4286 — CL Holdings Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2020 December 31st	R2021 December 31st	2022 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	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,129	31,991	32,056	36,344	38,283
Cost of Revenue
Gross Profit	5,180	9,500	9,947	11,335	11,268
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,923	30,005	31,267	35,255	37,972
Operating Profit	1,206	1,986	789	1,089	311
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,764	1,978	778	1,073	280
Provision for Income Taxes
Net Income After Taxes	1,235	1,450	482	512	-22.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,235	1,268	364	511	164
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,235	1,268	364	511	164
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	120	117	30.4	49.5	28.7
Dividends per Share