- ¥498bn
- ¥584bn
- ¥671bn
- 60
- 50
- 91
- 79
Annual income statement for EXEO, 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 |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 573,339 | 594,840 | 627,607 | 614,095 | 670,822 |
| Cost of Revenue | |||||
| Gross Profit | 75,865 | 84,323 | 81,838 | 89,159 | 100,481 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 537,447 | 554,660 | 594,932 | 584,171 | 629,422 |
| Operating Profit | 35,892 | 40,180 | 32,675 | 29,924 | 41,400 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 38,665 | 44,112 | 37,430 | 36,176 | 44,010 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 24,330 | 28,418 | 23,003 | 20,389 | 26,933 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 24,193 | 27,766 | 22,234 | 20,060 | 26,856 |
| 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 | 24,192 | 27,766 | 22,233 | 20,058 | 26,855 |
| 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 | 119 | 140 | 115 | 122 | 147 |
| Dividends per Share | |||||
| Special Dividends per Share |