2413 — M3 Income Statement

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Annual income statement for M3, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	169,198	208,159	230,818	238,883	284,900
Cost of Revenue
Gross Profit	103,400	123,268	135,186	140,531	154,364
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	111,226	113,018	158,835	174,502	221,929
Operating Profit	57,972	95,141	71,983	64,381	62,971
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	58,264	96,187	74,318	68,840	64,785
Provision for Income Taxes
Net Income After Taxes	41,198	66,109	51,982	48,549	44,341
Minority Interest
Net Income Before Extraordinary Items
Net Income	37,822	63,846	49,027	45,271	40,485
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	37,822	63,845	49,028	45,271	40,470
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	56.5	63.8	72.1	69.3	59.6
Dividends per Share