Annual income statement for Neural, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| 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 | 1,010 | 2,879 | 3,178 | 3,565 | 3,299 |
| Cost of Revenue | |||||
| Gross Profit | 788 | 1,850 | 2,063 | 2,367 | 2,145 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 990 | 3,855 | 3,902 | 3,529 | 3,312 |
| Operating Profit | 20.2 | -977 | -724 | 35.6 | -13.3 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 13.7 | -964 | -749 | 11.7 | -53.4 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 11.3 | -909 | -657 | -62.9 | -99.2 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 11.3 | -909 | -650 | -60.9 | -108 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 11.3 | -909 | -650 | -60.9 | -108 |
| 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 | 1.14 | -24.8 | -33.8 | 2.8 | 0.032 |
| Dividends per Share |