Income Statement

Revenue

+29%

+49%

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	7	0	0	3	0	0	3	6	8	10	8	7	6	4	3	3	2	2	2	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	1	1	1	0	0	0	0	5	13	21	34	35	34	34	31	31	31	30	31	29	31	32	28	26	20	14	19	17	17	17	6	0	0	0
Revenue	27 337 N/A	28 437 +4%	29 743 +5%	31 613 +6%	33 464 +6%	36 013 +8%	39 250 +9%	41 666 +6%	44 336 +6%	44 540 +0%	45 162 +1%	44 272 -2%	42 113 -5%	39 730 -6%	36 952 -7%	39 108 +6%	40 834 +4%	42 953 +5%	58 504 +36%	58 215 0%	57 553 -1%	57 139 -1%	57 385 +0%	58 159 +1%	58 928 +1%	59 942 +2%	61 040 +2%	61 341 +0%	62 118 +1%	62 885 +1%	64 175 +2%	66 540 +4%	68 491 +3%	71 822 +5%	74 609 +4%	76 908 +3%	79 654 +4%	81 132 +2%	82 538 +2%	81 966 -1%	80 562 -2%	80 117 -1%	79 858 0%	81 024 +1%	82 482 +2%	82 696 +0%	83 163 +1%	83 288 +0%	83 902 +1%	85 390 +2%	86 717 +2%	89 962 +4%	92 538 +3%	93 714 +1%	94 619 +1%	91 032 -4%	90 820 0%	89 502 -1%	90 493 +1%	91 747 +1%	90 552 -1%	92 736 +2%	94 453 +2%	97 836 +4%	100 727 +3%	103 059 +2%	106 132 +3%	108 213 +2%	112 946 +4%	115 268 +2%	115 727 +0%	117 927 +2%	118 842 +1%	122 059 +3%	125 908 +3%	129 927 +3%	132 980 +2%	133 240 +0%
Gross Profit
Cost of Revenue	(22 037)	(23 144)	(24 282)	(25 912)	(27 278)	(29 440)	(32 003)	(34 081)	(36 094)	(36 456)	(37 237)	(37 001)	(35 857)	(34 556)	(32 756)	(34 531)	(35 573)	(37 318)	(50 481)	(50 014)	(49 500)	(48 770)	(48 774)	(49 474)	(49 877)	(50 675)	(51 679)	(51 748)	(52 173)	(52 643)	(53 548)	(55 472)	(56 779)	(59 392)	(61 436)	(62 915)	(65 109)	(66 267)	(67 554)	(66 960)	(65 506)	(64 743)	(64 016)	(65 053)	(66 269)	(66 489)	(66 715)	(66 573)	(66 933)	(67 978)	(69 200)	(71 869)	(74 117)	(75 312)	(75 914)	(73 026)	(72 967)	(71 707)	(72 439)	(73 493)	(72 389)	(74 170)	(75 311)	(78 343)	(80 782)	(82 584)	(85 346)	(86 357)	(89 847)	(91 037)	(90 851)	(92 242)	(92 389)	(94 880)	(97 538)	(100 580)	(103 035)	(102 898)
Gross Profit	5 299 N/A	5 292 0%	5 460 +3%	5 702 +4%	6 188 +9%	6 575 +6%	7 248 +10%	7 585 +5%	8 242 +9%	8 084 -2%	7 926 -2%	7 273 -8%	6 258 -14%	5 175 -17%	4 197 -19%	4 578 +9%	5 262 +15%	5 636 +7%	8 022 +42%	8 202 +2%	8 054 -2%	8 369 +4%	8 611 +3%	8 684 +1%	9 050 +4%	9 267 +2%	9 360 +1%	9 594 +3%	9 946 +4%	10 242 +3%	10 627 +4%	11 068 +4%	11 712 +6%	12 430 +6%	13 173 +6%	13 993 +6%	14 545 +4%	14 865 +2%	14 984 +1%	15 006 +0%	15 056 +0%	15 375 +2%	15 842 +3%	15 974 +1%	16 216 +2%	16 209 0%	16 449 +1%	16 715 +2%	16 969 +2%	17 412 +3%	17 517 +1%	18 093 +3%	18 421 +2%	18 402 0%	18 705 +2%	18 006 -4%	17 853 -1%	17 796 0%	18 054 +1%	18 254 +1%	18 163 -1%	18 566 +2%	19 142 +3%	19 493 +2%	19 945 +2%	20 475 +3%	20 786 +2%	21 856 +5%	23 099 +6%	24 231 +5%	24 876 +3%	25 685 +3%	26 453 +3%	27 179 +3%	28 370 +4%	29 347 +3%	29 945 +2%	30 342 +1%
Operating Income
Operating Expenses	(2 330)	(2 327)	(2 427)	(2 617)	(2 832)	(3 433)	(3 992)	(4 470)	(4 555)	(4 652)	(4 803)	(4 805)	(4 626)	(4 309)	(4 161)	(4 224)	(4 369)	(4 376)	(5 727)	(5 694)	(5 672)	(5 664)	(5 638)	(5 534)	(5 423)	(5 358)	(5 357)	(5 410)	(5 535)	(5 693)	(5 885)	(6 218)	(6 379)	(6 485)	(6 741)	(6 844)	(7 007)	(7 233)	(7 384)	(7 510)	(7 691)	(7 763)	(7 856)	(7 934)	(7 913)	(7 992)	(7 925)	(7 862)	(7 862)	(7 692)	(7 728)	(7 827)	(7 842)	(8 086)	(8 031)	(7 856)	(7 721)	(7 399)	(7 237)	(7 262)	(7 324)	(7 444)	(7 945)	(8 042)	(8 321)	(8 662)	(9 092)	(9 856)	(10 508)	(11 177)	(12 368)	(12 819)	(13 521)	(13 856)	(13 881)	(14 084)	(13 828)	(13 864)
Selling, General & Administrative	(2 331)	(2 328)	(2 428)	(2 618)	(2 832)	(3 433)	(3 992)	(4 068)	(4 555)	(4 652)	(5 093)	(4 693)	(4 514)	(4 309)	(4 161)	(4 224)	(4 369)	(4 376)	(5 293)	(5 695)	(5 673)	(5 665)	(5 196)	(5 533)	(5 422)	(5 357)	(4 973)	(5 410)	(5 535)	(5 694)	(5 410)	(6 217)	(6 378)	(6 482)	(5 963)	(6 844)	(7 007)	(7 234)	(6 418)	(7 511)	(7 692)	(7 764)	(7 017)	(7 934)	(7 912)	(7 991)	(7 258)	(7 862)	(7 862)	(7 692)	(7 174)	(7 826)	(7 842)	(8 086)	(7 605)	(7 856)	(7 721)	(7 399)	(7 062)	(7 262)	(7 324)	(7 444)	(7 875)	(8 041)	(8 319)	(8 661)	(8 663)	(9 816)	(10 508)	(11 175)	(11 725)	(12 817)	(13 520)	(13 856)	(13 282)	(14 083)	(13 827)	(13 863)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	(19)	0	0	0	(112)	0	0	0	(282)	0	0	0	(470)	0	0	0	(464)	0	0	0	(439)	0	0	0	(437)	0	0	0	(317)	0	0	0	(133)	0	0	0	0	0	0	0	(294)	0	0	0	(184)	0	0	0	(168)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(433)	0	0	0	(426)	0	0	0	(366)	0	0	0	(362)	0	0	0	(496)	0	0	0	(496)	0	0	0	(375)	0	0	0	(228)	0	0	0	(117)	0	0	0	(109)	0	0	0	(42)	0	0	0	(70)	0	0	0	(134)	0	0	0	(458)	0	0	0	(430)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(402)	0	0	290	(112)	(112)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(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	(1)	(2)	(1)	(1)	(40)	0	(2)	(1)	(2)	0	0	(1)	(1)	0	(1)
Operating Income	2 969 N/A	2 965 0%	3 033 +2%	3 085 +2%	3 355 +9%	3 141 -6%	3 255 +4%	3 115 -4%	3 687 +18%	3 432 -7%	3 122 -9%	2 467 -21%	1 631 -34%	866 -47%	35 -96%	354 +911%	893 +152%	1 261 +41%	2 296 +82%	2 508 +9%	2 382 -5%	2 705 +14%	2 973 +10%	3 151 +6%	3 628 +15%	3 909 +8%	4 004 +2%	4 183 +4%	4 410 +5%	4 548 +3%	4 742 +4%	4 850 +2%	5 333 +10%	5 946 +11%	6 432 +8%	7 148 +11%	7 537 +5%	7 632 +1%	7 600 0%	7 496 -1%	7 365 -2%	7 610 +3%	7 986 +5%	8 038 +1%	8 301 +3%	8 215 -1%	8 524 +4%	8 852 +4%	9 106 +3%	9 721 +7%	9 790 +1%	10 267 +5%	10 578 +3%	10 316 -2%	10 674 +3%	10 151 -5%	10 132 0%	10 397 +3%	10 817 +4%	10 992 +2%	10 839 -1%	11 122 +3%	11 197 +1%	11 452 +2%	11 624 +2%	11 813 +2%	11 694 -1%	12 000 +3%	12 591 +5%	13 054 +4%	12 508 -4%	12 866 +3%	12 932 +1%	13 323 +3%	14 489 +9%	15 263 +5%	16 117 +6%	16 478 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	35	38	52	34	31	32	35	36	37	16	39	41	41	43	39	38	46	44	38	32	27	14	23	29	16	9	11	5	32	54	69	87	86	66	61	46	41	73	53	55	67	83	82	80	77	96	70	106	109	177	162	127	124	112	128	103	121	92	107	106	131	106	73	145	161	752	886	725	839
Non-Reccuring Items	(88)	(139)	0	0	(1)	39	147	38	107	(8)	87	(21)	(12)	(244)	(270)	(300)	(99)	(91)	(148)	(149)	(142)	(146)	(71)	(64)	(35)	(13)	(33)	(36)	(27)	(7)	14	17	(110)	(264)	(279)	(263)	(136)	(2)	(1 226)	(1 242)	(1 242)	(1 453)	(556)	(579)	(557)	(384)	(44)	(21)	(47)	(9)	(18)	48	53	47	(76)	(146)	(171)	(165)	(32)	(28)	(3)	(19)	(20)	(273)	(273)	(256)	(295)	0	(40)	(40)	(1 238)	(1 258)	(1 260)	(1 266)	(332)	(312)	(310)	(305)
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	4	0	0	0	0	0	0	0	0	0	0	0	0	603	603	603	603	161	161	161	161	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	5	5	6	6	0	(123)	(118)
Total Other Income	56	194	58	60	48	44	66	158	21	(3)	(75)	55	33	85	128	165	174	144	153	123	49	46	53	49	56	64	56	52	53	52	55	60	52	64	77	68	68	64	54	56	56	72	41	19	(20)	(39)	(22)	28	76	63	57	62	86	97	80	117	134	140	138	130	89	78	95	88	83	102	146	170	180	240	216	214	255	192	216	289	292	316
Pre-Tax Income	2 937 N/A	3 020 +3%	3 092 +2%	3 144 +2%	3 402 +8%	3 223 -5%	3 468 +8%	3 311 -5%	3 815 +15%	3 456 -9%	3 172 -8%	2 553 -20%	1 686 -34%	739 -56%	(74) N/A	255 N/A	1 005 +294%	1 352 +35%	2 317 +71%	2 522 +9%	2 330 -8%	2 645 +14%	3 002 +13%	3 174 +6%	3 686 +16%	4 006 +9%	4 070 +2%	4 238 +4%	4 469 +5%	4 622 +3%	4 825 +4%	4 950 +3%	5 304 +7%	5 761 +9%	6 239 +8%	7 569 +21%	8 079 +7%	8 331 +3%	7 085 -15%	6 541 -8%	6 428 -2%	6 478 +1%	7 699 +19%	7 539 -2%	7 770 +3%	7 831 +1%	8 531 +9%	8 912 +4%	9 191 +3%	9 844 +7%	9 911 +1%	10 460 +6%	10 797 +3%	10 537 -2%	10 774 +2%	10 191 -5%	10 201 +0%	10 481 +3%	11 100 +6%	11 256 +1%	11 053 -2%	11 305 +2%	11 384 +1%	11 396 +0%	11 537 +1%	11 780 +2%	11 637 -1%	12 277 +5%	12 837 +5%	13 385 +4%	11 592 -13%	11 900 +3%	12 077 +1%	12 416 +3%	15 131 +22%	16 127 +7%	16 701 +4%	17 210 +3%
Net Income
Tax Provision	(1 223)	(1 264)	(1 281)	(1 304)	(1 430)	(1 422)	(1 549)	(1 538)	(1 703)	(1 594)	(1 449)	(1 217)	(905)	(550)	(200)	(296)	(540)	(730)	(1 065)	(1 074)	(1 061)	(1 386)	(1 360)	(1 474)	(1 612)	(1 462)	(1 768)	(1 831)	(1 929)	(1 995)	(2 038)	(2 057)	(2 174)	(2 316)	(2 456)	(2 879)	(3 000)	(3 057)	(2 629)	(2 357)	(2 271)	(2 225)	(2 430)	(2 413)	(2 464)	(2 485)	(2 750)	(2 851)	(2 915)	(3 095)	(3 094)	(3 267)	(3 369)	(3 320)	(3 458)	(3 262)	(3 273)	(3 310)	(3 470)	(3 544)	(3 474)	(3 575)	(3 547)	(3 548)	(3 643)	(3 739)	(3 632)	(3 794)	(3 938)	(4 114)	(4 186)	(4 323)	(4 392)	(4 453)	(4 462)	(4 771)	(4 979)	(5 170)
Income from Continuing Operations	1 714	1 756	1 810	1 840	1 971	1 800	1 918	1 773	2 111	1 861	1 722	1 335	781	189	(274)	(42)	464	623	1 253	1 449	1 271	1 260	1 642	1 702	2 075	2 545	2 302	2 406	2 539	2 626	2 787	2 894	3 131	3 445	3 782	4 689	5 078	5 274	4 456	4 184	4 157	4 253	5 269	5 126	5 306	5 346	5 782	6 061	6 276	6 749	6 818	7 194	7 428	7 217	7 316	6 929	6 928	7 171	7 630	7 712	7 578	7 730	7 838	7 848	7 893	8 041	8 005	8 483	8 899	9 271	7 406	7 577	7 685	7 963	10 669	11 356	11 722	12 040
Income to Minority Interest	(52)	(56)	(65)	(66)	(91)	(101)	(110)	(116)	(139)	(137)	(131)	(124)	(112)	(88)	(67)	(71)	(86)	(94)	(128)	(127)	(91)	(73)	(86)	(91)	(125)	(126)	(125)	(132)	(144)	(177)	(134)	(109)	(100)	(72)	(134)	(101)	(104)	(108)	(114)	(172)	(166)	(163)	(147)	(89)	(59)	(31)	(16)	0	0	0	0	(1)	(0)	1	2	(5)	(21)	(26)	(36)	(27)	(7)	3	16	20	28	27	(4)	(45)	(72)	(94)	(113)	(80)	(74)	(75)	(34)	(65)	(78)	(74)
Net Income (Common)	1 662 N/A	1 700 +2%	1 745 +3%	1 774 +2%	1 881 +6%	1 700 -10%	1 809 +6%	1 657 -8%	1 972 +19%	1 724 -13%	1 591 -8%	1 211 -24%	669 -45%	102 -85%	(340) N/A	(112) +67%	378 N/A	529 +40%	1 125 +113%	1 324 +18%	1 182 -11%	1 190 +1%	1 556 +31%	1 612 +4%	1 951 +21%	2 419 +24%	2 177 -10%	2 275 +5%	2 396 +5%	2 450 +2%	2 653 +8%	2 785 +5%	3 031 +9%	3 374 +11%	3 692 +9%	4 588 +24%	4 975 +8%	5 166 +4%	4 342 -16%	4 013 -8%	3 991 -1%	4 090 +2%	5 121 +25%	5 036 -2%	5 246 +4%	5 314 +1%	5 766 +9%	6 061 +5%	6 276 +4%	6 749 +8%	6 818 +1%	7 192 +5%	7 428 +3%	7 218 -3%	7 318 +1%	6 924 -5%	6 908 0%	7 145 +3%	7 594 +6%	7 686 +1%	7 572 -1%	7 733 +2%	7 854 +2%	7 868 +0%	7 922 +1%	8 068 +2%	8 001 -1%	8 436 +5%	8 826 +5%	9 177 +4%	7 293 -21%	7 498 +3%	7 611 +2%	7 886 +4%	10 635 +35%	11 290 +6%	11 644 +3%	11 967 +3%
EPS (Diluted)	8.46 N/A	34.71 +310%	35.61 +3%	9.03 -75%	37.61 +317%	34.69 -8%	9.2 -73%	33.14 +260%	40.24 +21%	8.78 -78%	31.82 +262%	24.73 -22%	3.53 -86%	2.12 -40%	-7.23 N/A	-0.58 +92%	1.98 N/A	2.78 +40%	5.91 +113%	6.96 +18%	6.21 -11%	6.25 +1%	8.18 +31%	8.47 +4%	10.25 +21%	12.71 +24%	11.44 -10%	11.96 +5%	12.59 +5%	12.88 +2%	13.94 +8%	14.72 +6%	16.1 +9%	17.92 +11%	19.59 +9%	24.54 +25%	26.77 +9%	27.8 +4%	23.33 -16%	21.66 -7%	21.71 +0%	22.25 +2%	27.8 +25%	27.46 -1%	28.23 +3%	28.33 +0%	30.98 +9%	32.37 +4%	33.65 +4%	36.19 +8%	36.52 +1%	38.69 +6%	40.14 +4%	39 -3%	39.5 +1%	37.55 -5%	37.69 +0%	38.98 +3%	41.37 +6%	42.07 +2%	41.65 -1%	42.54 +2%	43.19 +2%	43.77 +1%	44.71 +2%	46.26 +3%	45.35 -2%	48.46 +7%	50.87 +5%	53.13 +4%	42.13 -21%	43.85 +4%	44.92 +2%	47.27 +5%	63.45 +34%	70.29 +11%	73.08 +4%	75.1 +3%

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DTS Corp
TSE:9682

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DTS Corp

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DTS Corp

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DTS Corp TSE:9682

Income Statement

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DTS Corp
TSE:9682

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