9003 — Sotetsu Holdings Income Statement

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Annual income statement for Sotetsu Holdings, 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	221,136	216,684	249,667	270,039	292,178
Cost of Revenue
Gross Profit	51,890	56,135	73,832	94,584	108,517
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	231,717	213,025	236,347	242,831	260,011
Operating Profit	-10,581	3,659	13,320	27,208	32,167
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12,057	3,665	11,729	24,818	30,523
Provision for Income Taxes
Net Income After Taxes	-13,062	1,850	6,950	15,943	22,397
Minority Interest
Net Income Before Extraordinary Items
Net Income	-13,057	1,855	6,979	16,080	22,407
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-13,057	1,855	6,980	16,080	22,407
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	-81.7	19.9	79.5	181	263
Dividends per Share