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	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	IFRS	IFRS
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	30,806	35,062
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82,272	99,235	126,782	134,476	150,817
Operating Profit	-21,305	-2,814	15,269	24,705	26,240
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21,829	4,272	15,038	21,672	23,007
Provision for Income Taxes
Net Income After Taxes	-17,973	3,937	9,736	14,663	15,406
Minority Interest
Net Income Before Extraordinary Items
Net Income	-17,973	3,937	9,736	14,663	15,406
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	14,662	15,405
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	55.6	62.1
Dividends per Share