3985 — Temona Income Statement

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Annual income statement for Temona, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
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	2,405	2,254	2,341	1,826	1,833
Cost of Revenue
Gross Profit	1,479	1,294	1,232	937	976
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,970	2,450	2,475	2,131	1,676
Operating Profit	435	-197	-134	-305	156
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	435	-197	-127	-307	158
Provision for Income Taxes
Net Income After Taxes	290	-176	-128	-393	74.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	290	-176	-128	-394	73.5
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	290	-176	-128	-394	73.5
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	29.4	-14.1	-6.02	-18.8	9.7
Dividends per Share