4912 — Lion Income Statement

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Consumer DefensivesBalancedLarge CapHigh Flyer

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

	2020 December 31st	2021 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	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	355,352	366,234	389,869	402,767	412,943
Cost of Revenue
Gross Profit	179,873	179,105	174,606	180,599	188,784
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	311,278	335,056	360,941	382,262	384,556
Operating Profit	44,074	31,178	28,928	20,505	28,387
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	44,494	34,089	31,292	22,375	32,249
Provision for Income Taxes
Net Income After Taxes	31,956	25,432	23,110	16,688	24,072
Minority Interest
Net Income Before Extraordinary Items
Net Income	29,872	23,761	21,940	14,626	21,197
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29,870	23,759	21,939	14,624	21,197
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	84.8	83.2	66.1	55.6	76.4
Dividends per Share