3775 — GaiaX Co Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,446	2,197	2,598	2,718	3,370
Cost of Revenue
Gross Profit	1,597	1,427	1,662	1,781	2,182
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,268	2,396	2,986	2,450	3,068
Operating Profit	178	-199	-389	268	303
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	158	-44.4	-353	284	298
Provision for Income Taxes
Net Income After Taxes	155	-48.1	-357	279	286
Minority Interest
Net Income Before Extraordinary Items
Net Income	155	-30.4	-342	279	286
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	155	-30.4	-342	279	286
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	33	-18.5	-37.9	31.1	73.7
Dividends per Share
Special Dividends per Share