3696 — Ceres Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 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	20,213	23,403	20,536	24,071	27,707
Cost of Revenue
Gross Profit	6,246	7,773	8,063	10,587	13,336
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	18,968	20,566	19,290	23,340	25,771
Operating Profit	1,246	2,837	1,246	731	1,936
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,497	4,007	721	830	2,385
Provision for Income Taxes
Net Income After Taxes	847	2,944	115	498	1,530
Minority Interest
Net Income Before Extraordinary Items
Net Income	745	2,775	46.6	451	1,481
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	745	2,775	46.6	451	1,481
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	90.3	219	17.9	78	163
Dividends per Share
Special Dividends per Share