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.

	2014 March 31st	2015 March 31st	2016 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Tanshin	Tanshin	Tanshin	PROSPECTUS	PROSPECTUS
Standards:	—	—	—	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33,973	38,467	36,851	34,116	38,974
Cost of Revenue
Gross Profit	11,306	12,345	11,939	9,540	11,661
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32,260	36,859	35,574	31,947	35,672
Operating Profit	1,713	1,608	1,277	2,168	3,302
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,767	1,742	1,345	2,343	3,501
Provision for Income Taxes
Net Income After Taxes	1,063	987	561	1,835	2,525
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,063	966	545	1,835	2,525
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,063	966	545	1,835	2,525
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	85.8	74.4	45.1	123	168
Dividends per Share