9278 — Bookoff group Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

Annual income statement for Bookoff group, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 May 31st	2022 May 31st	2023 May 31st
Period Length:	12 M	12 M	14 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	80,796	84,389	93,597	91,538	101,843
Cost of Revenue
Gross Profit	48,235	51,077	56,890	54,212	58,417
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	79,688	83,958	92,909	89,528	99,534
Operating Profit	1,108	431	688	2,010	2,309
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,777	901	973	2,332	2,771
Provision for Income Taxes
Net Income After Taxes	2,195	284	168	1,470	2,895
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,172	241	158	1,450	2,769
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,172	240	157	1,449	2,769
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	111	58.4	63.3	76.1	151
Dividends per Share