138A — Hikari Food Service Co Income Statement

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Annual income statement for Hikari Food Service Co, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	868	1,684	2,225	2,567
Cost of Revenue
Gross Profit	608	1,215	1,609	1,885
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	806	1,588	1,976	2,376
Operating Profit	62.2	96.2	249	191
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	59.3	91.5	241	165
Provision for Income Taxes
Net Income After Taxes	40.6	62.9	201	100
Net Income Before Extraordinary Items
Net Income	40.6	62.9	201	100
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40.6	62.9	201	100
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	-193	35	215	117
Dividends per Share
Special Dividends per Share