4784 — GMO AD Partners Income Statement

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Annual income statement for GMO AD Partners, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34,538	34,520	34,525	16,629	14,904
Cost of Revenue
Gross Profit	6,096	5,933	6,156	7,199	6,330
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	34,131	34,173	34,014	15,952	14,928
Operating Profit	408	346	510	677	-24
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	437	393	566	713	182
Provision for Income Taxes
Net Income After Taxes	254	277	346	405	46
Minority Interest
Net Income Before Extraordinary Items
Net Income	241	261	328	396	40.3
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	241	261	328	396	40.3
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	20.6	19.2	19.7	26.6	2.99
Dividends per Share