304A — FORCIA Income Statement

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Annual income statement for FORCIA, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Revenue
Total Revenue	2,146	1,947	2,310
Cost of Revenue
Gross Profit	1,025	1,053	1,235
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,002	1,808	2,095
Operating Profit	144	139	215
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	148	140	198
Provision for Income Taxes
Net Income After Taxes	130	99.1	132
Net Income Before Extraordinary Items
Net Income	130	99.1	132
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	130	99.1	132
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	77.7	82.6	127
Dividends per Share