299A — Dely Income Statement

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

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Revenue
Total Revenue	6,973	9,898	13,102
Cost of Revenue
Gross Profit	4,692	5,391	6,495
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,090	7,558	10,439
Operating Profit	1,883	2,340	2,662
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,879	2,325	2,607
Provision for Income Taxes
Net Income After Taxes	1,315	1,483	1,692
Net Income Before Extraordinary Items
Net Income	1,315	1,483	1,692
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,315	1,483	1,692
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	35.2	39	40.8
Dividends per Share