262A — Intermestic Income Statement

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

	2005 December 31st	2006 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,879	5,718	35,886	39,875	44,845
Cost of Revenue
Gross Profit	3,015	4,508	26,746	28,997	33,707
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,272	4,594	33,591	36,485	39,933
Operating Profit	607	1,124	2,295	3,390	4,912
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	594	1,118	2,172	3,334	4,811
Provision for Income Taxes
Net Income After Taxes	314	616	1,267	2,562	3,515
Net Income Before Extraordinary Items
Net Income	314	616	1,267	2,562	3,515
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	314	616	1,267	2,562	3,515
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	13,344	25,372	76.4	123	148
Dividends per Share