Annual income statement for CELSYS, 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: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 6,891 | 7,543 | 8,091 | 8,205 | 9,472 |
| Cost of Revenue | |||||
| Gross Profit | 3,627 | 4,158 | 3,909 | 4,542 | 5,802 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 5,515 | 6,143 | 7,655 | 6,123 | 7,360 |
| Operating Profit | 1,376 | 1,400 | 437 | 2,082 | 2,112 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 1,626 | 1,542 | 490 | 2,216 | 2,079 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 1,223 | 1,048 | 622 | 1,327 | 1,681 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 1,223 | 1,048 | 626 | 1,400 | 1,681 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 1,223 | 1,048 | 626 | 1,400 | 1,681 |
| 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 | 32.2 | 30.7 | 36 | 45.5 | 77.8 |
| Dividends per Share | |||||
| Special Dividends per Share |