4057 — Interfactory Income Statement

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

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,830	2,170	2,283	2,487	2,595
Cost of Revenue
Gross Profit	779	908	806	963	939
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,659	1,962	2,251	2,443	2,622
Operating Profit	171	209	32.4	44.2	-26.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	163	194	30.3	37.8	-30.5
Provision for Income Taxes
Net Income After Taxes	104	131	20.1	22.1	-31.8
Net Income Before Extraordinary Items
Net Income	104	131	20.1	22.1	-31.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	104	131	20.1	22.1	-31.8
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	32.2	34.2	5.65	6.31	-7.47
Dividends per Share