2876 — Delsole Income Statement

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Consumer DefensivesBalancedMicro CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	16,631	15,458	16,893	17,785	15,404
Cost of Revenue
Gross Profit	6,113	6,172	6,207	6,820	5,697
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,333	14,927	16,674	16,899	16,061
Operating Profit	298	531	219	886	-657
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	413	992	314	934	-601
Provision for Income Taxes
Net Income After Taxes	251	642	303	599	-423
Net Income Before Extraordinary Items
Net Income	251	642	303	599	-423
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	251	642	303	599	-423
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	41.1	71	55.5	91.4	41.4
Dividends per Share
Special Dividends per Share