6425 — Universal Entertainment Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Universal Entertainment, 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	124,944	90,871	90,435	140,998	178,995
Cost of Revenue
Gross Profit	64,728	50,092	46,537	78,341	99,334
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	124,950	98,798	96,929	131,350	148,513
Operating Profit	-6	-7,927	-6,494	9,648	30,482
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-9,089	-19,735	-14,966	8,450	37,948
Provision for Income Taxes
Net Income After Taxes	-5,191	-19,218	-19,051	11,506	28,440
Net Income Before Extraordinary Items
Net Income	-5,191	-19,218	-19,051	11,506	28,440
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-5,191	-19,218	-19,052	11,506	28,439
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	-56.7	-160	-141	194	368
Dividends per Share
Special Dividends per Share