409A — Orion Breweries Income Statement

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

	2013 March 31st	2014 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	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,828	23,749	26,009	28,866	29,713
Cost of Revenue
Gross Profit	8,066	8,624	12,901	14,520	15,378
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,661	21,345	23,491	25,433	25,265
Operating Profit	2,167	2,404	2,518	3,433	4,448
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,970	2,693	5,895	10,289	5,098
Provision for Income Taxes
Net Income After Taxes	1,834	1,651	4,650	7,301	3,641
Net Income Before Extraordinary Items
Net Income	1,834	1,651	4,650	7,301	3,641
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	1,834	1,651	4,649	7,301	3,641
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	2,357	2,331	56.6	60.6	68
Dividends per Share