266A — Glocal Marketing Income Statement

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

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Preliminary
Revenue
Total Revenue	196	313	364	388
Cost of Revenue
Gross Profit	74.7	164	188	200
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	265	310	357	384
Operating Profit	-69.1	2.32	6.97	4.17
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-68.2	2.08	6.43	4.8
Provision for Income Taxes
Net Income After Taxes	-53.4	0.749	3.69	11.6
Net Income Before Extraordinary Items
Net Income	-53.4	0.749	3.69	11.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-53.4	0.749	3.69	11.6
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	-187	2.56	12.6	40.8
Dividends per Share