Annual income statement for Shofu, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 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 | 28,137 | 31,678 | 35,080 | 38,698 | 39,994 |
| Cost of Revenue | |||||
| Gross Profit | 16,167 | 18,699 | 20,996 | 22,992 | 23,741 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 24,967 | 27,742 | 30,492 | 33,356 | 34,873 |
| Operating Profit | 3,170 | 3,936 | 4,588 | 5,342 | 5,121 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 3,611 | 4,410 | 5,282 | 6,154 | 6,590 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 2,568 | 3,160 | 3,678 | 4,335 | 4,896 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 2,548 | 3,136 | 3,657 | 4,318 | 4,887 |
| 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 | 2,546 | 3,135 | 3,655 | 4,317 | 4,887 |
| 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 | 72.1 | 85.3 | 105 | 122 | 135 |
| Dividends per Share | |||||
| Special Dividends per Share |