Annual income statement for PORTERS, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,101 | 1,290 | 1,587 | 1,923 | 2,137 |
| Cost of Revenue | |||||
| Gross Profit | 840 | 1,023 | 1,272 | 1,477 | 1,601 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 878 | 952 | 1,210 | 1,532 | 1,901 |
| Operating Profit | 222 | 338 | 377 | 391 | 236 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 230 | 327 | 378 | 386 | 245 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 153 | 223 | 267 | 226 | 89 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 153 | 223 | 267 | 267 | 128 |
| 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 | 153 | 223 | 267 | 268 | 129 |
| 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 | 98.5 | 135 | 160 | 171 | 135 |
| Dividends per Share |