146A — Columbia Works Income Statement

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Annual income statement for Columbia Works, 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:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,002	11,013	14,469	20,981	37,084
Cost of Revenue
Gross Profit	2,238	3,291	3,852	5,673	8,656
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,803	8,899	11,859	17,098	30,997
Operating Profit	1,199	2,114	2,610	3,883	6,087
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,039	1,811	2,274	3,518	5,288
Provision for Income Taxes
Net Income After Taxes	682	1,175	1,517	2,238	3,465
Net Income Before Extraordinary Items
Net Income	682	1,175	1,517	2,238	3,465
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	682	1,174	1,516	2,238	3,464
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	101	180	238	346	480
Dividends per Share