254A — AI Fusion Capital Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	—	JAS	JAS	JAS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	860	546	565	509	3,088
Cost of Revenue
Gross Profit	182	259	266	210	1,360
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	874	474	585	558	1,661
Operating Profit	-14	72	-20	-49	1,427
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	94	173	425	1,716	1,419
Provision for Income Taxes
Net Income After Taxes	91	147	1,039	1,083	1,244
Minority Interest
Net Income Before Extraordinary Items
Net Income	22	145	1,039	1,083	669
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	20	143	1,040	1,082	668
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	2.25	15.3	102	123	-14.6
Dividends per Share