8283 — Paltac Income Statement

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Consumer DefensivesBalancedMid CapNeutral

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,015,253	1,046,412	1,033,275	1,045,735	1,104,152
Cost of Revenue
Gross Profit	79,646	81,527	81,162	81,760	82,396
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	990,005	1,021,940	1,008,383	1,020,072	1,079,273
Operating Profit	25,248	24,472	24,892	25,663	24,879
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	28,555	36,825	27,968	28,390	27,846
Provision for Income Taxes
Net Income After Taxes	19,768	25,413	19,317	19,640	19,252
Net Income Before Extraordinary Items
Net Income	19,768	25,413	19,317	19,640	19,252
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19,767	25,412	19,317	19,639	19,251
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	315	303	311	313	302
Dividends per Share