325A — Tential Income Statement

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

	2023 January 31st	2024 January 31st	2025 January 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Revenue
Total Revenue	2,034	5,409	12,837
Cost of Revenue
Gross Profit	1,411	3,781	9,237
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,043	4,941	11,397
Operating Profit	-9.53	468	1,441
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-10.3	472	1,426
Provision for Income Taxes
Net Income After Taxes	-12.6	507	1,061
Net Income Before Extraordinary Items
Net Income	-12.6	507	1,061
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-12.6	507	1,061
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	2.75	72.3	162
Dividends per Share