2427 — Outsourcing Income Statement

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

	R2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho/A	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	360,874	365,135	569,325	690,430	749,608
Cost of Revenue
Gross Profit	70,257	70,374	107,089	124,747	135,225
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	348,028	355,944	556,522	670,500	732,644
Operating Profit	12,846	9,191	12,803	19,930	16,964
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,956	7,741	11,742	17,793	13,607
Provision for Income Taxes
Net Income After Taxes	8,078	2,667	2,018	10,607	4,998
Minority Interest
Net Income Before Extraordinary Items
Net Income	7,330	1,911	664	10,654	5,163
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,330	1,910	664	10,654	5,162
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	69.3	43.2	69.7	112	85.7
Dividends per Share