3992 — Needs Well Income Statement

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Annual income statement for Needs Well, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,752	6,730	8,762	9,549	10,033
Cost of Revenue
Gross Profit	1,414	1,563	2,084	2,165	2,279
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,172	6,039	7,662	8,364	8,877
Operating Profit	580	691	1,100	1,185	1,156
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	582	725	1,136	1,208	1,327
Provision for Income Taxes
Net Income After Taxes	421	499	840	813	888
Minority Interest
Net Income Before Extraordinary Items
Net Income	421	499	837	810	887
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	421	499	837	810	887
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	11.5	12.5	22.7	22.6	24.8
Dividends per Share
Special Dividends per Share