305A — Double Tree Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Revenue
Total Revenue	12,538	15,376	13,857
Cost of Revenue
Gross Profit	3,223	3,583	3,667
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,110	14,614	13,190
Operating Profit	428	763	668
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	467	801	717
Provision for Income Taxes
Net Income After Taxes	406	556	485
Net Income Before Extraordinary Items
Net Income	406	556	485
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	406	556	485
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	142	186	166
Dividends per Share