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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	208,159	230,818	238,883	284,900	351,363
Cost of Revenue
Gross Profit	123,268	135,186	140,531	154,364	175,844
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	113,018	158,835	174,502	221,929	277,816
Operating Profit	95,141	71,983	64,381	62,971	73,547
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	96,187	74,318	68,840	64,785	76,276
Provision for Income Taxes
Net Income After Taxes	66,109	51,982	48,549	44,341	54,046
Minority Interest
Net Income Before Extraordinary Items
Net Income	63,846	49,027	45,271	40,485	49,100
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	63,845	49,028	45,271	40,484	49,080
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	63.8	72.1	69.3	61.5	72.5
Dividends per Share