285A — KIOXIA Holdings Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,526,495	1,282,101	1,076,584	1,706,460	2,337,628
Cost of Revenue
Gross Profit	386,650	41,894	-129,343	569,433	1,012,904
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,310,267	1,379,551	1,329,590	1,255,045	1,467,259
Operating Profit	216,228	-97,450	-253,006	451,415	870,369
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	154,356	-186,443	-343,330	370,669	784,095
Provision for Income Taxes
Net Income After Taxes	105,923	-138,133	-243,721	272,321	554,496
Minority Interest
Net Income Before Extraordinary Items
Net Income	105,921	-138,141	-243,728	272,315	554,490
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	105,921	-138,141	-243,728	272,315	546,410
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	199	-256	-460	507	1,009
Dividends per Share