1951 — EXEO Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	—	JAS	—	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	524,574	573,339	594,840	627,607	614,095
Cost of Revenue
Gross Profit	68,327	75,865	84,323	81,838	89,159
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	498,783	537,447	554,660	594,932	584,171
Operating Profit	25,791	35,892	40,180	32,675	29,924
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26,854	38,665	44,112	37,430	36,176
Provision for Income Taxes
Net Income After Taxes	15,656	24,330	28,418	23,003	20,389
Minority Interest
Net Income Before Extraordinary Items
Net Income	15,603	24,193	27,766	22,234	20,060
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15,603	24,192	27,766	22,233	20,058
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	92.5	119	140	115	122
Dividends per Share
Special Dividends per Share