414A — Overlap Holdings Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

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

	2023 August 31st	2024 August 31st	2025 August 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Revenue
Total Revenue	7,781	8,403	8,535
Cost of Revenue
Gross Profit	4,500	4,889	4,537
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,222	6,252	5,509
Operating Profit	1,559	2,151	3,026
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,281	1,773	2,872
Provision for Income Taxes
Net Income After Taxes	807	1,147	2,067
Net Income Before Extraordinary Items
Net Income	807	1,147	2,067
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	806	1,147	2,067
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	40.9	57.4	103
Dividends per Share