Annual income statement for CELM, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 6,472 | 7,266 | 7,505 | 8,185 | 10,308 |
| Cost of Revenue | |||||
| Gross Profit | 3,341 | 3,757 | 3,854 | 4,227 | 5,140 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 5,757 | 6,512 | 6,491 | 7,130 | 9,223 |
| Operating Profit | 715 | 753 | 1,014 | 1,055 | 1,085 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 698 | 737 | 1,003 | 976 | 1,033 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 373 | 543 | 631 | 553 | 581 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 374 | 543 | 632 | 553 | 581 |
| 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 | 374 | 543 | 632 | 553 | 581 |
| 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 | 20.8 | 33.4 | 35.4 | 36.1 | 45.8 |
| Dividends per Share |