3904 — Kayac Income Statement

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

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	—	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,749	12,566	16,502	17,467	16,728
Cost of Revenue
Gross Profit	3,959	5,933	7,915	9,225	9,026
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,089	11,424	15,302	16,542	16,431
Operating Profit	661	1,142	1,200	925	297
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	716	1,358	1,256	942	363
Provision for Income Taxes
Net Income After Taxes	515	916	838	566	162
Minority Interest
Net Income Before Extraordinary Items
Net Income	505	829	780	511	149
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	505	829	780	511	149
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	37.3	58.1	55.7	44.2	19.5
Dividends per Share