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.

	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	454	860	546	565	509
Cost of Revenue
Gross Profit	115	182	259	266	210
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	560	874	474	585	558
Operating Profit	-106	-14	72	-20	-49
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21	94	173	425	1,716
Provision for Income Taxes
Net Income After Taxes	-26	91	147	1,039	1,083
Minority Interest
Net Income Before Extraordinary Items
Net Income	-35	22	145	1,039	1,083
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-37	20	143	1,040	1,082
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	-3.43	2.25	15.3	102	123
Dividends per Share