4011 — Headwaters Co Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,068	1,153	1,171	1,575	2,315
Cost of Revenue
Gross Profit	485	548	524	646	855
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	947	984	1,110	1,465	2,220
Operating Profit	120	170	61.4	110	94.9
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	121	156	63.2	107	98.3
Provision for Income Taxes
Net Income After Taxes	100	153	27	75.1	71.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	100	153	27	75.1	70.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	100	153	27	75.1	70.7
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	61	79.3	19.3	37.3	34
Dividends per Share