4980 — Dexerials Income Statement

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

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	95,712	106,167	105,198	110,390	113,832
Cost of Revenue
Gross Profit	45,187	54,171	56,510	62,143	63,761
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	70,522	74,520	73,314	70,655	75,735
Operating Profit	25,190	31,647	31,884	39,735	38,097
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23,777	29,632	30,891	39,359	38,388
Provision for Income Taxes
Net Income After Taxes	16,669	20,721	22,528	27,738	28,009
Minority Interest
Net Income Before Extraordinary Items
Net Income	16,669	20,686	22,575	27,738	28,009
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	16,669	20,685	22,575	27,737	26,923
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	105	131	124	149	160
Dividends per Share
Special Dividends per Share