4680 — Round One Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 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	104,779	60,967	96,421	142,051	159,181
Cost of Revenue
Gross Profit	12,378	-16,243	2,018	21,364	29,553
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	97,452	82,272	99,235	126,782	136,189
Operating Profit	7,327	-21,305	-2,814	15,269	22,992
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,168	-21,829	4,272	15,038	23,113
Provision for Income Taxes
Net Income After Taxes	4,795	-17,973	3,937	9,736	15,666
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,795	-17,973	3,937	9,736	15,666
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,794	-17,973	3,937	9,737	15,666
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	20.4	-62.5	17.6	37.7	60.9
Dividends per Share