4680 — Round One Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	60,967	96,421	142,051	159,181	177,057
Cost of Revenue
Gross Profit	-16,243	2,018	21,364	29,553	33,436
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82,272	99,235	126,782	136,189	152,459
Operating Profit	-21,305	-2,814	15,269	22,992	24,598
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21,829	4,272	15,038	23,113	24,820
Provision for Income Taxes
Net Income After Taxes	-17,973	3,937	9,736	15,666	16,032
Minority Interest
Net Income Before Extraordinary Items
Net Income	-17,973	3,937	9,736	15,666	16,032
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-17,973	3,937	9,737	15,666	16,032
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	-62.5	17.6	37.7	60.9	65.3
Dividends per Share