Annual income statement for Kitalive, 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 | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 577 | 706 | 816 | 835 | 925 |
| Cost of Revenue | |||||
| Gross Profit | 245 | 348 | 401 | 372 | 379 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 464 | 523 | 620 | 697 | 764 |
| Operating Profit | 113 | 183 | 196 | 138 | 160 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 116 | 178 | 201 | 153 | 170 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 77.4 | 128 | 147 | 105 | 124 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 77.4 | 128 | 147 | 105 | 124 |
| 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 | 77.4 | 128 | 147 | 105 | 124 |
| 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 | 67.1 | 107 | 110 | 79.8 | 92.1 |
| Dividends per Share |