634A — LAYERED Income Statement

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Annual income statement for LAYERED, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2000 December 31st	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	Yuho	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	—	1,162	1,461	1,981
Cost of Revenue
Gross Profit	—	675	915	1,299
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	—	1,180	1,330	1,636
Operating Profit	—	-17.7	131	344
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	—	-15.4	132	337
Provision for Income Taxes
Net Income After Taxes	—	-2.98	100	240
Net Income Before Extraordinary Items
Net Income	—	-2.98	100	240
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	—	-2.98	100	240
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	—	-1.05	34.2	84.1
Dividends per Share