Annual income statement for CDG Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 March 31st | 2021 March 31st | 2022 March 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 9 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 9,936 | 11,621 | 11,262 | 8,045 | 11,313 |
| Cost of Revenue | |||||
| Gross Profit | 2,824 | 3,158 | 3,189 | 2,463 | 3,416 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 9,567 | 10,975 | 10,731 | 7,760 | 10,790 |
| Operating Profit | 369 | 645 | 530 | 285 | 523 |
| Total Net Non Operating Interest Income / Expense | |||||
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 384 | 724 | 601 | 388 | 561 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 267 | 505 | 435 | 303 | 379 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 267 | 505 | 435 | 303 | 379 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 267 | 505 | 435 | 303 | 379 |
| 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 | 46.6 | 77.9 | 73.3 | 52.7 | 59.3 |
| Dividends per Share |