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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	113,059	130,973	169,198	208,159	230,818
Cost of Revenue
Gross Profit	63,843	72,887	103,400	123,268	135,186
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82,259	96,636	111,226	113,018	158,835
Operating Profit	30,800	34,337	57,972	95,141	71,983
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	30,942	34,610	58,264	96,187	74,318
Provision for Income Taxes
Net Income After Taxes	21,347	24,153	41,198	66,109	51,982
Minority Interest
Net Income Before Extraordinary Items
Net Income	19,578	21,635	37,822	63,846	49,027
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19,577	21,635	37,822	63,845	49,028
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	27.1	31.9	56.5	63.8	72.1
Dividends per Share