5842 — Integral Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,863	5,435	14,083	31,230	13,655
Cost of Revenue
Gross Profit	3,863	—	14,083	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,096	2,435	3,088	5,213	4,399
Operating Profit	1,768	3,000	10,995	26,017	9,256
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,681	2,913	10,920	25,985	9,264
Provision for Income Taxes
Net Income After Taxes	1,173	2,021	7,574	18,106	6,074
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,173	2,021	7,574	18,106	6,078
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,173	2,021	7,574	18,106	6,077
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	36.2	62.3	229	545	179
Dividends per Share