 017 +5%	2 234 +11%	2 520 +13%	3 052 +21%	3 729 +22%	3 870 +4%	4 212 +9%	4 241 +1%	4 280 +1%	4 559 +7%	4 900 +7%	5 495 +12%	5 323 -3%	7 408 +39%	7 939 +7%	8 280 +4%	8 302 +0%	7 736 -7%	7 472 -3%	6 988 -6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	(141)	(298)	(445)	(422)	(410)	(49)	(25)	24	(299)	(499)	(391)	(392)	(362)	(475)	(364)	(355)	(342)	(329)	(185)	(302)	(298)	(282)	(265)	(128)	(92)	(133)	(158)	(143)	(141)	(18)	(23)	(30)	(911)	(263)	(1 026)	(972)	(107)	(467)	(349)	(380)	(359)	(114)	(90)	(88)	(97)	334	263	363	313	(185)	(172)	(298)	(248)	(106)	(108)	(104)	(108)	(183)	(76)	1	6	11	805	788	749	(221)	(228)	(288)	(195)
Non-Reccuring Items	(20 088)	(22 784)	(23 823)	(3 020)	(243)	4 861	5 391	4 657	2 862	2 346	2 628	(1 634)	(1 607)	(1 352)	(577)	(480)	(207)	(222)	(383)	(513)	(335)	(244)	(155)	(322)	(241)	(285)	(642)	6 307	7 580	7 428	1 073	1 000	(338)	(205)	(59)	(269)	(239)	(226)	(408)	(77)	(58)	(44)	(466)	405	386	(188)	(671)	(700)	(702)	(128)	(1 098)	(1 133)	(1 542)	(1 596)	(3 923)	(3 909)	(3 461)	(3 563)	(1 196)	(1 222)	(1 267)	(1 123)	(127)	(97)	(81)	(77)	(113)	(96)	(91)	(82)	921	28	(326)	(357)	(965)	(979)	(659)	(624)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	2	(717)	(756)	(769)	(70)	(636)	(625)	(594)	14	889	0	0	0	87	2	0	2	6 933	(52)	(36)	(1)	81	689	710	694	692	86	93	280	0	0	332	0	226	0	267	3 892	3 656	3 599	3 597	7	39	96	58	74	69	(29)	(133)	0	(442)	33	136	136	29	0	0	0	47	0	0	0	33	33	33	33	0	0	28	28
Total Other Income	(452)	(163)	(77)	125	5 369	239	227	(1 314)	310	411	(2 981)	373	163	14	154	(73)	105	(48)	(116)	1 156	921	950	(12)	(85)	140	201	133	134	(68)	(310)	(482)	(596)	(660)	(672)	(342)	(247)	(230)	(111)	110	(76)	(391)	(238)	(312)	(120)	(413)	(434)	(152)	(189)	(88)	(110)	(578)	(563)	(542)	(582)	(97)	(101)	2	(443)	155	(175)	(249)	57	102	113	149	156	40	58	(77)	(41)	(22)	(94)	(65)	(36)	(49)	3	90	4
Pre-Tax Income	(17 582) N/A	(19 865) -13%	(21 190) -7%	838 N/A	7 872 +839%	7 954 +1%	8 659 +9%	7 431 -14%	7 094 -5%	6 114 -14%	1 226 -80%	(406) N/A	(1 303) -221%	(481) +63%	437 N/A	509 +16%	843 +66%	1 072 +27%	2 680 +150%	3 552 +33%	4 059 +14%	4 761 +17%	4 016 -16%	3 688 -8%	3 962 +7%	3 824 -3%	10 356 +171%	10 314 0%	11 040 +7%	10 451 -5%	4 376 -58%	4 791 +9%	3 406 -29%	3 133 -8%	2 741 -13%	1 753 -36%	1 375 -22%	1 774 +29%	1 898 +7%	2 109 +11%	2 532 +20%	1 379 -46%	1 746 +27%	1 598 -8%	1 269 -21%	5 308 +318%	4 547 -14%	4 679 +3%	4 881 +4%	1 850 -62%	499 -73%	418 -16%	91 -78%	7 -92%	(1 289) N/A	(1 534) -19%	(1 243) +19%	(1 767) -42%	349 N/A	698 +100%	842 +21%	1 874 +123%	3 627 +94%	3 779 +4%	4 176 +11%	4 212 +1%	4 071 -3%	4 444 +9%	4 733 +7%	5 378 +14%	6 266 +17%	8 180 +31%	8 369 +2%	8 669 +4%	7 067 -18%	6 532 -8%	6 643 +2%	6 201 -7%
Net Income
Tax Provision	4 879	7 420	7 348	833	(1 571)	(1 453)	(1 789)	(2 923)	(2 923)	(2 363)	(749)	(323)	(231)	(754)	(579)	(564)	(324)	(719)	(1 089)	(1 175)	(1 528)	(1 446)	(1 481)	(1 391)	(1 275)	(1 424)	(1 268)	(1 433)	(1 432)	(1 349)	(1 641)	(1 623)	(1 521)	(1 403)	(1 250)	(1 133)	(1 100)	(1 137)	(801)	(859)	(872)	(813)	(1 245)	(1 150)	(1 098)	(942)	(607)	(619)	(646)	(820)	(493)	(515)	(524)	(492)	(731)	(641)	(624)	(619)	486	550	677	841	(17)	(65)	(175)	(267)	(47)	(86)	(129)	(270)	(1 869)	(2 365)	(2 289)	(2 333)	(2 536)	(2 399)	(2 536)	(2 683)
Income from Continuing Operations	(12 703)	(12 445)	(13 842)	1 671	6 301	6 501	6 870	4 508	4 171	3 751	477	(729)	(1 534)	(1 235)	(142)	(55)	519	353	1 591	2 377	2 531	3 315	2 535	2 297	2 687	2 400	9 088	8 881	9 608	9 102	2 735	3 168	1 885	1 730	1 491	620	275	637	1 097	1 250	1 660	566	501	448	171	4 366	3 940	4 060	4 235	1 030	6	(97)	(433)	(485)	(2 020)	(2 175)	(1 867)	(2 386)	835	1 248	1 519	2 715	3 610	3 714	4 001	3 945	4 024	4 358	4 604	5 108	4 397	5 815	6 080	6 336	4 531	4 133	4 107	3 518
Income to Minority Interest	(467)	(438)	(387)	(383)	(433)	(456)	(464)	(478)	(474)	(500)	(374)	(376)	(340)	(430)	(447)	(463)	(490)	(519)	(743)	(799)	(829)	(823)	(886)	(857)	(839)	(911)	(771)	(790)	(810)	(755)	(838)	(830)	(806)	(703)	(713)	(640)	(627)	(728)	(787)	(836)	(872)	(849)	(971)	(941)	(856)	(870)	(668)	(676)	(690)	(696)	(330)	(348)	(374)	(354)	(650)	(491)	(326)	(146)	17	28	30	34	33	48	46	35	18	(24)	(31)	(36)	(60)	(59)	(66)	(71)	(68)	(72)	(68)	(36)
Net Income (Common)	(13 168) N/A	(12 886) +2%	(14 229) -10%	1 286 N/A	5 869 +356%	6 042 +3%	6 403 +6%	4 029 -37%	3 696 -8%	3 251 -12%	100 -97%	(1 106) N/A	(1 878) -70%	(1 662) +12%	(586) +65%	(511) +13%	29 N/A	(166) N/A	846 N/A	1 574 +86%	1 699 +8%	2 490 +47%	1 648 -34%	1 439 -13%	1 848 +28%	1 488 -19%	8 316 +459%	8 090 -3%	8 796 +9%	8 346 -5%	1 896 -77%	2 339 +23%	1 078 -54%	1 026 -5%	778 -24%	(20) N/A	(350) -1 650%	(90) +74%	309 N/A	413 +34%	786 +90%	(284) N/A	(471) -66%	(494) -5%	(685) -39%	3 494 N/A	3 271 -6%	3 383 +3%	3 544 +5%	333 -91%	(324) N/A	(445) -37%	(807) -81%	(838) -4%	(2 671) -219%	(2 666) +0%	(2 194) +18%	(2 532) -15%	854 N/A	1 278 +50%	1 551 +21%	2 750 +77%	3 643 +32%	3 761 +3%	4 046 +8%	3 980 -2%	4 042 +2%	4 332 +7%	4 573 +6%	5 071 +11%	4 336 -14%	5 756 +33%	6 014 +4%	6 265 +4%	4 462 -29%	4 060 -9%	4 037 -1%	3 480 -14%
EPS (Diluted)	-627.04 N/A	-585.72 +7%	-677.57 -16%	55.91 N/A	234.76 +320%	241.68 +3%	256.12 +6%	161.16 -37%	147.84 -8%	130.04 -12%	4.01 -97%	-44.24 N/A	-75.12 -70%	-66.48 +12%	-23.44 +65%	-20.44 +13%	1.16 N/A	-6.64 N/A	33.84 N/A	62.96 +86%	67.95 +8%	99.6 +47%	65.92 -34%	57.56 -13%	73.92 +28%	59.52 -19%	332.64 +459%	323.6 -3%	351.84 +9%	333.84 -5%	75.84 -77%	93.56 +23%	43.12 -54%	41.04 -5%	31.23 -24%	-0.81 N/A	-14 -1 628%	-3.62 +74%	12.4 N/A	16.52 +33%	31.44 +90%	-11.36 N/A	-18.91 -66%	-19.76 -4%	-27.4 -39%	139.76 N/A	131.3 -6%	135.32 +3%	141.76 +5%	13.37 -91%	-13.01 N/A	-17.86 -37%	-32.39 -81%	-33.64 -4%	-107.22 -219%	-107.02 +0%	-88.07 +18%	-101.64 -15%	6.86 N/A	51.3 +648%	64.73 +26%	122.71 +90%	29.82 -76%	129.77 +335%	137.56 +6%	130.56 -5%	27.05 -79%	28.4 +5%	31.44 +11%	34.51 +10%	29.22 -15%	36.74 +26%	38.84 +6%	40.72 +5%	28.92 -29%	26.85 -7%	26.74 0%	23.12 -14%

Income Statement Balance Sheet Cash Flow Statement

Kosaido Holdings Co Ltd
TSE:7868

Income Statement

Earnings Waterfall
Kosaido Holdings Co Ltd

Income Statement
Kosaido Holdings Co Ltd

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Kosaido Holdings Co Ltd TSE:7868

Income Statement

Earnings Waterfall Kosaido Holdings Co Ltd

Income Statement Kosaido Holdings Co Ltd

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Kosaido Holdings Co Ltd
TSE:7868

Earnings Waterfall
Kosaido Holdings Co Ltd

Income Statement
Kosaido Holdings Co Ltd