250A — Shimadaya Income Statement

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

	2015 March 31st	2016 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Tanshin	Tanshin	PROSPECTUS	PROSPECTUS	Yuho
Standards:	—	—	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	38,467	36,851	34,116	38,974	39,625
Cost of Revenue
Gross Profit	12,345	11,939	9,540	11,661	11,590
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	36,859	35,574	31,947	35,672	36,263
Operating Profit	1,608	1,277	2,168	3,302	3,362
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,742	1,345	2,343	3,501	3,519
Provision for Income Taxes
Net Income After Taxes	987	561	1,835	2,525	2,554
Minority Interest
Net Income Before Extraordinary Items
Net Income	966	545	1,835	2,525	2,554
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	966	545	1,835	2,525	2,554
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	74.4	45.1	123	168	169
Dividends per Share
Special Dividends per Share