4912 — Lion Income Statement

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Consumer DefensivesBalancedMid CapSuper Stock

Annual income statement for Lion, 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:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	366,234	389,869	402,767	412,943	422,092
Cost of Revenue
Gross Profit	179,105	174,606	180,599	188,784	193,922
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	335,056	360,941	382,262	384,556	385,724
Operating Profit	31,178	28,928	20,505	28,387	36,368
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	34,089	31,292	22,375	32,249	39,433
Provision for Income Taxes
Net Income After Taxes	25,432	23,110	16,688	24,072	31,050
Minority Interest
Net Income Before Extraordinary Items
Net Income	23,761	21,940	14,626	21,197	27,589
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	23,759	21,939	14,624	21,197	27,587
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	83.2	66.1	55.6	88.3	99.7
Dividends per Share