137A — Cocolive Income Statement

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Annual income statement for Cocolive, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Revenue
Total Revenue	557	797	1,028
Cost of Revenue
Gross Profit	325	469	601
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	487	657	813
Operating Profit	69.8	140	215
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.5	141	203
Provision for Income Taxes
Net Income After Taxes	48.5	97.2	150
Net Income Before Extraordinary Items
Net Income	48.5	97.2	150
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.5	97.2	150
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	16.6	33.3	46.9
Dividends per Share