Annual income statement for AnyMind, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Yuho | Yuho |
| Standards: | IFRS | IFRS | IFRS | — | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 19,253 | 24,790 | 33,460 | 50,713 | 57,300 |
| Cost of Revenue | |||||
| Gross Profit | 6,273 | 9,292 | 12,699 | 18,756 | 21,932 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 20,114 | 24,754 | 32,711 | 48,152 | 55,502 |
| Operating Profit | -862 | 36.7 | 749 | 2,561 | 1,798 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -539 | 327 | 628 | 2,538 | 1,409 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -791 | 246 | 562 | 2,367 | 1,003 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -810 | 239 | 559 | 2,335 | 928 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -810 | 239 | 559 | 2,335 | 891 |
| 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 | -6.5 | 4.01 | 10.7 | 37.2 | 15.8 |
| Dividends per Share |