158A — Exseli Co Income Statement
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Annual income statement for Exseli Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final |
| Revenue | ||||
| Total Revenue | 1,648 | 1,736 | 1,874 | 2,153 |
| Cost of Revenue | ||||
| Gross Profit | 701 | 798 | 938 | 1,118 |
| Selling / General / Administrative Expenses | ||||
| Depreciation and Amortization | ||||
| Unusual Expense / Income | ||||
| Other Operating Expenses | ||||
| Total Operating Expenses | 1,585 | 1,713 | 1,844 | 2,236 |
| Operating Profit | 63.4 | 22.2 | 29.3 | -82.5 |
| Gain / Loss on Sale of Assets | ||||
| Total Net Non Operating Interest Income / Expense | ||||
| Other Net Non Operating Costs | ||||
| Net Income Before Taxes | 96.5 | 50.4 | 46.5 | -81 |
| Provision for Income Taxes | ||||
| Net Income After Taxes | 60.9 | 8.13 | 27.2 | -63.6 |
| Net Income Before Extraordinary Items | ||||
| Net Income | 60.9 | 8.13 | 27.2 | -63.6 |
| Adjustments to Net Income | ||||
| Income Available to Common Shareholders Excluding Extraordinary Items | ||||
| Income Available to Common Shareholders Including Extraordinary Items | ||||
| Diluted Net Income | 60.9 | 8.13 | 27.2 | -63.6 |
| 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 | 355 | 47.3 | 162 | -370 |
| Dividends per Share |